1478 lines
87 KiB
XML
1478 lines
87 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<!-- © 2009-2011 Jordi Esteve - Zikzakmedia
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© 2011 Ignacio Ibeas - Acysos
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© 2014 Pablo Cayuela - Aserti Global Solutions
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© 2014 Ángel Moya - Domatix
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© 2015 Carlos Liébana - Factor Libre
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© 2015 Albert Cabedo - GAFIC consultores
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© 2015 Vicent Cubells
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© 2013-2016 Pedro M. Baeza
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
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<flectra>
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<record id="mod_111_02" model="account.account.tag">
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<field name="name">mod111[02]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_111_03" model="account.account.tag">
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<field name="name">mod111[03]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_111_05" model="account.account.tag">
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<field name="name">mod111[05]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_111_06" model="account.account.tag">
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<field name="name">mod111[06]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_111_08" model="account.account.tag">
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<field name="name">mod111[08]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_111_09" model="account.account.tag">
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<field name="name">mod111[09]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_115_02_03" model="account.account.tag">
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<field name="name">mod115[02-03]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_01_03" model="account.account.tag">
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<field name="name">mod303[01-03]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_04_06" model="account.account.tag">
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<field name="name">mod303[04-06]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_07_09" model="account.account.tag">
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<field name="name">mod303[07-09]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_10_11" model="account.account.tag">
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<field name="name">mod303[10-11]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_12_13" model="account.account.tag">
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<field name="name">mod303[12-13]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_14_15_sale" model="account.account.tag">
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<field name="name">mod303[14-15]sale</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_14_15_purchase" model="account.account.tag">
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<field name="name">mod303[14-15]purchase</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_16_18" model="account.account.tag">
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<field name="name">mod303[16-18]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_19_21" model="account.account.tag">
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<field name="name">mod303[19-21]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_22_24" model="account.account.tag">
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<field name="name">mod303[22-24]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_25_26" model="account.account.tag">
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<field name="name">mod303[25-26]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_28_29" model="account.account.tag">
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<field name="name">mod303[28-29]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_30_31" model="account.account.tag">
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<field name="name">mod303[30-31]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_32_33" model="account.account.tag">
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<field name="name">mod303[32-33]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_34_35" model="account.account.tag">
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<field name="name">mod303[34-35]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_36_37" model="account.account.tag">
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<field name="name">mod303[36-37]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_38_39" model="account.account.tag">
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<field name="name">mod303[38-39]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_40_41" model="account.account.tag">
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<field name="name">mod303[40-41]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_42" model="account.account.tag">
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<field name="name">mod303[42]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_59" model="account.account.tag">
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<field name="name">mod303[59]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_60" model="account.account.tag">
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<field name="name">mod303[60]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="mod_303_61" model="account.account.tag">
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<field name="name">mod303[61]</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="account_tax_template_s_iva21b" model="account.tax.template">
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<field name="sequence" eval="0"/> <!-- Para que sea el impuesto por defecto de ventas -->
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<field name="description">S_IVA21B</field>
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="l10n_es.account_common_477"/>
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<field name="name">IVA 21% (Bienes)</field>
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<field name="refund_account_id" ref="l10n_es.account_common_477"/>
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<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
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<field name="amount" eval="21"/>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_21"/>
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<field name="tag_ids" eval="[(6, False, [ref('mod_303_07_09'), ref('mod_303_14_15_sale')])]"/>
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</record>
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<record id="account_tax_template_s_iva21s" model="account.tax.template">
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<field name="description">S_IVA21S</field>
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="l10n_es.account_common_477"/>
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<field name="name">IVA 21% (Servicios)</field>
