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  • Committer: Mikel
  • Date: 2012-09-08 15:32:47 UTC
  • mfrom: (275.1.47 6.0)
  • Revision ID: mikel.martin@gmail.com-20120908153247-fampyke02t4km4i7
[SYNC] Sincronización con los commit que se han hecho en la 6.0 y no se habían pasado a esta 6.1
pending merges:
  Jordi Esteve 2012-09-01 l10n_es: Renombrados algunos códigos de impuesto...
    Jordi Esteve 2012-09-01 [FIX] l10n_chart_ES:
    Albert Cervera i... 2012-08-31 Corregido el recargo de equivalencia ...
    Omar (pexego) 2012-08-10 [ADD] l10n_es_aeat_mod349: Añadimos dos nue...
    Albert Cervera i... 2012-08-07 l10n_es: Añadido el IRPF 9% y las pos...
    Albert Cervera i... 2012-08-07 l10n_es: Añadidos los recargos de equ...
    Albert Cervera i... 2012-08-06 l10n_es_aeat_mod340: Ampliar registro...
    Albert Cervera i... 2012-08-06 l10n_es_aeat_mod349: Permitir selecci...
    Albert Cervera i... 2012-08-06 l10n_es_fiscal_year_closing: Las cuen...
    Albert Cervera i... 2012-08-06 l10n_es_fiscal_year_closing: Nunca se...
    Albert Cervera i... 2012-08-06 nan_account_payment_report: Añadida l...
    dani-ds 2012-07-24 [IMP+DEL] Eliminado módulo  modificado y actualiz...
    dani-ds 2012-07-20 [ADD] Modulo modificado para los nuevos IVAS (Ago...
    santiago@pexego.es 2012-07-12 [IMP] l10n_es_igic. Añadidos nuevos ti...
    Jordi Ballester 2012-07-06 Corrección bug 1021631 por el cual la apl...
    Ignacio Ibeas - ... 2012-06-15 [FIX] l10n_es_aeat_mod340: chequeo de...
    Ignacio Ibeas - ... 2012-06-12 [FIX] l10n_es_payment_order: correció...
    Jordi Esteve 2012-06-10 [ADD] l10n_cat_account: Módulo que traduce l...
    Jordi Esteve 2012-05-29 [IMP] base_vat_vies, l10n_es_auto_fiscal_pos...
    Jordi Esteve 2012-05-29 [IMP] l10n_es_partner: Improved partner sear...
    Jordi Esteve 2012-05-29 [FIX] l10n_es_payment_order: Al crear el fic...
    Jordi Esteve 2012-05-28 [FIX] l10n_es_payment_order: El campo 'date_...
    Jordi Esteve 2012-05-28 [merge] l10n_es_payment_order: Añadido nuevo...
    jgrande 2012-05-22 FIX import csb_34_01 module
    jgrande 2012-05-22 NEW Exportacion de ficheros segun la norma CSB 34-01
    Hugo Santos 2012-05-14 [ADD] Añadido módulo de selección automática ...
    Ignacio Ibeas - ... 2012-05-06 [FIX] l10n_es_payment_order: Bug #992134
    Ignacio Ibeas - ... 2012-04-25 [FIX] l10n_es_aeat_mod347: Exclusión ...
    Jordi Esteve 2012-04-18 [IMP] l10n_es_aeat_mod347: Actualizadas plan...
    Ignacio Ibeas - ... 2012-04-10 [FIX] l10n_es: Añadido IRPF 20% Alqui...
    Jordi Esteve 2012-03-20 [FIX] l10n_es_partner_seq: Al copiar un clie...
    Jordi Esteve 2012-03-20 [IMP] l10n_es_account_asset: Actualizada pla...
    Omar (pexego) 2012-03-20 [FIX] l10n_es_aeat: Al formatear para expor...
    Omar (pexego) 2012-03-20 [FIX] l10n_es_aeat_mod347: Corregimos la ag...
    Omar (pexego) 2012-03-19 [ADD][REF] l10n_ES_aeat_mod347: Añadimos la...
    Ignacio Ibeas - ... 2012-03-16 [FIX] l10n_es_mod340: dependencia de ...
    Ana Juaristi 2012-03-09 [ADD] l10n_es_account_asset, l10n_es_prev_te...
    Albert Cervera i... 2012-03-06 l10n_es_aeat_mod347: Actualizado el m...
    Jordi Esteve 2012-03-06 [IMP] l10n_es_bank_statement: Moved the menu...
    Jordi Esteve 2012-03-06 [FIX] l10n_es_payment_order: Payment order l...
    Albert Cervera i... 2012-03-03 Hacer el autor más consistente en los...
    Omar (pexego) 2012-03-01 [ADD] Añado módulo para la gestión del IGIC...
    Ignacio Ibeas - ... 2012-02-24 [FIX] l10n_es_partner: Cambio de la d...
    Ignacio Ibeas - ... 2012-02-23 [FIX] l10n_es_aeat_mod340: Mejora la ...
    Ignacio Ibeas - ... 2012-02-16 [ADD] l10n_es_aeat_mod340: Añadidas f...
    Ignacio Ibeas ( 2012-02-14 [ADD] l10n_es_partner: Añadido ING DIRECT...
    Jordi Esteve 2012-02-11 [FIX] l10n_es_partner_seq: Close 'Create acc...
    Jordi Esteve 2012-02-11 [FIX] l10n_es: Fixed account names of 662 gr...
    Ignacio Ibeas - ... 2012-02-01 [ADD] l10n_es_aeat_mod340: archivos d...

