diff options
Diffstat (limited to 'addons/l10n_do/data/account.tax.template.xml')
| -rw-r--r-- | addons/l10n_do/data/account.tax.template.xml | 1368 |
1 files changed, 1368 insertions, 0 deletions
diff --git a/addons/l10n_do/data/account.tax.template.xml b/addons/l10n_do/data/account.tax.template.xml new file mode 100644 index 00000000..12802e12 --- /dev/null +++ b/addons/l10n_do/data/account.tax.template.xml @@ -0,0 +1,1368 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data> + + <!-- Chart template for Taxes --> + <record id="tax_0_sale" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">4</field> + <field name="name">Exento ITBIS Ventas</field> + <field name="description">Exento</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_2A3_ingrs_local_vnts')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_2A3_ingrs_local_vnts')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="tax_0_purch" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">10</field> + <field name="name">Exento ITBIS Compras</field> + <field name="description">Exento</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="tax_18_sale" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">1</field> + <field name="name">18% ITBIS Ventas</field> + <field name="description">18% ITBIS</field> + <field name="amount">18</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_2b6_grvd')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030102'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_18_casilla')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_2b6_grvd')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030102'), + 'minus_report_line_ids': [ref('account_tax_report_itbs_18_casilla')], + }), + ]"/> + </record> + + <record id="tax_18_sale_incl" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">2</field> + <field name="name">18% ITBIS Incl. Ventas</field> + <field name="description">18% ITBIS</field> + <field name="amount">18</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field eval="1" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_2b6_grvd')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030102'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_18_casilla')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_2b6_grvd')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030102'), + 'minus_report_line_ids': [ref('account_tax_report_itbs_18_casilla')], + }), + ]"/> + </record> + + <record id="tax_tip_sale" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">3</field> + <field name="name">10% Propina Legal</field> + <field name="description">10% Legal</field> + <field name="amount">10</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="tax_group_tip"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030503'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030503'), + }), + ]"/> + </record> + + <record id="tax_18_purch" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">18% ITBIS Compras</field> + <field name="sequence">11</field> + <field name="description">18% ITBIS (B)</field> + <field name="amount">18</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080101'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080101'), + 'minus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')], + }), + ]"/> + </record> + + <record id="tax_18_purch_incl" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">12</field> + <field name="name">18% ITBIS Incl. Compras</field> + <field name="description">18% ITBIS (Incl B)</field> + <field name="amount">18</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="1" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080101'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080101'), + 'minus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')], + }), + ]"/> + </record> + + <record id="tax_16_purch" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">16% ITBIS Compras</field> + <field name="sequence">13</field> + <field name="description">16% ITBIS (B)</field> + <field name="amount">16</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080101'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080101'), + }), + ]"/> + </record> + + <record id="tax_16_purch_incl" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">16% ITBIS Incl. Compras</field> + <field name="sequence">14</field> + <field name="description">16% ITBIS (Incl B)</field> + <field name="amount">16</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="1" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080101'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080101'), + }), + ]"/> + </record> + + <record id="tax_9_purch" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">9% ITBIS Compras</field> + <field name="sequence">15</field> + <field name="description">9% ITBIS (L690-16)</field> + <field name="amount">9</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080101'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080101'), + }), + ]"/> + </record> + + <record id="tax_9_purch_incl" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">9% ITBIS Incl. Compras</field> + <field name="sequence">16</field> + <field name="description">9% ITBIS (L690-16)</field> + <field name="amount">9</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="1" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080101'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080101'), + }), + ]"/> + </record> + + <record id="tax_8_purch" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">8% ITBIS Compras</field> + <field name="sequence">17</field> + <field name="description">8% ITBIS (L690-16)</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080101'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080101'), + }), + ]"/> + </record> + + <record id="tax_8_purch_incl" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">8% ITBIS Incl. Compras</field> + <field name="sequence">18</field> + <field name="description">8% ITBIS (L690-16)</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="1" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080101'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080101'), + }), + ]"/> + </record> + + <record id="tax_tip_purch" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">19</field> + <field name="name">10% Propina Legal</field> + <field name="description">10% Legal</field> + <field name="amount">10</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="tax_group_tip"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_52080900'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_52080900'), + }), + ]"/> + </record> + + <record id="tax_18_purch_serv" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">20</field> + <field name="name">18% ITBIS Compras - Servicios</field> + <field name="description">18% ITBIS (S)</field> + <field