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<field name="refund_account_id" ref="l10n_es.account_common_477"/>
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<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
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<field name="amount" eval="21"/>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_21"/>
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<field name="tag_ids" eval="[(6, False, [ref('mod_303_07_09'), ref('mod_303_14_15_sale')])]"/>
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</record>
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<record id="account_tax_template_s_iva21isp" model="account.tax.template">
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<field name="description">S_IVA21ISP</field>
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="l10n_es.account_common_477"/>
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<field name="name">IVA 21% (ISP)</field>
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<field name="refund_account_id" ref="l10n_es.account_common_477"/>
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<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
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<field name="amount" eval="21"/>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_21"/>
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<field name="tag_ids" eval="[(6, False, [ref('mod_303_07_09'), ref('mod_303_14_15_sale')])]"/>
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</record>
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<record id="account_tax_template_p_iva21_bc" model="account.tax.template">
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<field name="sequence" eval="0"/> <!-- Para que sea el impuesto por defecto de compras -->
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<field name="description">P_IVA21_BC</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="l10n_es.account_common_472"/>
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<field name="name">21% IVA soportado (bienes corrientes)</field>
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<field name="refund_account_id" ref="l10n_es.account_common_472"/>
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<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
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<field name="amount" eval="21"/>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_21"/>
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<field name="tag_ids" eval="[(6, False, [ref('mod_303_28_29'), ref('mod_303_40_41')])]"/>
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</record>
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<record id="account_tax_template_p_iva21_sc" model="account.tax.template">
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<field name="description">P_IVA21_SC</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="l10n_es.account_common_472"/>
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<field name="name">21% IVA soportado (servicios corrientes)</field>
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<field name="refund_account_id" ref="l10n_es.account_common_472"/>
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<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
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<field name="amount" eval="21"/>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_21"/>
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<field name="tag_ids" eval="[(6, False, [ref('mod_303_28_29'), ref('mod_303_40_41')])]"/>
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</record>
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<record id="account_tax_template_p_iva21_sp_in_1" model="account.tax.template">
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<field name="description">P_IVA21_SP_IN_1</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="l10n_es.account_common_477"/>
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<field name="sequence" eval="10"/>
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<field name="name">IVA 21% Inversión del sujeto pasivo intracomunitario (1)</field>
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<field name="refund_account_id" ref="l10n_es.account_common_477"/>
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<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
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<field name="amount" eval="-21"/>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_21"/>
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<field name="tag_ids" eval="[(6, False, [ref('mod_303_10_11'), ref('mod_303_14_15_purchase')])]"/>
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</record>
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<record id="account_tax_template_p_iva21_sp_in_2" model="account.tax.template">
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<field name="description">P_IVA21_SP_IN_2</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="l10n_es.account_common_472"/>
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<field name="sequence" eval="20"/>
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<field name="name">IVA 21% Inversión del sujeto pasivo intracomunitario (2)</field>
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<field name="refund_account_id" ref="l10n_es.account_common_472"/>
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<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
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<field name="amount" eval="21"/>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_21"/>
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<field name="tag_ids" eval="[(6, False, [ref('mod_303_36_37'), ref('mod_303_40_41')])]"/>
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</record>
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<record id="account_tax_template_p_iva21_sp_in" model="account.tax.template">
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<field name="name">IVA 21% Adquisición de servicios intracomunitarios</field>
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<field name="description">P_IVA21_SP_IN</field>
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<field name="type_tax_use">purchase</field>
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<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
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<field name="amount_type">group</field>
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<field name="amount" eval="100"/>
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<field name="children_tax_ids" eval="[(6, 0, [ref('account_tax_template_p_iva21_sp_in_1'), ref('account_tax_template_p_iva21_sp_in_2')])]"/>
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<field name="tax_group_id" ref="tax_group_iva_21"/>
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</record>
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<record id="account_tax_template_p_iva21_ic_bc_1" model="account.tax.template">
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<field name="description">P_IVA21_IC_BC_1</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="l10n_es.account_common_472"/>
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<field name="sequence" eval="10"/>