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Lines of Context:
l10n_es/fiscal_templates_pymes.xml
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      <!--
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      Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
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      Extracomunitario, Intracomunitario y Retención de IRPF 18%, 15%, 7%, 1%
 
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      Extracomunitario, Intracomunitario y Retención de IRPFs
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      Basado en fiscal_templates.xml, con los siguientes cambios:
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            iva_* => iva_pymes_*
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            irpf_* => irpf_pymes_*
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         Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
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           Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18
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           Añadido mapeo de cuentas del regimen de equivalencia para compras y ventas separados:
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    Ignacio Ibeas (Acysos) - ignacio@acysos.com 2011-05-06 -->
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        <!-- Fiscal Position Templates -->
 
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      Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
 
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        Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18
 
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      Añadido mapeo de cuentas del regimen de equivalencia para compras y ventas separados:
 
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        Ignacio Ibeas (Acysos) - ignacio@acysos.com 2011-05-06 -->
 
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        <!-- Fiscal Position Templates -->
 
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        <record id="fp_pymes_nacional" model="account.fiscal.position.template">
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            <field name="name">Régimen Nacional</field>
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            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
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            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
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        </record>
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        <record id="fp_pymes_irpf21" model="account.fiscal.position.template">
 
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            <field name="name">Retención IRPF 21%</field>
 
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            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
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        </record>
 
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        <record id="fp_pymes_irpf20" model="account.fiscal.position.template">
 
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            <field name="name">Retención IRPF 20%</field>
 
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            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
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        </record>
 
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        <record id="fp_pymes_irpf19" model="account.fiscal.position.template">
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            <field name="name">Retención IRPF 19%</field>
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            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
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        </record>
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        <record id="fp_pymes_irpf20" model="account.fiscal.position.template">
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            <field name="name">Retención IRPF 20%</field>
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            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
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        </record>
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        <record id="fp_pymes_irpf18" model="account.fiscal.position.template">
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            <field name="name">Retención IRPF 18%</field>
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            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
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        </record>
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        <record id="fp_pymes_irpf9" model="account.fiscal.position.template">
 
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            <field name="name">Retención IRPF 9%</field>
 
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            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
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        </record>
 
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        <record id="fp_pymes_irpf7" model="account.fiscal.position.template">
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            <field name="name">Retención IRPF 7%</field>
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            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
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        </record>
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        <!-- Fiscal Position Tax Templates -->
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        <!-- ************************************************************* -->
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        <!-- Extracomunitarios fiscal.position.tax.template-->
 
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    <!-- Fiscal Position Tax Templates -->
 
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    <!-- ************************************************************* -->
 
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    <!-- Extracomunitarios fiscal.position.tax.template-->
 
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        <record id="fptt_pymes_extra_4" model="account.fiscal.position.tax.template">
 
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            <field name="position_id" ref="fp_pymes_extra"  />
 
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            <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
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            <field name="tax_dest_id" ref="iva_pymes_X4_compras_bc" />
 
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        </record>
 
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        <record id="fptt_pymes_extra_4_inv" model="account.fiscal.position.tax.template">
 
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            <field name="position_id" ref="fp_pymes_extra"  />
 
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            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
 
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            <field name="tax_dest_id" ref="iva_pymes_X4_compras_bi" />
 
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        </record>
 
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        <record id="fptt_pymes_extra_7" model="account.fiscal.position.tax.template">
 
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            <field name="position_id" ref="fp_pymes_extra"  />
 
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            <field name="tax_src_id" ref="iva_pymes_sop_7" />
 
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            <field name="tax_dest_id" ref="iva_pymes_X7_compras_bc" />
 
