1
<?xml version="1.0" encoding="utf-8"?>
4
<record id="tax1" model="account.tax">
5
<field name="name">Iva Descontable en compras 16%(16.0%)</field>
6
<field name="amount">0.160000</field>
7
<field name="type">percent</field>
8
<field name="account_collected_id" ref="chart2408050001"/>
9
<field name="account_paid_id" ref="chart2408050001"/>
10
<field name="base_code_id" ref="vat_code_base_due"/>
11
<field name="tax_code_id" ref="vat_code_due_tva"/>
12
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
13
<field name="ref_tax_code_id" ref="vat_code_payable"/>
15
<record id="tax2" model="account.tax">
16
<field name="name">Iva Descontable en servicios 16%(16.0%)</field>
17
<field name="amount">0.160000</field>
18
<field name="type">percent</field>
19
<field name="account_collected_id" ref="chart2408050002"/>
20
<field name="account_paid_id" ref="chart2408050002"/>
21
<field name="base_code_id" ref="vat_code_base_due"/>
22
<field name="tax_code_id" ref="vat_code_due_tva"/>
23
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
24
<field name="ref_tax_code_id" ref="vat_code_payable"/>
26
<record id="tax3" model="account.tax">
27
<field name="name">Iva Descontable Arri. y Hotel 7%(7.0%)</field>
28
<field name="amount">0.070000</field>
29
<field name="type">percent</field>
30
<field name="account_collected_id" ref="chart2408050003"/>
31
<field name="account_paid_id" ref="chart2408050003"/>
32
<field name="base_code_id" ref="vat_code_base_due"/>
33
<field name="tax_code_id" ref="vat_code_due_tva"/>
34
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
35
<field name="ref_tax_code_id" ref="vat_code_payable"/>
37
<record id="tax4" model="account.tax">
38
<field name="name">Iva Descontable en Tiquetes 8%(8.0%)</field>
39
<field name="amount">0.080000</field>
40
<field name="type">percent</field>
41
<field name="account_collected_id" ref="chart2408050004"/>
42
<field name="account_paid_id" ref="chart2408050004"/>
43
<field name="base_code_id" ref="vat_code_base_due"/>
44
<field name="tax_code_id" ref="vat_code_due_tva"/>
45
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
46
<field name="ref_tax_code_id" ref="vat_code_payable"/>
48
<record id="tax5" model="account.tax">
49
<field name="name">Iva Descontable en Servicios 20%(20.0%)</field>
50
<field name="amount">0.200000</field>
51
<field name="type">percent</field>
52
<field name="account_collected_id" ref="chart2408050005"/>
53
<field name="account_paid_id" ref="chart2408050005"/>
54
<field name="base_code_id" ref="vat_code_base_due"/>
55
<field name="tax_code_id" ref="vat_code_due_tva"/>
56
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
57
<field name="ref_tax_code_id" ref="vat_code_payable"/>
59
<record id="tax6" model="account.tax">
60
<field name="name">Iva Descon. Reg. Simplif. 12%(12.0%)</field>
61
<field name="amount">0.120000</field>
62
<field name="type">percent</field>
63
<field name="account_collected_id" ref="chart2408050010"/>
64
<field name="account_paid_id" ref="chart2408050010"/>
65
<field name="base_code_id" ref="vat_code_base_due"/>
66
<field name="tax_code_id" ref="vat_code_due_tva"/>
67
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
68
<field name="ref_tax_code_id" ref="vat_code_payable"/>
70
<record id="tax7" model="account.tax">
71
<field name="name">Honorarios Persona Natural 11%(-11.0%)</field>
72
<field name="amount">-0.110000</field>
73
<field name="type">percent</field>
74
<field name="account_collected_id" ref="chart2365150002"/>
75
<field name="account_paid_id" ref="chart2365150002"/>
76
<field name="base_code_id" ref="vat_code_base_due"/>
77
<field name="tax_code_id" ref="vat_code_due_tva"/>
78
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
79
<field name="ref_tax_code_id" ref="vat_code_payable"/>
81
<record id="tax8" model="account.tax">
82
<field name="name">Honorarios Persona Juridica 10%(-10.0%)</field>
83
<field name="amount">-0.100000</field>
84
<field name="type">percent</field>
85
<field name="account_collected_id" ref="chart2365150003"/>
86
<field name="account_paid_id" ref="chart2365150003"/>
