1
<?xml version="1.0" encoding="utf-8"?>
7
<record model="account.tax.code.template" id="iva_root">
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<field name="name">IVA</field>
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<field name="code">IVA</field>
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<field name="parent_id" eval="False"/>
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<record model="account.tax.code.template" id="iva_por_pagar">
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<field name="name">IVA POR PAGAR</field>
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<field name="code">IPP</field>
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<field name="parent_id" ref="iva_root"/>
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<record model="account.tax.code.template" id="isr_por_pagar">
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<field name="name">ISR POR PAGAR</field>
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<field name="code">IRPP</field>
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<field name="parent_id" ref="iva_root"/>
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<record model="account.tax.code.template" id="iva_acreditable_pagado">
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<field name="name">IVA ACREDITABLE PAGADO</field>
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<field name="code">IAP</field>
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<field name="parent_id" ref="iva_por_pagar"/>
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<record model="account.tax.code.template" id="iva_trasladable_cobrado">
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<field name="name">IVA TRASLADABLE COBRADO</field>
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<field name="code">ITC</field>
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<field name="parent_id" ref="iva_por_pagar"/>
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<record model="account.tax.code.template" id="iva_retenciones_pagadas">
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<field name="name">IVA RETENCIONES PAGADAS</field>
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<field name="code">IRP</field>
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<field name="parent_id" ref="iva_por_pagar"/>
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<record model="account.tax.code.template" id="isr_retenciones_pagadas">
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<field name="name">ISR RETENCIONES PAGADAS</field>
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<field name="code">ISRRP</field>
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<field name="parent_id" ref="isr_por_pagar"/>
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<record model="account.tax.code.template" id="iva_trasladable_16_cobrado">
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<field name="name">IVA TRASLADABLE 16% COBRADO</field>
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<field name="code">IT16C</field>
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<field name="parent_id" ref="iva_trasladable_cobrado"/>
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<record model="account.tax.code.template" id="iva_acreditable_16_pagado">
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<field name="name">IVA ACREDITABLE 16% PAGADO</field>
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<field name="code">IA16P</field>
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<field name="parent_id" ref="iva_acreditable_pagado"/>
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<record model="account.tax.code.template" id="ivapitex_retencion_16_pagado">
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<field name="name">IVA PITEX RETENCION 16% PAGADO</field>
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<field name="code">IPR16P</field>
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<field name="parent_id" ref="iva_acreditable_pagado"/>
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<record model="account.tax.code.template" id="iva_trasladable_15_cobrado">
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<field name="name">IVA TRASLADABLE 15% COBRADO</field>
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<field name="code">IT15C</field>
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<field name="parent_id" ref="iva_trasladable_cobrado"/>
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<record model="account.tax.code.template" id="iva_acreditable_15_pagado">
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<field name="name">IVA ACREDITABLE 15% PAGADO</field>
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<field name="code">IA15P</field>
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<field name="parent_id" ref="iva_acreditable_pagado"/>
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<record model="account.tax.code.template" id="ivapitex_15_pagado">
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<field name="name">IVAPITEX 15% PAGADO</field>
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<field name="code">IP15P</field>
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<field name="parent_id" ref="iva_acreditable_pagado"/>
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<record model="account.tax.code.template" id="iva_retension_4_pagadas">
