<?xml version="1.0" encoding="utf-8"?>
<openerp>
  <data noupdate="1">
	<record id="tax9" model="account.tax.template">   
        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
        <field name="name">IVA(0%) VENTAS</field>
		<field name="amount">0</field>
		<field name="type">percent</field>
		<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"/>
		<field name="type_tax_use">sale</field>
         <field name="account_collected_id" ref="cuenta2202113000"/>
        <field name="account_paid_id" ref="cuenta2202113000"/>
	</record>

	<record id="tax11" model="account.tax.template">   
        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
        <field name="name">IVA(11%) VENTAS</field>
		<field name="amount">0.11</field>
		<field name="type">percent</field>
		<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"/>
		<field name="type_tax_use">sale</field>
         <field name="account_collected_id" ref="cuenta2202113000"/>
        <field name="account_paid_id" ref="cuenta2202113000"/>
	</record>

	<record id="tax12" model="account.tax.template">   
        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
        <field name="name">IVA(16%) VENTAS</field>
		<field name="amount">0.16</field>
		<field name="type">percent</field>
		<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"/>
		<field name="type_tax_use">sale</field>
         <field name="account_collected_id" ref="cuenta2202113000"/>
        <field name="account_paid_id" ref="cuenta2202113000"/>
	</record>

	<record id="tax1" model="account.tax.template">   
        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
        <field name="name">RET IVA FLETES 4%</field>
		<field name="amount">-0.04</field>
		<field name="type">percent</field>
		<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"/>
		<field name="type_tax_use">purchase</field>
         <field name="account_collected_id" ref="cuenta2201112000"/>
        <field name="account_paid_id" ref="cuenta2201112000"/>
	</record>

	<record id="tax2" model="account.tax.template">   
        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
        <field name="name">RET IVA ARRENDAMIENTO 10%</field>
		<field name="amount">-0.1</field>
		<field name="type">percent</field>
		<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"/>
		<field name="type_tax_use">purchase</field>
         <field name="account_collected_id" ref="cuenta2201117000"/>
        <field name="account_paid_id" ref="cuenta2201117000"/>
	</record>

	<record id="tax3" model="account.tax.template">   
        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
        <field name="name">RET ISR ARRENDAMIENTO 10%</field>
		<field name="amount">-0.1</field>
		<field name="type">percent</field>
		<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"/>
		<field name="type_tax_use">purchase</field>
         <field name="account_collected_id" ref="cuenta2201116000"/>
        <field name="account_paid_id" ref="cuenta2201116000"/>
	</record>

	<record id="tax5" model="account.tax.template">   
        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
        <field name="name">RET ISR HONORARIOS 10%</field>
		<field name="amount">-0.1</field>
		<field name="type">percent</field>
		<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"/>
		<field name="type_tax_use">purchase</field>
         <field name="account_collected_id" ref="cuenta2201115000"/>
        <field name="account_paid_id" ref="cuenta2201115000"/>
	</record>

	<record id="tax7" model="account.tax.template">   
        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
        <field name="name">RETENCION IVA ARRENDAMIENTO 10.67%</field>
		<field name="amount">-0.1067</field>
		<field name="type">percent</field>
		<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"/>
		<field name="type_tax_use">purchase</field>
         <field name="account_collected_id" ref="cuenta2201116000"/>
        <field name="account_paid_id" ref="cuenta2201116000"/>
	</record>

	<record id="tax8" model="account.tax.template">   
        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
        <field name="name">RETENCION IVA HONORARIOS 10.67%</field>
		<field name="amount">-0.1067</field>
		<field name="type">percent</field>
		<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"/>
		<field name="type_tax_use">purchase</field>
         <field name="account_collected_id" ref="cuenta2201118000"/>
        <field name="account_paid_id" ref="cuenta2201118000"/>
	</record>

	<record id="tax13" model="account.tax.template">   
        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
        <field name="name">IVA(0%) COMPRAS</field>
		<field name="amount">0</field>
		<field name="type">percent</field>
		<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"/>
		<field name="type_tax_use">purchase</field>
         <field name="account_collected_id" ref="cuenta1151004000"/>
        <field name="account_paid_id" ref="cuenta1151004000"/>
	</record>

	<record id="tax10" model="account.tax.template">   
        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
        <field name="name">IVA(11%) COMPRAS</field>
		<field name="amount">0.11</field>
		<field name="type">percent</field>
		<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"/>
		<field name="type_tax_use">purchase</field>
         <field name="account_collected_id" ref="cuenta1151004000"/>
        <field name="account_paid_id" ref="cuenta1151004000"/>
	</record>

	<record id="tax14" model="account.tax.template">   
        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
        <field name="name">IVA(16%) COMPRAS</field>
		<field name="amount">0.16</field>
		<field name="type">percent</field>
		<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"/>
		<field name="type_tax_use">purchase</field>
         <field name="account_collected_id" ref="cuenta1151004000"/>
        <field name="account_paid_id" ref="cuenta1151004000"/>
	</record>
  </data>
</openerp>