name="amount">18</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080102'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080102'), + 'minus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')], + }), + ]"/> + </record> + + <record id="tax_18_purch_serv_incl" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">20</field> + <field name="name">18% ITBIS Incl. Compras - Servicios</field> + <field name="description">18% ITBIS (Incl S)</field> + <field name="amount">18</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="1" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080102'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080102'), + 'minus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')], + }), + ]"/> + </record> + + <record id="tax_18_importation" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">20</field> + <field name="name">18% ITBIS - Importaciones</field> + <field name="description">18% ITBIS (IMP)</field> + <field name="amount">18</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080103'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_imptcn')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080103'), + 'minus_report_line_ids': [ref('account_tax_report_itbs_pgdo_imptcn')], + }), + ]"/> + </record> + + <record id="tax_18_of_10" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">20</field> + <field name="name">18% ITBIS sobre el 10% del Monto Total</field> + <field name="description">18% del 10%</field> + <field name="amount">1.8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030102'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030102'), + }), + ]"/> + </record> + + <record id="tax_0015_bank" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">30</field> + <field name="name">0.15% Transferencia Bancaria</field> + <field name="description">0.15% Trans</field> + <field name="amount">0.0015</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">none</field> + <field eval="1" name="price_include"/> + <field name="tax_group_id" ref="group_tax"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_52070200'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_52070200'), + }), + ]"/> + </record> + + <record id="tax_10_telco" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">30</field> + <field name="name">10% ISC Telecomunicaciones</field> + <field name="description">10% ISC</field> + <field name="amount">10</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="tax_group_isc"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_52020200'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_52020200'), + }), + ]"/> + </record> + + <record id="tax_2_telco" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">30</field> + <field name="name">2% CDT Telecomunicaciones</field> + <field name="description">2% CDT</field> + <field name="amount">2</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_tax"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_52020200'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_52020200'), + }), + ]"/> + </record> + + <record id="tax_group_telco" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">30</field> + <field name="name">Impuestos a las Telecomunicaciones</field> + <field eval="18" name="amount"/> + <field name="amount_type">group</field> + <field name="type_tax_use">purchase</field> + <field eval="[(6, 0, [ref('tax_18_purch'), ref('tax_10_telco'), ref('tax_2_telco')])]" name="children_tax_ids"/> + <field name="tax_group_id" ref="group_tax"/> + </record> + + <record id="ret_100_tax_security" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">40</field> + <field name="name">Retención 100% ITBIS Servicios de Seguridad (N07-09)</field> + <field name="description">-100% ITBIS (N07-09)</field> + <field name="amount">-18</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030201'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030201'), + }), + ]"/> + </record> + + <record id="ret_100_tax_nonprofit" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">41</field> + <field name="name">Retención 100% ITBIS Servicios No Lucrativas (N01-11)</field> + <field name="description">-100% ITBIS (N01-11)</field> + <field name="amount">-18</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_retcn_prsn')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030203'), + 'minus_report_line_ids': [ref('account_tax_report_itbs_retcn_prsn')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_retcn_prsn')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030203'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_retcn_prsn')], + }), + ]"/> + </record> + + <record id="ret_100_tax_person" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">42</field> + <field name="name">Retención 100% ITBIS Servicios a Físicas (R293-11)</field> + <field name="description">-100% ITBIS (R293-11)</field> + <field name="amount">-18</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_retcn_prsn')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030202'), + 'minus_report_line_ids': [ref('account_tax_report_itbs_retcn_prsn')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_retcn_prsn')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030202'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_retcn_prsn')], + }), + ]"/> + </record> + + <record id="ret_30_tax_moral" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">43</field> + <field name="name">Retención 30% ITBIS Servicios a Jurídicas (N02-05)</field> + <field name="description">-30% ITBIS (N02-05)</field> + <field name="amount">-5.4</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030201'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030201'), + }), + ]"/> + </record> + + <record id="ret_30_tax_freelance" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="active">False</field> + <field name="sequence">43</field> + <field name="name">Retención 30% ITBIS Servicios Profesionales (N02-05)</field> + <field name="description">-30% ITBIS (N02-05)</field> + <field name="amount">-5.4</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">none</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030201'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030201'), + }), + ]"/> + </record> + + <record id="ret_75_tax_nonformal" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">44</field> + <field name="name">Retención 75% ITBIS Bienes a Informales (N08-10)</field> + <field name="description">-75% ITBIS (N08-10)</field> + <field name="amount">-13.