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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="ITAX_21" model="account.tax.template">
<field name="chart_template_id" ref="bo_chart_template"/>
<field name="name">IVA 13% Venta</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="include_base_amount">1</field>
<field name="tax_group_id" ref="tax_group_iva_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_imponible_venras_iva')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('231'),
'plus_report_line_ids': [ref('tax_report_impuesto_ttl_cob_iva')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_base_imponible_venras_iva')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('231'),
'minus_report_line_ids': [ref('tax_report_impuesto_ttl_cob_iva')],
}),
]"/>
</record>
<record id="OTAX_21" model="account.tax.template">
<field name="chart_template_id" ref="bo_chart_template"/>
<field name="name">IVA 13% Compra</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="include_base_amount">1</field>
<field name="tax_group_id" ref="tax_group_iva_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_imponible_compras_iva')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('231'),
'plus_report_line_ids': [ref('tax_report_impuesto_ttl_pag_iva')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_base_imponible_compras_iva')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('231'),
'minus_report_line_ids': [ref('tax_report_impuesto_ttl_pag_iva')],
}),
]"/>
</record>
<record id="ITAX_03" model="account.tax.template">
<field name="chart_template_id" ref="bo_chart_template"/>
<field name="name">IT 3%</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="price_include" eval="True"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_it_3"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_imponible_venras_iva')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('232'),
'plus_report_line_ids': [ref('tax_report_impuesto_trans_3')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_base_imponible_venras_iva')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('232'),
'minus_report_line_ids': [ref('tax_report_impuesto_trans_3')],
}),
]"/>
</record>
</odoo>
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