Prepare Dominican accounting localization for core review
This commit is contained in:
José Arturo García
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<?xml version='1.0' encoding='utf-8'?>
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<tryton>
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<data language="es_419">
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<record id="do_tc_root_es_419" model="account.tax.code.template">
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<field name="name">Impuestos República Dominicana</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_tc_itbis_es_419" model="account.tax.code.template">
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<field name="name">ITBIS — Balance Neto (Débito − Crédito)</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" eval="None" />
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</record>
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<record id="do_tc_itbis_ventas_es_419" model="account.tax.code.template">
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<field name="name">ITBIS Facturado en Ventas (Débito Fiscal)</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_itbis_es_419" />
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</record>
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<record id="do_tc_itbis_ventas_18_es_419" model="account.tax.code.template">
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<field name="name">ITBIS Facturado 18%</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_itbis_ventas_es_419" />
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</record>
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<record id="do_tc_itbis_ventas_16_es_419" model="account.tax.code.template">
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<field name="name">ITBIS Facturado 16%</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_itbis_ventas_es_419" />
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</record>
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<record id="do_tc_itbis_compras_es_419" model="account.tax.code.template">
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<field name="name">ITBIS Soportado en Compras (Crédito Fiscal)</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_itbis_es_419" />
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</record>
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<record id="do_tc_itbis_compras_18_es_419" model="account.tax.code.template">
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<field name="name">ITBIS Soportado 18%</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_itbis_compras_es_419" />
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</record>
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<record id="do_tc_itbis_compras_16_es_419" model="account.tax.code.template">
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<field name="name">ITBIS Soportado 16%</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_itbis_compras_es_419" />
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</record>
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<record id="do_tc_itbis_retenido_es_419" model="account.tax.code.template">
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<field name="name">ITBIS Retenido por Gran Contribuyente (30%)</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_itbis_es_419" />
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</record>
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<record id="do_tc_itbis_ret_informal_es_419" model="account.tax.code.template">
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<field name="name">ITBIS Retenido 100% Servicios Gravados</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_itbis_es_419" />
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</record>
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<record id="do_tc_itbis_ret_informal_75_es_419" model="account.tax.code.template">
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<field name="name">ITBIS Retenido 75% Proveedor Informal (B11/E41)</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_itbis_es_419" />
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</record>
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<record id="do_tc_itbis_ret_rst_es_419" model="account.tax.code.template">
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<field name="name">ITBIS Retenido a Proveedores RST</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_itbis_es_419" />
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</record>
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<record id="do_tc_itbis_ret_insurance_es_419" model="account.tax.code.template">
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<field name="name">ITBIS Retenido en Servicios de Seguro</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_itbis_es_419" />
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</record>
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<record id="do_tc_itbis_ret_sectorial_es_419" model="account.tax.code.template">
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<field name="name">ITBIS Retenido por Terceros Sectoriales</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_itbis_es_419" />
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</record>
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<record id="do_tc_itbis_tasa_cero_es_419" model="account.tax.code.template">
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<field name="name">ITBIS Tasa Cero — Base Imponible (Exportaciones / Zona Franca)</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_itbis_es_419" />
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</record>
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<record id="do_tc_isr_es_419" model="account.tax.code.template">
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<field name="name">ISR - Retenciones</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" eval="None" />
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</record>
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<record id="do_tc_isr_honorarios_es_419" model="account.tax.code.template">
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<field name="name">Retención ISR Honorarios/Servicios 5% (Personas Jurídicas)</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_isr_es_419" />
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</record>
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<record id="do_tc_isr_servicios_es_419" model="account.tax.code.template">
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<field name="name">Retención ISR Honorarios 10% (Personas Físicas)</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_isr_es_419" />
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</record>
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<record id="do_tc_isr_dividendos_es_419" model="account.tax.code.template">
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<field name="name">Retención ISR Dividendos 10% (Art. 308 CT)</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_isr_es_419" />
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</record>
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<record id="do_tc_isr_intereses_pf_es_419" model="account.tax.code.template">
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<field name="name">Retención ISR Intereses 10% (Personas Físicas, NG 07-19)</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_isr_es_419" />
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</record>
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<record id="do_tc_isr_intereses_es_419" model="account.tax.code.template">
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<field name="name">Retención ISR Intereses 1% (Personas Jurídicas, NG 07-19)</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_isr_es_419" />
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</record>
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<record id="do_tc_isr_alquileres_es_419" model="account.tax.code.template">
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<field name="name">Retención ISR Alquileres 10%</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_isr_es_419" />
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</record>
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<record id="do_tc_isr_gobierno_es_419" model="account.tax.code.template">
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<field name="name">Retención ISR Estado/Sector Público 1.5%</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_isr_es_419" />
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</record>
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<record id="do_tc_isr_gobierno_5_es_419" model="account.tax.code.template">
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<field name="name">Retención ISR Estado/Sector Público 5%</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_isr_es_419" />
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</record>
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<record id="do_tc_isr_bovine_es_419" model="account.tax.code.template">
