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path: root/addons/l10n_ar/data/account_tax_data.xml
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-rw-r--r--addons/l10n_ar/data/account_tax_data.xml254
1 files changed, 0 insertions, 254 deletions
diff --git a/addons/l10n_ar/data/account_tax_data.xml b/addons/l10n_ar/data/account_tax_data.xml
deleted file mode 100644
index 89b17ab5280..00000000000
--- a/addons/l10n_ar/data/account_tax_data.xml
+++ /dev/null
@@ -1,254 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-
- <record id="ITAX_21" model="account.tax.template">
- <field name="chart_template_id" ref="ar_chart_template"/>
- <field name="name">IVA 21% Venta</field>
- <field name="description">IVA 21%</field>
- <field name="amount">21</field>
- <field name="amount_type">percent</field>
- <field name="type_tax_use">sale</field>
- <field name="tax_group_id" ref="tax_group_iva_21"/>
- <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'base',
- 'plus_report_line_ids': [ref('tax_report_base_imp_ventas_grav_iva')],
- }),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'tax',
- 'account_id': ref('231'),
- 'plus_report_line_ids': [ref('tax_report_impuesto_gen_cobrado_iva')],
- }),
- ]"/>
- <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'base',
- 'minus_report_line_ids': [ref('tax_report_base_imp_ventas_grav_iva')],
- }),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'tax',
- 'account_id': ref('231'),
- 'minus_report_line_ids': [ref('tax_report_impuesto_gen_cobrado_iva')],
- }),
- ]"/>
- </record>
-
- <record id="OTAX_21" model="account.tax.template">
- <field name="chart_template_id" ref="ar_chart_template"/>
- <field name="name">IVA 21% Compra</field>
- <field name="description">IVA 21%</field>
- <field name="amount">21</field>
- <field name="amount_type">percent</field>
- <field name="type_tax_use">purchase</field>
- <field name="tax_group_id" ref="tax_group_iva_21"/>
- <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'base',
- 'plus_report_line_ids': [ref('tax_report_base_imp_compras_grav_iva')],
- }),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'tax',
- 'account_id': ref('231'),
- 'plus_report_line_ids': [ref('tax_report_impuesto_gen_pagado_iva')],
- }),
- ]"/>
- <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'base',
- 'minus_report_line_ids': [ref('tax_report_base_imp_compras_grav_iva')],
- }),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'tax',
- 'account_id': ref('231'),
- 'minus_report_line_ids': [ref('tax_report_impuesto_gen_pagado_iva')],
- }),
- ]"/>
- </record>
-
- <record id="ITAX_27" model="account.tax.template">
- <field name="chart_template_id" ref="ar_chart_template"/>
- <field name="name">IVA 27% Venta</field>
- <field name="description">IVA 27%</field>
- <field name="amount">27</field>
- <field name="amount_type">percent</field>
- <field name="type_tax_use">sale</field>
- <field name="tax_group_id" ref="tax_group_iva_27"/>
- <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'base',
- 'plus_report_line_ids': [ref('tax_report_base_imp_ventas_grav_iva')],
- }),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'tax',
- 'account_id': ref('231'),
- 'plus_report_line_ids': [ref('tax_report_impuesto_gen_cobrado_iva')],
- }),
- ]"/>
- <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'base',
- 'minus_report_line_ids': [ref('tax_report_base_imp_ventas_grav_iva')],
- }),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'tax',
- 'account_id': ref('231'),
- 'minus_report_line_ids': [ref('tax_report_impuesto_gen_cobrado_iva')],
- }),
- ]"/>
- </record>
-
- <record id="OTAX_27" model="account.tax.template">
- <field name="chart_template_id" ref="ar_chart_template"/>
- <field name="name">IVA 27% Compra</field>
- <field name="description">IVA 27%</field>
- <field name="amount">27</field>
- <field name="amount_type">percent</field>
- <field name="type_tax_use">purchase</field>
- <field name="tax_group_id" ref="tax_group_iva_27"/>
- <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'base',
- 'plus_report_line_ids': [ref('tax_report_base_imp_compras_grav_iva')],
- }),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'tax',
- 'account_id': ref('231'),
- 'plus_report_line_ids': [ref('tax_report_impuesto_gen_pagado_iva')],
- }),
- ]"/>
- <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'base',
- 'minus_report_line_ids': [ref('tax_report_base_imp_compras_grav_iva')],
- }),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'tax',
- 'account_id': ref('231'),
- 'minus_report_line_ids': [ref('tax_report_impuesto_gen_pagado_iva')],
- }),
- ]"/>
- </record>
-
- <record id="ITAX_105" model="account.tax.template">
- <field name="chart_template_id" ref="ar_chart_template"/>
- <field name="name">IVA 10.5% Venta</field>
- <field name="description">IVA 10.5%</field>
- <field name="amount">10.5</field>
- <field name="amount_type">percent</field>
- <field name="type_tax_use">sale</field>
- <field name="tax_group_id" ref="tax_group_iva_105"/>
- <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'base',
- 'plus_report_line_ids': [ref('tax_report_base_imp_ventas_grav_iva')],
- }),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'tax',
- 'account_id': ref('231'),
- 'plus_report_line_ids': [ref('tax_report_impuesto_gen_cobrado_iva')],
- }),
- ]"/>
- <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'base',
- 'minus_report_line_ids': [ref('tax_report_base_imp_ventas_grav_iva')],
- }),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'tax',
- 'account_id': ref('231'),
- 'minus_report_line_ids': [ref('tax_report_impuesto_gen_cobrado_iva')],
- }),
- ]"/>
- </record>
-
- <record id="OTAX_105" model="account.tax.template">
- <field name="chart_template_id" ref="ar_chart_template"/>
- <field name="name">IVA 10.5% Compra</field>
- <field name="description">IVA 10.5%</field>
- <field name="amount">10.5</field>
- <field name="amount_type">percent</field>
- <field name="type_tax_use">purchase</field>
- <field name="tax_group_id" ref="tax_group_iva_105"/>
- <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'base',
- 'plus_report_line_ids': [ref('tax_report_base_imp_compras_grav_iva')],
- }),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'tax',
- 'account_id': ref('231'),
- 'plus_report_line_ids': [ref('tax_report_impuesto_gen_pagado_iva')],
- }),
- ]"/>
- <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'base',
- 'minus_report_line_ids': [ref('tax_report_base_imp_compras_grav_iva')],
- }),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'tax',
- 'account_id': ref('231'),
- 'minus_report_line_ids': [ref('tax_report_impuesto_gen_pagado_iva')],
- }),
- ]"/>
- </record>
-
- <record id="OTAX_02" model="account.tax.template">
- <field name="chart_template_id" ref="ar_chart_template"/>
- <field name="name">Percepción IVA 2%</field>
- <field name="description">Percepción IVA 2%</field>
- <field name="amount">2.0</field>
- <field name="amount_type">percent</field>
- <field name="type_tax_use">purchase</field>
- <field name="tax_group_id" ref="tax_group_iva_2"/>
- <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'base',
- }),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'tax',
- 'account_id': ref('231'),
- 'plus_report_line_ids': [ref('tax_report_impuesto_gen_pagado_iva')],
- }),
- ]"/>
- <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'base',
- }),
- (0,0, {
- 'factor_percent': 100,
- 'repartition_type': 'tax',
- 'account_id': ref('231'),
- 'minus_report_line_ids': [ref('tax_report_impuesto_gen_pagado_iva')],
- }),
- ]"/>
- </record>
-
-</odoo>
generated by cgit v1.2.3 (git 2.25.1) at 2026-10-23 13:11:57 +0000