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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.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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