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        </record>
 
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        <record id="fptt_pymes_extra_7_inv" model="account.fiscal.position.tax.template">
 
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            <field name="position_id" ref="fp_pymes_extra"  />
 
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            <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
 
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            <field name="tax_dest_id" ref="iva_pymes_X7_compras_bi" />
 
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        </record>
 
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        <record id="fptt_pymes_extra_8" model="account.fiscal.position.tax.template">
 
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            <field name="position_id" ref="fp_pymes_extra"  />
 
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            <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
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            <field name="tax_dest_id" ref="iva_pymes_X8_compras_bc" />
 
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        </record>
 
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        <record id="fptt_pymes_extra_8_inv" model="account.fiscal.position.tax.template">
 
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            <field name="position_id" ref="fp_pymes_extra"  />
 
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            <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
 
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            <field name="tax_dest_id" ref="iva_pymes_X8_compras_bi" />
 
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        </record>
 
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        <record id="fptt_pymes_extra_10" model="account.fiscal.position.tax.template">
 
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            <field name="position_id" ref="fp_pymes_extra"  />
 
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            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
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            <field name="tax_dest_id" ref="iva_pymes_X10_compras_bc" />
 
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        </record>
 
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        <record id="fptt_pymes_extra_10_inv" model="account.fiscal.position.tax.template">
 
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            <field name="position_id" ref="fp_pymes_extra"  />
 
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            <field name="tax_src_id" ref="iva_pymes_sop_10_inv" />
 
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            <field name="tax_dest_id" ref="iva_pymes_X10_compras_bi" />
 
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        </record>
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        <record id="fptt_pymes_extra_16" model="account.fiscal.position.tax.template">
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            <field name="position_id" ref="fp_pymes_extra"  />
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            <field name="tax_src_id" ref="iva_pymes_sop_16" />
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            <field name="tax_dest_id" ref="iva_pymes_X16_compras_bc" />
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        </record>
 
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        <record id="fptt_pymes_extra_16_inv" model="account.fiscal.position.tax.template">
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            <field name="position_id" ref="fp_pymes_extra"  />
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            <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
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            <field name="tax_dest_id" ref="iva_pymes_X16_compras_bi" />
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        </record>
 
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        <record id="fptt_pymes_extra_18" model="account.fiscal.position.tax.template">
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            <field name="position_id" ref="fp_pymes_extra"  />
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            <field name="tax_src_id" ref="iva_pymes_sop_18" />
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            <field name="tax_dest_id" ref="iva_pymes_X18_compras_bc" />
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        </record>
 
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        <record id="fptt_pymes_extra_18_inv" model="account.fiscal.position.tax.template">
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            <field name="position_id" ref="fp_pymes_extra"  />
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            <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
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            <field name="tax_dest_id" ref="iva_pymes_X18_compras_bi" />
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        </record>
 
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        <record id="fptt_pymes_extra_21" model="account.fiscal.position.tax.template">
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            <field name="position_id" ref="fp_pymes_extra"  />
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            <field name="tax_src_id" ref="iva_pymes_sop_21" />
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            <field name="tax_dest_id" ref="iva_pymes_X21_compras_bi" />
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        </record>
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        <record id="fptt_pymes_extra_7" model="account.fiscal.position.tax.template">
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            <field name="position_id" ref="fp_pymes_extra"  />
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            <field name="tax_src_id" ref="iva_pymes_sop_7" />
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            <field name="tax_dest_id" ref="iva_pymes_X7_compras_bc" />
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        </record>
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        <record id="fptt_pymes_extra_7_inv" model="account.fiscal.position.tax.template">
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            <field name="position_id" ref="fp_pymes_extra"  />
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            <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
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            <field name="tax_dest_id" ref="iva_pymes_X7_compras_bi" />
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        </record>
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        <record id="fptt_pymes_extra_8" model="account.fiscal.position.tax.template">
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            <field name="position_id" ref="fp_pymes_extra"  />
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            <field name="tax_src_id" ref="iva_pymes_sop_8" />
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            <field name="tax_dest_id" ref="iva_pymes_X8_compras_bc" />
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        </record>
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        <record id="fptt_pymes_extra_8_inv" model="account.fiscal.position.tax.template">
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            <field name="position_id" ref="fp_pymes_extra"  />
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            <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
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            <field name="tax_dest_id" ref="iva_pymes_X8_compras_bi" />
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        </record>
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        <record id="fptt_pymes_extra_10" model="account.fiscal.position.tax.template">
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            <field name="position_id" ref="fp_pymes_extra"  />
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            <field name="tax_src_id" ref="iva_pymes_sop_10" />
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            <field name="tax_dest_id" ref="iva_pymes_X10_compras_bc" />
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        </record>
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        <record id="fptt_pymes_extra_10_inv" model="account.fiscal.position.tax.template">
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            <field name="position_id" ref="fp_pymes_extra"  />
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            <field name="tax_src_id" ref="iva_pymes_sop_10_inv" />
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            <field name="tax_dest_id" ref="iva_pymes_X10_compras_bi" />
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        </record>
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        <record id="fptt_pymes_extra_4" model="account.fiscal.position.tax.template">
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            <field name="position_id" ref="fp_pymes_extra"  />
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            <field name="tax_src_id" ref="iva_pymes_sop_4" />
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            <field name="tax_dest_id" ref="iva_pymes_X4_compras_bc" />
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        </record>
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        <record id="fptt_pymes_extra_4_inv" model="account.fiscal.position.tax.template">
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            <field name="position_id" ref="fp_pymes_extra"  />
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            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
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            <field name="tax_dest_id" ref="iva_pymes_X4_compras_bi" />
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        </record>
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        <record id="fptt_pymes_extra_ventas_4" model="account.fiscal.position.tax.template">
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            <field name="position_id" ref="fp_pymes_extra"  />
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            <field name="tax_src_id" ref="iva_pymes_rep_4" />
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            <field name="tax_src_id" ref="iva_pymes_rep_8" />
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            <field name="tax_dest_id" ref="iva_pymes_X0" />
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        </record>
 
