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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:16 +01:00
parent 89c6e82fe7
commit 1b82c20a58
572 changed files with 43570 additions and 53303 deletions
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39
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account.account.tag.csv
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@ -1,36 +1,3 @@
id,name,applicability,country_id/id,color
tag_iva,IVA,taxes,base.mx,0
tag_isr,ISR,taxes,base.mx,0
tag_ieps,IEPS,taxes,base.mx,0
tag_diot_16,DIOT: 16%,taxes,base.mx,0
tag_diot_16_tax,DIOT: 16% TAX,taxes,base.mx,0
tag_diot_16_non_cre,DIOT: 16% NO ACREDITABLE,taxes,base.mx,0
tag_diot_16_non_cre_tax,DIOT: 16% NO ACREDITABLE TAX,taxes,base.mx,0
tag_diot_16_refund,DIOT: 16% REFUNDS,taxes,base.mx,0
tag_diot_16_imp,DIOT: 16% IMPORTACIÓN,taxes,base.mx,0
tag_diot_16_imp_tax,DIOT: 16% IMPORTACIÓN TAX,taxes,base.mx,0
tag_diot_16_imp_non_cre,DIOT: 16% IMPORTACIÓN NO ACREDITABLE,taxes,base.mx,0
tag_diot_16_imp_non_cre_tax,DIOT: 16% IMPORTACIÓN NO ACREDITABLE TAX,taxes,base.mx,0
tag_diot_16_imp_refund,DIOT: 16% IMPORTACIÓN REFUNDS,taxes,base.mx,0
tag_diot_0,DIOT: 0%,taxes,base.mx,0
tag_diot_8,DIOT: 8% N.,taxes,base.mx,0
tag_diot_8_tax,DIOT: 8% N. TAX,taxes,base.mx,0
tag_diot_8_non_cre,DIOT: 8% N. NO ACREDITABLE,taxes,base.mx,0
tag_diot_8_non_cre_tax,DIOT: 8% N. NO ACREDITABLE TAX,taxes,base.mx,0
tag_diot_8_refund,DIOT: 8% N. REFUNDS,taxes,base.mx,0
tag_diot_8_south,DIOT: 8% S.,taxes,base.mx,0
tag_diot_8_south_tax,DIOT: 8% S. TAX,taxes,base.mx,0
tag_diot_8_south_non_cre,DIOT: 8% S. NO ACREDITABLE,taxes,base.mx,0
tag_diot_8_south_non_cre_tax,DIOT: 8% S. NO ACREDITABLE TAX,taxes,base.mx,0
tag_diot_8_south_refund,DIOT: 8% S. REFUNDS,taxes,base.mx,0
tag_diot_16_imp_int,DIOT: 16% IMPORTACIÓN INTANGIBLES,taxes,base.mx,0
tag_diot_16_imp_int_tax,DIOT: 16% IMPORTACIÓN INTANGIBLES TAX,taxes,base.mx,0
tag_diot_16_imp_int_non_cre,DIOT: 16% IMPORTACIÓN INTANGIBLES NO ACREDITABLE,taxes,base.mx,0
tag_diot_16_imp_int_non_cre_tax,DIOT: 16% IMPORTACIÓN INTANGIBLES NO ACREDITABLE TAX,taxes,base.mx,0
tag_diot_16_imp_int_refund,DIOT: 16% IMPORTACIÓN INTANGIBLES REFUNDS,taxes,base.mx,0
tag_diot_ret,DIOT: Retención,taxes,base.mx,0
tag_diot_exento,DIOT: Exento,taxes,base.mx,0
tag_diot_exento_imp,DIOT: Exento Importación,taxes,base.mx,0
tag_diot_no_obj,DIOT: No tax object,taxes,base.mx,0
tag_debit_balance_account,Debit Balance Account,accounts,base.mx,0
tag_credit_balance_account,Credit Balance Account,accounts,base.mx,0
"id","name","applicability","country_id/id","color","name@es_419"
"tag_debit_balance_account","Debit Balance Account","accounts","base.mx","0","Cuenta de saldo deudor"
"tag_credit_balance_account","Credit Balance Account","accounts","base.mx","0","Cuenta de saldo acreedor"

1 id name applicability country_id/id color name@es_419
2 tag_iva tag_debit_balance_account IVA Debit Balance Account taxes accounts base.mx 0 Cuenta de saldo deudor
3 tag_isr tag_credit_balance_account ISR Credit Balance Account taxes accounts base.mx 0 Cuenta de saldo acreedor
tag_ieps IEPS taxes base.mx 0
tag_diot_16 DIOT: 16% taxes base.mx 0
tag_diot_16_tax DIOT: 16% TAX taxes base.mx 0
tag_diot_16_non_cre DIOT: 16% NO ACREDITABLE taxes base.mx 0
tag_diot_16_non_cre_tax DIOT: 16% NO ACREDITABLE TAX taxes base.mx 0
tag_diot_16_refund DIOT: 16% REFUNDS taxes base.mx 0
tag_diot_16_imp DIOT: 16% IMPORTACIÓN taxes base.mx 0
tag_diot_16_imp_tax DIOT: 16% IMPORTACIÓN TAX taxes base.mx 0
tag_diot_16_imp_non_cre DIOT: 16% IMPORTACIÓN NO ACREDITABLE taxes base.mx 0
tag_diot_16_imp_non_cre_tax DIOT: 16% IMPORTACIÓN NO ACREDITABLE TAX taxes base.mx 0
tag_diot_16_imp_refund DIOT: 16% IMPORTACIÓN REFUNDS taxes base.mx 0
tag_diot_0 DIOT: 0% taxes base.mx 0
tag_diot_8 DIOT: 8% N. taxes base.mx 0
tag_diot_8_tax DIOT: 8% N. TAX taxes base.mx 0
tag_diot_8_non_cre DIOT: 8% N. NO ACREDITABLE taxes base.mx 0
tag_diot_8_non_cre_tax DIOT: 8% N. NO ACREDITABLE TAX taxes base.mx 0
tag_diot_8_refund DIOT: 8% N. REFUNDS taxes base.mx 0
tag_diot_8_south DIOT: 8% S. taxes base.mx 0
tag_diot_8_south_tax DIOT: 8% S. TAX taxes base.mx 0
tag_diot_8_south_non_cre DIOT: 8% S. NO ACREDITABLE taxes base.mx 0
tag_diot_8_south_non_cre_tax DIOT: 8% S. NO ACREDITABLE TAX taxes base.mx 0
tag_diot_8_south_refund DIOT: 8% S. REFUNDS taxes base.mx 0
tag_diot_16_imp_int DIOT: 16% IMPORTACIÓN INTANGIBLES taxes base.mx 0
tag_diot_16_imp_int_tax DIOT: 16% IMPORTACIÓN INTANGIBLES TAX taxes base.mx 0
tag_diot_16_imp_int_non_cre DIOT: 16% IMPORTACIÓN INTANGIBLES NO ACREDITABLE taxes base.mx 0
tag_diot_16_imp_int_non_cre_tax DIOT: 16% IMPORTACIÓN INTANGIBLES NO ACREDITABLE TAX taxes base.mx 0
tag_diot_16_imp_int_refund DIOT: 16% IMPORTACIÓN INTANGIBLES REFUNDS taxes base.mx 0
tag_diot_ret DIOT: Retención taxes base.mx 0
tag_diot_exento DIOT: Exento taxes base.mx 0
tag_diot_exento_imp DIOT: Exento Importación taxes base.mx 0
tag_diot_no_obj DIOT: No tax object taxes base.mx 0
tag_debit_balance_account Debit Balance Account accounts base.mx 0
tag_credit_balance_account Credit Balance Account accounts base.mx 0

48
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account.account.template.csv
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@ -1,48 +0,0 @@
id,name,code,account_type,chart_template_id/id,reconcile,tag_ids/id
cuenta102_02,Transferencias bancarias moneda extranjera,102.02.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta105_01,Clientes nacionales,105.01.01,asset_receivable,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta105_02,Clientes nacionales (PoS),105.01.02,asset_receivable,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta107_05_01,Mercancías Enviadas - No Facturas,107.05.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta108_01,Estimación de cuentas incobrables nacional,108.01.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta108_02,Estimación de cuentas incobrables extranjero,108.02.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta115_01,Inventario,115.01.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta115_02,Materia prima y materiales,115.02.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta115_03,Producción en proceso,115.03.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta115_04,Productos terminados,115.04.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
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_01_02,IVA acreditable pagado al 8%,118.01.02,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta118_02,IVA acreditable de importación pagado,118.02.01,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_02,IVA de importación pendiente de pago,119.02.01,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
cuenta205_06_01,Mercancías Recibidas - No Facturas,205.06.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta206_01,Anticipo de cliente nacional,206.01.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
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
cuenta216_10_20,Impuestos retenidos de iva efectivamente pagados,216.10.20,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta302_01,Patrimonio,302.01.01,equity,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta304_01,Utilidad de ejercicios anteriores,304.01.01,equity,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta305_01,Utilidad del ejercicio,305.01.01,equity,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta401_01,Ventas y/o servicios gravados a la tasa general,401.01.01,income,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta501_01,Costo de venta,501.01.01,expense_direct_cost,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta601_58,Otros impuestos y derechos,601.58.01,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta601_84,Otros gastos generales,601.84.01,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta701_01,Pérdida cambiaria,701.01.01,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta702_01,Utilidad cambiaria,702.01.01,income,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta801_01,Utilidad o pérdida fiscal en venta y/o baja de activo fijo,811.01.01,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta801_01_99,Base Imponible de Impuestos en Base a Flujo de Efectivo,899.01.99,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta9993,Cash Discount Loss,9993,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta9994,Cash Discount Gain,9994,income_other,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
1 id name code account_type chart_template_id/id reconcile tag_ids/id
2 cuenta102_02 Transferencias bancarias moneda extranjera 102.02.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
3 cuenta105_01 Clientes nacionales 105.01.01 asset_receivable l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
4 cuenta105_02 Clientes nacionales (PoS) 105.01.02 asset_receivable l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
5 cuenta107_05_01 Mercancías Enviadas - No Facturas 107.05.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
6 cuenta108_01 Estimación de cuentas incobrables nacional 108.01.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
7 cuenta108_02 Estimación de cuentas incobrables extranjero 108.02.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
8 cuenta115_01 Inventario 115.01.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
9 cuenta115_02 Materia prima y materiales 115.02.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
10 cuenta115_03 Producción en proceso 115.03.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
11 cuenta115_04 Productos terminados 115.04.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
12 cuenta115_05 Mercancías en tránsito 115.05.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
13 cuenta115_06 Mercancías en poder de terceros 115.06.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
14 cuenta118_01 IVA acreditable pagado 118.01.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
15 cuenta118_01_02 IVA acreditable pagado al 8% 118.01.02 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
16 cuenta118_02 IVA acreditable de importación pagado 118.02.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
17 cuenta118_03 IEPS acreditable pagado 118.03.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
18 cuenta119_01 IVA pendiente de pago 119.01.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
19 cuenta119_02 IVA de importación pendiente de pago 119.02.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
20 cuenta119_03 IEPS pendiente de pago 119.03.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
21 cuenta120_01 Anticipo a proveedores nacional 120.01.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
22 cuenta120_02 Anticipo a proveedores extranjero 120.02.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
23 cuenta201_01 Proveedores nacionales 201.01.01 liability_payable l10n_mx.mx_coa True l10n_mx.tag_credit_balance_account
24 cuenta205_06_01 Mercancías Recibidas - No Facturas 205.06.01 liability_current l10n_mx.mx_coa True l10n_mx.tag_credit_balance_account
25 cuenta206_01 Anticipo de cliente nacional 206.01.01 liability_current l10n_mx.mx_coa True l10n_mx.tag_credit_balance_account
26 cuenta206_02 Anticipo de cliente extranjero 206.02.01 liability_current l10n_mx.mx_coa True l10n_mx.tag_credit_balance_account
27 cuenta206_05_01 Otros anticipos de clientes 206.05.01 liability_current l10n_mx.mx_coa True l10n_mx.tag_credit_balance_account
28 cuenta208_01 IVA trasladado cobrado 208.01.01 liability_current l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
29 cuenta208_02 IEPS trasladado cobrado 208.02.01 liability_current l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
30 cuenta209_01 IVA trasladado no cobrado 209.01.01 liability_current l10n_mx.mx_coa True l10n_mx.tag_credit_balance_account
31 cuenta209_02 IEPS trasladado no cobrado 209.02.01 liability_current l10n_mx.mx_coa True l10n_mx.tag_credit_balance_account
32 cuenta216_03 Impuestos retenidos de ISR por arrendamiento 216.03.01 liability_current l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
33 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
34 cuenta216_10 Impuestos retenidos de IVA 216.10.10 liability_current l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
35 cuenta216_10_20 Impuestos retenidos de iva efectivamente pagados 216.10.20 liability_current l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
36 cuenta302_01 Patrimonio 302.01.01 equity l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
37 cuenta304_01 Utilidad de ejercicios anteriores 304.01.01 equity l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
38 cuenta305_01 Utilidad del ejercicio 305.01.01 equity l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
39 cuenta401_01 Ventas y/o servicios gravados a la tasa general 401.01.01 income l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
40 cuenta501_01 Costo de venta 501.01.01 expense_direct_cost l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
41 cuenta601_58 Otros impuestos y derechos 601.58.01 expense l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
42 cuenta601_84 Otros gastos generales 601.84.01 expense l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
43 cuenta701_01 Pérdida cambiaria 701.01.01 expense l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
44 cuenta702_01 Utilidad cambiaria 702.01.01 income l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
45 cuenta801_01 Utilidad o pérdida fiscal en venta y/o baja de activo fijo 811.01.01 expense l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
46 cuenta801_01_99 Base Imponible de Impuestos en Base a Flujo de Efectivo 899.01.99 expense l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
47 cuenta9993 Cash Discount Loss 9993 expense l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
48 cuenta9994 Cash Discount Gain 9994 income_other l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account

