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<?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.do"/>
</record>
<record id="account_tax_report_total_operaciones" model="account.tax.report.line">
<field name="name">II-1 Total de Operaciones</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
</record>
<record id="account_tax_report_2A_ingrs_exprt" model="account.tax.report.line">
<field name="name">II.A INGRESOS POR EXPORTACIONES DE BIENES O SERVICIOS EXENTOS</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="account_tax_report_total_operaciones"/>
</record>
<record id="account_tax_report_2A2_ingrs_exprt" model="account.tax.report.line">
<field name="name">II.A.2 INGRESOS POR EXPORTACIONES DE BIENES O SERVICIOS EXENTOS</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="account_tax_report_2A_ingrs_exprt"/>
</record>
<record id="account_tax_report_2A3_ingrs_local_vnts" model="account.tax.report.line">
<field name="name">II.A.3 INGRESOS POR VENTAS LOCALES DE BIENES O SERVICIOS EXENTOS</field>
<field name="tag_name">II.A.3</field>
<field name="code">DOTAX010102</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="account_tax_report_2A_ingrs_exprt"/>
</record>
<record id="account_tax_report_2b_grvd" model="account.tax.report.line">
<field name="name">II.B GRAVADAS</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="account_tax_report_total_operaciones"/>
</record>
<record id="account_tax_report_2b6_grvd" model="account.tax.report.line">
<field name="name">II.B.6 OPERACIONES GRAVADAS AL 18%</field>
<field name="tag_name">II.B.6</field>
<field name="code">DOTAX010201</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="account_tax_report_2b_grvd"/>
</record>
<record id="account_tax_report_2b7_grvd" model="account.tax.report.line">
<field name="name">II.B.7 OPERACIONES GRAVADAS AL 11%</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="account_tax_report_2b_grvd"/>
</record>
<record id="account_tax_report_3_liquidacion" model="account.tax.report.line">
<field name="name">III LIQUIDACION</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
</record>
<record id="account_financial_report_line_02_01_do_account_tax_report_total_itbs" model="account.tax.report.line">
<field name="name">III.10 TOTAL ITBIS COBRADO (Sumar casillas 8+9)</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="account_tax_report_3_liquidacion"/>
</record>
<record id="account_tax_report_itbs_18_casilla" model="account.tax.report.line">
<field name="name">III.8 ITBIS COBRADO (18% de la casilla 6)</field>
<field name="tag_name">III.8</field>
<field name="code">DOTAX020101</field>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="account_financial_report_line_02_01_do_account_tax_report_total_itbs"/>
<field name="report_id" ref="tax_report"/>
</record>
<record id="account_tax_report_tbs_11_casilla" model="account.tax.report.line">
<field name="name">III.9 TBIS COBRADO (11% de la casilla 7)</field>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="account_financial_report_line_02_01_do_account_tax_report_total_itbs"/>
<field name="report_id" ref="tax_report"/>
</record>
<record id="account_tax_report_total_itbs_pgdo" model="account.tax.report.line">
<field name="name">III.14 TOTAL ITBIS PAGADO (Sumar casillas 11+12+13)</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="account_tax_report_3_liquidacion"/>
</record>
<record id="account_tax_report_itbs_pgdo_locales" model="account.tax.report.line">
<field name="name">III.11 ITBIS PAGADO EN COMPRAS LOCALES</field>
<field name="tag_name">III.11</field>
<field name="code">DOTAX020201</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="account_tax_report_total_itbs_pgdo"/>
</record>
<record id="account_tax_report_itbs_pgdo_dedubl" model="account.tax.report.line">
<field name="name">III.12 ITBIS PAGADO POR SERVICIOS DEDUCIBLES</field>
<field name="tag_name">III.12</field>
<field name="code">DOTAX020202</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="account_tax_report_total_itbs_pgdo"/>
</record>
<record id="account_tax_report_itbs_pgdo_imptcn" model="account.tax.report.line">
<field name="name">III.13 ITBIS PAGADO EN IMPORTACIONES</field>
<field name="tag_name">III.13</field>
<field name="code">DOTAX020203</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="3"/>
<field name="parent_id" ref="account_tax_report_total_itbs_pgdo"/>
</record>
<record id="account_tax_report_itbs_rntnd" model="account.tax.report.line">
<field name="name">A,1 ITBIS RETENIDO</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="3"/>
</record>
<record id="account_tax_report_retcn_prsn" model="account.tax.report.line">
<field name="name">A.25 Servicios Sujetos a Retención Personas = Físicas y Entidad</field>
<field name="tag_name">A.25</field>
<field name="code">DOTAX0301</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="account_tax_report_itbs_rntnd"/>
</record>
<record id="account_tax_report_itbs_retcn_prsn" model="account.tax.report.line">
<field name="name">A.30 Itbis Por Servicios Sujetos A Retencion Personas Físicas</field>
<field name="tag_name">A.30</field>
<field name="code">DOTAX0302</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="account_tax_report_itbs_rntnd"/>
</record>
</odoo>
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