87
<field name="base_code_id" ref="vat_code_base_due"/>
88
<field name="tax_code_id" ref="vat_code_due_tva"/>
89
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
90
<field name="ref_tax_code_id" ref="vat_code_payable"/>
92
<record id="tax9" model="account.tax">
93
<field name="name">Retencion ICA 8xMil(-0.8%)</field>
94
<field name="amount">-0.008000</field>
95
<field name="type">percent</field>
96
<field name="account_collected_id" ref="chart2368030002"/>
97
<field name="account_paid_id" ref="chart2368030002"/>
98
<field name="base_code_id" ref="vat_code_base_due"/>
99
<field name="tax_code_id" ref="vat_code_due_tva"/>
100
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
101
<field name="ref_tax_code_id" ref="vat_code_payable"/>
103
<record id="tax10" model="account.tax">
104
<field name="name">IVA Descontable en compras 20% (20.0%)</field>
105
<field name="amount">0.200000</field>
106
<field name="type">percent</field>
107
<field name="account_collected_id" ref="chart2408050006"/>
108
<field name="account_paid_id" ref="chart2408050006"/>
109
<field name="base_code_id" ref="vat_code_base_due"/>
110
<field name="tax_code_id" ref="vat_code_due_tva"/>
111
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
112
<field name="ref_tax_code_id" ref="vat_code_payable"/>
114
<record id="tax11" model="account.tax">
115
<field name="name">Iva Generado por Ingresos 16%(16.0%)</field>
116
<field name="amount">0.160000</field>
117
<field name="type">percent</field>
118
<field name="account_collected_id" ref="chart2408100001"/>
119
<field name="account_paid_id" ref="chart2408100001"/>
120
<field name="base_code_id" ref="vat_code_base_due"/>
121
<field name="tax_code_id" ref="vat_code_due_tva"/>
122
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
123
<field name="ref_tax_code_id" ref="vat_code_payable"/>
125
<record id="tax12" model="account.tax">
126
<field name="name">Iva Generado por Ingresos 7%(7.0%)</field>
127
<field name="amount">0.070000</field>
128
<field name="type">percent</field>
129
<field name="account_collected_id" ref="chart2408100002"/>
130
<field name="account_paid_id" ref="chart2408100002"/>
131
<field name="base_code_id" ref="vat_code_base_due"/>
132
<field name="tax_code_id" ref="vat_code_due_tva"/>
133
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
134
<field name="ref_tax_code_id" ref="vat_code_payable"/>
136
<record id="tax13" model="account.tax">
137
<field name="name">Compra Combustibles y Lub. 0.1%(-0.1%)</field>
138
<field name="amount">-0.001000</field>
139
<field name="type">percent</field>
140
<field name="account_collected_id" ref="chart2365400002"/>
141
<field name="account_paid_id" ref="chart2365400002"/>
142
<field name="base_code_id" ref="vat_code_base_due"/>
143
<field name="tax_code_id" ref="vat_code_due_tva"/>
144
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
145
<field name="ref_tax_code_id" ref="vat_code_payable"/>
147
<record id="tax14" model="account.tax">
148
<field name="name">Compras en General 3.5%(-3.5%)</field>
149
<field name="amount">-0.035000</field>
150
<field name="type">percent</field>
151
<field name="account_collected_id" ref="chart2365400001"/>
152
<field name="account_paid_id" ref="chart2365400001"/>
153
<field name="base_code_id" ref="vat_code_base_due"/>
154
<field name="tax_code_id" ref="vat_code_due_tva"/>
155
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
156
<field name="ref_tax_code_id" ref="vat_code_payable"/>
158
<record id="tax15" model="account.tax">
159
<field name="name">Arriendo Maq. Obra Civil 2%(-2.0%)</field>
160
<field name="amount">-0.020000</field>
161
<field name="type">percent</field>
162
<field name="account_collected_id" ref="chart2365300004"/>
163
<field name="account_paid_id" ref="chart2365300004"/>
164
<field name="base_code_id" ref="vat_code_base_due"/>
165
<field name="tax_code_id" ref="vat_code_due_tva"/>
166
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
167
<field name="ref_tax_code_id" ref="vat_code_payable"/>
169
<record id="tax16" model="account.tax">