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<field name="name">IVA RETENCIONES 4% PAGADAS</field>
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<field name="code">IR4P</field>
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<field name="parent_id" ref="iva_retenciones_pagadas"/>
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<record model="account.tax.code.template" id="iva_retension_10_pagadas">
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<field name="name">IVA RETENCIONES 10% PAGADAS</field>
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<field name="code">IR10P</field>
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<field name="parent_id" ref="iva_retenciones_pagadas"/>
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<record model="account.tax.code.template" id="iva_retension_1067_pagadas">
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<field name="name">IVA RETENCIONES 10.67% PAGADAS</field>
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<field name="code">IR1067P</field>
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<field name="parent_id" ref="iva_retenciones_pagadas"/>
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<record model="account.tax.code.template" id="ivahon_retension_10_pagadas">
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<field name="name">IVA HONOARIOS RETENCIONES 10% PAGADAS</field>
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<field name="code">IHR10P</field>
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<field name="parent_id" ref="iva_retenciones_pagadas"/>
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<record model="account.tax.code.template" id="ivahon_retension_1067_pagadas">
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<field name="name">IVA HONOARIOS RETENCIONES 10.67% PAGADAS</field>
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<field name="code">IHR1067P</field>
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<field name="parent_id" ref="iva_retenciones_pagadas"/>
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<record model="account.tax.code.template" id="isr_retension_10_pagadas">
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<field name="name">ISR RETENCIONES 10% PAGADAS</field>
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<field name="code">ISRR10P</field>
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<field name="parent_id" ref="isr_retenciones_pagadas"/>
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<record model="account.tax.code.template" id="iva_transicion">
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<field name="name">IVA DE TRANSICION</field>
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<field name="code">IDT</field>
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<field name="parent_id" ref="iva_root"/>
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<record model="account.tax.code.template" id="iva_16_no cobrado_a_cobrado">
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<field name="name">IVA 16% NO COBRADO A COBRADO</field>
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<field name="code">I16NCAC</field>
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<field name="tax_code_id" ref="iva_trasladable_16_cobrado"/>
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<field name="parent_id" ref="iva_transicion"/>
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<record model="account.tax.code.template" id="iva_16_no_pagado_a_pagado">
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<field name="name">IVA 16% NO PAGADO A PAGADO</field>
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<field name="code">I16NPAP</field>
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<field name="tax_code_id" ref="iva_acreditable_16_pagado"/>
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<field name="parent_id" ref="iva_transicion"/>
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<record model="account.tax.code.template" id="iva_retenido_4_no_pagado_a_pagado">
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<field name="name">IVA RETENIDO 4% NO PAGADO A PAGADO</field>
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<field name="code">IR4NPAP</field>
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<field name="tax_code_id" ref="iva_retension_4_pagadas"/>
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<field name="parent_id" ref="iva_transicion"/>
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<record model="account.tax.code.template" id="iva_retenido_10_no_pagado_a_pagado">
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<field name="name">IVA RETENIDO 10% NO PAGADO A PAGADO</field>
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<field name="code">IR10NPAP</field>
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<field name="parent_id" ref="iva_transicion"/>
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<!-- IVA por pagar -->
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<record model="account.tax.code.template" id="iva_acreditable_16_pagado">
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<field name="tax_code_id" ref="iva_16_no_pagado_a_pagado"/>
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<record model="account.tax.code.template" id="iva_trasladable_16_cobrado">
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<field name="tax_code_id" ref="iva_16_no cobrado_a_cobrado"/>