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<field name="name">Retención ISR Ganadería/Carne Bovina 1%</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_isr_es_419" />
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</record>
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<record id="do_tc_isr_exporter_es_419" model="account.tax.code.template">
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<field name="name">Retención ISR Exportadores Mercado Local 2.5%</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_isr_es_419" />
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</record>
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<record id="do_tc_isr_premios_es_419" model="account.tax.code.template">
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<field name="name">Retención ISR Premios y Loterías 25% (Art. 321 CT)</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_isr_es_419" />
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</record>
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<record id="do_tc_isr_premios_tramos_es_419" model="account.tax.code.template">
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<field name="name">Retención ISR Premios 10% / 15% y Tragamonedas</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_isr_es_419" />
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</record>
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<record id="do_tc_isr_other_income_es_419" model="account.tax.code.template">
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<field name="name">Retención ISR Otras Rentas 10%</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_isr_es_419" />
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</record>
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<record id="do_tc_isr_ext_es_419" model="account.tax.code.template">
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<field name="name">ISR Pagos al Exterior (Art. 305-306 CT)</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_isr_es_419" />
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</record>
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<record id="do_tc_isc_es_419" model="account.tax.code.template">
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<field name="name">ISC - Impuesto Selectivo al Consumo</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" eval="None" />
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</record>
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<record id="do_tc_isc_bebidas_es_419" model="account.tax.code.template">
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<field name="name">ISC Bebidas Alcohólicas 10%</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_isc_es_419" />
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</record>
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<record id="do_tc_isc_tabaco_es_419" model="account.tax.code.template">
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<field name="name">ISC Tabaco y Cigarrillos 20%</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_isc_es_419" />
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</record>
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<record id="do_tc_isc_telecom_es_419" model="account.tax.code.template">
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<field name="name">ISC Servicios de Telecomunicaciones 10%</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_isc_es_419" />
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</record>
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<record id="do_tc_isc_combustibles_es_419" model="account.tax.code.template">
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<field name="name">ISC Combustibles Fósiles 16%</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_isc_es_419" />
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</record>
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<record id="do_tc_isc_ret_insurance_es_419" model="account.tax.code.template">
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<field name="name">Retención ISC Servicios de Seguro</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_isc_es_419" />
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</record>
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<record id="do_tc_isc_vehiculos_es_419" model="account.tax.code.template">
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<field name="name">ISC Vehículos de Motor (ad valorem)</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_isc_es_419" />
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</record>
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<record id="do_tc_cdt_es_419" model="account.tax.code.template">
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<field name="name">CDT INDOTEL 2% (Ley 153-98)</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" eval="None" />
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</record>
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<record id="do_tc_others_es_419" model="account.tax.code.template">
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<field name="name">Otros Impuestos y Contribuciones</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" eval="None" />
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</record>
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<record id="do_tc_others_tip_es_419" model="account.tax.code.template">
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<field name="name">Propina Legal 10% (Restaurantes/Hoteles)</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_others_es_419" />
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</record>
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<record id="do_tc_others_checks_es_419" model="account.tax.code.template">
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<field name="name">Impuesto Cheques y Transferencias 0.15%</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_others_es_419" />
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</record>
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<record id="do_tc_others_checks_020_es_419" model="account.tax.code.template">
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<field name="name">Impuesto Cheques y Transferencias 0.20%</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_others_es_419" />
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</record>
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<record id="do_tc_others_assets_es_419" model="account.tax.code.template">
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<field name="name">Impuesto Mínimo a los Activos 1%</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_others_es_419" />
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</record>
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<record id="do_tc_others_iti_es_419" model="account.tax.code.template">
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<field name="name">Transferencia Inmobiliaria ITI 3%</field>
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<field name="account" ref="do_account_root_es_419" />
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<field name="parent" ref="do_tc_others_es_419" />
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</record>
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<record id="do_tcl_itbis18v_inv_es_419" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_ventas_18_es_419" />
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<field name="operator">+</field>
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<field name="tax" ref="do_tax_itbis_18_venta_es_419" />
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<field name="amount">tax</field>
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<field name="type">invoice</field>
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</record>
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<record id="do_tcl_itbis18v_cr_es_419" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_ventas_18_es_419" />
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<field name="operator">-</field>
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<field name="tax" ref="do_tax_itbis_18_venta_es_419" />
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<field name="amount">tax</field>
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<field name="type">credit</field>
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</record>
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<record id="do_tcl_itbis16v_inv_es_419" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_ventas_16_es_419" />
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<field name="operator">+</field>
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<field name="tax" ref="do_tax_itbis_16_venta_es_419" />
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<field name="amount">tax</field>
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<field name="type">invoice</field>
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</record>
