From 3751379f1e9a4c215fb6eb898b4ccc67659b9ace Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Tue, 10 May 2022 21:51:50 +0700
Subject: initial commit 2

---
 addons/l10n_do/data/fiscal_position_template.xml | 184 +++++++++++++++++++++++
 1 file changed, 184 insertions(+)
 create mode 100644 addons/l10n_do/data/fiscal_position_template.xml

(limited to 'addons/l10n_do/data/fiscal_position_template.xml')

diff --git a/addons/l10n_do/data/fiscal_position_template.xml b/addons/l10n_do/data/fiscal_position_template.xml
new file mode 100644
index 00000000..bafe680b
--- /dev/null
+++ b/addons/l10n_do/data/fiscal_position_template.xml
@@ -0,0 +1,184 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <!-- = = = = = = = = = = = = = = = -->
+        <!-- Fiscal Position Templates     -->
+        <!-- = = = = = = = = = = = = = = = -->
+        <!-- Principal Fiscal Position for Dominican Republic internally -->
+        <record id="position_person" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">P. Física de Servicios</field>
+        </record>
+        <record id="position_service_moral" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">P. Jurídica de Servicios</field>
+        </record>
+        <record id="position_security_moral" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">P. Jurídica de Vigilancia</field>
+        </record>
+        <record id="position_nonformal" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">Proveedor Informal de Bienes</field>
+        </record>
+        <record id="position_exterior" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">Servicios del Exterior</field>
+        </record>
+        <record id="position_gov" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">Gubernamental</field>
+        </record>
+        <record id="position_nonprofit" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">No Lucrativa de Servicios</field>
+        </record>
+        <record id="position_especial" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">Regímenes Especiales</field>
+        </record>
+        <record id="position_restaurant" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">Restaurantes</field>
+        </record>
+        <record id="position_restaurant_takeout" model="account.fiscal.position.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">Para Llevar</field>
+        </record>
+        <!-- = = = = = = = = = = = = = = = -->
+        <!-- Fiscal Position Tax Templates -->
+        <!-- = = = = = = = = = = = = = = = -->
+        <!-- Locales -->
+        <!-- Proveedor Informal Bienes -->
+        <record id="fiscal_position_tax_3" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch"/>
+            <field name="position_id" ref="position_nonformal"/>
+            <field name="tax_dest_id" ref="tax_group_nonformal"/>
+        </record>
+        <record id="fiscal_position_tax_4" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch_incl"/>
+            <field name="position_id" ref="position_nonformal"/>
+            <field name="tax_dest_id" ref="tax_group_nonformal"/>
+        </record>
+        <!-- Persona Física de Servicios>-->
+        <record id="fiscal_position_tax_9" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch"/>
+            <field name="position_id" ref="position_person"/>
+            <field name="tax_dest_id" ref="tax_group_person_services"/>
+        </record>
+        <record id="fiscal_position_tax_10" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch_serv"/>
+            <field name="position_id" ref="position_person"/>
+            <field name="tax_dest_id" ref="tax_group_person_services"/>
+        </record>
+        <!-- Gubernamental -->
+        <record id="fiscal_position_tax_1" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_sale"/>
+            <field name="position_id" ref="position_gov"/>
+            <field name="tax_dest_id" ref="ret_5_income_gov"/>
+        </record>
+        <record id="fiscal_position_tax_2" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_sale_incl"/>
+            <field name="position_id" ref="position_gov"/>
+            <field name="tax_dest_id" ref="ret_5_income_gov"/>
+        </record>
+        <!-- No Lucrativas -->
+        <record id="fiscal_position_tax_12" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch"/>
+            <field name="position_id" ref="position_nonprofit"/>
+            <field name="tax_dest_id" ref="ret_100_tax_nonprofit"/>
+        </record>
+        <record id="fiscal_position_tax_13" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch_incl"/>