1080
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account.group.template.csv
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_mx.mx_coa')]"/>
</function>
</data>
</odoo>

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odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account_report_diot.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="diot_report" model="account.report">
<field name="name">DIOT</field>
<field name="name@es_419">DIOT</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="filter_show_draft" eval="True"/>
<field name="filter_period_comparison" eval="False"/>
<field name="load_more_limit" eval="80"/>
<field name="filter_unfold_all" eval="False"/>
<field name="default_opening_date_filter">this_month</field>
<field name="filter_date_range" eval="True"/>
<field name="filter_partner" eval="True"/>
<field name="filter_multi_company">selector</field>
<field name="country_id" ref="base.mx"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="diot_report_paid_8_n_wnc" model="account.report.column">
<field name="name">Paid 8 % Northern</field>
<field name="expression_label">paid_8_n_wnc</field>
<field name="sequence">10</field>
</record>
<record id="diot_report_paid_8_n_r" model="account.report.column">
<field name="name">Refunds 8 % Northern</field>
<field name="expression_label">refunds_8_n</field>
<field name="sequence">11</field>
</record>
<record id="diot_report_paid_8_s_wnc" model="account.report.column">
<field name="name">Paid 8 % Southern</field>
<field name="expression_label">paid_8_s_wnc</field>
<field name="sequence">12</field>
</record>
<record id="diot_report_paid_8_s_r" model="account.report.column">
<field name="name">Refunds 8 % Southern</field>
<field name="expression_label">refunds_8_s</field>
<field name="sequence">13</field>
</record>
<record id="diot_report_paid_16_wnc" model="account.report.column">
<field name="name">Paid 16%</field>
<field name="name@es_419">Pagado al 16%</field>
<field name="expression_label">paid_16_wnc</field>
<field name="sequence">14</field>
</record>
<record id="diot_report_paid_16_r" model="account.report.column">
<field name="name">Refunds 16%</field>
<field name="expression_label">refunds_16</field>
<field name="sequence">15</field>
</record>
<record id="diot_report_paid_16_imp_wnc" model="account.report.column">
<field name="name">Importation 16%</field>
<field name="name@es_419">Importación al 16%</field>
<field name="expression_label">paid_16_imp_wnc</field>
<field name="sequence">16</field>
</record>
<record id="diot_report_paid_16_imp_r" model="account.report.column">
<field name="name">Refunds Importation 16%</field>
<field name="expression_label">refunds_16_imp</field>
<field name="sequence">17</field>
</record>
<record id="diot_report_paid_16_imp_int_wnc" model="account.report.column">
<field name="name">Intangible Imports 16%</field>
<field name="expression_label">paid_16_imp_int_wnc</field>
<field name="sequence">18</field>
</record>
<record id="diot_report_paid_16_imp_int_r" model="account.report.column">
<field name="name">Refunds Intangible Imports 16%</field>
<field name="expression_label">refunds_16_imp_int</field>
<field name="sequence">19</field>
</record>
<record id="diot_report_paid_8_n" model="account.report.column">
<field name="name">Paid 8 % N. - Creditable</field>
<field name="expression_label">paid_8_tax</field>
<field name="sequence">20</field>
</record>
<record id="diot_report_paid_8_s" model="account.report.column">
<field name="name">Paid 8 % S. - Creditable</field>
<field name="expression_label">paid_8_s_tax</field>
<field name="sequence">21</field>
</record>
<record id="diot_report_paid_16" model="account.report.column">
<field name="name">Paid 16% - Creditable</field>
<field name="expression_label">paid_16_tax</field>
<field name="sequence">22</field>
</record>
<record id="diot_report_paid_16_imp" model="account.report.column">
<field name="name">Importation 16% - Creditable</field>
<field name="expression_label">importation_16_tax</field>
<field name="sequence">23</field>
</record>
<record id="diot_report_paid_16_imp_int" model="account.report.column">
<field name="name">Intangible Imports 16% - Creditable</field>
<field name="expression_label">paid_16_imp_int_tax</field>
<field name="sequence">24</field>
</record>
<record id="diot_report_paid_8_n_nc" model="account.report.column">
<field name="name">Paid 8 % N. - Non-Creditable</field>
<field name="expression_label">paid_8_non_cred_tax</field>
<field name="sequence">25</field>
</record>
<record id="diot_report_paid_8_s_nc" model="account.report.column">
<field name="name">Paid 8 % S. - Non-Creditable</field>
<field name="expression_label">paid_8_s_nc_tax</field>
<field name="sequence">26</field>
</record>
<record id="diot_report_paid_16_nc" model="account.report.column">
<field name="name">Paid 16% - Non-Creditable</field>
<field name="name@es_419">Pagado al 16% - No acreditable</field>
<field name="expression_label">paid_16_non_cred_tax</field>
<field name="sequence">27</field>
</record>
<record id="diot_report_paid_16_imp_nc" model="account.report.column">
<field name="name">Importation 16% - Non-Creditable</field>
<field name="expression_label">paid_16_imp_nc_tax</field>
<field name="sequence">28</field>
</record>
<record id="diot_report_paid_16_imp_int_nc" model="account.report.column">
<field name="name">Intangible Imports 16% - Non-Creditable</field>
<field name="expression_label">paid_16_imp_int_nc_tax</field>
<field name="sequence">29</field>
</record>
<record id="diot_report_withheld" model="account.report.column">
<field name="name">Withheld</field>
<field name="name@es_419">Retenido</field>
<field name="expression_label">withheld</field>
<field name="sequence">30</field>
</record>
<record id="diot_report_exempt_imp" model="account.report.column">
<field name="name">Exempt Imports</field>
<field name="expression_label">exempt_imp</field>
<field name="sequence">31</field>
</record>
<record id="diot_report_exempt" model="account.report.column">
<field name="name">Exempt</field>
<field name="name@es_419">Exento</field>
<field name="expression_label">exempt</field>
<field name="sequence">32</field>
</record>
<record id="diot_report_paid_0" model="account.report.column">
<field name="name">Paid 0%</field>
<field name="name@es_419">Pagado al 0%</field>
<field name="expression_label">paid_0</field>
<field name="sequence">33</field>
</record>
<record id="diot_report_no_obj" model="account.report.column">
<field name="name">No Tax Object</field>
<field name="expression_label">no_obj</field>
<field name="sequence">34</field>
</record>
</field>
<field name="line_ids">
<record id="diot_report_line" model="account.report.line">
<field name="name">DIOT</field>
<field name="name@es_419">DIOT</field>
<field name="groupby">partner_id, id</field>
<field name="hierarchy_level">0</field>
<field name="expression_ids">
<record id="tax_report_mx_diot_paid_8_tag" model="account.report.expression">
<field name="label">paid_8</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: 8% N.</field>
</record>
<record id="tax_report_mx_diot_paid_8_non_cred_tag" model="account.report.expression">
<field name="label">paid_8_non_cred</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: 8% N. NO ACREDITABLE</field>
</record>
<record id="tax_report_mx_diot_paid_8_tax_tag" model="account.report.expression">
<field name="label">paid_8_tax</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: 8% N. TAX</field>
</record>
<record id="tax_report_mx_diot_paid_8_non_cred_tax_tag" model="account.report.expression">
<field name="label">paid_8_non_cred_tax</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: 8% N. NO ACREDITABLE TAX</field>
</record>
<record id="tax_report_mx_diot_paid_8_s_tag" model="account.report.expression">
<field name="label">paid_8_s</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: 8% S.</field>
</record>
<record id="tax_report_mx_diot_paid_8_s_nc_tag" model="account.report.expression">
<field name="label">paid_8_s_nc</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: 8% S. NO ACREDITABLE</field>
</record>
<record id="tax_report_mx_diot_paid_8_s_tax_tag" model="account.report.expression">
<field name="label">paid_8_s_tax</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: 8% S. TAX</field>
</record>
<record id="tax_report_mx_diot_paid_8_s_nc_tax_tag" model="account.report.expression">
<field name="label">paid_8_s_nc_tax</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: 8% S. NO ACREDITABLE TAX</field>
</record>
<record id="tax_report_mx_diot_paid_16_tag" model="account.report.expression">
<field name="label">paid_16</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: 16%</field>
</record>
<record id="tax_report_mx_diot_paid_16_non_cred_tag" model="account.report.expression">
<field name="label">paid_16_non_cred</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: 16% NO ACREDITABLE</field>
</record>
<record id="tax_report_mx_diot_paid_16_tax_tag" model="account.report.expression">
<field name="label">paid_16_tax</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: 16% TAX</field>
</record>
<record id="tax_report_mx_diot_paid_16_non_cred__tax_tag" model="account.report.expression">
<field name="label">paid_16_non_cred_tax</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: 16% NO ACREDITABLE TAX</field>
</record>
<record id="tax_report_mx_diot_importation_16_tag" model="account.report.expression">
<field name="label">importation_16</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: 16% IMP</field>
</record>
<record id="tax_report_mx_diot_16_imp_nc_tag" model="account.report.expression">
<field name="label">paid_16_imp_nc</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: 16% IMP NO ACREDITABLE</field>
</record>
<record id="tax_report_mx_diot_importation_16_tax_tag" model="account.report.expression">
<field name="label">importation_16_tax</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: 16% IMP TAX</field>
</record>
<record id="tax_report_mx_diot_16_imp_nc_tax_tag" model="account.report.expression">
<field name="label">paid_16_imp_nc_tax</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: 16% IMP NO ACREDITABLE TAX</field>
</record>
<record id="tax_report_mx_diot_16_imp_int_tag" model="account.report.expression">
<field name="label">paid_16_imp_int</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: 16% IMP INT</field>
</record>
<record id="tax_report_mx_diot_16_imp_int_nc_tag" model="account.report.expression">
<field name="label">paid_16_imp_int_nc</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: 16% IMP INT NO ACREDITABLE</field>
</record>
<record id="tax_report_mx_diot_16_imp_int_tax_tag" model="account.report.expression">
<field name="label">paid_16_imp_int_tax</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: 16% IMP INT TAX</field>
</record>
<record id="tax_report_mx_diot_16_imp_int_nc_tax_tag" model="account.report.expression">
<field name="label">paid_16_imp_int_nc_tax</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: 16% IMP INT NO ACREDITABLE TAX</field>
</record>
<record id="tax_report_mx_diot_refunds_8_n_tag" model="account.report.expression">
<field name="label">refunds_8_n</field>
<field name="engine">tax_tags</field>
<field name="formula">-DIOT: Refunds 8% N.</field>
</record>
<record id="tax_report_mx_diot_refunds_8_s_tag" model="account.report.expression">
<field name="label">refunds_8_s</field>
<field name="engine">tax_tags</field>
<field name="formula">-DIOT: Refunds 8% S.</field>
</record>
<record id="tax_report_mx_diot_refunds_16_tag" model="account.report.expression">
<field name="label">refunds_16</field>
<field name="engine">tax_tags</field>
<field name="formula">-DIOT: Refunds 16%</field>
</record>
<record id="tax_report_mx_diot_refunds_16_imp_tag" model="account.report.expression">
<field name="label">refunds_16_imp</field>
<field name="engine">tax_tags</field>
<field name="formula">-DIOT: Refunds 16% IMP</field>
</record>
<record id="tax_report_mx_diot_refunds_16_imp_int_tag" model="account.report.expression">
<field name="label">refunds_16_imp_int</field>
<field name="engine">tax_tags</field>
<field name="formula">-DIOT: Refunds 16% IMP INT</field>
</record>
<record id="tax_report_mx_diot_paid_8_n_wnc_tag" model="account.report.expression">
<field name="label">paid_8_n_wnc</field>
<field name="engine">domain</field>
<field name="formula" eval="['|', '|', '|', ('tax_tag_ids', '=', 'DIOT: 8% N.'), ('tax_tag_ids', '=', 'DIOT: 8% N.'), ('tax_tag_ids', '=', 'DIOT: 8% N. NO ACREDITABLE'), ('tax_tag_ids', '=', 'DIOT: 8% N. NO ACREDITABLE')]"/>
<field name="subformula">sum</field>
</record>
<record id="tax_report_mx_diot_paid_8_s_wnc_tag" model="account.report.expression">
<field name="label">paid_8_s_wnc</field>
<field name="engine">domain</field>
<field name="formula" eval="['|', '|', '|', ('tax_tag_ids', '=', 'DIOT: 8% S.'), ('tax_tag_ids', '=', 'DIOT: 8% S.'), ('tax_tag_ids', '=', 'DIOT: 8% S. NO ACREDITABLE'), ('tax_tag_ids', '=', 'DIOT: 8% S. NO ACREDITABLE')]"/>
<field name="subformula">sum</field>
</record>
<record id="tax_report_mx_diot_paid_16_wnc_tag" model="account.report.expression">
<field name="label">paid_16_wnc</field>
<field name="engine">domain</field>
<field name="formula" eval="['|', '|', '|', ('tax_tag_ids', '=', 'DIOT: 16%'), ('tax_tag_ids', '=', 'DIOT: 16%'), ('tax_tag_ids', '=', 'DIOT: 16% NO ACREDITABLE'), ('tax_tag_ids', '=', 'DIOT: 16% NO ACREDITABLE')]"/>
<field name="subformula">sum</field>
</record>
<record id="tax_report_mx_diot_paid_16_imp_wnc_tag" model="account.report.expression">
<field name="label">paid_16_imp_wnc</field>
<field name="engine">domain</field>
<field name="formula" eval="['|', '|', '|', ('tax_tag_ids', '=', 'DIOT: 16% IMP'), ('tax_tag_ids', '=', 'DIOT: 16% IMP'), ('tax_tag_ids', '=', 'DIOT: 16% IMP NO ACREDITABLE'), ('tax_tag_ids', '=', 'DIOT: 16% IMP NO ACREDITABLE')]"/>
<field name="subformula">sum</field>
</record>
<record id="tax_report_mx_diot_paid_16_imp_int_wnc_tag" model="account.report.expression">
<field name="label">paid_16_imp_int_wnc</field>
<field name="engine">domain</field>
<field name="formula" eval="['|', '|', '|', ('tax_tag_ids', '=', 'DIOT: 16% IMP INT'), ('tax_tag_ids', '=', 'DIOT: 16% IMP INT'), ('tax_tag_ids', '=', 'DIOT: 16% IMP INT NO ACREDITABLE'), ('tax_tag_ids', '=', 'DIOT: 16% IMP INT NO ACREDITABLE')]"/>
<field name="subformula">sum</field>
</record>
<record id="tax_report_mx_diot_paid_0_tag" model="account.report.expression">
<field name="label">paid_0</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: 0%</field>
</record>
<record id="tax_report_mx_diot_exempt_tag" model="account.report.expression">
<field name="label">exempt</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: Exento</field>
</record>
<record id="tax_report_mx_diot_exempt_imp_tag" model="account.report.expression">
<field name="label">exempt_imp</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: Exento Imports</field>
</record>
<record id="tax_report_mx_diot_withheld_tag" model="account.report.expression">
<field name="label">withheld</field>
<field name="engine">tax_tags</field>
<field name="formula">-DIOT: Retención</field>
</record>
<record id="tax_report_mx_diot_refunds_tag" model="account.report.expression">
<field name="label">refunds</field>
<field name="engine">tax_tags</field>
<field name="formula">-DIOT: Refunds</field>
</record>
<record id="tax_report_mx_diot_no_obj_tag" model="account.report.expression">
<field name="label">no_obj</field>
<field name="engine">tax_tags</field>
<field name="formula">DIOT: No Tax Object</field>
</record>
</field>
</record>
</field>
</record>
</odoo>