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<field name="name">IVA 21% Intracomunitario. Bienes corrientes (1)</field>
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<field name="refund_account_id" ref="l10n_es.account_common_472"/>
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<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
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<field name="amount" eval="21"/>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_21"/>
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<field name="tag_ids" eval="[(6, False, [ref('mod_303_36_37'), ref('mod_303_40_41')])]"/>
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</record>
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<record id="account_tax_template_p_iva21_ic_bc_2" model="account.tax.template">
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<field name="description">P_IVA21_IC_BC_2</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="l10n_es.account_common_477"/>
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<field name="sequence" eval="20"/>
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<field name="name">IVA 21% Intracomunitario. Bienes corrientes (2)</field>
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<field name="refund_account_id" ref="l10n_es.account_common_477"/>
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<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
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<field name="amount" eval="-21"/>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_21"/>
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<field name="tag_ids" eval="[(6, False, [ref('mod_303_10_11'), ref('mod_303_14_15_purchase')])]"/>
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</record>
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<record id="account_tax_template_p_iva21_ic_bc" model="account.tax.template">
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<field name="description">P_IVA21_IC_BC</field>
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<field name="amount_type">group</field>
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<field name="amount" eval="100"/>
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<field name="children_tax_ids" eval="[(6, 0, [ref('account_tax_template_p_iva21_ic_bc_1'), ref('account_tax_template_p_iva21_ic_bc_2')])]"/>
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<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
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<field name="type_tax_use">purchase</field>
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<field name="name">IVA 21% Adquisición Intracomunitaria. Bienes corrientes</field>
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<field name="tax_group_id" ref="tax_group_iva_21"/>
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</record>
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<record id="account_tax_template_p_iva21_ic_bi_1" model="account.tax.template">
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<field name="description">P_IVA21_IC_BI_1</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="l10n_es.account_common_472"/>
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<field name="sequence" eval="10"/>
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<field name="name">IVA 21% Intracomunitario. Bienes de inversión (1)</field>
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<field name="refund_account_id" ref="l10n_es.account_common_472"/>
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<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
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<field name="amount" eval="21"/>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_21"/>
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<field name="tag_ids" eval="[(6, False, [ref('mod_303_38_39'), ref('mod_303_40_41')])]"/>
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</record>
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<record id="account_tax_template_p_iva21_ic_bi_2" model="account.tax.template">
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<field name="description">P_IVA21_IC_BI_2</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="l10n_es.account_common_477"/>
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<field name="sequence" eval="20"/>
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<field name="name">IVA 21% Intracomunitario. Bienes de inversión (2)</field>
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<field name="refund_account_id" ref="l10n_es.account_common_477"/>
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<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
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<field name="amount" eval="-21"/>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_21"/>
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<field name="tag_ids" eval="[(6, False, [ref('mod_303_10_11'), ref('mod_303_14_15_purchase')])]"/>
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</record>
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<record id="account_tax_template_p_iva21_ic_bi" model="account.tax.template">
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<field name="name">IVA 21% Adquisición Intracomunitaria. Bienes de inversión</field>
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<field name="description">P_IVA21_IC_BI</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount_type">group</field>
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<field name="amount" eval="100"/>
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<field name="children_tax_ids" eval="[(6, 0, [ref('account_tax_template_p_iva21_ic_bi_1'), ref('account_tax_template_p_iva21_ic_bi_2')])]"/>
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<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
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<field name="tax_group_id" ref="tax_group_iva_21"/>
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</record>
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<record id="account_tax_template_p_iva21_ibc" model="account.tax.template">
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<field name="description">P_IVA21_IBC</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="l10n_es.account_common_472"/>
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<field name="name">IVA 21% Importaciones bienes corrientes</field>
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<field name="refund_account_id" ref="l10n_es.account_common_472"/>
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<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
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<field name="amount" eval="21"/>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_21"/>
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<field name="tag_ids" eval="[(6, False, [ref('mod_303_32_33'), ref('mod_303_40_41')])]"/>
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</record>
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<record id="account_tax_template_p_iva21_ibi" model="account.tax.template">
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<field name="description">P_IVA21_IBI</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="l10n_es.account_common_472"/>