+            <field name="position_id" ref="position_nonprofit"/>
+            <field name="tax_dest_id" ref="ret_100_tax_nonprofit"/>
+        </record>
+        <!-- Proveedor Moral de Seguridad -->
+        <record id="fiscal_position_tax_8" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch"/>
+            <field name="position_id" ref="position_security_moral"/>
+            <field name="tax_dest_id" ref="ret_100_tax_security"/>
+        </record>
+        <!-- Proveedor Moral de Servicio -->
+        <record id="fiscal_position_tax_7" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch"/>
+            <field name="position_id" ref="position_service_moral"/>
+            <field name="tax_dest_id" ref="tax_group_moral_services"/>
+        </record>
+        <!-- Importación / Exportación -->
+        <!-- Proveedor del Exterior -->
+        <record id="fiscal_position_tax_5" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch_serv"/>
+            <field name="position_id" ref="position_exterior"/>
+            <field name="tax_dest_id" ref="ret_27_income_remittance"/>
+        </record>
+        <record id="fiscal_position_tax_6" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch"/>
+            <field name="position_id" ref="position_exterior"/>
+            <field name="tax_dest_id" ref="ret_27_income_remittance"/>
+        </record>
+        <!-- Restaurantes -->
+        <record id="fiscal_position_tax_14" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch"/>
+            <field name="position_id" ref="position_restaurant"/>
+            <field name="tax_dest_id" ref="tax_group_restaurant_purch"/>
+        </record>
+        <record id="fiscal_position_tax_15" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_purch_incl"/>
+            <field name="position_id" ref="position_restaurant"/>
+            <field name="tax_dest_id" ref="tax_group_restaurant_purch"/>
+        </record>
+        <record id="fiscal_position_tax_16" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_sale"/>
+            <field name="position_id" ref="position_restaurant"/>
+            <field name="tax_dest_id" ref="tax_group_restaurant_sale"/>
+        </record>
+        <record id="fiscal_position_tax_17" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_sale_incl"/>
+            <field name="position_id" ref="position_restaurant"/>
+            <field name="tax_dest_id" ref="tax_group_restaurant_sale"/>
+        </record>
+
+        <!-- Restaurantes Take-Out -->
+        <record id="fiscal_position_tax_18" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_group_restaurant_sale"/>
+            <field name="position_id" ref="position_restaurant_takeout"/>
+            <field name="tax_dest_id" ref="tax_18_sale"/>
+        </record>
+
+        <!-- Regímenes Especiales -->
+        <record id="fiscal_position_tax_19" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_sale"/>
+            <field name="position_id" ref="position_especial"/>
+            <field name="tax_dest_id" ref="tax_0_sale"/>
+        </record>
+        <record id="fiscal_position_tax_20" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_18_sale_incl"/>
+            <field name="position_id" ref="position_especial"/>
+            <field name="tax_dest_id" ref="tax_0_sale"/>
+        </record>
+        <record id="fiscal_position_tax_21" model="account.fiscal.position.tax.template">
+            <field name="tax_src_id" ref="tax_group_restaurant_sale"/>
+            <field name="position_id" ref="position_especial"/>
+            <field name="tax_dest_id" ref="tax_tip_sale"/>
+        </record>
+
+        <!-- = = = = = = = = = = = = = = = = = -->
+        <!-- Fiscal Position Accounts Template -->
+        <!-- = = = = = = = = = = = = = = = = = -->
+        <!-- Locales -->
+        <!-- Persona Física de Servicios -->
+        <record id="fiscal_position_account_2" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="position_person"/>
+            <field name="account_dest_id" ref="do_niif_52030111"/>
+            <field name="account_src_id" ref="do_niif_52021500"/>
+        </record>
+        <!-- Importación / Exportación -->
+        <!-- Proveedor del Exterior -->
+        <record id="fiscal_position_account_1" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="position_exterior"/>
+            <field name="account_dest_id" ref="do_niif_21010300"/>
+            <field name="account_src_id" ref="do_niif_21010200"/>
+        </record>
+    </data>
+</odoo>
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