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030205'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030205'), + }), + ]"/> + </record> + + <record id="ret_10_income_person" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">40</field> + <field name="name">Retención 10% ISR Honorarios a Físicas</field> + <field name="description">-10% ISR</field> + <field name="amount">-10</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_isr"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030301'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030301'), + }), + ]"/> + </record> + + <record id="ret_10_income_rent" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">50</field> + <field name="name">Retención 10% ISR Alquileres a Físicas</field> + <field name="description">-10% ISR</field> + <field name="amount">-10</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_isr"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030302'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030302'), + }), + ]"/> + </record> + + <record id="ret_10_income_dividend" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">51</field> + <field name="name">Retención 10% ISR por Dividendos (L253-12)</field> + <field name="description">-10% ISR</field> + <field name="amount">-10</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_isr"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030303'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030303'), + }), + ]"/> + </record> + + <record id="ret_2_income_person" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">52</field> + <field name="name">Retención 2% ISR a Física (con Materiales)</field> + <field name="description">-2% ISR (N07-07)</field> + <field name="amount">-2</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_isr"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030308'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030308'), + }), + ]"/> + </record> + + <record id="ret_2_income_transfer" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">53</field> + <field name="name">Retención 2% ISR por Transferencia de Títulos</field> + <field name="description">-2% ISR</field> + <field name="amount">-2</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_isr"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030306'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030306'), + }), + ]"/> + </record> + + <record id="ret_27_income_remittance" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">49</field> + <field name="name">Retención 27% ISR por Remesas al Exterior (L253-12)</field> + <field name="description">-27% ISR</field> + <field name="amount">-27</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_isr"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030307'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030307'), + }), + ]"/> + </record> + + <record id="ret_5_income_gov" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">50</field> + <field name="name">Retención 5% ISR Gubernamentales</field> + <field name="description">-5% ISR</field> + <field name="amount">-5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_isr"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080302'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080302'), + }), + ]"/> + </record> + + <record id="tax_group_nonformal" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">60</field> + <field name="name">Retención a Proveedores Informales de Bienes (75%)</field> + <field name="amount_type">group</field> + <field eval="18" name="amount"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="group_ret"/> + <field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_75_tax_nonformal')])]" name="children_tax_ids"/> + </record> + + <record id="tax_group_person_construction" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">61</field> + <field name="name">Retención a Físicas por Servicios con Materiales (2%)</field> + <field name="amount_type">group</field> + <field eval="18" name="amount"/> + <field name="type_tax_use">purchase</field> + <field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_100_tax_person'), ref('ret_2_income_person')])]" name="children_tax_ids"/> + <field name="tax_group_id" ref="group_ret"/> + </record> + + <record id="tax_group_person_services" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">58</field> + <field name="name">Retención a Físicas por Honorarios por Servicios (10%)</field> + <field name="amount_type">group</field> + <field eval="18" name="amount"/> + <field name="type_tax_use">purchase</field> + <field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_100_tax_person'), ref('ret_10_income_person')])]" name="children_tax_ids"/> + <field name="tax_group_id" ref="group_ret"/> + </record> + + <record id="tax_group_moral_services" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">58</field> + <field name="name">Retención a Jurídicas por Servicios Profesionales (30%)</field> + <field name="amount_type">group</field> + <field eval="18" name="amount"/> + <field name="type_tax_use">purchase</field> + <field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_30_tax_moral')])]" name="children_tax_ids"/> + <field name="tax_group_id" ref="group_ret"/> + </record> + + <record id="tax_group_restaurant_sale" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">64</field> + <field name="name">Ventas del Restaurante</field> + <field name="amount_type">group</field> + <field eval="18" name="amount"/> + <field name="type_tax_use">sale</field> + <field eval="[(6, 0, [ref('tax_18_sale'), ref('tax_tip_sale')])]" name="children_tax_ids"/> + <field name="tax_group_id" ref="group_ret"/> + </record> + + <record id="tax_group_restaurant_purch" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="sequence">65</field> + <field name="name">Compras a Restaurantes</field> + <field name="amount_type">group</field> + <field eval="18" name="amount"/> + <field name="type_tax_use">purchase</field> + <field eval="[(6, 0, [ref('tax_18_purch'), ref('tax_tip_purch')])]" name="children_tax_ids"/> + <field name="tax_group_id" ref="group_ret"/> + </record> + + <record id="tax_18_10_total_mount" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">18% ITBIS sobre el 10% del Monto Total</field> + <field name="description">18% del 10%</field> + <field name="amount">1.8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080102'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_11080102'), + }), + ]"/> + </record> + + <record id="tax_18_property_cost" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">18% ITBIS llevado al Costo Bienes</field> + <field name="description">18%</field> + <field name="amount">18</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_51010500'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_51010500'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')], + }), + ]"/> + </record> + + <record id="tax_18_serv_cost" model="account.tax.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">18% ITBIS llevado al Costo Servicios</field> + <field name="description">18%</field> + <field name="amount">18</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_51010500'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_51010500'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')], + }), + ]"/> + </record> + + </data> +</odoo> |