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<field name="name">IVA 21% Importaciones bienes de inversión</field>
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<field name="refund_account_id" ref="l10n_es.account_common_472"/>
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<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
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<field name="amount" eval="21"/>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_21"/>
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<field name="tag_ids" eval="[(6, False, [ref('mod_303_34_35'), ref('mod_303_40_41')])]"/>
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</record>
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<record id="account_tax_template_p_irpf21td" model="account.tax.template">
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<field name="description">P_IRPFTD</field>
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<field name="type_tax_use">purchase</field>
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|
<field name="account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="name">Retenciones IRPF (Trabajadores) dinerarios</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-21"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_21"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_111_02'), ref('mod_111_03')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_sp_ex_1" model="account.tax.template">
|
|
<field name="description">P_IVA4_SP_EX_1</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="name">IVA 4% Inversión del sujeto pasivo extracomunitario (1)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_12_13'), ref('mod_303_14_15_purchase')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_sp_ex_2" model="account.tax.template">
|
|
<field name="description">P_IVA4_SP_EX_2</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="name">IVA 4% Inversión del sujeto pasivo extracomunitario (2)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_28_29'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_sp_ex" model="account.tax.template">
|
|
<field name="amount" eval="100"/>
|
|
<field name="description">P_IVA4_SP_EX</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('account_tax_template_p_iva4_sp_ex_1'), ref('account_tax_template_p_iva4_sp_ex_2')])]"/>
|
|
<field name="name">IVA 4% Adquisición de servicios extracomunitarios</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_sp_ex_1" model="account.tax.template">
|
|
<field name="description">P_IVA10_SP_EX_1</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="name">IVA 10% Inversión del sujeto pasivo extracomunitario (1)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_12_13'), ref('mod_303_14_15_purchase')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_sp_ex_2" model="account.tax.template">
|
|
<field name="description">P_IVA10_SP_EX_2</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="name">IVA 10% Inversión del sujeto pasivo extracomunitario (2)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_28_29'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_sp_ex" model="account.tax.template">
|
|
<field name="amount" eval="100"/>
|
|
<field name="description">P_IVA10_SP_EX</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount_type">group</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('account_tax_template_p_iva10_sp_ex_1'), ref('account_tax_template_p_iva10_sp_ex_2')])]"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 10% Adquisición de servicios extracomunitarios</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva21_sp_ex_1" model="account.tax.template">
|
|
<field name="description">P_IVA21_SP_EX_1</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="name">IVA 21% Inversión del sujeto pasivo extracomunitario (1)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-21"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_21"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_12_13'), ref('mod_303_14_15_purchase')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva21_sp_ex_2" model="account.tax.template">
|
|
<field name="description">P_IVA21_SP_EX_2</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="name">IVA 21% Inversión del sujeto pasivo extracomunitario (2)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="21"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_21"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_28_29'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva21_sp_ex" model="account.tax.template">
|
|
<field name="name">IVA 21% Adquisición de servicios extracomunitarios</field>
|
|
<field name="description">P_IVA21_SP_EX</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount" eval="100"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount_type">group</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('account_tax_template_p_iva21_sp_ex_1'), ref('account_tax_template_p_iva21_sp_ex_2')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_21"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_ic_bc_1" model="account.tax.template">
|
|
<field name="description">P_IVA4_IC_BC_1</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="name">IVA 4% Intracomunitario. Bienes corrientes (1)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_36_37'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_ic_bc_2" model="account.tax.template">
|
|
<field name="description">P_IVA4_IC_BC_2</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="name">IVA 4% Intracomunitario. Bienes corrientes (2)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_10_11'), ref('mod_303_14_15_purchase')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_ic_bc" model="account.tax.template">
|
|
<field name="amount" eval="100"/>
|
|
<field name="description">P_IVA4_IC_BC</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 4% Adquisición Intracomunitario. Bienes corrientes</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('account_tax_template_p_iva4_ic_bc_1'), ref('account_tax_template_p_iva4_ic_bc_2')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_ic_bi_1" model="account.tax.template">
|
|
<field name="description">P_IVA4_IC_BI_1</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="name">IVA 4% Intracomunitario. Bienes de inversión (1)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_38_39'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_ic_bi_2" model="account.tax.template">
|
|
<field name="description">P_IVA4_IC_BI_2</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="name">IVA 4% Intracomunitario. Bienes de inversión (2)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_10_11'), ref('mod_303_14_15_purchase')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_ic_bi" model="account.tax.template">
|
|
<field name="amount" eval="100"/>
|
|
<field name="description">P_IVA4_IC_BI</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 4% Adquisición Intracomunitario. Bienes de inversión</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('account_tax_template_p_iva4_ic_bi_1'), ref('account_tax_template_p_iva4_ic_bi_2')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_ic_bc_1" model="account.tax.template">
|
|
<field name="description">P_IVA10_IC_BC_1</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="name">IVA 10% Intracomunitario. Bienes corrientes (1)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_36_37'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_ic_bc_2" model="account.tax.template">
