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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="tax1sale" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (12.0%)</field>
<field name="amount">0.120000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="collected_id" ref="account_amd_computer_account_2172003"/>
<field name="paid_id" ref="account_amd_computer_account_2172003"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax2sale" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA reducido (8.0%)</field>
<field name="amount">0.080000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="collected_id" ref="account_amd_computer_account_2172003"/>
<field name="paid_id" ref="account_amd_computer_account_2172003"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax3sale" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA Extendido (22.0%)</field>
<field name="amount">0.220000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="collected_id" ref="account_amd_computer_account_2172003"/>
<field name="paid_id" ref="account_amd_computer_account_2172003"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax1purchase" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (12.0%)</field>
<field name="amount">0.120000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="collected_id" ref="account_amd_computer_account_1151004"/>
<field name="paid_id" ref="account_amd_computer_account_1151004"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax2purchase" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA reducido (8.0%)</field>
<field name="amount">0.080000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="collected_id" ref="account_amd_computer_account_1151004"/>
<field name="paid_id" ref="account_amd_computer_account_1151004"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax3purchase" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA Extendido (22.0%)</field>
<field name="amount">0.220000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="collected_id" ref="account_amd_computer_account_1151004"/>
<field name="paid_id" ref="account_amd_computer_account_1151004"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
</data>
</openerp>
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