869
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account_tax_data.xml
View file

@ -1,869 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="ieps_8_sale" model="account.tax.template">
<field name="sequence" eval="0"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="active" eval="False"/>
<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_ieps_8"/>
<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_8_purchase" model="account.tax.template">
<field name="sequence" eval="1"/>
<field name="chart_template_id" ref="mx_coa"/>
<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="active" eval="False"/>
<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_ieps_25"/>
<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_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="active" eval="False"/>
<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="active" eval="False"/>
<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="active" eval="False"/>
<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">RET IVA -4%</field>
<field name="amount">-4</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_iva_ret_4"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta216_10"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
</record>
<record id="tax2" model="account.tax.template">
<field name="sequence" eval="11"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET IVA ARRENDAMIENTO 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>
<field name="tax_group_id" ref="tax_group_iva_ret_10"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta216_10"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
</record>
<record id="tax3" model="account.tax.template">
<field name="sequence" eval="12"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET ISR ARRENDAMIENTO 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>
<field name="tax_group_id" ref="tax_group_isr_ret_10"/>
<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('cuenta216_03'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_03'),
}),
]"/>
</record>
<record id="tax5" model="account.tax.template">
<field name="sequence" eval="13"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET ISR HONORARIOS 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>
<field name="tax_group_id" ref="tax_group_isr_ret_10"/>
<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('cuenta216_04'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_04'),
}),
]"/>
</record>
<record id="tax7" model="account.tax.template">
<field name="sequence" eval="14"/>
<field name="chart_template_id" ref="mx_coa"/>
<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>
<field name="tax_group_id" ref="tax_group_iva_ret_1067"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta216_10"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
</record>
<record id="tax8" model="account.tax.template">
<field name="sequence" eval="15"/>
<field name="chart_template_id" ref="mx_coa"/>
<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>
<field name="tax_group_id" ref="tax_group_iva_ret_1067"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta216_10"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
</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="18"/>
<field name="chart_template_id" ref="mx_coa"/>
<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>
<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="cuenta119_01"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_0')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_0')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
}),
]"/>
</record>
<record id="tax14" model="account.tax.template">
<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="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</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="cuenta119_01"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_16')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
'tag_ids': [ref('tag_diot_16_tax')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
'tag_ids': [ref('tag_diot_16_refund')],
}),
]"/>
</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% N. COMPRAS</field>
<field name="description">IVA 8% N.</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_iva_8"/>
<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="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_8')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_01_02'),
'tag_ids': [ref('tag_diot_8_tax')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_01_02'),
'tag_ids': [ref('tag_diot_8_refund')],
}),
]"/>
</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="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_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="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_iva')],
'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',
'tag_ids': [ref('l10n_mx.tag_iva')],
'account_id': ref('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
}),
]"/>
</record>
<record id="tax18" model="account.tax.template">
<field name="sequence" eval="22"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">16% NO ACREDITABLE</field>
<field name="description">16% NO ACREDITABLE</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</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="cuenta119_01"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_16_non_cre')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta601_58'),
'tag_ids': [ref('tag_diot_16_non_cre_tax')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta601_58'),
'tag_ids': [ref('tag_diot_16_refund')],
}),
]"/>
</record>
<record id="tax19" model="account.tax.template">
<field name="sequence" eval="23"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">16% IMPORTS</field>
<field name="description">16% IMPORTS</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</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="cuenta119_02"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_16_imp')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_02'),
'tag_ids': [ref('tag_diot_16_imp_tax')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_02'),
'tag_ids': [ref('tag_diot_16_imp_refund')],
}),
]"/>
</record>
<record id="tax20" model="account.tax.template">
<field name="sequence" eval="24"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">16% IMPORTS INTANGIBLES</field>
<field name="description">16% IMPORTS INTANGIBLES</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</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="cuenta119_02"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_16_imp_int')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_02'),
'tag_ids': [ref('tag_diot_16_imp_int_tax')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_02'),
'tag_ids': [ref('tag_diot_16_imp_int_refund')],
}),
]"/>
</record>
<record id="tax21" model="account.tax.template">
<field name="sequence" eval="25"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA 8% S. COMPRAS</field>
<field name="description">IVA 8% S.</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_iva_8"/>
<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="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_8_south')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_01_02'),
'tag_ids': [ref('tag_diot_8_south_tax')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_01_02'),
'tag_ids': [ref('tag_diot_8_south_refund')],
}),
]"/>
</record>
</data>
</odoo>

48
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account_tax_group_data.xml
View file

@ -1,48 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="tax_group_iva_0" model="account.tax.group">
<field name="name">IVA 0%</field>
<field name="country_id" ref="base.mx"/>
</record>
<record id="tax_group_iva_16" model="account.tax.group">
<field name="name">IVA 16% </field>
<field name="country_id" ref="base.mx"/>
</record>
<record id="tax_group_iva_8" model="account.tax.group">
<field name="name">IVA 8%</field>
<field name="country_id" ref="base.mx"/>
</record>
<record id="tax_group_iva_ret_4" model="account.tax.group">
<field name="name">IVA Retencion 4%</field>
<field name="country_id" ref="base.mx"/>
</record>
<record id="tax_group_iva_ret_10" model="account.tax.group">
<field name="name">IVA Retencion 10%</field>
<field name="country_id" ref="base.mx"/>
</record>
<record id="tax_group_iva_ret_1067" model="account.tax.group">
<field name="name">IVA Retencion 10.67%</field>
<field name="country_id" ref="base.mx"/>
</record>
<record id="tax_group_isr_ret_10" model="account.tax.group">
<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>

22
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/fiscal_position_data.xml
View file