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<record id="do_tcl_itbis16v_cr_es_419" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_ventas_16_es_419" />
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<field name="operator">-</field>
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<field name="tax" ref="do_tax_itbis_16_venta_es_419" />
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<field name="amount">tax</field>
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<field name="type">credit</field>
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</record>
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<record id="do_tcl_itbis18c_inv_es_419" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_compras_18_es_419" />
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<field name="operator">-</field>
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<field name="tax" ref="do_tax_itbis_18_compra_es_419" />
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<field name="amount">tax</field>
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||||
<field name="type">invoice</field>
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</record>
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||||
<record id="do_tcl_itbis18c_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_compras_18_es_419" />
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||||
<field name="operator">+</field>
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||||
<field name="tax" ref="do_tax_itbis_18_compra_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
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||||
</record>
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<record id="do_tcl_itbis16c_inv_es_419" model="account.tax.code.line.template">
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||||
<field name="code" ref="do_tc_itbis_compras_16_es_419" />
|
||||
<field name="operator">-</field>
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||||
<field name="tax" ref="do_tax_itbis_16_compra_es_419" />
|
||||
<field name="amount">tax</field>
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||||
<field name="type">invoice</field>
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||||
</record>
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||||
<record id="do_tcl_itbis16c_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_compras_16_es_419" />
|
||||
<field name="operator">+</field>
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||||
<field name="tax" ref="do_tax_itbis_16_compra_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_retenido_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_30_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_retenido_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_30_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_inf_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_informal_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_100_inf_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_inf_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_informal_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_100_inf_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_inf75_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_informal_75_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_75_inf_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_inf75_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_informal_75_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_75_inf_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_inf75_16_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_informal_75_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_75_inf_16_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_inf75_16_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_informal_75_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_75_inf_16_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_goods18_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_informal_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_100_goods_18_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_goods18_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_informal_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_100_goods_18_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_goods16_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_informal_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_100_goods_16_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_goods16_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_informal_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_100_goods_16_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_rst18_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_rst_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_rst_18_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_rst18_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_rst_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_rst_18_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_rst16_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_rst_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_rst_16_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_rst16_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_rst_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_rst_16_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_ins_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_insurance_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_insurance_100_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_ins_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_insurance_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_insurance_100_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_air_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_sectorial_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_airline_100_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_soc_suf_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_sectorial_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_society_30_suf_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_hot_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_sectorial_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_hotel_100_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_state_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_sectorial_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_state_100_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_itbis_tc_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_tasa_cero_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_itbis_tasa_cero_es_419" />
|
||||
<field name="amount">base</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_hon_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_honorarios_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_hon_5_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_hon_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_honorarios_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_hon_5_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_serv_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_servicios_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_serv_10_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_serv_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_servicios_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_serv_10_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_div_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_dividendos_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_div_10_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_div_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_dividendos_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_div_10_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_int_pf_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_intereses_pf_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_int_10_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_int_pf_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_intereses_pf_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_int_10_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_int_pj_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_intereses_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_int_pj_1_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_int_pj_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_intereses_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_int_pj_1_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_alq_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_alquileres_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_alq_10_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_alq_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_alquileres_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_alq_10_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_est_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_gobierno_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_est_15_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_est_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_gobierno_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