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Commit 3982de16 authored by Julien Van Roy's avatar Julien Van Roy
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[IMP] l10n_mx: add IEPS taxes & review existing 


Add IEPS taxes and tax groups. Make sure the IEPS taxes are
`include_base_amount` and have a lower sequence than the IVA taxes.

Unify the names of the taxes and their labels on invoice.

Resequence the taxes to group them by nature.

task-3100679

closes odoo/odoo#134595

X-original-commit: 734e18eb
Related: odoo/enterprise#47121
Signed-off-by: default avatarLaurent Smet (las) <las@odoo.com>
Signed-off-by: default avatarJulien Van Roy (juvr) <juvr@odoo.com>
parent 4d2bc125
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addons/l10n_mx/data/account.account.template.csv
+ 4
− 0
View file @ 3982de16
......@@ -12,7 +12,9 @@ cuenta115_04,Productos terminados,115.04.01,asset_current,l10n_mx.mx_coa,False,l
cuenta115_05,Mercancías en tránsito,115.05.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta115_06,Mercancías en poder de terceros,115.06.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta118_01,IVA acreditable pagado,118.01.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta118_03,IEPS acreditable pagado,118.03.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta119_01,IVA pendiente de pago,119.01.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta119_03,IEPS pendiente de pago,119.03.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta120_01,Anticipo a proveedores nacional,120.01.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta120_02,Anticipo a proveedores extranjero,120.02.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta201_01,Proveedores nacionales,201.01.01,liability_payable,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
......@@ -21,7 +23,9 @@ cuenta206_01,Anticipo de cliente nacional,206.01.01,liability_current,l10n_mx.mx
cuenta206_02,Anticipo de cliente extranjero,206.02.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta206_05_01,Otros anticipos de clientes,206.05.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta208_01,IVA trasladado cobrado,208.01.01,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta208_02,IEPS trasladado cobrado,208.02.01,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta209_01,IVA trasladado no cobrado,209.01.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta209_02,IEPS trasladado no cobrado,209.02.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta216_03,Impuestos retenidos de ISR por arrendamiento,216.03.01,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta216_04,Impuestos retenidos de ISR por servicios profesionales,216.04.01,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta216_10,Impuestos retenidos de IVA,216.10.10,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
......
addons/l10n_mx/data/account_tax_data.xml
+ 378
− 48
View file @ 3982de16
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="tax9" model="account.tax.template">
<field name="sequence" eval="10"/>
<record id="ieps_8_sale" model="account.tax.template">
<field name="sequence" eval="0"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(0%) VENTAS</field>
<field name="description">IVA(0%)</field>
<field name="amount">0</field>
<field name="name">IEPS 8% VENTAS</field>
<field name="description">IEPS 8%</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_iva_0"/>
<field name="tax_group_id" ref="tax_group_ieps_8"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta209_01"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="include_base_amount">1</field>
<field name="cash_basis_transition_account_id" ref="cuenta209_02"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta208_02'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
......@@ -29,31 +29,64 @@
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta208_02'),
}),
]"/>
</record>
<record id="tax12" model="account.tax.template">
<record id="ieps_8_purchase" model="account.tax.template">
<field name="sequence" eval="1"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(16%) VENTAS</field>
<field name="description">IVA(16%)</field>
<field name="amount">16</field>
<field name="name">IEPS 8% COMPRAS</field>
<field name="description">IEPS 8%</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_ieps_8"/>
<field name="tax_exigibility">on_payment</field>
<field name="include_base_amount">1</field>
<field name="cash_basis_transition_account_id" ref="cuenta119_03"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta118_03'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta118_03'),
}),
]"/>
</record>
<record id="ieps_25_sale" model="account.tax.template">
<field name="sequence" eval="2"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IEPS 25% VENTAS</field>
<field name="description">IEPS 25%</field>
<field name="amount">25</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_iva_16"/>
<field name="tax_group_id" ref="tax_group_ieps_25"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta209_01"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="include_base_amount">1</field>