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<record model="account.tax.code.template" id="iva_retension_4_pagadas">
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<field name="tax_code_id" ref="iva_retenido_4_no_pagado_a_pagado"/>
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<record model="account.tax.code.template" id="iva_retencion_10_pagadas">
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<field name="name">IVA RETENCIONES 10% PAGADAS</field>
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<field name="code">IR10P</field>
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<field name="parent_id" ref="iva_retenciones_pagadas"/>
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<record model="account.tax.code.template" id="isr_retencion_10_pagadas">
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<field name="name">ISR RETENCIONES 10% PAGADAS</field>
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<field name="code">ISRR10P</field>
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<field name="parent_id" ref="isr_retenciones_pagadas"/>
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<!-- IVA no pagado o no cobrado -->
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<record model="account.tax.code.template" id="iva_no_pagado">
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<field name="name">IVA NO PAGADO/COBRADO</field>
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<field name="code">INPC</field>
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<field name="parent_id" ref="iva_root"/>
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<record model="account.tax.code.template" id="isr_no_pagado">
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<field name="name">ISR NO PAGADO/COBRADO</field>
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<field name="code">ISRNPC</field>
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<field name="parent_id" ref="iva_root"/>
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<record model="account.tax.code.template" id="iva_antes_de_pagar">
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<field name="name">IVA ANTES DE PAGAR/COBRAR</field>
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<field name="code">IADPC</field>
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<field name="parent_id" ref="iva_no_pagado"/>
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<record model="account.tax.code.template" id="iva_acreditable_16_no_pagado">
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<field name="name">IVA ACREDITABLE 16% NO PAGADO</field>
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<field name="code">IA16NP</field>
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<field name="tax_code_id" ref="iva_acreditable_16_pagado"/>
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<field name="parent_id" ref="iva_antes_de_pagar"/>
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<record model="account.tax.code.template" id="ivapitex_retencion_16_no_pagado">
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<field name="name">IVA PITEX RETENCION 16% NO PAGADO</field>
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<field name="code">IPR16NP</field>
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<field name="tax_code_id" ref="ivapitex_retencion_16_pagado"/>
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<field name="parent_id" ref="iva_antes_de_pagar"/>
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<record model="account.tax.code.template" id="iva_trasladable_16_no_cobrado">
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<field name="name">IVA TRASLADABLE 16% NO COBRADO</field>
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<field name="code">IT16NC</field>
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<field name="tax_code_id" ref="iva_trasladable_16_cobrado"/>
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<field name="parent_id" ref="iva_antes_de_pagar"/>
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<record model="account.tax.code.template" id="iva_acreditable_15_no_pagado">
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<field name="name">IVA ACREDITABLE 15% NO PAGADO</field>
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<field name="code">IA15NP</field>
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<field name="tax_code_id" ref="iva_acreditable_15_pagado"/>
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<field name="parent_id" ref="iva_antes_de_pagar"/>
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<record model="account.tax.code.template" id="ivapitex_retencion_15_no_pagado">
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<field name="name">IVAPITEX RETENIDO 15% NO PAGADO</field>
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<field name="code">IP15NP</field>
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<field name="tax_code_id" ref="ivapitex_15_pagado"/>
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<field name="parent_id" ref="iva_antes_de_pagar"/>
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<record model="account.tax.code.template" id="iva_trasladable_15_no_cobrado">
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<field name="name">IVA TRASLADABLE 15% NO COBRADO</field>
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<field name="code">IT15NC</field>