170
<field name="name">Arriendo Bienes Muebles 4%(-4.0%)</field>
171
<field name="amount">-0.040000</field>
172
<field name="type">percent</field>
173
<field name="account_collected_id" ref="chart2365300003"/>
174
<field name="account_paid_id" ref="chart2365300003"/>
175
<field name="base_code_id" ref="vat_code_base_due"/>
176
<field name="tax_code_id" ref="vat_code_due_tva"/>
177
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
178
<field name="ref_tax_code_id" ref="vat_code_payable"/>
180
<record id="tax17" model="account.tax">
181
<field name="name">Arriendo Inmuebles 3.5%(-3.5%)</field>
182
<field name="amount">-0.035000</field>
183
<field name="type">percent</field>
184
<field name="account_collected_id" ref="chart2365300001"/>
185
<field name="account_paid_id" ref="chart2365300001"/>
186
<field name="base_code_id" ref="vat_code_base_due"/>
187
<field name="tax_code_id" ref="vat_code_due_tva"/>
188
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
189
<field name="ref_tax_code_id" ref="vat_code_payable"/>
191
<record id="tax18" model="account.tax">
192
<field name="name">Construccion Obra Civil 1%(-1.0%)</field>
193
<field name="amount">-0.010000</field>
194
<field name="type">percent</field>
195
<field name="account_collected_id" ref="chart2365250004"/>
196
<field name="account_paid_id" ref="chart2365250004"/>
197
<field name="base_code_id" ref="vat_code_base_due"/>
198
<field name="tax_code_id" ref="vat_code_due_tva"/>
199
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
200
<field name="ref_tax_code_id" ref="vat_code_payable"/>
202
<record id="tax19" model="account.tax">
203
<field name="name">Transporte de Carga 1%(-1.0%)</field>
204
<field name="amount">-0.010000</field>
205
<field name="type">percent</field>
206
<field name="account_collected_id" ref="chart2365250003"/>
207
<field name="account_paid_id" ref="chart2365250003"/>
208
<field name="base_code_id" ref="vat_code_base_due"/>
209
<field name="tax_code_id" ref="vat_code_due_tva"/>
210
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
211
<field name="ref_tax_code_id" ref="vat_code_payable"/>
213
<record id="tax20" model="account.tax">
214
<field name="name">Servicios en General 6%(-6.0%)</field>
215
<field name="amount">-0.060000</field>
216
<field name="type">percent</field>
217
<field name="account_collected_id" ref="chart2365250001"/>
218
<field name="account_paid_id" ref="chart2365250001"/>
219
<field name="base_code_id" ref="vat_code_base_due"/>
220
<field name="tax_code_id" ref="vat_code_due_tva"/>
221
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
222
<field name="ref_tax_code_id" ref="vat_code_payable"/>
224
<record id="tax21" model="account.tax">
225
<field name="name">Retencion Comision del 11%(-11.0%)</field>
226
<field name="amount">-0.110000</field>
227
<field name="type">percent</field>
228
<field name="account_collected_id" ref="chart2365200001"/>
229
<field name="account_paid_id" ref="chart2365200001"/>
230
<field name="base_code_id" ref="vat_code_base_due"/>
231
<field name="tax_code_id" ref="vat_code_due_tva"/>
232
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
233
<field name="ref_tax_code_id" ref="vat_code_payable"/>
235
<record id="tax22" model="account.tax">
236
<field name="name">Honorarios Persona Natural 10%(-10.0%)</field>
237
<field name="amount">-0.100000</field>
238
<field name="type">percent</field>
239
<field name="account_collected_id" ref="chart2365150001"/>
240
<field name="account_paid_id" ref="chart2365150001"/>
241
<field name="base_code_id" ref="vat_code_base_due"/>
242
<field name="tax_code_id" ref="vat_code_due_tva"/>
243
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
244
<field name="ref_tax_code_id" ref="vat_code_payable"/>
246
<record id="tax23" model="account.tax">
247
<field name="name">Retefuente 7% Rendimientos Finan(-7.0%)</field>
248
<field name="amount">-0.070000</field>
249
<field name="type">percent</field>
250
<field name="account_collected_id" ref="chart1355150003"/>
251
<field name="account_paid_id" ref="chart1355150003"/>