@ -1,22 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="account_fiscal_position_foreign" model="account.fiscal.position.template">
<field name="name">Foreign Customer</field>
<field name="chart_template_id" ref="mx_coa"/>
</record>
<record id="account_fiscal_position0_purchase" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="l10n_mx.tax14"/>
<field name="tax_dest_id" ref="l10n_mx.tax13"/>
<field name="position_id" ref="account_fiscal_position_foreign"/>
</record>
<record id="account_fiscal_position0_sale" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="l10n_mx.tax12"/>
<field name="tax_dest_id" ref="l10n_mx.tax9"/>
<field name="position_id" ref="account_fiscal_position_foreign"/>
</record>
</data>
</odoo>

18
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/l10n_mx_chart_data.xml
View file

@ -1,18 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!--
CoA Base
-->
<record id="mx_coa" model="account.chart.template">
<field name="name">Plan de Cuentas para Mexico</field>
<field name="bank_account_code_prefix">102.01.0</field>
<field name="cash_account_code_prefix">101.01.0</field>
<field name="transfer_account_code_prefix">102.01.01</field>
<field name="code_digits">3</field>
<field name="currency_id" ref="base.MXN"/>
<field name="use_anglo_saxon" eval="True"/>
<field name="country_id" ref="base.mx"/>
</record>
</data>
</odoo>

21
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/l10n_mx_chart_post_data.xml
View file

@ -1,21 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!--
CoA setting accounts
-->
<record id="mx_coa" model="account.chart.template">
<field name="property_account_receivable_id" ref="cuenta105_01"/>
<field name="property_account_payable_id" ref="cuenta201_01"/>
<field name="property_account_expense_categ_id" ref="cuenta601_84"/>
<field name="property_account_income_categ_id" ref="cuenta401_01"/>
<field name="property_stock_account_input_categ_id" ref="cuenta205_06_01"/>
<field name="property_stock_account_output_categ_id" ref="cuenta107_05_01"/>
<field name="property_stock_valuation_account_id" ref="cuenta115_01"/>
<field name="property_cash_basis_base_account_id" ref="cuenta801_01_99"/>
<field name="income_currency_exchange_account_id" ref="cuenta702_01"/>
<field name="expense_currency_exchange_account_id" ref="cuenta701_01"/>
<field name="default_pos_receivable_account_id" ref="cuenta105_02"/>
<field name="account_journal_early_pay_discount_loss_account_id" ref="cuenta9993"/>
<field name="account_journal_early_pay_discount_gain_account_id" ref="cuenta9994"/>
</record>
</odoo>

17
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/l10n_mx_uom.xml
View file

@ -1,29 +1,18 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<!-- UOM Categories -->
<record id="product_uom_categ_service" model="uom.category">
<field name="name">Service</field>
</record>
<!-- UOM.UOM -->
<!-- SERVICE -->
<record id="product_uom_service_unit" model="uom.uom">
<field name="category_id" ref="product_uom_categ_service"/>
<field name="name">Service Unit</field>
<field name="factor" eval="1"/>
<field name="uom_type">reference</field>
<field name="relative_factor" eval="1"/>
</record>
<record id="product_uom_activity" model="uom.uom">
<field name="category_id" ref="product_uom_categ_service"/>
<field name="name">Activity</field>
<field name="factor" eval="1"/>
<field name="uom_type">smaller</field>
<field name="relative_factor" eval="1"/>
</record>
<record id="product_uom_job" model="uom.uom">
<field name="category_id" ref="product_uom_categ_service"/>
<field name="name">Job</field>
<field name="factor" eval="1"/>
<field name="uom_type">smaller</field>
<field name="relative_factor" eval="1"/>
</record>
</odoo>

88
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/template/account.account-mx.csv Normal file
View file

