<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="1">
	<record id="tax0all" model="account.tax.template">
		<field name="chart_template_id" ref="ve_chart_template_amd"/>
		<field name="name">Exento</field>
		<field name="amount">0.00000</field>
		<field name="type">percent</field>
		<field name="type_tax_use">all</field>
		<field name="account_collected_id" ref="account_activa_account_2172003"/>
		<field name="account_paid_id" ref="account_activa_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="tax1sale" model="account.tax.template">
		<field name="chart_template_id" ref="ve_chart_template_amd"/>
		<field name="name">IVA (12.0%) ventas</field>
		<field name="amount">0.120000</field>
		<field name="type">percent</field>
		<field name="type_tax_use">sale</field>
		<field name="account_collected_id" ref="account_activa_account_2172003"/>
		<field name="account_paid_id" ref="account_activa_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 (8.0%) ventas</field>
		<field name="amount">0.080000</field>
		<field name="type">percent</field>
		<field name="type_tax_use">sale</field>
		<field name="account_collected_id" ref="account_activa_account_2172003"/>
		<field name="account_paid_id" ref="account_activa_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 (22.0%) ventas</field>
		<field name="amount">0.220000</field>
		<field name="type">percent</field>
		<field name="type_tax_use">sale</field>
		<field name="account_collected_id" ref="account_activa_account_2172003"/>
		<field name="account_paid_id" ref="account_activa_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%) compras</field>
		<field name="amount">0.120000</field>
		<field name="type">percent</field>
		<field name="type_tax_use">purchase</field>
		<field name="account_collected_id" ref="account_activa_account_1151004"/>
		<field name="account_paid_id" ref="account_activa_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 (8.0%) compras</field>
		<field name="amount">0.080000</field>
		<field name="type">percent</field>
		<field name="type_tax_use">purchase</field>
		<field name="account_collected_id" ref="account_activa_account_1151004"/>
		<field name="account_paid_id" ref="account_activa_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 (22.0%) compras</field>
		<field name="amount">0.220000</field>
		<field name="type">percent</field>
		<field name="type_tax_use">purchase</field>
		<field name="account_collected_id" ref="account_activa_account_1151004"/>
		<field name="account_paid_id" ref="account_activa_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>