|
|
<field name="description">P_IVA10_IC_BC_2</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="name">IVA 10% Intracomunitario. Bienes corrientes (2)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_10_11'), ref('mod_303_14_15_purchase')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_ic_bc" model="account.tax.template">
|
|
<field name="amount" eval="100"/>
|
|
<field name="description">P_IVA10_IC_BC</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 10% Adquisición Intracomunitario. Bienes corrientes</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('account_tax_template_p_iva10_ic_bc_1'), ref('account_tax_template_p_iva10_ic_bc_2')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_ic_bi_1" model="account.tax.template">
|
|
<field name="description">P_IVA10_IC_BI_1</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="name">IVA 10% Intracomunitario. Bienes de inversión (1)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_38_39'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_ic_bi_2" model="account.tax.template">
|
|
<field name="description">P_IVA10_IC_BI_2</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="name">IVA 10% Intracomunitario. Bienes de inversión (2)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_10_11'), ref('mod_303_14_15_purchase')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_ic_bi" model="account.tax.template">
|
|
<field name="amount" eval="100"/>
|
|
<field name="description">P_IVA10_IC_BI</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 10% Adquisición Intracomunitario. Bienes de inversión</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('account_tax_template_p_iva10_ic_bi_1'), ref('account_tax_template_p_iva10_ic_bi_2')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva0_sp_i" model="account.tax.template">
|
|
<field name="description">S_IVA0_SP_I</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">IVA 0% Prestación de servicios intracomunitario</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_0"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_59')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva_ns" model="account.tax.template">
|
|
<field name="description">S_IVA_NS</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">No sujeto Repercutido</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_0"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_61')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva_e" model="account.tax.template">
|
|
<field name="description">S_IVA_SP_E</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">IVA 0% Prestación de servicios extracomunitaria</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_0"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_61')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_ibc" model="account.tax.template">
|
|
<field name="description">P_IVA4_IBC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="name">IVA 4% Importaciones bienes corrientes</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_32_33'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_ibi" model="account.tax.template">
|
|
<field name="description">P_IVA4_IBI</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="name">IVA 4% Importaciones bienes de inversión</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_34_35'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_ibc" model="account.tax.template">
|
|
<field name="description">P_IVA10_IBC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="name">IVA 10% Importaciones bienes corrientes</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_32_33'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_ibi" model="account.tax.template">
|
|
<field name="description">P_IVA10_IBI</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="name">IVA 10% Importaciones bienes de inversión</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_34_35'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_bi" model="account.tax.template">
|
|
<field name="description">P_IVA4_BI</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="name">4% IVA Soportado (bienes de inversión)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_30_31'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_sc" model="account.tax.template">
|
|
<field name="description">P_IVA4_SC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="name">4% IVA soportado (servicios corrientes)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_28_29'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_bi" model="account.tax.template">
|
|
<field name="description">P_IVA10_BI</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="name">10% IVA Soportado (bienes de inversión)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_30_31'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva21_bi" model="account.tax.template">
|
|
<field name="description">P_IVA21_BI</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="name">21% IVA Soportado (bienes de inversión)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="21"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_21"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_30_31'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_bc" model="account.tax.template">
|
|
<field name="description">P_IVA10_BC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="name">10% IVA soportado (bienes corrientes)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_28_29'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_bc" model="account.tax.template">
|
|
<field name="description">P_IVA4_BC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="name">4% IVA soportado (bienes corrientes)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_28_29'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_sc" model="account.tax.template">
|
|
<field name="description">P_IVA10_SC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="name">10% IVA soportado (servicios corrientes)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_28_29'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva0" model="account.tax.template">
|
|
<field name="description">S_IVA0</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">IVA Exento Repercutido</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_0"/>
|
|
</record>
|
|
<record id="account_tax_template_s_req05" model="account.tax.template">
|
|
<field name="description">S_REQ05</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="name">0.50% Recargo Equivalencia Ventas</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="0.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_recargo_0-5"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_16_18'), ref('mod_303_25_26')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva4b" model="account.tax.template">
|
|
<field name="description">S_IVA4B</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="name">IVA 4% (Bienes)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_14_15_sale'), ref('mod_303_01_03')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva10b" model="account.tax.template">
|
|
<field name="description">S_IVA10B</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="name">IVA 10% (Bienes)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_04_06'), ref('mod_303_14_15_sale')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva0_nd" model="account.tax.template">