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<field name="tax_code_id" ref="iva_trasladable_15_cobrado"/>
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<field name="parent_id" ref="iva_antes_de_pagar"/>
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<record model="account.tax.code.template" id="iva_retenido_antes_de_pagar">
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<field name="name">IVA RETENIDO NO PAGADO/COBRADO</field>
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<field name="code">IRNPC</field>
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<field name="parent_id" ref="iva_no_pagado"/>
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<record model="account.tax.code.template" id="isr_retenido_antes_de_pagar">
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<field name="name">ISR RETENIDO NO PAGADO/COBRADO</field>
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<field name="code">ISRRNPC</field>
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<field name="parent_id" ref="isr_no_pagado"/>
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<record model="account.tax.code.template" id="iva_retencion_4_no_pagado">
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<field name="name">IVA RETENIDO 4% NO PAGADO</field>
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<field name="code">IR4NP</field>
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<field name="tax_code_id" ref="iva_retension_4_pagadas"/>
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<field name="parent_id" ref="iva_retenido_antes_de_pagar"/>
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<record model="account.tax.code.template" id="iva_retencion_10_no_pagado">
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<field name="name">IVA RETENIDO 10% NO PAGADO</field>
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<field name="code">IR10NP</field>
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<field name="tax_code_id" ref="iva_retension_10_pagadas"/>
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<field name="parent_id" ref="iva_retenido_antes_de_pagar"/>
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<record model="account.tax.code.template" id="iva_retencion_1067_no_pagado">
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<field name="name">IVA RETENIDO 10.67% NO PAGADO</field>
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<field name="code">IR1067NP</field>
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<field name="tax_code_id" ref="iva_retension_1067_pagadas"/>
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<field name="parent_id" ref="iva_retenido_antes_de_pagar"/>
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<record model="account.tax.code.template" id="ivahon_retencion_10_no_pagado">
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<field name="name">IVA HONORARIOS RETENIDO 10% NO PAGADO</field>
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<field name="code">IHR10NP</field>
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<field name="tax_code_id" ref="ivahon_retension_10_pagadas"/>
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<field name="parent_id" ref="iva_retenido_antes_de_pagar"/>
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<record model="account.tax.code.template" id="ivahon_retencion_1067_no_pagado">
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<field name="name">IVA HONORARIOS RETENIDO 10.67% NO PAGADO</field>
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<field name="code">IHR1067NP</field>
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<field name="tax_code_id" ref="ivahon_retension_1067_pagadas"/>
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<field name="parent_id" ref="iva_retenido_antes_de_pagar"/>
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<record model="account.tax.code.template" id="isr_retencion_10_no_pagado">
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<field name="name">ISR RETENIDO 10% NO PAGADO</field>
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<field name="code">ISRR10NP</field>
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<field name="tax_code_id" ref="isr_retension_10_pagadas"/>
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<field name="parent_id" ref="isr_retenido_antes_de_pagar"/>
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<record model="account.tax.code.template" id="iva_base">
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<field name="name">IVA BASE</field>
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<field name="code">IB</field>
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<field name="parent_id" ref="iva_root"/>
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<record model="account.tax.code.template" id="iva_base_0_ventas">
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<field name="name">IVA BASE 0% VENTAS</field>
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<field name="code">IB0V</field>
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<field name="parent_id" ref="iva_base"/>
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<record model="account.tax.code.template" id="iva_base_0_compras">
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<field name="name">IVA BASE 0% COMPRAS</field>