<field name="cash_basis_transition_account_id" ref="cuenta209_02"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta208_02'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
......@@ -62,16 +95,247 @@
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta208_02'),
}),
]"/>
</record>
<record id="ieps_25_purchase" model="account.tax.template">
<field name="sequence" eval="3"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IEPS 25% COMPRAS</field>
<field name="description">IEPS 25%</field>
<field name="amount">25</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_ieps_25"/>
<field name="tax_exigibility">on_payment</field>
<field name="include_base_amount">1</field>
<field name="cash_basis_transition_account_id" ref="cuenta119_03"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta118_03'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta118_03'),
}),
]"/>
</record>
<record id="ieps_26_5_sale" model="account.tax.template">
<field name="sequence" eval="4"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IEPS 26.5% VENTAS</field>
<field name="description">IEPS 26.5%</field>
<field name="amount">26.5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_ieps_26_5"/>
<field name="tax_exigibility">on_payment</field>
<field name="include_base_amount">1</field>
<field name="cash_basis_transition_account_id" ref="cuenta209_02"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta208_02'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta208_02'),
}),
]"/>
</record>
<record id="ieps_26_5_purchase" model="account.tax.template">
<field name="sequence" eval="5"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IEPS 26.5% COMPRAS</field>
<field name="description">IEPS 26.5%</field>
<field name="amount">26.5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="include_base_amount">1</field>
<field name="tax_group_id" ref="tax_group_ieps_26_5"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta119_03"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta118_03'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta118_03'),
}),
]"/>
</record>
<record id="ieps_30_sale" model="account.tax.template">
<field name="sequence" eval="6"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IEPS 30% VENTAS</field>
<field name="description">IEPS 30%</field>
<field name="amount">30</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_ieps_30"/>
<field name="tax_exigibility">on_payment</field>
<field name="include_base_amount">1</field>
<field name="cash_basis_transition_account_id" ref="cuenta209_02"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta208_02'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta208_02'),
}),
]"/>
</record>
<record id="ieps_30_purchase" model="account.tax.template">
<field name="sequence" eval="7"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IEPS 30% COMPRAS</field>
<field name="description">IEPS 30%</field>
<field name="amount">30</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_ieps_30"/>
<field name="tax_exigibility">on_payment</field>
<field name="include_base_amount">1</field>
<field name="cash_basis_transition_account_id" ref="cuenta119_03"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta118_03'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta118_03'),
}),
]"/>
</record>
<record id="ieps_53_sale" model="account.tax.template">
<field name="sequence" eval="8"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IEPS 53% VENTAS</field>
<field name="description">IEPS 53%</field>
<field name="amount">53</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_ieps_53"/>
<field name="tax_exigibility">on_payment</field>
<field name="include_base_amount">1</field>
<field name="cash_basis_transition_account_id" ref="cuenta209_02"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta208_02'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta208_02'),
}),
]"/>
</record>
<record id="ieps_53_purchase" model="account.tax.template">
<field name="sequence" eval="9"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IEPS 53% COMPRAS</field>
<field name="description">IEPS 53%</field>
<field name="amount">53</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_ieps_53"/>
<field name="tax_exigibility">on_payment</field>
<field name="include_base_amount">1</field>
<field name="cash_basis_transition_account_id" ref="cuenta119_03"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta118_03'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta118_03'),
}),
]"/>
</record>
<record id="tax1" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET IVA FLETES 4%</field>
<field name="description">Retención IVA(-4%)</field>
<field name="description">RET IVA -4%</field>
<field name="amount">-4</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
......@@ -101,10 +365,10 @@
]"/>
</record>
<record id="tax2" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="sequence" eval="11"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET IVA ARRENDAMIENTO 10%</field>
<field name="description">Retención IVA(-10%)</field>