|
|
<field name="description">P_IVA0_ND</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA Soportado no deducible</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="21"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_21"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva4s" model="account.tax.template">
|
|
<field name="description">S_IVA4S</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="name">IVA 4% (Servicios)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_01_03'), ref('mod_303_14_15_sale')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva10s" model="account.tax.template">
|
|
<field name="description">S_IVA10S</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="name">IVA 10% (Servicios)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_04_06'), ref('mod_303_14_15_sale')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_req014" model="account.tax.template">
|
|
<field name="description">S_REQ014</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="name">1.4% Recargo Equivalencia Ventas</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="1.4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_recargo_1-4"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_19_21'), ref('mod_303_25_26')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_req52" model="account.tax.template">
|
|
<field name="description">S_REQ52</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="name">5.2% Recargo Equivalencia Ventas</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="5.2"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_recargo_5-2"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_22_24'), ref('mod_303_25_26')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva0_bc" model="account.tax.template">
|
|
<field name="description">P_IVA0_BC</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA Soportado exento (operaciones corrientes)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_0"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva0_ns" model="account.tax.template">
|
|
<field name="description">P_IVA0_NS</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA Soportado no sujeto</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_0"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf9" model="account.tax.template">
|
|
<field name="description">S_IRPF9</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="name">Retenciones a cuenta IRPF 9%</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-9"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_9"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf18" model="account.tax.template">
|
|
<field name="description">S_IRPF18</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="name">Retenciones a cuenta IRPF 18%</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-18"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_18"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf19" model="account.tax.template">
|
|
<field name="description">S_IRPF19</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="name">Retenciones a cuenta IRPF 19%</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-19"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_19"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf19a" model="account.tax.template">
|
|
<field name="description">S_RAC19A</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="name">Retenciones a cuenta 19% (Arrendamientos)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-19"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_19"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf195a" model="account.tax.template">
|
|
<field name="description">S_RAC195A</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="name">Retenciones a cuenta 19,5% (Arrendamientos)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-19.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_19-5"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf19" model="account.tax.template">
|
|
<field name="description">P_IRPF19</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="name">Retenciones IRPF 19%</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-19"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_19"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_111_08'), ref('mod_111_09')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf20a" model="account.tax.template">
|
|
<field name="description">P_RAC20A</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="name">Retenciones 20% (Arrendamientos)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-20"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_20"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_115_02_03')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf18" model="account.tax.template">
|
|
<field name="description">P_IRPF18</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="name">Retenciones IRPF 18%</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-18"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_18"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_111_08'), ref('mod_111_09')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf19a" model="account.tax.template">
|
|
<field name="description">P_RAC19A</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="name">Retenciones 19% (Arrendamientos)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-19"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_19"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_115_02_03')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf195a" model="account.tax.template">
|
|
<field name="description">P_RAC195A</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="name">Retenciones 19,5% (Arrendamientos)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-19.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_19-5"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_115_02_03')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf7" model="account.tax.template">
|
|
<field name="description">P_IRPF7</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="name">Retenciones IRPF 7%</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-7"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_7"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_111_08'), ref('mod_111_09')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf9" model="account.tax.template">
|
|
<field name="description">P_IRPF9</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="name">Retenciones IRPF 9%</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-9"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_9"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_111_08'), ref('mod_111_09')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf20" model="account.tax.template">
|
|
<field name="description">S_IRPF20</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="name">Retenciones a cuenta IRPF 20%</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-20"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_20"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf20a" model="account.tax.template">
|
|
<field name="description">S_RAC20A</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="name">Retenciones a cuenta 20% (Arrendamientos)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-20"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_20"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva12_agr" model="account.tax.template">