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<field name="code">IB0C</field>
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<field name="parent_id" ref="iva_base"/>
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<record model="account.tax.code.template" id="iva_base_15_ventas">
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<field name="name">IVA BASE 15% VENTAS</field>
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<field name="code">IB15V</field>
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<field name="parent_id" ref="iva_base"/>
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<record model="account.tax.code.template" id="iva_base_15_compras">
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<field name="name">IVA BASE 15% COMPRAS</field>
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<field name="code">IB15C</field>
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<field name="parent_id" ref="iva_base"/>
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<record model="account.tax.code.template" id="iva_base_16_ventas">
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<field name="name">IVA BASE 16% VENTAS</field>
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<field name="code">IB16V</field>
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<field name="parent_id" ref="iva_base"/>
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<record model="account.tax.code.template" id="iva_base_16_compras">
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<field name="name">IVA BASE 16% COMPRAS</field>
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<field name="code">IB16C</field>
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<field name="parent_id" ref="iva_base"/>
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<record model="account.tax.code.template" id="iva_base_retencion_4">
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<field name="name">IVA BASE RETENIDO 4%</field>
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<field name="code">IBR4</field>
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<field name="parent_id" ref="iva_base"/>
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<record model="account.tax.code.template" id="iva_base_retencion_10">
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<field name="name">IVA BASE RETENIDO 10%</field>
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<field name="code">IBR10</field>
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<field name="parent_id" ref="iva_base"/>
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<record model="account.tax.code.template" id="iva_base_retencion_1067">
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<field name="name">IVA BASE RETENIDO 10.67%</field>
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<field name="code">IBR1067</field>
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<field name="parent_id" ref="iva_base"/>
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<record model="account.tax.code.template" id="ivapitex_base_retencion_16">
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<field name="name">IVA PITEX BASE RETENIDO 16%</field>
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<field name="code">IPBR16</field>
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<field name="parent_id" ref="iva_base"/>
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<record model="account.tax.code.template" id="ivahon_base_retencion_10">
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<field name="name">IVA HONORARIOS BASE RETENIDO 10%</field>
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<field name="code">IHBR10</field>
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<field name="parent_id" ref="iva_base"/>
314
<record model="account.tax.code.template" id="ivahon_base_retencion_1067">
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<field name="name">IVA HONORARIOS BASE RETENIDO 10.67%</field>
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<field name="code">IHBR1067</field>
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<field name="parent_id" ref="iva_base"/>
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<record model="account.tax.code.template" id="ivapitex_base_retencion_15">
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<field name="name">IVAPITEX BASE RETENIDO 15%</field>
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<field name="code">IPBR15</field>
322
<field name="parent_id" ref="iva_base"/>
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<record model="account.tax.code.template" id="isr_base_retencion_10">
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<field name="name">ISR RETENCION 10% BASE</field>
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<field name="code">ISRBR10</field>
327
<field name="parent_id" ref="iva_base"/>
331
<!-- Chart template -->
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<record id="l10nmx_chart_template" model="account.chart.template">
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<field name="name">Mexico PCMN</field>
334
<field name="account_root_id" ref="a_root"/>
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<field name="tax_code_root_id" ref="iva_root"/>
336
<field name="bank_account_view_id" ref="a102-0000"/>
337
<field name="property_account_receivable" ref="a103-0000"/>
338
<field name="property_account_payable" ref="a200-0000"/>
