diff options
Diffstat (limited to 'addons/l10n_do/data/fiscal_position_template.xml')
| -rw-r--r-- | addons/l10n_do/data/fiscal_position_template.xml | 116 |
1 files changed, 77 insertions, 39 deletions
diff --git a/addons/l10n_do/data/fiscal_position_template.xml b/addons/l10n_do/data/fiscal_position_template.xml index 7179966d999..03900817ec6 100644 --- a/addons/l10n_do/data/fiscal_position_template.xml +++ b/addons/l10n_do/data/fiscal_position_template.xml @@ -5,41 +5,25 @@ <!-- Fiscal Position Templates --> <!-- = = = = = = = = = = = = = = = --> <!-- Principal Fiscal Position for Dominican Republic internally --> - <record id="position_buyer_final" model="account.fiscal.position.template"> - <field name="chart_template_id" ref="do_chart_template"/> - <field name="name">Consumidor Final</field> - </record> - <record id="position_buyer_moral" model="account.fiscal.position.template"> - <field name="chart_template_id" ref="do_chart_template"/> - <field name="name">Crédito Fiscal</field> - </record> - <record id="position_provider_moral" model="account.fiscal.position.template"> - <field name="chart_template_id" ref="do_chart_template"/> - <field name="name">Proveedor Fiscal</field> - </record> - <record id="position_construction_moral" model="account.fiscal.position.template"> + <record id="position_person" model="account.fiscal.position.template"> <field name="chart_template_id" ref="do_chart_template"/> - <field name="name">Proveedor Fiscal (Construcción)</field> + <field name="name">P. Física de Servicios</field> </record> - <record id="position_construction_person" model="account.fiscal.position.template"> + <record id="position_service_moral" model="account.fiscal.position.template"> <field name="chart_template_id" ref="do_chart_template"/> - <field name="name">Persona Física (Construcción)</field> + <field name="name">P. Jurídica de Servicios</field> </record> - <record id="position_person" model="account.fiscal.position.template"> + <record id="position_security_moral" model="account.fiscal.position.template"> <field name="chart_template_id" ref="do_chart_template"/> - <field name="name">Persona Física</field> + <field name="name">P. Jurídica de Vigilancia</field> </record> <record id="position_nonformal" model="account.fiscal.position.template"> <field name="chart_template_id" ref="do_chart_template"/> - <field name="name">Proveedor Informal (Bienes)</field> + <field name="name">Proveedor Informal de Bienes</field> </record> <record id="position_exterior" model="account.fiscal.position.template"> <field name="chart_template_id" ref="do_chart_template"/> - <field name="name">Proveedor del Exterior</field> - </record> - <record id="position_expenses" model="account.fiscal.position.template"> - <field name="chart_template_id" ref="do_chart_template"/> - <field name="name">Gastos Menores</field> + <field name="name">Servicios del Exterior</field> </record> <record id="position_gov" model="account.fiscal.position.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -47,12 +31,20 @@ </record> <record id="position_nonprofit" model="account.fiscal.position.template"> <field name="chart_template_id" ref="do_chart_template"/> - <field name="name">No lucrativas</field> + <field name="name">No Lucrativa de Servicios</field> </record> <record id="position_especial" model="account.fiscal.position.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="name">Regímenes Especiales</field> </record> + <record id="position_restaurant" model="account.fiscal.position.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">Restaurantes</field> + </record> + <record id="position_restaurant_takeout" model="account.fiscal.position.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">Para Llevar</field> + </record> <!-- = = = = = = = = = = = = = = = --> <!-- Fiscal Position Tax Templates --> <!-- = = = = = = = = = = = = = = = --> @@ -68,7 +60,7 @@ <field name="position_id" ref="position_nonformal"/> <field name="tax_dest_id" ref="tax_group_nonformal"/> </record> - <!-- Persona Física>--> + <!-- Persona Física de Servicios>--> <record id="fiscal_position_tax_9" model="account.fiscal.position.tax.template"> <field name="tax_src_id" ref="tax_18_purch"/> <field name="position_id" ref="position_person"/> @@ -83,38 +75,38 @@ <record id="fiscal_position_tax_1" model="account.fiscal.position.tax.template"> <field name="tax_src_id" ref="tax_18_sale"/> <field name="position_id" ref="position_gov"/> - <field name="tax_dest_id" ref="tax_0_sale"/> + <field name="tax_dest_id" ref="ret_5_income_gov"/> </record> <record id="fiscal_position_tax_2" model="account.fiscal.position.tax.template"> - <field name="tax_src_id" ref="tax_18_purch"/> + <field name="tax_src_id" ref="tax_18_sale_incl"/> <field name="position_id" ref="position_gov"/> - <field name="tax_dest_id" ref="tax_0_purch"/> + <field name="tax_dest_id" ref="ret_5_income_gov"/> </record> <!