|
|
<field name="description">P_IVA12_AGR</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="name">12% IVA Soportado régimen agricultura</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="12"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_12"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_42')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva0_e" model="account.tax.template">
|
|
<field name="description">S_IVA0_E</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">IVA 0% Exportaciones</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_0"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_60')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva0_ic" model="account.tax.template">
|
|
<field name="description">S_IVA0_IC</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">IVA 0% Entregas Intracomunitarias exentas</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_0"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_59')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_req014" model="account.tax.template">
|
|
<field name="description">P_REQ014</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="name">1.4% Recargo Equivalencia Compras</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="1.4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_recargo_1-4"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_28_29'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_req05" model="account.tax.template">
|
|
<field name="description">P_REQ05</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="name">0.50% Recargo Equivalencia Compras</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="0.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_recargo_0-5"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_28_29'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_req52" model="account.tax.template">
|
|
<field name="description">P_REQ5.2</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="name">5.2% Recargo Equivalencia Compras</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="5.2"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_recargo_5-2"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_28_29'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf1" model="account.tax.template">
|
|
<field name="description">S_IRPF1</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="name">Retenciones a cuenta IRPF 1%</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-1"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_1"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf2" model="account.tax.template">
|
|
<field name="description">S_IRPF2</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="name">Retenciones a cuenta IRPF 2%</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-2"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_2"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf21" model="account.tax.template">
|
|
<field name="description">S_IRPF21</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="name">Retenciones a cuenta IRPF 21%</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-21"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_21"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf21a" model="account.tax.template">
|
|
<field name="description">S_RAC21A</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="name">Retenciones a cuenta 21% (Arrendamientos)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-21"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_21"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf7" model="account.tax.template">
|
|
<field name="description">S_IRPF7</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="name">Retenciones a cuenta IRPF 7%</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-7"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_7"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf15" model="account.tax.template">
|
|
<field name="description">S_IRPF15</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="name">Retenciones a cuenta IRPF 15%</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_473"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-15"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_15"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf1" model="account.tax.template">
|
|
<field name="description">P_IRPF1</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="name">Retenciones IRPF 1%</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-1"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_1"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_111_08'), ref('mod_111_09')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf15" model="account.tax.template">
|
|
<field name="description">P_IRPF15</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="name">Retenciones IRPF 15%</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-15"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_15"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_111_08'), ref('mod_111_09')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf21t" model="account.tax.template">
|
|
<field name="description">P_IRPFT</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="name">Retenciones IRPF 21% (Trabajadores)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-21"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_21"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_111_02'), ref('mod_111_03')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_sp_in_1" model="account.tax.template">
|
|
<field name="description">P_IVA10_SP_IN_1</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="name">IVA 10% Inversión del sujeto pasivo intracomunitario (1)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_10_11'), ref('mod_303_14_15_purchase')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_sp_in_2" model="account.tax.template">
|
|
<field name="description">P_IVA10_SP_IN_2</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="name">IVA 10% Inversión del sujeto pasivo intracomunitario (2)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_36_37'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_sp_in" model="account.tax.template">
|
|
<field name="amount" eval="100"/>
|
|
<field name="description">P_IVA10_SP_IN</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 10% Adquisición de servicios intracomunitarios</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('account_tax_template_p_iva10_sp_in_1'), ref('account_tax_template_p_iva10_sp_in_2')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_sp_in_1" model="account.tax.template">
|
|
<field name="description">P_IVA4_SP_IN_1</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="name">IVA 4% Inversión del sujeto pasivo intracomunitario (1)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_10_11'), ref('mod_303_14_15_purchase')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_sp_in_2" model="account.tax.template">
|
|
<field name="description">P_IVA4_SP_IN_2</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="name">IVA 4% Inversión del sujeto pasivo intracomunitario (2)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_36_37'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_sp_in" model="account.tax.template">
|
|
<field name="amount" eval="100"/>
|
|