@ -0,0 +1,88 @@
"id","name","code","account_type","reconcile","tag_ids","non_trade","name@es"
"cuenta102_02","Foreign currency bank transfers","102.02.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Transferencias bancarias moneda extranjera"
"cuenta105_01","Domestic customers","105.01.01","asset_receivable","True","l10n_mx.tag_debit_balance_account","","Clientes nacionales"
"cuenta105_02","National customers (PoS)","105.01.02","asset_receivable","True","l10n_mx.tag_debit_balance_account","","Clientes nacionales (PoS)"
"cuenta107_05_01","Goods Shipped - No Invoices","107.05.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Mercancías Enviadas - No Facturas"
"cuenta108_01","Allowance for doubtful accounts national","108.01.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Estimación de cuentas incobrables nacional"
"cuenta108_02","Allowance for doubtful accounts foreign","108.02.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Estimación de cuentas incobrables extranjero"
"cuenta110_01","Employment subsidy to apply","110.01.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Subsidio al empleo por aplicar"
"cuenta113_01","VAT credit","113.01.01","asset_receivable","True","l10n_mx.tag_debit_balance_account","True","IVA a favor"
"cuenta113_02_01","ISR Credit","113.02.01","asset_receivable","True","l10n_mx.tag_debit_balance_account","True","ISR a favor"
"cuenta113_02_02","ISR Withheld","113.02.02","asset_current","False","l10n_mx.tag_debit_balance_account","","ISR Retenido"
"cuenta113_08","Other taxes credit","113.08.01","asset_receivable","True","l10n_mx.tag_debit_balance_account","True","Otros impuestos a favor"
"cuenta115_01","Inventory","115.01.01","asset_current","False","l10n_mx.tag_debit_balance_account","","Inventario"
"cuenta115_02","Raw materials and materials","115.02.01","asset_current","False","l10n_mx.tag_debit_balance_account","","Materia prima y materiales"
"cuenta115_03","Production in progress","115.03.01","asset_current","False","l10n_mx.tag_debit_balance_account","","Producción en proceso"
"cuenta115_04","Finished products","115.04.01","asset_current","False","l10n_mx.tag_debit_balance_account","","Productos terminados"
"cuenta115_05","Goods in transit","115.05.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Mercancías en tránsito"
"cuenta115_06","Goods held by third parties","115.06.01","asset_current","False","l10n_mx.tag_debit_balance_account","","Mercancías en poder de terceros"
"cuenta118_01","Creditable VAT paid","118.01.01","asset_current","False","l10n_mx.tag_debit_balance_account","","IVA acreditable pagado"
"cuenta118_01_02","Creditable VAT paid at 8%",118.01.02,"asset_current","False","l10n_mx.tag_debit_balance_account","","IVA acreditable pagado al 8%"
"cuenta118_02","Creditable import VAT paid",118.02.01,"asset_current","False","l10n_mx.tag_debit_balance_account","","IVA acreditable de importación pagado"
"cuenta118_03","IEPS creditable paid","118.03.01","asset_current","False","l10n_mx.tag_debit_balance_account","","IEPS acreditable pagado"
"cuenta119_01","VAT due","119.01.01","asset_current","True","l10n_mx.tag_debit_balance_account","","IVA pendiente de pago"
"cuenta119_01_02","Freight VAT due","119.01.02","asset_current","True","l10n_mx.tag_debit_balance_account","","Flete IVA pendiente de pago"
"cuenta119_01_03","Honorarium VAT due","119.01.03","asset_current","True","l10n_mx.tag_debit_balance_account","","Honorarios IVA pendiente de pago"
"cuenta119_01_04","Lease VAT due","119.01.04","asset_current","True","l10n_mx.tag_debit_balance_account","","Arrendamiento IVA pendiente de pago"
"cuenta119_02","Importation VAT due",119.02.01,"asset_current","True","l10n_mx.tag_debit_balance_account","","IVA de importación pendiente de pago"
"cuenta119_03","IEPS due","119.03.01","asset_current","True","l10n_mx.tag_debit_balance_account","","IEPS pendiente"
"cuenta120_01","Advance to national suppliers","120.01.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Anticipo a proveedores nacional"
"cuenta120_02","Advance payment to foreign suppliers","120.02.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Anticipo a proveedores extranjero"
"cuenta173_01","Deferred expenses","173.01.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Gastos diferidos"
"cuenta201_01","National suppliers","201.01.01","liability_payable","True","l10n_mx.tag_credit_balance_account","","Proveedores nacionales"
"cuenta201_01_02","Employee Reimbursement","201.01.02","liability_current","True","l10n_mx.tag_credit_balance_account","","Reembolso empleados"
"cuenta205_06_01","Goods Received - No Invoices","205.06.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Mercancías Recibidas - No Facturas"
"cuenta205_06_02","Other Various Short-Term Credits (Fonacot)","205.06.02","liability_current","True","l10n_mx.tag_credit_balance_account","","Otros acreedores diversos a corto plazo (Fonacot)"
"cuenta206_01","Domestic customer advance","206.01.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Anticipo de cliente nacional"
"cuenta206_02","Advance payment from foreign customer","206.02.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Anticipo de cliente extranjero"
"cuenta206_05_01","Other customer advances","206.05.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Otros anticipos de clientes"
"cuenta208_01","VAT carried forward collected","208.01.01","liability_current","False","l10n_mx.tag_credit_balance_account","","IVA trasladado cobrado"
"cuenta208_02","IEPS carried forward collected","208.02.01","liability_current","False","l10n_mx.tag_credit_balance_account","","IEPS trasladado cobrado"
"cuenta209_01","VAT carried forward not collected","209.01.01","liability_current","True","l10n_mx.tag_credit_balance_account","","IVA trasladado no cobrado"
"cuenta209_02","IEPS carried forward not collected","209.02.01","liability_current","True","l10n_mx.tag_credit_balance_account","","IEPS trasladado no cobrado"
"cuenta210_01","Provision of wages and salaries to pay","210.01.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Provisión de sueldos y salarios a pagar"
"cuenta210_02","Provision for vacation to pay","210.02.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Provisión de vacaciones a pagar"
"cuenta210_03","Provision for bonus to pay","210.03.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Provisión de aguinaldo a pagar"
"cuenta210_04","Provision for savings fund to pay","210.04.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Provisión de fondo de ahorro a pagar"
"cuenta211_01","Provision for employer IMSS to pay","211.01.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Provisión de IMSS patronal a pagar"
"cuenta211_02","Provision for SAR to pay","211.02.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Provisión de SAR a pagar"
"cuenta211_03","Provision for infonavit to pay","211.03.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Provisión de infonavit a pagar"
"cuenta213_01","VAT payable","213.01.01","liability_payable","True","l10n_mx.tag_credit_balance_account","True","IVA por pagar"
"cuenta213_02","IEPS payable","213.02.01","liability_payable","True","l10n_mx.tag_credit_balance_account","True","IEPS por pagar"
"cuenta213_03","ISR payable","213.03.01","liability_payable","True","l10n_mx.tag_credit_balance_account","True","ISR por pagar"
"cuenta213_07","Other taxes payable","213.07.01","liability_current","False","l10n_mx.tag_credit_balance_account","","Otros impuestos por pagar"
"cuenta216_01","Withholding or income tax for wages and salaries","216.01.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Retenciones o impuesto sobre la renta para sueldos y salarios"
"cuenta216_03","Withholding of income tax for leasing","216.03.01","liability_current","False","l10n_mx.tag_credit_balance_account","","Impuestos retenidos de ISR por arrendamiento"
"cuenta216_04","Taxes withheld from income tax for professional services","216.04.01","liability_current","False","l10n_mx.tag_credit_balance_account","","Impuestos retenidos de ISR por servicios profesionales"
"cuenta216_10","VAT withholding taxes","216.10.10","liability_current","True","l10n_mx.tag_credit_balance_account","","Impuestos retenidos de IVA"
"cuenta216_10_20","VAT withholding tax effectively paid","216.10.20","liability_current","False","l10n_mx.tag_credit_balance_account","","Impuestos retenidos de iva efectivamente pagados"
"cuenta216_11","IMSS withholding tax","216.11.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Retención de impuestos del IMSS"
"cuenta260_01_01","Deferred Revenue","260.01.01","liability_current","False","l10n_mx.tag_credit_balance_account","","Ingresos diferidos"
"cuenta302_01","Heritage","302.01.01","equity","False","l10n_mx.tag_credit_balance_account","","Patrimonio"
"cuenta304_01","Profit from previous years","304.01.01","equity","False","l10n_mx.tag_credit_balance_account","","Utilidad de ejercicios anteriores"
"cuenta305_01","Uncut results","305.01.01","equity_unaffected","False","l10n_mx.tag_credit_balance_account","","Resutado Integral"
"cuenta401_01","Sales and/or services taxed at the general rate","401.01.01","income","False","l10n_mx.tag_credit_balance_account","","Ventas y/o servicios gravados a la tasa general"
"cuenta402_01","Returns, discounts or bonuses over sales and/or services at the general rate","402.01.01","income_other","False","l10n_mx.tag_debit_balance_account","","Devoluciones, descuentos o bonificaciones sobre ventas y/o servicios a tarifa general"
"cuenta402_04","Re-invoicing","402.04.01","income","False","l10n_mx.tag_credit_balance_account","","Refacturaciones"
"cuenta501_01","Cost of sales","501.01.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Costo de venta"
"cuenta501_02","Stock Variation","501.01.02","expense","False","l10n_mx.tag_debit_balance_account","","Variación de Existencias"
"cuenta503_01","Returns, discounts or bonuses over purchases","503.01.01","income_other","False","l10n_mx.tag_credit_balance_account","","Devoluciones, descuentos o bonificaciones sobre compras"
"cuenta505_01","Purchases of Raw Materials","505.01.01","expense","False","l10n_mx.tag_debit_balance_account","","Compras de Materia Prima"
"cuenta601_01","Wages and salaries","601.01.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Sueldos y salarios"
"cuenta601_06","Vacation","601.06.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Vacaciones"
"cuenta601_07","Holiday Bonus","601.07.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Prima Vacacional"
"cuenta601_12","Bonus","601.12.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Aguinaldo"
"cuenta601_15","Pantry","601.15.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Despensa"
"cuenta601_16","Transport (support)","601.16.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Transport (Apoyo)"
"cuenta601_16_02","Transport (gasoline vouchers)","601.16.02","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Transport (Vales de gasolina)"
"cuenta601_19","Savings fund","601.19.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Fondo de ahorro"
"cuenta601_26","IMSS quota","601.26.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Cuota IMSS"
"cuenta601_27","Contributions to infonavit","601.27.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Aportaciones al infonavit"
"cuenta601_28","Contributions to the SAR","601.28.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Aportaciones al SAR"
"cuenta601_58","Other taxes and duties","601.58.01","expense","False","l10n_mx.tag_debit_balance_account","","Otros impuestos y derechos"
"cuenta601_74","Commissions on sales","601.74.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Comisiones sobre ventas"
"cuenta601_84","Other overheads","601.84.01","expense","False","l10n_mx.tag_debit_balance_account","","Otros gastos generales"
"cuenta701_01","Foreign exchange loss","701.01.01","expense","False","l10n_mx.tag_debit_balance_account","","Pérdida cambiaria"
"cuenta702_01","Exchange profit","702.01.01","income","False","l10n_mx.tag_credit_balance_account","","Utilidad cambiaria"
"cuenta801_01","Tax gain or loss on sale and/or derecognition of fixed assets","811.01.01","expense","False","l10n_mx.tag_debit_balance_account","","Utilidad o pérdida fiscal en venta y/o baja de activo fijo"
"cuenta801_01_99","Taxable Cash Flow Tax Basis","899.01.99","expense","False","l10n_mx.tag_debit_balance_account","","Base Imponible de Impuestos en Base a Flujo de Efectivo"
1 id name code account_type reconcile tag_ids non_trade name@es
2 cuenta102_02 Foreign currency bank transfers 102.02.01 asset_current True l10n_mx.tag_debit_balance_account Transferencias bancarias moneda extranjera
3 cuenta105_01 Domestic customers 105.01.01 asset_receivable True l10n_mx.tag_debit_balance_account Clientes nacionales
4 cuenta105_02 National customers (PoS) 105.01.02 asset_receivable True l10n_mx.tag_debit_balance_account Clientes nacionales (PoS)
5 cuenta107_05_01 Goods Shipped - No Invoices 107.05.01 asset_current True l10n_mx.tag_debit_balance_account Mercancías Enviadas - No Facturas
6 cuenta108_01 Allowance for doubtful accounts national 108.01.01 asset_current True l10n_mx.tag_debit_balance_account Estimación de cuentas incobrables nacional
7 cuenta108_02 Allowance for doubtful accounts foreign 108.02.01 asset_current True l10n_mx.tag_debit_balance_account Estimación de cuentas incobrables extranjero
8 cuenta110_01 Employment subsidy to apply 110.01.01 asset_current True l10n_mx.tag_debit_balance_account Subsidio al empleo por aplicar
9 cuenta113_01 VAT credit 113.01.01 asset_receivable True l10n_mx.tag_debit_balance_account True IVA a favor
10 cuenta113_02_01 ISR Credit 113.02.01 asset_receivable True l10n_mx.tag_debit_balance_account True ISR a favor
11 cuenta113_02_02 ISR Withheld 113.02.02 asset_current False l10n_mx.tag_debit_balance_account ISR Retenido
12 cuenta113_08 Other taxes credit 113.08.01 asset_receivable True l10n_mx.tag_debit_balance_account True Otros impuestos a favor
13 cuenta115_01 Inventory 115.01.01 asset_current False l10n_mx.tag_debit_balance_account Inventario
14 cuenta115_02 Raw materials and materials 115.02.01 asset_current False l10n_mx.tag_debit_balance_account Materia prima y materiales
15 cuenta115_03 Production in progress 115.03.01 asset_current False l10n_mx.tag_debit_balance_account Producción en proceso
16 cuenta115_04 Finished products 115.04.01 asset_current False l10n_mx.tag_debit_balance_account Productos terminados
17 cuenta115_05 Goods in transit 115.05.01 asset_current True l10n_mx.tag_debit_balance_account Mercancías en tránsito
18 cuenta115_06 Goods held by third parties 115.06.01 asset_current False l10n_mx.tag_debit_balance_account Mercancías en poder de terceros
19 cuenta118_01 Creditable VAT paid 118.01.01 asset_current False l10n_mx.tag_debit_balance_account IVA acreditable pagado
20 cuenta118_01_02 Creditable VAT paid at 8% 118.01.02 asset_current False l10n_mx.tag_debit_balance_account IVA acreditable pagado al 8%
21 cuenta118_02 Creditable import VAT paid 118.02.01 asset_current False l10n_mx.tag_debit_balance_account IVA acreditable de importación pagado
22 cuenta118_03 IEPS creditable paid 118.03.01 asset_current False l10n_mx.tag_debit_balance_account IEPS acreditable pagado
23 cuenta119_01 VAT due 119.01.01 asset_current True l10n_mx.tag_debit_balance_account IVA pendiente de pago
24 cuenta119_01_02 Freight VAT due 119.01.02 asset_current True l10n_mx.tag_debit_balance_account Flete IVA pendiente de pago
25 cuenta119_01_03 Honorarium VAT due 119.01.03 asset_current True l10n_mx.tag_debit_balance_account Honorarios IVA pendiente de pago
26 cuenta119_01_04 Lease VAT due 119.01.04 asset_current True l10n_mx.tag_debit_balance_account Arrendamiento IVA pendiente de pago
27 cuenta119_02 Importation VAT due 119.02.01 asset_current True l10n_mx.tag_debit_balance_account IVA de importación pendiente de pago
28 cuenta119_03 IEPS due 119.03.01 asset_current True l10n_mx.tag_debit_balance_account IEPS pendiente
29 cuenta120_01 Advance to national suppliers 120.01.01 asset_current True l10n_mx.tag_debit_balance_account Anticipo a proveedores nacional
30 cuenta120_02 Advance payment to foreign suppliers 120.02.01 asset_current True l10n_mx.tag_debit_balance_account Anticipo a proveedores extranjero
31 cuenta173_01 Deferred expenses 173.01.01 asset_current True l10n_mx.tag_debit_balance_account Gastos diferidos
32 cuenta201_01 National suppliers 201.01.01 liability_payable True l10n_mx.tag_credit_balance_account Proveedores nacionales
33 cuenta201_01_02 Employee Reimbursement 201.01.02 liability_current True l10n_mx.tag_credit_balance_account Reembolso empleados
34 cuenta205_06_01 Goods Received - No Invoices 205.06.01 liability_current True l10n_mx.tag_credit_balance_account Mercancías Recibidas - No Facturas
35 cuenta205_06_02 Other Various Short-Term Credits (Fonacot) 205.06.02 liability_current True l10n_mx.tag_credit_balance_account Otros acreedores diversos a corto plazo (Fonacot)
36 cuenta206_01 Domestic customer advance 206.01.01 liability_current True l10n_mx.tag_credit_balance_account Anticipo de cliente nacional
37 cuenta206_02 Advance payment from foreign customer 206.02.01 liability_current True l10n_mx.tag_credit_balance_account Anticipo de cliente extranjero
38 cuenta206_05_01 Other customer advances 206.05.01 liability_current True l10n_mx.tag_credit_balance_account Otros anticipos de clientes
39 cuenta208_01 VAT carried forward collected 208.01.01 liability_current False l10n_mx.tag_credit_balance_account IVA trasladado cobrado
40 cuenta208_02 IEPS carried forward collected 208.02.01 liability_current False l10n_mx.tag_credit_balance_account IEPS trasladado cobrado
41 cuenta209_01 VAT carried forward not collected 209.01.01 liability_current True l10n_mx.tag_credit_balance_account IVA trasladado no cobrado
42 cuenta209_02 IEPS carried forward not collected 209.02.01 liability_current True l10n_mx.tag_credit_balance_account IEPS trasladado no cobrado
43 cuenta210_01 Provision of wages and salaries to pay 210.01.01 liability_current True l10n_mx.tag_credit_balance_account Provisión de sueldos y salarios a pagar
44 cuenta210_02 Provision for vacation to pay 210.02.01 liability_current True l10n_mx.tag_credit_balance_account Provisión de vacaciones a pagar
45 cuenta210_03 Provision for bonus to pay 210.03.01 liability_current True l10n_mx.tag_credit_balance_account Provisión de aguinaldo a pagar
46 cuenta210_04 Provision for savings fund to pay 210.04.01 liability_current True l10n_mx.tag_credit_balance_account Provisión de fondo de ahorro a pagar
47 cuenta211_01 Provision for employer IMSS to pay 211.01.01 liability_current True l10n_mx.tag_credit_balance_account Provisión de IMSS patronal a pagar
48 cuenta211_02 Provision for SAR to pay 211.02.01 liability_current True l10n_mx.tag_credit_balance_account Provisión de SAR a pagar
49 cuenta211_03 Provision for infonavit to pay 211.03.01 liability_current True l10n_mx.tag_credit_balance_account Provisión de infonavit a pagar
50 cuenta213_01 VAT payable 213.01.01 liability_payable True l10n_mx.tag_credit_balance_account True IVA por pagar
51 cuenta213_02 IEPS payable 213.02.01 liability_payable True l10n_mx.tag_credit_balance_account True IEPS por pagar
52 cuenta213_03 ISR payable 213.03.01 liability_payable True l10n_mx.tag_credit_balance_account True ISR por pagar
53 cuenta213_07 Other taxes payable 213.07.01 liability_current False l10n_mx.tag_credit_balance_account Otros impuestos por pagar
54 cuenta216_01 Withholding or income tax for wages and salaries 216.01.01 liability_current True l10n_mx.tag_credit_balance_account Retenciones o impuesto sobre la renta para sueldos y salarios
55 cuenta216_03 Withholding of income tax for leasing 216.03.01 liability_current False l10n_mx.tag_credit_balance_account Impuestos retenidos de ISR por arrendamiento
56 cuenta216_04 Taxes withheld from income tax for professional services 216.04.01 liability_current False l10n_mx.tag_credit_balance_account Impuestos retenidos de ISR por servicios profesionales
57 cuenta216_10 VAT withholding taxes 216.10.10 liability_current True l10n_mx.tag_credit_balance_account Impuestos retenidos de IVA
58 cuenta216_10_20 VAT withholding tax effectively paid 216.10.20 liability_current False l10n_mx.tag_credit_balance_account Impuestos retenidos de iva efectivamente pagados
59 cuenta216_11 IMSS withholding tax 216.11.01 liability_current True l10n_mx.tag_credit_balance_account Retención de impuestos del IMSS
60 cuenta260_01_01 Deferred Revenue 260.01.01 liability_current False l10n_mx.tag_credit_balance_account Ingresos diferidos
61 cuenta302_01 Heritage 302.01.01 equity False l10n_mx.tag_credit_balance_account Patrimonio
62 cuenta304_01 Profit from previous years 304.01.01 equity False l10n_mx.tag_credit_balance_account Utilidad de ejercicios anteriores
63 cuenta305_01 Uncut results 305.01.01 equity_unaffected False l10n_mx.tag_credit_balance_account Resutado Integral
64 cuenta401_01 Sales and/or services taxed at the general rate 401.01.01 income False l10n_mx.tag_credit_balance_account Ventas y/o servicios gravados a la tasa general
65 cuenta402_01 Returns, discounts or bonuses over sales and/or services at the general rate 402.01.01 income_other False l10n_mx.tag_debit_balance_account Devoluciones, descuentos o bonificaciones sobre ventas y/o servicios a tarifa general
66 cuenta402_04 Re-invoicing 402.04.01 income False l10n_mx.tag_credit_balance_account Refacturaciones
67 cuenta501_01 Cost of sales 501.01.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Costo de venta
68 cuenta501_02 Stock Variation 501.01.02 expense False l10n_mx.tag_debit_balance_account Variación de Existencias
69 cuenta503_01 Returns, discounts or bonuses over purchases 503.01.01 income_other False l10n_mx.tag_credit_balance_account Devoluciones, descuentos o bonificaciones sobre compras
70 cuenta505_01 Purchases of Raw Materials 505.01.01 expense False l10n_mx.tag_debit_balance_account Compras de Materia Prima
71 cuenta601_01 Wages and salaries 601.01.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Sueldos y salarios
72 cuenta601_06 Vacation 601.06.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Vacaciones
73 cuenta601_07 Holiday Bonus 601.07.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Prima Vacacional
74 cuenta601_12 Bonus 601.12.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Aguinaldo
75 cuenta601_15 Pantry 601.15.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Despensa
76 cuenta601_16 Transport (support) 601.16.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Transport (Apoyo)
77 cuenta601_16_02 Transport (gasoline vouchers) 601.16.02 expense_direct_cost False l10n_mx.tag_debit_balance_account Transport (Vales de gasolina)
78 cuenta601_19 Savings fund 601.19.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Fondo de ahorro
79 cuenta601_26 IMSS quota 601.26.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Cuota IMSS
80 cuenta601_27 Contributions to infonavit 601.27.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Aportaciones al infonavit
81 cuenta601_28 Contributions to the SAR 601.28.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Aportaciones al SAR
82 cuenta601_58 Other taxes and duties 601.58.01 expense False l10n_mx.tag_debit_balance_account Otros impuestos y derechos
83 cuenta601_74 Commissions on sales 601.74.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Comisiones sobre ventas
84 cuenta601_84 Other overheads 601.84.01 expense False l10n_mx.tag_debit_balance_account Otros gastos generales
85 cuenta701_01 Foreign exchange loss 701.01.01 expense False l10n_mx.tag_debit_balance_account Pérdida cambiaria
86 cuenta702_01 Exchange profit 702.01.01 income False l10n_mx.tag_credit_balance_account Utilidad cambiaria
87 cuenta801_01 Tax gain or loss on sale and/or derecognition of fixed assets 811.01.01 expense False l10n_mx.tag_debit_balance_account Utilidad o pérdida fiscal en venta y/o baja de activo fijo
88 cuenta801_01_99 Taxable Cash Flow Tax Basis 899.01.99 expense False l10n_mx.tag_debit_balance_account Base Imponible de Impuestos en Base a Flujo de Efectivo

