From 734e18ebc54038e9fa189e39cf1e46d55ea79ef4 Mon Sep 17 00:00:00 2001
From: Julien Van Roy <juvr@odoo.com>
Date: Mon, 28 Aug 2023 16:45:07 +0200
Subject: [PATCH] [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#133372
Signed-off-by: Laurent Smet (las) <las@odoo.com>
---
.../l10n_mx/data/account.account.template.csv | 4 +
addons/l10n_mx/data/account_data.xml | 20 +
addons/l10n_mx/data/account_tax_data.xml | 497 ++++++++++++++++--
3 files changed, 473 insertions(+), 48 deletions(-)
diff --git a/addons/l10n_mx/data/account.account.template.csv b/addons/l10n_mx/data/account.account.template.csv
index 090268e8e469..89f3d9a6f987 100644
--- a/addons/l10n_mx/data/account.account.template.csv
+++ b/addons/l10n_mx/data/account.account.template.csv
@@ -12,7 +12,9 @@
"cuenta115_05","MercancÃas en tránsito","115.05.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_115_05","True"
"cuenta115_06","MercancÃas en poder de terceros","115.06.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_115_06","False"
"cuenta118_01","IVA acreditable pagado","118.01.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_118_01","False"
+"cuenta118_03","IEPS acreditable pagado","118.03.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_118_03","False"
"cuenta119_01","IVA pendiente de pago","119.01.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_119_01","True"
+"cuenta119_03","IEPS pendiente de pago","119.03.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_119_03","True"
"cuenta120_01","Anticipo a proveedores nacional","120.01.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_120_01","True"
"cuenta120_02","Anticipo a proveedores extranjero","120.02.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_120_02","True"
"cuenta201_01","Proveedores nacionales","201.01.01","account.data_account_type_payable","l10n_mx.mx_coa","l10n_mx.account_tag_201_01","True"
@@ -21,7 +23,9 @@
"cuenta206_02","Anticipo de cliente extranjero","206.02.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_206_02","True"
"cuenta206_05_01","Otros anticipos de clientes","206.05.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_206_05","True"
"cuenta208_01","IVA trasladado cobrado","208.01.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_208_01","False"
+"cuenta208_02","IEPS trasladado cobrado","208.02.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_208_02","False"
"cuenta209_01","IVA trasladado no cobrado","209.01.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_209_01","True"
+"cuenta209_02","IEPS trasladado no cobrado","209.02.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_209_02","True"
"cuenta216_03","Impuestos retenidos de ISR por arrendamiento","216.03.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_216_03","False"
"cuenta216_04","Impuestos retenidos de ISR por servicios profesionales","216.04.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_216_04","False"
"cuenta216_10","Impuestos retenidos de IVA","216.10.10","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_216_10","False"
diff --git a/addons/l10n_mx/data/account_data.xml b/addons/l10n_mx/data/account_data.xml
index 8176c32b5f31..6a4b6e50cdf7 100644
--- a/addons/l10n_mx/data/account_data.xml
+++ b/addons/l10n_mx/data/account_data.xml
@@ -30,5 +30,25 @@
<record id="tax_group_isr_ret_10" model="account.tax.group">
<field name="name">ISR Retencion 10%</field>
</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>
diff --git a/addons/l10n_mx/data/account_tax_data.xml b/addons/l10n_mx/data/account_tax_data.xml
index cf5492853f88..522b5a86146a 100644
--- a/addons/l10n_mx/data/account_tax_data.xml
+++ b/addons/l10n_mx/data/account_tax_data.xml
@@ -1,18 +1,19 @@
<?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, {
'factor_percent': 100,
@@ -22,8 +23,8 @@
(0,0, {
'factor_percent': 100,
'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),
@@ -35,24 +36,64 @@
(0,0, {
'factor_percent': 100,
'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, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ '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, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ '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, {
'factor_percent': 100,
@@ -62,8 +103,8 @@
(0,0, {
'factor_percent': 100,
'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),
@@ -75,8 +116,288 @@
(0,0, {
'factor_percent': 100,
'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, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ '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, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ '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, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ '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, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ '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, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ '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, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ '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, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ '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, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ '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, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ '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, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ '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, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ '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, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ '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, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ '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, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('l10n_mx.tag_ieps')],
+ 'account_id': ref('l10n_mx.cuenta118_03'),
}),
]"/>
</record>
@@ -85,7 +406,7 @@
<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>
@@ -122,10 +443,10 @@
</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>
@@ -162,10 +483,10 @@
</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>
@@ -198,10 +519,10 @@
</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>
@@ -234,10 +555,10 @@
</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>
@@ -274,10 +595,10 @@
</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>
@@ -313,11 +634,91 @@
]"/>
</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, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ '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, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ '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, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ '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, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ '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>
@@ -354,10 +755,10 @@
</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>
@@ -394,9 +795,10 @@
</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>
@@ -404,7 +806,6 @@
<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, {
'factor_percent': 100,
@@ -434,9 +835,10 @@
</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>
@@ -444,7 +846,6 @@
<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, {
'factor_percent': 100,
--
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