<field name="description">P_IVA4_SP_IN</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 4% Adquisición de servicios intracomunitarios</field>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('account_tax_template_p_iva4_sp_in_1'), ref('account_tax_template_p_iva4_sp_in_2')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf21te" model="account.tax.template">
|
|
<field name="description">P_IRPFTE</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="name">Retenciones IRPF (Trabajadores) en especie</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-21"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_21"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_111_05'), ref('mod_111_06')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf20" model="account.tax.template">
|
|
<field name="description">P_IRPF20</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="name">Retenciones IRPF 20%</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-20"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_20"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_111_08'), ref('mod_111_09')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf21a" model="account.tax.template">
|
|
<field name="description">P_RAC21A</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="name">Retenciones 21% (Arrendamientos)</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-21"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_21"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_115_02_03')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf21p" model="account.tax.template">
|
|
<field name="description">P_IRPF21P</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="name">Retenciones IRPF 21%</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-21"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_21"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_111_08'), ref('mod_111_09')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf2" model="account.tax.template">
|
|
<field name="description">P_IRPF2</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="name">Retenciones IRPF 2%</field>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-2"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_2"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_111_08'), ref('mod_111_09')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva0_isp" model="account.tax.template">
|
|
<field name="description">S_IVA0_ISP</field>
|
|
<field name="name">IVA 0% Venta con Inversión del Sujeto Pasivo</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount" eval="0"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_0"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_61')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_isp_1" model="account.tax.template">
|
|
<field name="name">IVA 4% Compra con Inversión del Sujeto Pasivo Nacional (1)</field>
|
|
<field name="description">P_IVA4_ISP_1</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount" eval="4"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_28_29'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_isp_2" model="account.tax.template">
|
|
<field name="name">IVA 4% Compra con Inversión del Sujeto Pasivo Nacional (2)</field>
|
|
<field name="description">P_IVA4_ISP_2</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount" eval="-4"/>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_12_13'), ref('mod_303_14_15_purchase')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_isp" model="account.tax.template">
|
|
<field name="description">P_IVA4_ISP</field>
|
|
<field name="name">IVA 4% Compra con Inversión del Sujeto Pasivo Nacional</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount" eval="100"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('account_tax_template_p_iva4_isp_1'), ref('account_tax_template_p_iva4_isp_2')])]"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_isp_1" model="account.tax.template">
|
|
<field name="name">IVA 10% Compra con Inversión del Sujeto Pasivo Nacional (1)</field>
|
|
<field name="description">P_IVA10_ISP_1</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount" eval="10"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_28_29'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_isp_2" model="account.tax.template">
|
|
<field name="name">IVA 10% Compra con Inversión del Sujeto Pasivo Nacional (2)</field>
|
|
<field name="description">P_IVA10_ISP_2</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount" eval="-10"/>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_12_13'), ref('mod_303_14_15_purchase')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_isp" model="account.tax.template">
|
|
<field name="description">P_IVA10_ISP</field>
|
|
<field name="name">IVA 10% Compra con Inversión del Sujeto Pasivo Nacional</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount" eval="100"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('account_tax_template_p_iva10_isp_1'), ref('account_tax_template_p_iva10_isp_2')])]"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva21_isp_1" model="account.tax.template">
|
|
<field name="name">IVA 21% Compra con Inversión del Sujeto Pasivo Nacional (1)</field>
|
|
<field name="description">P_IVA21_ISP_1</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount" eval="21"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="account_id" ref="l10n_es.account_common_472"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_21"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_28_29'), ref('mod_303_40_41')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva21_isp_2" model="account.tax.template">
|
|
<field name="name">IVA 21% Compra con Inversión del Sujeto Pasivo Nacional (2)</field>
|
|
<field name="description">P_IVA21_ISP_2</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount" eval="-21"/>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="account_id" ref="l10n_es.account_common_477"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_21"/>
|
|
<field name="tag_ids" eval="[(6, False, [ref('mod_303_12_13'), ref('mod_303_14_15_purchase')])]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva21_isp" model="account.tax.template">
|
|
<field name="description">P_IVA21_ISP</field>
|
|
<field name="name">IVA 21% Compra con Inversión del Sujeto Pasivo Nacional</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="amount" eval="100"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('account_tax_template_p_iva21_isp_1'), ref('account_tax_template_p_iva21_isp_2')])]"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_21"/>
|
|
</record>
|
|
<record id="account_tax_template_p_rp19" model="account.tax.template">
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="description">P_RP19</field>
|
|
<field name="name">Retenciones 19% (préstamos)</field>
|
|
<field name="account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-19"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_19"/>
|
|
</record>
|
|
<record id="account_tax_template_p_rrD19" model="account.tax.template">
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="description">P_RRD19</field>
|
|
<field name="name">Retenciones 19% (reparto de dividendos)</field>
|
|
<field name="account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="refund_account_id" ref="l10n_es.account_common_4751"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-19"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_19"/>
|
|
</record>
|
|
</flectra>
|