_est_15_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_est5_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_gobierno_5_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_est_5_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_est5_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_gobierno_5_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_est_5_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_bovine_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_bovine_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_bovine_1_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_bovine_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_bovine_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_bovine_1_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_exporter_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_exporter_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_exporter_25_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_exporter_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_exporter_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_exporter_25_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_prem_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_premios_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_premios_25_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_prem_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_premios_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_premios_25_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_prem10_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_premios_tramos_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_premios_10_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_prem10_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_premios_tramos_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_premios_10_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_prem15_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_premios_tramos_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_premios_15_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_prem15_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_premios_tramos_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_premios_15_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_trag10_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_premios_tramos_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_tragamonedas_10_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_trag10_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_premios_tramos_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_tragamonedas_10_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_other10_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_other_income_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_other_income_10_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_other10_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_other_income_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_other_income_10_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_ext27_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_ext_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_ext_27_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_ext27_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_ext_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_ext_27_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_ext10_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_ext_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_ext_10_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_ext10_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_ext_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_ext_10_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isc_beb_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_bebidas_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_isc_bebidas_alc_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isc_beb_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_bebidas_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_isc_bebidas_alc_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isc_tab_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_tabaco_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_isc_tabaco_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isc_tab_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_tabaco_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_isc_tabaco_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isc_tel_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_telecom_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_isc_telecom_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isc_tel_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_telecom_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_isc_telecom_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isc_comb_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_combustibles_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_isc_combustibles_16_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isc_comb_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_combustibles_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_isc_combustibles_16_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isc_avtur_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_combustibles_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_isc_avtur_65_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isc_avtur_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_combustibles_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_isc_avtur_65_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isc_fuel_rd2_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_combustibles_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_isc_fuel_rd2_gallon_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isc_fuel_rd2_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_combustibles_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_isc_fuel_rd2_gallon_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_isc_ins_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_ret_insurance_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isc_insurance_100_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_isc_ins_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_ret_insurance_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isc_insurance_100_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isc_veh_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_vehiculos_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_isc_vehiculos_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isc_veh_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_vehiculos_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_isc_vehiculos_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_cdt_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_cdt_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_cdt_indotel_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_cdt_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_cdt_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_cdt_indotel_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_prop_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_tip_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_propina_10_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_prop_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_tip_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_propina_10_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_chq_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_checks_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_cheques_015_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_chq_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_checks_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_cheques_015_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_chq020_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_checks_020_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_cheques_020_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_chq020_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_checks_020_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_cheques_020_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_act_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_assets_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_activos_1_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_act_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_assets_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_activos_1_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_iti_inv_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_iti_es_419" />
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_iti_3_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_iti_cr_es_419" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_iti_es_419" />
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_iti_3_es_419" />
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
Reference in New Issue
Block a user