339
<field name="property_account_expense_categ" ref="a400-1000"/>
340
<field name="property_account_income_categ" ref="a400-1000"/>
344
<!-- VAT Template -->
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<!-- Retenciones de IVA 4% -->
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<record id="tax1" model="account.tax.template">
348
<field name="chart_template_id" ref="l10nmx_chart_template"/>
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<field name="name">Retencion IVA Fletes 4%</field>
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<field name="description">Retencion IVA Fletes 4%</field>
351
<field eval="-0.04" name="amount"/>
352
<field name="type">percent</field>
353
<field name="base_code_id" ref="iva_base_retencion_4"/>
354
<field name="tax_code_id" ref="iva_retencion_4_no_pagado"/>
355
<field name="ref_base_code_id" ref="iva_base_retencion_4"/>
356
<field name="ref_tax_code_id" ref="iva_retencion_4_no_pagado"/>
357
<field name="ref_base_sign" eval="-1"/>
358
<field name="ref_tax_sign" eval="-1"/>
359
<field name="aplicable_type">true</field>
360
<field name="type_tax_use">purchase</field>
363
<!-- Retencion IVA Arrendamiento 10%-->
364
<record id="tax2" model="account.tax.template">
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<field name="chart_template_id" ref="l10nmx_chart_template"/>
366
<field name="name">Retencion IVA Arrendamiento 10%</field>
367
<field name="description">Retencion IVA Arrendamiento 10%</field>
368
<field eval="-0.10" name="amount"/>
369
<field name="type">percent</field>
370
<field name="base_code_id" ref="iva_base_retencion_10"/>
371
<field name="tax_code_id" ref="iva_retencion_10_no_pagado"/>
372
<field name="ref_base_code_id" ref="iva_base_retencion_10"/>
373
<field name="ref_tax_code_id" ref="iva_retencion_10_no_pagado"/>
374
<field name="ref_base_sign" eval="-1"/>
375
<field name="ref_tax_sign" eval="-1"/>
376
<field name="aplicable_type">true</field>
377
<field name="type_tax_use">purchase</field>
380
<!-- IVA(15.0%) Ventas-->
381
<record id="tax3" model="account.tax.template">
382
<field name="chart_template_id" ref="l10nmx_chart_template"/>
383
<field name="name">IVA(15.0%) Ventas</field>
384
<field name="description">IVA(15.0%) Ventas</field>
385
<field eval="0.15" name="amount"/>
386
<field name="type">percent</field>
387
<field name="base_code_id" ref="iva_base_15_ventas"/>
388
<field name="tax_code_id" ref="iva_acreditable_15_no_pagado"/>
389
<field name="ref_base_code_id" ref="iva_base_15_ventas"/>
390
<field name="ref_tax_code_id" ref="iva_acreditable_15_no_pagado"/>
391
<field name="ref_base_sign" eval="1"/>
392
<field name="ref_tax_sign" eval="1"/>
393
<field name="aplicable_type">true</field>
394
<field name="type_tax_use">sale</field>
397
<!-- IVA(15.0%) Compras-->
398
<record id="tax4" model="account.tax.template">
399
<field name="chart_template_id" ref="l10nmx_chart_template"/>
400
<field name="name">IVA(15.0%) Compras</field>
401
<field name="description">IVA(15.0%) Compras</field>
402
<field eval="0.15" name="amount"/>
403
<field name="type">percent</field>
404
<field name="base_code_id" ref="iva_base_15_compras"/>
405
<field name="tax_code_id" ref="iva_acreditable_15_no_pagado"/>
406
<field name="ref_base_code_id" ref="iva_base_15_compras"/>
407
<field name="ref_tax_code_id" ref="iva_acreditable_15_no_pagado"/>
408
<field name="ref_base_sign" eval="1"/>
409
<field name="ref_tax_sign" eval="1"/>
410
<field name="aplicable_type">true</field>
411
<field name="type_tax_use">purchase</field>
414
<!-- Ret.ISR. 10% Arrendamiento-->
415
<record id="tax5" model="account.tax.template">
416
<field name="chart_template_id" ref="l10nmx_chart_template"/>
417
<field name="name">Ret.ISR. 10% Arrendamiento</field>
418
<field name="description">Ret.ISR. 10% Arrendamiento</field>
419
<field eval="0.10" name="amount"/>
420
<field name="type">percent</field>
421
<field name="base_code_id" ref="isr_base_retencion_10"/>
422
<field name="tax_code_id" ref="isr_retencion_10_no_pagado"/>
423
<field name="ref_base_code_id" ref="isr_base_retencion_10"/>
424
<field name="ref_tax_code_id" ref="isr_retencion_10_no_pagado"/>
425
<field name="ref_base_sign" eval="-1"/>
426
<field name="ref_tax_sign" eval="-1"/>
427
<field name="aplicable_type">true</field>
428
<field name="type_tax_use">purchase</field>
431
<!-- Retencion 15% Iva Pitex-->
432
<record id="tax6" model="account.tax.template">
433
<field name="chart_template_id" ref="l10nmx_chart_template"/>
434
<field name="name">Retencion 15% Iva Pitex</field>
435
<field name="description">Retencion 15% Iva Pitex</field>
436
<field eval="0.15" name="amount"/>
437
<field name="type">percent</field>
438
<field name="base_code_id" ref="ivapitex_base_retencion_15"/>
439
<field name="tax_code_id" ref="ivapitex_retencion_15_no_pagado"/>
440
<field name="ref_base_code_id" ref="ivapitex_base_retencion_15"/>
441
<field name="ref_tax_code_id" ref="ivapitex_retencion_15_no_pagado"/>
442
<field name="ref_base_sign" eval="-1"/>
443
<field name="ref_tax_sign" eval="-1"/>
444
<field name="aplicable_type">true</field>
445
<field name="type_tax_use">purchase</field>
448
<!-- Ret ISR 10 % Honorarios-->
449
<record id="tax7" model="account.tax.template">
450
<field name="chart_template_id" ref="l10nmx_chart_template"/>
451
<field name="name">Ret ISR 10 % Honorarios</field>
452
<field name="description">Ret ISR 10 % Honorarios</field>
453
<field eval="0.10" name="amount"/>
