| Server IP : 127.0.0.2 / Your IP : 3.14.133.138 Web Server : Apache/2.4.18 (Ubuntu) System : User : www-data ( ) PHP Version : 7.0.33-0ubuntu0.16.04.16 Disable Function : disk_free_space,disk_total_space,diskfreespace,dl,exec,fpaththru,getmyuid,getmypid,highlight_file,ignore_user_abord,leak,listen,link,opcache_get_configuration,opcache_get_status,passthru,pcntl_alarm,pcntl_fork,pcntl_waitpid,pcntl_wait,pcntl_wifexited,pcntl_wifstopped,pcntl_wifsignaled,pcntl_wexitstatus,pcntl_wtermsig,pcntl_wstopsig,pcntl_signal,pcntl_signal_dispatch,pcntl_get_last_error,pcntl_strerror,pcntl_sigprocmask,pcntl_sigwaitinfo,pcntl_sigtimedwait,pcntl_exec,pcntl_getpriority,pcntl_setpriority,php_uname,phpinfo,posix_ctermid,posix_getcwd,posix_getegid,posix_geteuid,posix_getgid,posix_getgrgid,posix_getgrnam,posix_getgroups,posix_getlogin,posix_getpgid,posix_getpgrp,posix_getpid,posix,_getppid,posix_getpwnam,posix_getpwuid,posix_getrlimit,posix_getsid,posix_getuid,posix_isatty,posix_kill,posix_mkfifo,posix_setegid,posix_seteuid,posix_setgid,posix_setpgid,posix_setsid,posix_setuid,posix_times,posix_ttyname,posix_uname,pclose,popen,proc_open,proc_close,proc_get_status,proc_nice,proc_terminate,shell_exec,source,show_source,system,virtual MySQL : OFF | cURL : ON | WGET : ON | Perl : ON | Python : ON | Sudo : ON | Pkexec : ON Directory : /opt/odoo/addons/l10n_mx/data/ |
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- Account Tags -->
<record id="tax_tag_01" model="account.account.tag">
<field name="name">IVA(0%) VENTAS</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_03" model="account.account.tag">
<field name="name">IVA(16%) VENTAS</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_04" model="account.account.tag">
<field name="name">RET IVA FLETES 4%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_05" model="account.account.tag">
<field name="name">RET IVA ARRENDAMIENTO 10%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_06" model="account.account.tag">
<field name="name">RET ISR ARRENDAMIENTO 10%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_07" model="account.account.tag">
<field name="name">RET ISR HONORARIOS 10%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_08" model="account.account.tag">
<field name="name">RETENCION IVA ARRENDAMIENTO 10.67%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_09" model="account.account.tag">
<field name="name">RETENCION IVA HONORARIOS 10.67%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_10" model="account.account.tag">
<field name="name">IVA(0%) COMPRAS</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_12" model="account.account.tag">
<field name="name">IVA(16%) COMPRAS</field>
<field name="applicability">taxes</field>
</record>
<record id="tax9" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(0%) VENTAS</field>
<field name="description">IVA</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_id" ref="cuenta209_01"/>
<field name="refund_account_id" ref="cuenta209_01"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_01')])]"/>
<field name="tax_group_id" ref="tax_group_iva"/>
</record>
<record id="tax12" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(16%) VENTAS</field>
<field name="description">IVA</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_id" ref="cuenta209_01"/>
<field name="refund_account_id" ref="cuenta209_01"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_03')])]"/>
<field name="tax_group_id" ref="tax_group_iva"/>
</record>
<record id="tax1" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET IVA FLETES 4%</field>
<field name="description">ITAXR_04-OUT</field>
<field name="amount">-4</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta216_10"/>
<field name="refund_account_id" ref="cuenta216_10"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_04')])]"/>
<field name="tax_group_id" ref="tax_group_iva_ret"/>
</record>
<record id="tax2" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET IVA ARRENDAMIENTO 10%</field>
<field name="description">ITAXR_10-OUT</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta216_10"/>
<field name="refund_account_id" ref="cuenta216_10"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_05')])]"/>
<field name="tax_group_id" ref="tax_group_iva_ret"/>
</record>
<record id="tax3" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET ISR ARRENDAMIENTO 10%</field>
<field name="description">ITAXA_10-OUT</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta216_03"/>
<field name="refund_account_id" ref="cuenta216_03"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_06')])]"/>
<field name="tax_group_id" ref="tax_group_isr_ret"/>
</record>
<record id="tax5" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET ISR HONORARIOS 10%</field>
<field name="description">ITAXH_10-OUT</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta216_04"/>
<field name="refund_account_id" ref="cuenta216_04"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_07')])]"/>
<field name="tax_group_id" ref="tax_group_isr_ret"/>
</record>
<record id="tax7" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RETENCION IVA ARRENDAMIENTO 10.67%</field>
<field name="description">ITAX_1067-OUT</field>
<field name="amount">-10.67</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta216_10"/>
<field name="refund_account_id" ref="cuenta216_10"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_08')])]"/>
<field name="tax_group_id" ref="tax_group_iva_ret"/>
</record>
<record id="tax8" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RETENCION IVA HONORARIOS 10.67%</field>
<field name="description">ITAX_167-OUT</field>
<field name="amount">-10.67</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta216_10"/>
<field name="refund_account_id" ref="cuenta216_10"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_09')])]"/>
<field name="tax_group_id" ref="tax_group_iva_ret"/>
</record>
<record id="tax13" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(0%) COMPRAS</field>
<field name="description">ITAX_010-OUT</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta119_01"/>
<field name="refund_account_id" ref="cuenta119_01"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_10')])]"/>
<field name="tax_group_id" ref="tax_group_iva"/>
</record>
<record id="tax14" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(16%) COMPRAS</field>
<field name="description">ITAX_160-OUT</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta119_01"/>
<field name="refund_account_id" ref="cuenta119_01"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_12')])]"/>
<field name="tax_group_id" ref="tax_group_iva"/>
</record>
</data>
</odoo>