<field name="description">RET IVA -10%</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
......@@ -134,10 +398,10 @@
]"/>
</record>
<record id="tax3" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="sequence" eval="12"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET ISR ARRENDAMIENTO 10%</field>
<field name="description">Retención ISR(-10%)</field>
<field name="description">RET ISR -10%</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
......@@ -163,10 +427,10 @@
]"/>
</record>
<record id="tax5" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="sequence" eval="13"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET ISR HONORARIOS 10%</field>
<field name="description">Retención ISR(-10%)</field>
<field name="description">RET ISR -10%</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
......@@ -192,10 +456,10 @@
]"/>
</record>
<record id="tax7" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="sequence" eval="14"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RETENCION IVA ARRENDAMIENTO 10.67%</field>
<field name="description">Retención IVA(-10.67%)</field>
<field name="name">RET IVA ARRENDAMIENTO 10.67%</field>
<field name="description">RET IVA -10.67%</field>
<field name="amount">-10.67</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
......@@ -225,10 +489,10 @@
]"/>
</record>
<record id="tax8" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="sequence" eval="15"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RETENCION IVA HONORARIOS 10.67%</field>
<field name="description">Retención IVA(-10.67%)</field>
<field name="name">RET IVA HONORARIOS 10.67%</field>
<field name="description">RET IVA -10.67%</field>
<field name="amount">-10.67</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
......@@ -257,11 +521,77 @@
}),
]"/>
</record>
<record id="tax9" model="account.tax.template">
<field name="sequence" eval="16"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA 0% VENTAS</field>
<field name="description">IVA 0%</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_iva_0"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta209_01"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
}),
]"/>
</record>
<record id="tax12" model="account.tax.template">
<field name="sequence" eval="17"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA 16% VENTAS</field>
<field name="description">IVA 16%</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_iva_16"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta209_01"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
}),
]"/>
</record>
<record id="tax13" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="sequence" eval="18"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(0%) COMPRAS</field>
<field name="description">IVA(0%)</field>
<field name="name">IVA 0% COMPRAS</field>
<field name="description">IVA 0%</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
......@@ -291,10 +621,10 @@
]"/>
</record>
<record id="tax14" model="account.tax.template">
<field name="sequence" eval="1"/>
<field name="sequence" eval="19"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(16%) COMPRAS</field>
<field name="description">IVA(16%)</field>
<field name="name">IVA 16% COMPRAS</field>
<field name="description">IVA 16%</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
......@@ -324,9 +654,10 @@
]"/>
</record>
<record id="tax16" model="account.tax.template">
<field name="sequence" eval="20"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(8%) COMPRAS</field>
<field name="description">IVA(8%)</field>
<field name="name">IVA 8% COMPRAS</field>
<field name="description">IVA 8%</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
......@@ -334,7 +665,6 @@
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta119_01"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
......@@ -357,9 +687,10 @@
]"/>
</record>
<record id="tax17" model="account.tax.template">
<field name="sequence" eval="21"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(8%) VENTAS</field>
<field name="description">IVA(8%)</field>
<field name="name">IVA 8% VENTAS</field>
<field name="description">IVA 8%</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
......@@ -367,7 +698,6 @@
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta209_01"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
......
addons/l10n_mx/data/account_tax_group_data.xml
+ 15
− 0
View file @ 3982de16
......@@ -29,5 +29,20 @@
<field name="name">ISR Retencion 10%</field>
<field name="country_id" ref="base.mx"/>
</record>
<record id="tax_group_ieps_8" model="account.tax.group">
<field name="name">IEPS 8%</field>
</record>
<record id="tax_group_ieps_25" model="account.tax.group">
<field name="name">IEPS 25%</field>
</record>
<record id="tax_group_ieps_26_5" model="account.tax.group">
<field name="name">IEPS 26.5%</field>
</record>
<record id="tax_group_ieps_30" model="account.tax.group">
<field name="name">IEPS 30%</field>
</record>
<record id="tax_group_ieps_53" model="account.tax.group">
<field name="name">IEPS 53%</field>
</record>
</data>
</odoo>
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