diff options
Diffstat (limited to 'addons/l10n_uy/data/account_tax_report_data.xml')
| -rw-r--r-- | addons/l10n_uy/data/account_tax_report_data.xml | 189 |
1 files changed, 189 insertions, 0 deletions
diff --git a/addons/l10n_uy/data/account_tax_report_data.xml b/addons/l10n_uy/data/account_tax_report_data.xml new file mode 100644 index 00000000..2b21598e --- /dev/null +++ b/addons/l10n_uy/data/account_tax_report_data.xml @@ -0,0 +1,189 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <record id="tax_report" model="account.tax.report"> + <field name="name">Tax Report</field> + <field name="country_id" ref="base.uy"/> + </record> + + <record id="account_tax_report_base_impb" model="account.tax.report.line"> + <field name="name">Base Imponible</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + </record> + + <record id="account_tax_report_base_impb_cmprs" model="account.tax.report.line"> + <field name="name">Base Imponible Compras</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_base_impb"/> + </record> + + <record id="account_tax_report_base_impb_cmprs_22" model="account.tax.report.line"> + <field name="name">Base Compras 22%</field> + <field name="tag_name">Base Compras 22%</field> + <field name="code">UYTAX_010101</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_base_impb_cmprs"/> + </record> + + <record id="account_tax_report_base_impb_cmprs_10" model="account.tax.report.line"> + <field name="name">Base Compras 10%</field> + <field name="tag_name">Base Compras 10%</field> + <field name="code">UYTAX_020101</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_base_impb_cmprs"/> + </record> + + <record id="account_tax_report_base_impb_cmprs_0" model="account.tax.report.line"> + <field name="name">Base Compras 0%</field> + <field name="tag_name">Base Compras 0%</field> + <field name="code">UYTAX_030101</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_base_impb_cmprs"/> + </record> + + <record id="account_tax_report_impb_cmprs" model="account.tax.report.line"> + <field name="name">Base Imponible Compras</field> + <field name="tag_name">Base Imponible Compras</field> + <field name="code">UYTAX_040101</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_base_impb_cmprs"/> + </record> + + <record id="account_tax_report_base_impb_vnts" model="account.tax.report.line"> + <field name="name">Base Imponible Ventas</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_base_impb"/> + </record> + + <record id="account_tax_report_base_impb_vnts_22" model="account.tax.report.line"> + <field name="name">Base Ventas 22%</field> + <field name="tag_name">Base Ventas 22%</field> + <field name="code">UYTAX_010201</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_base_impb_vnts"/> + </record> + + <record id="account_tax_report_base_impb_vnts_10" model="account.tax.report.line"> + <field name="name">Base Ventas 10%</field> + <field name="tag_name">Base Ventas 10%</field> + <field name="code">UYTAX_020201</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_base_impb_vnts"/> + </record> + + <record id="account_tax_report_base_impb_vnts_0" model="account.tax.report.line"> + <field name="name">Base Ventas 0%</field> + <field name="tag_name">Base Ventas 0%</field> + <field name="code">UYTAX_030201</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_base_impb_vnts"/> + </record> + + <record id="account_tax_report_impb_vnts" model="account.tax.report.line"> + <field name="name">Base Imponible Ventas</field> + <field name="tag_name">Base Imponible Ventas</field> + <field name="code">UYTAX_040201</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_base_impb_vnts"/> + </record> + + <record id="account_tax_report_sldo_iva" model="account.tax.report.line"> + <field name="name">Saldo de IVA</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + </record> + + <record id="account_tax_report_iva_cmprs_pagdo" model="account.tax.report.line"> + <field name="name">IVA Compras - pagado</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_sldo_iva"/> + </record> + + <record id="account_tax_report_iva_cmprs_22" model="account.tax.report.line"> + <field name="name">IVA Compras 22%</field> + <field name="tag_name">IVA Compras 22%</field> + <field name="code">UYTAX_010102</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_iva_cmprs_pagdo"/> + </record> + + <record id="account_tax_report_iva_cmprs_10" model="account.tax.report.line"> + <field name="name">IVA Compras 10%</field> + <field name="tag_name">IVA Compras 10%</field> + <field name="code">UYTAX_020102</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_iva_cmprs_pagdo"/> + </record> + + <record id="account_tax_report_cmprs_exnto_iva" model="account.tax.report.line"> + <field name="name">Compras Exento IVA</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_iva_cmprs_pagdo"/> + </record> + + <record id="account_tax_report_cmprs_pagdo" model="account.tax.report.line"> + <field name="name">IVA Compras - pagado</field> + <field name="tag_name">IVA Compras - pagado</field> + <field name="code">UYTAX_040102</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_sldo_iva"/> + </record> + + <record id="account_tax_report_iva_vnts_prcbdo" model="account.tax.report.line"> + <field name="name">IVA Ventas - percibido</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_sldo_iva"/> + </record> + + <record id="account_tax_report_iva_vnts_22" model="account.tax.report.line"> + <field name="name">IVA Ventas 22%</field> + <field name="tag_name">IVA Ventas 22%</field> + <field name="code">UYTAX_010202</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_iva_vnts_prcbdo"/> + </record> + + <record id="account_tax_report_iva_vnts_10" model="account.tax.report.line"> + <field name="name">IVA Ventas 10%</field> + <field name="tag_name">IVA Ventas 10%</field> + <field name="code">UYTAX_020202</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_iva_vnts_prcbdo"/> + </record> + + <record id="account_tax_report_vnts_iva" model="account.tax.report.line"> + <field name="name">Ventas Exento IVA</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_iva_vnts_prcbdo"/> + </record> + + <record id="account_tax_report_vnts_prcbdo" model="account.tax.report.line"> + <field name="name">IVA Ventas - percibido</field> + <field name="tag_name">IVA Ventas - percibido</field> + <field name="code">UYTAX_040202</field> + <field name="report_id" ref="tax_report"/> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_iva_vnts_prcbdo"/> + </record> + +</odoo>
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