6
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/template/account.fiscal.position-mx.csv Normal file
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"id","sequence","name","name@es","country_id"
"l10n_mx_domestic_fiscal_position","10","MX Domestic","Cliente extranjero","base.mx"
"account_fiscal_position_foreign","20","Foreign Customer","Cliente extranjero",""
"account_fiscal_position_freight","30","Freight","Flete","base.mx"
"account_fiscal_position_honorarium","40","Honorarium","Honorarios","base.mx"
"account_fiscal_position_lease","50","Lease","Arrendamiento","base.mx"
1 id sequence name name@es country_id
2 l10n_mx_domestic_fiscal_position 10 MX Domestic Cliente extranjero base.mx
3 account_fiscal_position_foreign 20 Foreign Customer Cliente extranjero
4 account_fiscal_position_freight 30 Freight Flete base.mx
5 account_fiscal_position_honorarium 40 Honorarium Honorarios base.mx
6 account_fiscal_position_lease 50 Lease Arrendamiento base.mx

1080
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/template/account.group-mx.csv Normal file
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139
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/template/account.tax-mx.csv Normal file
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"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","tax_exigibility","cash_basis_transition_account_id","include_base_amount","l10n_mx_tax_type","l10n_mx_factor_type","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/factor_percent","repartition_line_ids/account_id","repartition_line_ids/tag_ids","description@es","invoice_label@es","fiscal_position_ids","original_tax_ids"
"ieps_8_sale","0","8% IEPS","","IEPS 8%","8.0","percent","sale","tax_group_ieps_8","on_payment","cuenta209_02","1","ieps","","0","base","invoice","","","","","","",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta208_02","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta208_02","","","","",""
"ieps_8_purchase","1","8% IEPS","","IEPS 8%","8.0","percent","purchase","tax_group_ieps_8","on_payment","cuenta119_03","1","ieps","","","base","invoice","","","","","","",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_03","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta118_03","","","","",""
"ieps_25_sale","2","25% IEPS","","IEPS 25%","25.0","percent","sale","tax_group_ieps_25","on_payment","cuenta209_02","1","ieps","","0","base","invoice","","","","","","",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta208_02","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta208_02","","","","",""
"ieps_25_purchase","3","25% IEPS","","IEPS 25%","25.0","percent","purchase","tax_group_ieps_25","on_payment","cuenta119_03","1","ieps","","","base","invoice","","","","","","",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_03","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta118_03","","","","",""
"ieps_26_5_sale","4","26.5% IEPS","","IEPS 26.5%","26.5","percent","sale","tax_group_ieps_26_5","on_payment","cuenta209_02","1","ieps","","0","base","invoice","","","","","","",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta208_02","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta208_02","","","","",""
"ieps_26_5_purchase","5","26.5% IEPS","","IEPS 26.5%","26.5","percent","purchase","tax_group_ieps_26_5","on_payment","cuenta119_03","1","ieps","","","base","invoice","","","","","","",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_03","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta118_03","","","","",""
"ieps_30_sale","6","30% IEPS","","IEPS 30%","30.0","percent","sale","tax_group_ieps_30","on_payment","cuenta209_02","1","ieps","","0","base","invoice","","","","","","",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta208_02","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta208_02","","","","",""
"ieps_30_purchase","7","30% IEPS","","IEPS 30%","30.0","percent","purchase","tax_group_ieps_30","on_payment","cuenta119_03","1","ieps","","","base","invoice","","","","","","",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_03","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta118_03","","","","",""
"ieps_53_sale","8","53% IEPS","","IEPS 53%","53.0","percent","sale","tax_group_ieps_53","on_payment","cuenta209_02","1","ieps","","0","base","invoice","","","","","","",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta208_02","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta208_02","","","","",""
"ieps_53_purchase","9","53% IEPS","","IEPS 53%","53.0","percent","purchase","tax_group_ieps_53","on_payment","cuenta119_03","1","ieps","","","base","invoice","","","","","","",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_03","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta118_03","","","","",""
"tax9","10","0%","","VAT(0%)","0.0","percent","sale","tax_group_iva_0","on_payment","cuenta209_01","","iva","Tasa","","base","invoice","","","","IVA(0%)","IVA(0%)","account_fiscal_position_foreign","tax12,tax17"
"","","","","","","","","","","","","","","","tax","invoice","","cuenta208_01","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta208_01","","","","",""
"tax12","11","16%","","VAT(16%)","16.0","percent","sale","tax_group_iva_16","on_payment","cuenta209_01","","iva","Tasa","","base","invoice","","","","IVA(16%)","IVA(16%)","l10n_mx_domestic_fiscal_position",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta208_01","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta208_01","","","","",""
"tax1","12","4% WH","VAT withholding","VAT withholding(-4%)","-4.0","percent","purchase","tax_group_iva_ret_4","on_payment","cuenta216_10","","iva","Tasa","","base","invoice","","","","Retención del IVA","Retención IVA(-4%)","",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta216_10_20","DIOT: Retención","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta216_10_20","DIOT: Retención","","","",""
"mx_wh_1_25","13","1.25% WH","Withholding of income tax RESICO 1.25%","Withholding ISR(-1.25%)","-1.25","percent","purchase","tax_group_iva_isr_ret_1_25","on_invoice","cuenta216_04","","isr","Tasa","0","base","invoice","","","","Retención de ISR RESICO 1.25%","Retención ISR(-1.25%)","",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta216_04","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta216_04","","","","",""
"mx_wh_1_25_sale","13","1.25% WH","Withholding of income tax RESICO 1.25%","Withholding ISR(-1.25%)","-1.25","percent","sale","tax_group_iva_isr_ret_1_25","on_invoice","cuenta113_02_01","","isr","Tasa","0","base","invoice","","","","Retención de ISR RESICO 1.25%","Retención ISR(-1.25%)","",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta113_02_02","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta113_02_02","","","","",""
"tax2","14","10% WH L","VAT withholding lease 10%","VAT withholding(-10%)","-10.0","percent","purchase","tax_group_iva_ret_10","on_payment","cuenta216_10","","iva","Tasa","","base","invoice","","","","Retención IVA arrendamiento 10%","Retención IVA(-10%)","",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta216_10_20","DIOT: Retención","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta216_10_20","DIOT: Retención","","","",""
"tax3","15","10% WH L I","Withholding of lease income tax 10%","Withholding income(-10%)","-10.0","percent","purchase","tax_group_isr_ret_10","","","","isr","Tasa","","base","invoice","","","","Retención del impuesto de arrendamiento 10%","Retención ISR(-10%)","",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta216_03","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta216_03","","","","",""
"tax5","16","10% WH I S","Withholding of income tax on salaries 10%","Withholding income salaries (-10%)","-10.0","percent","purchase","tax_group_isr_ret_10","","","","isr","Tasa","","base","invoice","","","","Retención del impuesto sobre la renta sobre los salarios 10%","Retención ISR(-10%)","",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta216_04","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta216_04","","","","",""
"tax7","17","10.67% WH L","Vat withholding tax on leasing 10.67%","Vat withholding(-10.67%)","-10.666666666667","percent","purchase","tax_group_iva_ret_1067","on_payment","cuenta216_10","","iva","Tasa","","base","invoice","","","","Retención a cuenta del IVA sobre el arrendamiento financiero 10.67%","Retención IVA(-10.67%)","",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta216_10_20","DIOT: Retención","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta216_10_20","DIOT: Retención","","","",""
"tax8","18","10.67% WH","Vat withholding fees 10.67%","Vat withholding(-10.67%)","-10.666666666667","percent","purchase","tax_group_iva_ret_1067","on_payment","cuenta216_10","","iva","Tasa","","base","invoice","","","","Retención del IVA 10.67%","Retención IVA(-10.67%)","",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta216_10_20","DIOT: Retención","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta216_10_20","DIOT: Retención","","","",""
"tax13","19","0%","","VAT(0%)","0.0","percent","purchase","tax_group_iva_0","on_payment","cuenta119_01","","iva","Tasa","","base","invoice","","","DIOT: 0%","","IVA(0%)","account_fiscal_position_foreign","tax14,tax16"
"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_01","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta118_01","DIOT: Refunds","","","",""
"tax14","20","16%","","VAT(16%)","16.0","percent","purchase","tax_group_iva_16","on_payment","cuenta119_01","","iva","Tasa","","base","invoice","","","DIOT: 16%","IVA(16%) compras","IVA(16%)","l10n_mx_domestic_fiscal_position",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_01","DIOT: 16% TAX","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta118_01","DIOT: Refunds 16%","","","",""
"vat16_T","21","16% VAT T","","VAT T(16%)","16.0","percent","purchase","tax_group_iva_16","on_payment","cuenta119_01","","iva","Tasa","","base","invoice","","","DIOT: 16%","IVA(16%) compras","IVA(16%)","account_fiscal_position_freight","tax14"
"","","","","","","","","","","","","","","","tax","invoice","75","cuenta118_01","DIOT: 16% TAX","","","",""
"","","","","","","","","","","","","","","","tax","invoice","25","cuenta119_01_02","DIOT: 16% TAX","","","",""
"","","","","","","","","","","","","","","","base","refund","","cuenta119_01","","","","",""
"","","","","","","","","","","","","","","","tax","refund","75","cuenta118_01","DIOT: Refunds 16%","","","",""
"","","","","","","","","","","","","","","","tax","refund","25","cuenta119_01_02","DIOT: Refunds 16%","","","",""
"vat16_2_3_H","22","16% VAT 2/3 H","","VAT 2/3 H(16%)","16.0","percent","purchase","tax_group_iva_16","on_payment","cuenta119_01","","iva","Tasa","","base","invoice","","","DIOT: 16%","IVA(16%) compras","IVA(16%)","account_fiscal_position_honorarium","tax14"
"","","","","","","","","","","","","","","","tax","invoice","33.333333333333","cuenta118_01","DIOT: 16% TAX","","","",""
"","","","","","","","","","","","","","","","tax","invoice","66.666666666667","cuenta119_01_03","DIOT: 16% TAX","","","",""
"","","","","","","","","","","","","","","","base","refund","","cuenta119_01","","","","",""
"","","","","","","","","","","","","","","","tax","refund","33.333333333333","cuenta118_01","DIOT: Refunds 16%","","","",""
"","","","","","","","","","","","","","","","tax","refund","66.666666666667","cuenta119_01_03","DIOT: Refunds 16%","","","",""
"vat16_2_3_L","23","16% VAT 2/3 L","","VAT 2/3 L(16%)","16.0","percent","purchase","tax_group_iva_16","on_payment","cuenta119_01","","iva","Tasa","","base","invoice","","","DIOT: 16%","IVA(16%) compras","IVA(16%)","account_fiscal_position_lease","tax14"
"","","","","","","","","","","","","","","","tax","invoice","33.333333333333","cuenta118_01","DIOT: 16% TAX","","","",""
"","","","","","","","","","","","","","","","tax","invoice","66.666666666667","cuenta119_01_04","DIOT: 16% TAX","","","",""
"","","","","","","","","","","","","","","","base","refund","","cuenta119_01","","","","",""
"","","","","","","","","","","","","","","","tax","refund","33.333333333333","cuenta118_01","DIOT: Refunds 16%","","","",""
"","","","","","","","","","","","","","","","tax","refund","66.666666666667","cuenta119_01_04","DIOT: Refunds 16%","","","",""
"tax16","24","8%","","VAT(8%)","8.0","percent","purchase","tax_group_iva_8","on_payment","cuenta119_01","","iva","Tasa","","base","invoice","","","DIOT: 8% N.","IVA(8%) compras","IVA(8%)","l10n_mx_domestic_fiscal_position",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_01","DIOT: 8% N. TAX","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta118_01","DIOT: Refunds 8% N.","","","",""
