119 lines
5.8 KiB
XML
119 lines
5.8 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="base.partner_demo_company_br" model="res.partner">
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<field name="l10n_br_tax_regime">estimatedProfit</field>
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<field name="l10n_br_taxpayer">icms</field>
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<field name="l10n_br_activity_sector">service</field>
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</record>
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<record id="demo_partner_l10n_br_avatax" model="res.partner">
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<field name="name">BR Company Customer</field>
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<field name="is_company" eval="True"/>
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<field name="l10n_latam_identification_type_id" ref="l10n_br.cnpj"/>
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<field name="street">Av. Presidente Vargas 592</field>
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<field name="street2">Curitaba</field>
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<field name="city">Rio de Janeiro</field>
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<field name="country_id" ref="base.br"/>
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<field name="zip">30071-001</field>
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<field name="vat">51494569013170</field>
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<field name="l10n_br_tax_regime">simplified</field>
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<field name="state_id" ref="base.state_br_rj"/>
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<field name="l10n_br_taxpayer">icms</field>
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<field name="l10n_br_activity_sector">industry</field>
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<field name="city_id" ref="l10n_br.city_br_002"/>
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</record>
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<record id="demo_partner_l10n_br_avatax_industry" model="res.partner">
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<field name="name">BR Company Customer Industry</field>
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<field name="is_company" eval="True"/>
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<field name="l10n_latam_identification_type_id" ref="l10n_br.cnpj"/>
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<field name="street">Rua 123</field>
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<field name="street2">Bairro Lindo</field>
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<field name="city">Rio de Janeiro</field>
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<field name="state_id" ref="base.state_br_rj"/>
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<field name="country_id" ref="base.br"/>
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<field name="zip">22050-002</field>
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<field name="vat">51494569013170</field>
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<field name="l10n_br_tax_regime">estimatedProfit</field>
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<field name="l10n_br_taxpayer">icms</field>
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<field name="l10n_br_activity_sector">industry</field>
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<field name="city_id" ref="l10n_br.city_br_002"/>
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</record>
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<record id="demo_partner_l10n_br_avatax_retail" model="res.partner">
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<field name="name">BR Company Customer Retail</field>
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<field name="is_company" eval="True"/>
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<field name="l10n_latam_identification_type_id" ref="l10n_br.cnpj"/>
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<field name="street">Rua 123</field>
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<field name="street2">Bairro Lindo</field>
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<field name="city">Rio de Janeiro</field>
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<field name="state_id" ref="base.state_br_rj"/>
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<field name="country_id" ref="base.br"/>
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<field name="zip">22050-002</field>
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<field name="vat">51494569013170</field>
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<field name="l10n_br_tax_regime">estimatedProfit</field>
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<field name="l10n_br_taxpayer">icms</field>
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<field name="l10n_br_activity_sector">retail</field>
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<field name="city_id" ref="l10n_br.city_br_002"/>
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</record>
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<record id="demo_partner_l10n_br_avatax_wholesale" model="res.partner">
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<field name="name">BR Wholesale/Varejo SUFRAMA Zona Franca Subtracted</field>
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<field name="is_company" eval="True"/>
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<field name="l10n_latam_identification_type_id" ref="l10n_br.cnpj"/>
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<field name="street">Rua 123</field>
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<field name="street2">Bairro Lindo</field>
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<field name="city">Manaus</field>
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<field name="state_id" ref="base.state_br_am"/>
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<field name="country_id" ref="base.br"/>
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<field name="zip">69010110</field>
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<field name="vat">51494569013170</field>
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<field name="l10n_br_isuf_code">999999999</field>
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<field name="l10n_br_tax_regime">estimatedProfit</field>
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<field name="l10n_br_taxpayer">icms</field>
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<field name="l10n_br_activity_sector">wholesale</field>
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<field name="city_id" ref="l10n_br.city_br_007"/>
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</record>
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<record id="demo_partner_l10n_br_avatax_estimated_profit" model="res.partner">
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<field name="name">BR Company Customer Estimated Profit</field>
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<field name="is_company" eval="True"/>
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<field name="l10n_latam_identification_type_id" ref="l10n_br.cnpj"/>
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<field name="street">Rua Barão de Jundiaí 523</field>
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<field name="street2">Lapa</field>
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<field name="city">São Paulo</field>
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<field name="city_id" ref="l10n_br.city_br_001"/>
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<field name="country_id" ref="base.br"/>
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<field name="zip">05073-010</field>
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<field name="vat">51494569013170</field>
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<field name="l10n_br_tax_regime">estimatedProfit</field>
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<field name="state_id" ref="base.state_br_sp"/>
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<field name="l10n_br_taxpayer">icms</field>
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<field name="l10n_br_activity_sector">service</field>
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<field name="l10n_br_subject_cofins">T</field>
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<field name="l10n_br_subject_pis">T</field>
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<field name="l10n_br_is_subject_csll" eval="True"/>
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</record>
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<record id="demo_partner_l10n_br_avatax_simplified" model="res.partner">
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<field name="name">BR Company Customer Simplified Normal</field>
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<field name="is_company" eval="True"/>
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<field name="l10n_latam_identification_type_id" ref="l10n_br.cnpj"/>
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<field name="street">Rua Barão de Jundiaí 523</field>
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<field name="street2">Lapa</field>
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<field name="city">São Paulo</field>
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<field name="city_id" ref="l10n_br.city_br_001"/>
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<field name="country_id" ref="base.br"/>
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<field name="zip">05073-010</field>
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<field name="vat">51494569013170</field>
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<field name="l10n_br_tax_regime">simplified</field>
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<field name="state_id" ref="base.state_br_sp"/>
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<field name="l10n_br_taxpayer">icms</field>
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<field name="l10n_br_activity_sector">service</field>
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<field name="l10n_br_subject_cofins">T</field>
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<field name="l10n_br_subject_pis">T</field>
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<field name="l10n_br_is_subject_csll" eval="True"/>
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<field name="l10n_br_iss_simples_rate">5.00</field>
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</record>
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</odoo>
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