252
<field name="base_code_id" ref="vat_code_base_due"/>
253
<field name="tax_code_id" ref="vat_code_due_tva"/>
254
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
255
<field name="ref_tax_code_id" ref="vat_code_payable"/>
257
<record id="tax24" model="account.tax">
258
<field name="name">Iva Retenido 75% de 16%(-12.0%)</field>
259
<field name="amount">-0.120000</field>
260
<field name="type">percent</field>
261
<field name="account_collected_id" ref="chart1355170001"/>
262
<field name="account_paid_id" ref="chart1355170001"/>
263
<field name="base_code_id" ref="vat_code_base_due"/>
264
<field name="tax_code_id" ref="vat_code_due_tva"/>
265
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
266
<field name="ref_tax_code_id" ref="vat_code_payable"/>
268
<record id="tax25" model="account.tax">
269
<field name="name">Honorarios Persona Juridica 11%(-11.0%)</field>
270
<field name="amount">-0.110000</field>
271
<field name="type">percent</field>
272
<field name="account_collected_id" ref="chart2365150004"/>
273
<field name="account_paid_id" ref="chart2365150004"/>
274
<field name="base_code_id" ref="vat_code_base_due"/>
275
<field name="tax_code_id" ref="vat_code_due_tva"/>
276
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
277
<field name="ref_tax_code_id" ref="vat_code_payable"/>
279
<record id="tax26" model="account.tax">
280
<field name="name">Iva retenido reg simplif 12% (-12.0%)</field>
281
<field name="amount">-0.120000</field>
282
<field name="type">percent</field>
283
<field name="account_collected_id" ref="chart2367050001"/>
284
<field name="account_paid_id" ref="chart2367050001"/>
285
<field name="base_code_id" ref="vat_code_base_due"/>
286
<field name="tax_code_id" ref="vat_code_due_tva"/>
287
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
288
<field name="ref_tax_code_id" ref="vat_code_payable"/>
290
<record id="tax27" model="account.tax">
291
<field name="name">Iva retenido al reg comun 16% (-12.0%)</field>
292
<field name="amount">-0.120000</field>
293
<field name="type">percent</field>
294
<field name="account_collected_id" ref="chart2367100001"/>
295
<field name="account_paid_id" ref="chart2367100001"/>
296
<field name="base_code_id" ref="vat_code_base_due"/>
297
<field name="tax_code_id" ref="vat_code_due_tva"/>
298
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
299
<field name="ref_tax_code_id" ref="vat_code_payable"/>
301
<record id="tax28" model="account.tax">
302
<field name="name">Iva retenido Reg Simp.del 7% (-5.25%)</field>
303
<field name="amount">-0.052500</field>
304
<field name="type">percent</field>
305
<field name="account_collected_id" ref="chart2367050002"/>
306
<field name="account_paid_id" ref="chart2367050002"/>
307
<field name="base_code_id" ref="vat_code_base_due"/>
308
<field name="tax_code_id" ref="vat_code_due_tva"/>
309
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
310
<field name="ref_tax_code_id" ref="vat_code_payable"/>
312
<record id="tax29" model="account.tax">
313
<field name="name">Iva retenido al reg comun 20% (-15.0%)</field>
314
<field name="amount">-0.150000</field>
315
<field name="type">percent</field>
316
<field name="account_collected_id" ref="chart2367100002"/>
317
<field name="account_paid_id" ref="chart2367100002"/>
318
<field name="base_code_id" ref="vat_code_base_due"/>
319
<field name="tax_code_id" ref="vat_code_due_tva"/>
320
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
321
<field name="ref_tax_code_id" ref="vat_code_payable"/>
323
<record id="tax30" model="account.tax">
324
<field name="name">Iva retenido al reg comun del 7% (-5.25%)</field>
325
<field name="amount">-0.052500</field>
326
<field name="type">percent</field>
327
<field name="account_collected_id" ref="chart2367100003"/>
328
<field name="account_paid_id" ref="chart2367100003"/>
329
<field name="base_code_id" ref="vat_code_base_due"/>
330
<field name="tax_code_id" ref="vat_code_due_tva"/>
331
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
332
<field name="ref_tax_code_id" ref="vat_code_payable"/>