-- No Lucrativas --> <record id="fiscal_position_tax_12" model="account.fiscal.position.tax.template"> <field name="tax_src_id" ref="tax_18_purch"/> <field name="position_id" ref="position_nonprofit"/> - <field name="tax_dest_id" ref="tax_0_purch"/> + <field name="tax_dest_id" ref="ret_100_tax_nonprofit"/> </record> <record id="fiscal_position_tax_13" model="account.fiscal.position.tax.template"> - <field name="tax_src_id" ref="tax_18_purch_serv"/> + <field name="tax_src_id" ref="tax_18_purch_incl"/> <field name="position_id" ref="position_nonprofit"/> <field name="tax_dest_id" ref="ret_100_tax_nonprofit"/> </record> - <!-- Proveedor Moral Construcción --> + <!-- Proveedor Moral de Seguridad --> <record id="fiscal_position_tax_8" model="account.fiscal.position.tax.template"> <field name="tax_src_id" ref="tax_18_purch"/> - <field name="position_id" ref="position_construction_moral"/> - <field name="tax_dest_id" ref="tax_group_moral_construction"/> + <field name="position_id" ref="position_security_moral"/> + <field name="tax_dest_id" ref="ret_100_tax_security"/> </record> - <!-- Persona Física Construcción --> + <!-- Proveedor Moral de Servicio --> <record id="fiscal_position_tax_7" model="account.fiscal.position.tax.template"> <field name="tax_src_id" ref="tax_18_purch"/> - <field name="position_id" ref="position_construction_person"/> - <field name="tax_dest_id" ref="tax_group_person_construction"/> + <field name="position_id" ref="position_service_moral"/> + <field name="tax_dest_id" ref="tax_group_moral_services"/> </record> <!-- Importación / Exportación --> - <!-- Proveedo del Exterior --> + <!-- Proveedor del Exterior --> <record id="fiscal_position_tax_5" model="account.fiscal.position.tax.template"> <field name="tax_src_id" ref="tax_18_purch_serv"/> <field name="position_id" ref="position_exterior"/> @@ -123,8 +115,54 @@ <record id="fiscal_position_tax_6" model="account.fiscal.position.tax.template"> <field name="tax_src_id" ref="tax_18_purch"/> <field name="position_id" ref="position_exterior"/> - <field name="tax_dest_id" ref="tax_0_purch"/> + <field name="tax_dest_id" ref="ret_27_income_remittance"/> + </record> + <!-- Restaurantes --> + <record id="fiscal_position_tax_14" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_purch"/> + <field name="position_id" ref="position_restaurant"/> + <field name="tax_dest_id" ref="tax_group_restaurant_purch"/> + </record> + <record id="fiscal_position_tax_15" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_purch_incl"/> + <field name="position_id" ref="position_restaurant"/> + <field name="tax_dest_id" ref="tax_group_restaurant_purch"/> + </record> + <record id="fiscal_position_tax_16" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_sale"/> + <field name="position_id" ref="position_restaurant"/> + <field name="tax_dest_id" ref="tax_group_restaurant_sale"/> + </record> + <record id="fiscal_position_tax_17" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_sale_incl"/> + <field name="position_id" ref="position_restaurant"/> + <field name="tax_dest_id" ref="tax_group_restaurant_sale"/> + </record> + + <!-- Restaurantes Take-Out --> + <record id="fiscal_position_tax_18" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_group_restaurant_sale"/> + <field name="position_id" ref="position_restaurant_takeout"/> + <field name="tax_dest_id" ref="tax_18_sale"/> + </record> + + <!-- Regímenes Especiales --> + <record id="fiscal_position_tax_19" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_sale"/> + <field name="position_id" ref="position_especial"/> + <field name="tax_dest_id" ref="tax_0_sale"/> + </record> + <record id="fiscal_position_tax_20" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_sale_incl"/> + <field name="position_id" ref="position_especial"/> + <field name="tax_dest_id" ref="tax_0_sale"/> + </record> + <record id="fiscal_position_tax_21" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_group_restaurant_sale"/> + <field name="position_id" ref="position_especial"/> + <field name="tax_dest_id" ref="tax_tip_sale"/> </record> + <!-- = = = = = = = = = = = = = = = = = --> <!-- Fiscal Position Accounts Template --> <!-- = = = = = = = = = = = = = = = = = --> |