454
<field name="type">percent</field>
455
<field name="base_code_id" ref="ivahon_base_retencion_10"/>
456
<field name="tax_code_id" ref="ivahon_retencion_10_no_pagado"/>
457
<field name="ref_base_code_id" ref="ivahon_base_retencion_10"/>
458
<field name="ref_tax_code_id" ref="ivahon_retencion_10_no_pagado"/>
459
<field name="ref_base_sign" eval="-1"/>
460
<field name="ref_tax_sign" eval="-1"/>
461
<field name="aplicable_type">true</field>
462
<field name="type_tax_use">purchase</field>
465
<!-- Retencion 16% Iva Pitex-->
466
<record id="tax8" model="account.tax.template">
467
<field name="chart_template_id" ref="l10nmx_chart_template"/>
468
<field name="name">Retencion 16% Iva Pitex</field>
469
<field name="description">Retencion 16% Iva Pitex</field>
470
<field eval="0.16" name="amount"/>
471
<field name="type">percent</field>
472
<field name="base_code_id" ref="ivapitex_base_retencion_16"/>
473
<field name="tax_code_id" ref="ivapitex_retencion_16_no_pagado"/>
474
<field name="ref_base_code_id" ref="ivapitex_base_retencion_16"/>
475
<field name="ref_tax_code_id" ref="ivapitex_retencion_16_no_pagado"/>
476
<field name="ref_base_sign" eval="-1"/>
477
<field name="ref_tax_sign" eval="-1"/>
478
<field name="aplicable_type">true</field>
479
<field name="type_tax_use">purchase</field>
482
<!-- IVA(16.0%) Ventas-->
483
<record id="tax9" model="account.tax.template">
484
<field name="chart_template_id" ref="l10nmx_chart_template"/>
485
<field name="name">IVA(16.0%) Ventas</field>
486
<field name="description">IVA(16.0%) Ventas</field>
487
<field eval="0.16" name="amount"/>
488
<field name="type">percent</field>
489
<field name="base_code_id" ref="iva_base_16_ventas"/>
490
<field name="tax_code_id" ref="iva_acreditable_16_no_pagado"/>
491
<field name="ref_base_code_id" ref="iva_base_16_ventas"/>
492
<field name="ref_tax_code_id" ref="iva_acreditable_16_no_pagado"/>
493
<field name="ref_base_sign" eval="1"/>
494
<field name="ref_tax_sign" eval="1"/>
495
<field name="aplicable_type">true</field>
496
<field name="type_tax_use">sale</field>
499
<!-- IVA(16.0%) Compras-->
500
<record id="tax10" model="account.tax.template">
501
<field name="chart_template_id" ref="l10nmx_chart_template"/>
502
<field name="name">IVA(16.0%) Compras</field>
503
<field name="description">IVA(16.0%) Compras</field>
504
<field eval="0.16" name="amount"/>
505
<field name="type">percent</field>
506
<field name="base_code_id" ref="iva_base_16_compras"/>
507
<field name="tax_code_id" ref="iva_acreditable_16_no_pagado"/>
508
<field name="ref_base_code_id" ref="iva_base_16_compras"/>
509
<field name="ref_tax_code_id" ref="iva_acreditable_16_no_pagado"/>
510
<field name="ref_base_sign" eval="1"/>
511
<field name="ref_tax_sign" eval="1"/>
512
<field name="aplicable_type">true</field>
513
<field name="type_tax_use">purchase</field>
516
<!-- Retencion IVA Arrendamiento 10.67%-->
517
<record id="tax11" model="account.tax.template">
518
<field name="chart_template_id" ref="l10nmx_chart_template"/>
519
<field name="name">Retencion IVA Arrendamiento 10.67%</field>
520
<field name="description">Retencion IVA Arrendamiento 10.67%</field>
521
<field eval="-0.106666667" name="amount"/>
522
<field name="type">percent</field>
523
<field name="base_code_id" ref="iva_base_retencion_1067"/>
524
<field name="tax_code_id" ref="iva_retencion_1067_no_pagado"/>
525
<field name="ref_base_code_id" ref="iva_base_retencion_1067"/>
526
<field name="ref_tax_code_id" ref="iva_retencion_1067_no_pagado"/>
527
<field name="ref_base_sign" eval="-1"/>
528
<field name="ref_tax_sign" eval="-1"/>
529
<field name="aplicable_type">true</field>
530
<field name="type_tax_use">purchase</field>
533
<!-- Retención IVA Honorarios 10.67%-->
534
<record id="tax12" model="account.tax.template">
535
<field name="chart_template_id" ref="l10nmx_chart_template"/>
536
<field name="name">Retención IVA Honorarios 10.67%</field>
537
<field name="description">Retención IVA Honorarios 10.67%</field>
538
<field eval="-0.106666667" name="amount"/>
539
<field name="type">percent</field>
540
<field name="base_code_id" ref="ivahon_base_retencion_1067"/>
541
<field name="tax_code_id" ref="ivahon_retencion_1067_no_pagado"/>
542
<field name="ref_base_code_id" ref="ivahon_base_retencion_1067"/>
543
<field name="ref_tax_code_id" ref="ivahon_retencion_1067_no_pagado"/>
544
<field name="ref_base_sign" eval="-1"/>
545
<field name="ref_tax_sign" eval="-1"/>
546
<field name="aplicable_type">true</field>
547
<field name="type_tax_use">purchase</field>
550
<!-- IVA(0%) Ventas-->
551
<record id="tax13" model="account.tax.template">
552
<field name="chart_template_id" ref="l10nmx_chart_template"/>
553
<field name="name">IVA(0%) Ventas</field>
554
<field name="description">IVA(0%) Ventas</field>
555
<field eval="0.0" name="amount"/>
556
<field name="type">percent</field>
557
<field name="aplicable_type">true</field>
558
<field name="type_tax_use">sale</field>
561
<!-- IVA(0%) Compras-->
562
<record id="tax14" model="account.tax.template">
563
<field name="chart_template_id" ref="l10nmx_chart_template"/>
564
<field name="name">IVA(0%) Compras</field>
565
<field name="description">IVA(0%) Compras</field>
566
<field eval="0.0" name="amount"/>
567
<field name="type">percent</field>
568
<field name="base_code_id" ref="iva_base_0_compras"/>
569
<field name="aplicable_type">true</field>
570
<field name="type_tax_use">purchase</field>
added
removed
l10n_mx/account_tax.xml