"tax17","25","8%","","VAT(8%)","8.0","percent","sale","tax_group_iva_8","on_payment","cuenta209_01","","iva","Tasa","","base","invoice","","","","IVA(8%) ventas","IVA(8%)","l10n_mx_domestic_fiscal_position",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta208_01","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta208_01","","","","",""
"tax18","26","16% NC","","VAT(16%) NC","16.0","percent","purchase","tax_group_iva_16","on_payment","cuenta119_01","","iva","Tasa","","base","invoice","","","DIOT: 16% NO ACREDITABLE","IVA(16%) compras no acreditable","IVA(16%) NC","l10n_mx_domestic_fiscal_position",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_01","DIOT: 16% NO ACREDITABLE TAX","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta118_01","DIOT: Refunds 16%","","","",""
"tax19","27","Exento","","0% Exento","0.0","percent","sale","tax_group_exe_0","on_invoice","cuenta209_01","","","Exento","","base","invoice","","","","","EXENTO(0%)","l10n_mx_domestic_fiscal_position",""
"","","","","","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","","","","","",""
"tax20","28","Exento","","0% Exento","0.0","percent","purchase","tax_group_exe_0","on_invoice","cuenta119_01","","","Exento","","base","invoice","","","DIOT: Exento","","EXENTO(0%)","l10n_mx_domestic_fiscal_position",""
"","","","","","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","DIOT: Exento","","","",""
"","","","","","","","","","","","","","","","tax","refund","","","","","","",""
"tax21","29","16% IMP","","VAT(16%) Imports","16.0","percent","purchase","tax_group_iva_16","on_payment","cuenta119_02","","iva","Tasa","","base","invoice","","","DIOT: 16% IMP","IVA(16%) compras imports","IVA(16%) IMP","l10n_mx_domestic_fiscal_position",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_02","DIOT: 16% IMP TAX","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta118_02","DIOT: Refunds 16% IMP","","","",""
"tax22","30","16% IMP INT","","VAT(16%) Non-Tangible Imports","16.0","percent","purchase","tax_group_iva_16","on_payment","cuenta119_02","","iva","Tasa","","base","invoice","","","DIOT: 16% IMP INT","IVA(16%) compras imports intangibles","IVA(16%) IMP INT","l10n_mx_domestic_fiscal_position",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_02","DIOT: 16% IMP INT TAX","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta118_02","DIOT: Refunds 16% IMP INT","","","",""
"tax23","31","8% S.","","VAT(8%) S.","8.0","percent","purchase","tax_group_iva_8","on_payment","cuenta119_01","","iva","Tasa","","base","invoice","","","DIOT: 8% S.","IVA(8%) S. compras","IVA(8%) S.","l10n_mx_domestic_fiscal_position",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_01_02","DIOT: 8% S. TAX","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta118_01_02","DIOT: Refunds 8% S.","","","",""
1 id sequence name description invoice_label amount amount_type type_tax_use tax_group_id tax_exigibility cash_basis_transition_account_id include_base_amount l10n_mx_tax_type l10n_mx_factor_type active repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/factor_percent repartition_line_ids/account_id repartition_line_ids/tag_ids description@es invoice_label@es fiscal_position_ids original_tax_ids
2 ieps_8_sale 0 8% IEPS IEPS 8% 8.0 percent sale tax_group_ieps_8 on_payment cuenta209_02 1 ieps 0 base invoice
3 tax invoice cuenta208_02
4 base refund
5 tax refund cuenta208_02
6 ieps_8_purchase 1 8% IEPS IEPS 8% 8.0 percent purchase tax_group_ieps_8 on_payment cuenta119_03 1 ieps base invoice
7 tax invoice cuenta118_03
8 base refund
9 tax refund cuenta118_03
10 ieps_25_sale 2 25% IEPS IEPS 25% 25.0 percent sale tax_group_ieps_25 on_payment cuenta209_02 1 ieps 0 base invoice
11 tax invoice cuenta208_02
12 base refund
13 tax refund cuenta208_02
14 ieps_25_purchase 3 25% IEPS IEPS 25% 25.0 percent purchase tax_group_ieps_25 on_payment cuenta119_03 1 ieps base invoice
15 tax invoice cuenta118_03
16 base refund
17 tax refund cuenta118_03
18 ieps_26_5_sale 4 26.5% IEPS IEPS 26.5% 26.5 percent sale tax_group_ieps_26_5 on_payment cuenta209_02 1 ieps 0 base invoice
19 tax invoice cuenta208_02
20 base refund
21 tax refund cuenta208_02
22 ieps_26_5_purchase 5 26.5% IEPS IEPS 26.5% 26.5 percent purchase tax_group_ieps_26_5 on_payment cuenta119_03 1 ieps base invoice
23 tax invoice cuenta118_03
24 base refund
25 tax refund cuenta118_03
26 ieps_30_sale 6 30% IEPS IEPS 30% 30.0 percent sale tax_group_ieps_30 on_payment cuenta209_02 1 ieps 0 base invoice
27 tax invoice cuenta208_02
28 base refund
29 tax refund cuenta208_02
30 ieps_30_purchase 7 30% IEPS IEPS 30% 30.0 percent purchase tax_group_ieps_30 on_payment cuenta119_03 1 ieps base invoice
31 tax invoice cuenta118_03
32 base refund
33 tax refund cuenta118_03
34 ieps_53_sale 8 53% IEPS IEPS 53% 53.0 percent sale tax_group_ieps_53 on_payment cuenta209_02 1 ieps 0 base invoice
35 tax invoice cuenta208_02
36 base refund
37 tax refund cuenta208_02
38 ieps_53_purchase 9 53% IEPS IEPS 53% 53.0 percent purchase tax_group_ieps_53 on_payment cuenta119_03 1 ieps base invoice
39 tax invoice cuenta118_03
40 base refund
41 tax refund cuenta118_03
42 tax9 10 0% VAT(0%) 0.0 percent sale tax_group_iva_0 on_payment cuenta209_01 iva Tasa base invoice IVA(0%) IVA(0%) account_fiscal_position_foreign tax12,tax17
43 tax invoice cuenta208_01
44 base refund
45 tax refund cuenta208_01
46 tax12 11 16% VAT(16%) 16.0 percent sale tax_group_iva_16 on_payment cuenta209_01 iva Tasa base invoice IVA(16%) IVA(16%) l10n_mx_domestic_fiscal_position
47 tax invoice cuenta208_01
48 base refund
49 tax refund cuenta208_01
50 tax1 12 4% WH VAT withholding VAT withholding(-4%) -4.0 percent purchase tax_group_iva_ret_4 on_payment cuenta216_10 iva Tasa base invoice Retención del IVA Retención IVA(-4%)
51 tax invoice cuenta216_10_20 DIOT: Retención
52 base refund
53 tax refund cuenta216_10_20 DIOT: Retención
54 mx_wh_1_25 13 1.25% WH Withholding of income tax RESICO 1.25% Withholding ISR(-1.25%) -1.25 percent purchase tax_group_iva_isr_ret_1_25 on_invoice cuenta216_04 isr Tasa 0 base invoice Retención de ISR RESICO 1.25% Retención ISR(-1.25%)
55 tax invoice cuenta216_04
56 base refund
57 tax refund cuenta216_04
58 mx_wh_1_25_sale 13 1.25% WH Withholding of income tax RESICO 1.25% Withholding ISR(-1.25%) -1.25 percent sale tax_group_iva_isr_ret_1_25 on_invoice cuenta113_02_01 isr Tasa 0 base invoice Retención de ISR RESICO 1.25% Retención ISR(-1.25%)
59 tax invoice cuenta113_02_02
60 base refund
61 tax refund cuenta113_02_02
62 tax2 14 10% WH L VAT withholding lease 10% VAT withholding(-10%) -10.0 percent purchase tax_group_iva_ret_10 on_payment cuenta216_10 iva Tasa base invoice Retención IVA arrendamiento 10% Retención IVA(-10%)
63 tax invoice cuenta216_10_20 DIOT: Retención
64 base refund
65 tax refund cuenta216_10_20 DIOT: Retención
66 tax3 15 10% WH L I Withholding of lease income tax 10% Withholding income(-10%) -10.0 percent purchase tax_group_isr_ret_10 isr Tasa base invoice Retención del impuesto de arrendamiento 10% Retención ISR(-10%)
67 tax invoice cuenta216_03
68 base refund
69 tax refund cuenta216_03
70 tax5 16 10% WH I S Withholding of income tax on salaries 10% Withholding income salaries (-10%) -10.0 percent purchase tax_group_isr_ret_10 isr Tasa base invoice Retención del impuesto sobre la renta sobre los salarios 10% Retención ISR(-10%)
71 tax invoice cuenta216_04
72 base refund
73 tax refund cuenta216_04
74 tax7 17 10.67% WH L Vat withholding tax on leasing 10.67% Vat withholding(-10.67%) -10.666666666667 percent purchase tax_group_iva_ret_1067 on_payment cuenta216_10 iva Tasa base invoice Retención a cuenta del IVA sobre el arrendamiento financiero 10.67% Retención IVA(-10.67%)
75 tax invoice cuenta216_10_20 DIOT: Retención
76 base refund
77 tax refund cuenta216_10_20 DIOT: Retención
78 tax8 18 10.67% WH Vat withholding fees 10.67% Vat withholding(-10.67%) -10.666666666667 percent purchase tax_group_iva_ret_1067 on_payment cuenta216_10 iva Tasa base invoice Retención del IVA 10.67% Retención IVA(-10.67%)
79 tax invoice cuenta216_10_20 DIOT: Retención
80 base refund
81 tax refund cuenta216_10_20 DIOT: Retención
82 tax13 19 0% VAT(0%) 0.0 percent purchase tax_group_iva_0 on_payment cuenta119_01 iva Tasa base invoice DIOT: 0% IVA(0%) account_fiscal_position_foreign tax14,tax16
83 tax invoice cuenta118_01
84 base refund
85 tax refund cuenta118_01 DIOT: Refunds
86 tax14 20 16% VAT(16%) 16.0 percent purchase tax_group_iva_16 on_payment cuenta119_01 iva Tasa base invoice DIOT: 16% IVA(16%) compras IVA(16%) l10n_mx_domestic_fiscal_position
87 tax invoice cuenta118_01 DIOT: 16% TAX
88 base refund
89 tax refund cuenta118_01 DIOT: Refunds 16%
90 vat16_T 21 16% VAT T VAT T(16%) 16.0 percent purchase tax_group_iva_16 on_payment cuenta119_01 iva Tasa base invoice DIOT: 16% IVA(16%) compras IVA(16%) account_fiscal_position_freight tax14
91 tax invoice 75 cuenta118_01 DIOT: 16% TAX
92 tax invoice 25 cuenta119_01_02 DIOT: 16% TAX
93 base refund cuenta119_01
94 tax refund 75 cuenta118_01 DIOT: Refunds 16%
95 tax refund 25 cuenta119_01_02 DIOT: Refunds 16%
96 vat16_2_3_H 22 16% VAT 2/3 H VAT 2/3 H(16%) 16.0 percent purchase tax_group_iva_16 on_payment cuenta119_01 iva Tasa base invoice DIOT: 16% IVA(16%) compras IVA(16%) account_fiscal_position_honorarium tax14
97 tax invoice 33.333333333333 cuenta118_01 DIOT: 16% TAX
98 tax invoice 66.666666666667 cuenta119_01_03 DIOT: 16% TAX
99 base refund cuenta119_01
100 tax refund 33.333333333333 cuenta118_01 DIOT: Refunds 16%
101 tax refund 66.666666666667 cuenta119_01_03 DIOT: Refunds 16%
102 vat16_2_3_L 23 16% VAT 2/3 L VAT 2/3 L(16%) 16.0 percent purchase tax_group_iva_16 on_payment cuenta119_01 iva Tasa base invoice DIOT: 16% IVA(16%) compras IVA(16%) account_fiscal_position_lease tax14
103 tax invoice 33.333333333333 cuenta118_01 DIOT: 16% TAX
104 tax invoice 66.666666666667 cuenta119_01_04 DIOT: 16% TAX
105 base refund cuenta119_01
106 tax refund 33.333333333333 cuenta118_01 DIOT: Refunds 16%
107 tax refund 66.666666666667 cuenta119_01_04 DIOT: Refunds 16%
108 tax16 24 8% VAT(8%) 8.0 percent purchase tax_group_iva_8 on_payment cuenta119_01 iva Tasa base invoice DIOT: 8% N. IVA(8%) compras IVA(8%) l10n_mx_domestic_fiscal_position
109 tax invoice cuenta118_01 DIOT: 8% N. TAX
110 base refund
111 tax refund cuenta118_01 DIOT: Refunds 8% N.
112 tax17 25 8% VAT(8%) 8.0 percent sale tax_group_iva_8 on_payment cuenta209_01 iva Tasa base invoice IVA(8%) ventas IVA(8%) l10n_mx_domestic_fiscal_position
113 tax invoice cuenta208_01
114 base refund
115 tax refund cuenta208_01
116 tax18 26 16% NC VAT(16%) NC 16.0 percent purchase tax_group_iva_16 on_payment cuenta119_01 iva Tasa base invoice DIOT: 16% NO ACREDITABLE IVA(16%) compras no acreditable IVA(16%) NC l10n_mx_domestic_fiscal_position
117 tax invoice cuenta118_01 DIOT: 16% NO ACREDITABLE TAX
118 base refund
119 tax refund cuenta118_01 DIOT: Refunds 16%
120 tax19 27 Exento 0% Exento 0.0 percent sale tax_group_exe_0 on_invoice cuenta209_01 Exento base invoice EXENTO(0%) l10n_mx_domestic_fiscal_position
121 tax invoice
122 base refund
123 tax refund
124 tax20 28 Exento 0% Exento 0.0 percent purchase tax_group_exe_0 on_invoice cuenta119_01 Exento base invoice DIOT: Exento EXENTO(0%) l10n_mx_domestic_fiscal_position
125 tax invoice
126 base refund DIOT: Exento
127 tax refund
128 tax21 29 16% IMP VAT(16%) Imports 16.0 percent purchase tax_group_iva_16 on_payment cuenta119_02 iva Tasa base invoice DIOT: 16% IMP IVA(16%) compras imports IVA(16%) IMP l10n_mx_domestic_fiscal_position
129 tax invoice cuenta118_02 DIOT: 16% IMP TAX
130 base refund
131 tax refund cuenta118_02 DIOT: Refunds 16% IMP
132 tax22 30 16% IMP INT VAT(16%) Non-Tangible Imports 16.0 percent purchase tax_group_iva_16 on_payment cuenta119_02 iva Tasa base invoice DIOT: 16% IMP INT IVA(16%) compras imports intangibles IVA(16%) IMP INT l10n_mx_domestic_fiscal_position
133 tax invoice cuenta118_02 DIOT: 16% IMP INT TAX
134 base refund
135 tax refund cuenta118_02 DIOT: Refunds 16% IMP INT
136 tax23 31 8% S. VAT(8%) S. 8.0 percent purchase tax_group_iva_8 on_payment cuenta119_01 iva Tasa base invoice DIOT: 8% S. IVA(8%) S. compras IVA(8%) S. l10n_mx_domestic_fiscal_position
137 tax invoice cuenta118_01_02 DIOT: 8% S. TAX
138 base refund
139 tax refund cuenta118_01_02 DIOT: Refunds 8% S.

15
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/template/account.tax.group-mx.csv Normal file
View file

@ -0,0 +1,15 @@
"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@es"
"tax_group_iva_0","VAT 0%","base.mx","cuenta213_01","cuenta113_01","IVA 0%"
"tax_group_iva_16","VAT 16%","base.mx","cuenta213_01","cuenta113_01","IVA 16%"
"tax_group_iva_8","VAT 8%","base.mx","cuenta213_01","cuenta113_01","IVA 8%"
"tax_group_exe_0","Exento","base.mx","cuenta213_01","cuenta113_01","EXENTO 0%"
"tax_group_iva_ret_4","VAT Retention 4%","base.mx","cuenta213_01","cuenta113_01","IVA Retencion 4%"
"tax_group_iva_ret_10","VAT Retention 10%","base.mx","cuenta213_01","cuenta113_01","IVA Retencion 10%"
"tax_group_iva_ret_1067","VAT Retention 10.67%","base.mx","cuenta213_01","cuenta113_01","IVA Retencion 10.67%"
"tax_group_iva_isr_ret_1_25","ISR Retention 1.25%","base.mx","cuenta213_03","cuenta113_02_01","ISR Retention"
"tax_group_isr_ret_10","ISR Retention 10%","base.mx","cuenta213_03","cuenta113_02_01","ISR Retencion 10%"
"tax_group_ieps_8","IEPS 8%","base.mx","cuenta213_02","cuenta113_08",""
"tax_group_ieps_25","IEPS 25%","base.mx","cuenta213_02","cuenta113_08",""
"tax_group_ieps_26_5","IEPS 26.5%","base.mx","cuenta213_02","cuenta113_08",""
"tax_group_ieps_30","IEPS 30%","base.mx","cuenta213_02","cuenta113_08",""
"tax_group_ieps_53","IEPS 53%","base.mx","cuenta213_02","cuenta113_08",""
1 id name country_id tax_payable_account_id tax_receivable_account_id name@es
2 tax_group_iva_0 VAT 0% base.mx cuenta213_01 cuenta113_01 IVA 0%
3 tax_group_iva_16 VAT 16% base.mx cuenta213_01 cuenta113_01 IVA 16%
4 tax_group_iva_8 VAT 8% base.mx cuenta213_01 cuenta113_01 IVA 8%
5 tax_group_exe_0 Exento base.mx cuenta213_01 cuenta113_01 EXENTO 0%
6 tax_group_iva_ret_4 VAT Retention 4% base.mx cuenta213_01 cuenta113_01 IVA Retencion 4%
7 tax_group_iva_ret_10 VAT Retention 10% base.mx cuenta213_01 cuenta113_01 IVA Retencion 10%
8 tax_group_iva_ret_1067 VAT Retention 10.67% base.mx cuenta213_01 cuenta113_01 IVA Retencion 10.67%
9 tax_group_iva_isr_ret_1_25 ISR Retention 1.25% base.mx cuenta213_03 cuenta113_02_01 ISR Retention
10 tax_group_isr_ret_10 ISR Retention 10% base.mx cuenta213_03 cuenta113_02_01 ISR Retencion 10%
11 tax_group_ieps_8 IEPS 8% base.mx cuenta213_02 cuenta113_08
12 tax_group_ieps_25 IEPS 25% base.mx cuenta213_02 cuenta113_08
13 tax_group_ieps_26_5 IEPS 26.5% base.mx cuenta213_02 cuenta113_08
14 tax_group_ieps_30 IEPS 30% base.mx cuenta213_02 cuenta113_08
15 tax_group_ieps_53 IEPS 53% base.mx cuenta213_02 cuenta113_08