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        <record id="fptt_pymes_extra_ventas_10" model="account.fiscal.position.tax.template">
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            <field name="position_id" ref="fp_pymes_extra"  />
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            <field name="tax_src_id" ref="iva_pymes_rep_10" />
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            <field name="tax_src_id" ref="iva_pymes_rep_18" />
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            <field name="tax_dest_id" ref="iva_pymes_X0" />
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        </record>
 
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        <record id="fptt_pymes_extra_ventas_21" model="account.fiscal.position.tax.template">
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            <field name="position_id" ref="fp_pymes_extra"  />
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            <field name="tax_src_id" ref="iva_pymes_rep_21" />
213
235
            <field name="tax_dest_id" ref="iva_pymes_X0" />
214
236
        </record>
215
237
 
216
 
        <!-- Intracomunitarios fiscal.position.tax.template-->
 
238
    <!-- Intracomunitarios fiscal.position.tax.template-->
 
239
 
 
240
        <record id="fptt_pymes_intra_4" model="account.fiscal.position.tax.template">
 
241
            <field name="position_id" ref="fp_pymes_intra"  />
 
242
            <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
243
            <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bc" />
 
244
        </record>
 
245
 
 
246
        <record id="fptt_pymes_intra_4_inv" model="account.fiscal.position.tax.template">
 
247
            <field name="position_id" ref="fp_pymes_intra"  />
 
248
            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
 
249
            <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bi" />
 
250
        </record>
 
251
 
 
252
        <record id="fptt_pymes_intra_7" model="account.fiscal.position.tax.template">
 
253
            <field name="position_id" ref="fp_pymes_intra"  />
 
254
            <field name="tax_src_id" ref="iva_pymes_sop_7" />
 
255
            <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bc" />
 
256
        </record>
 
257
 
 
258
        <record id="fptt_pymes_intra_7_inv" model="account.fiscal.position.tax.template">
 
259
            <field name="position_id" ref="fp_pymes_intra"  />
 
260
            <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
 
261
            <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bi" />
 
262
        </record>
 
263
 
 
264
        <record id="fptt_pymes_intra_8" model="account.fiscal.position.tax.template">
 
265
            <field name="position_id" ref="fp_pymes_intra"  />
 
266
            <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
267
            <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bc" />
 
268
        </record>
 
269
 
 
270
        <record id="fptt_pymes_intra_8_inv" model="account.fiscal.position.tax.template">
 
271
            <field name="position_id" ref="fp_pymes_intra"  />
 
272
            <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
 
273
            <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bi" />
 
274
        </record>
 
275
 
 
276
        <record id="fptt_pymes_intra_10" model="account.fiscal.position.tax.template">
 
277
            <field name="position_id" ref="fp_pymes_intra"  />
 
278
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
279
            <field name="tax_dest_id" ref="iva_pymes_IC_compras_10_bc" />
 
280
        </record>
 
281
 
 
282
        <record id="fptt_pymes_intra_10_inv" model="account.fiscal.position.tax.template">
 
283
            <field name="position_id" ref="fp_pymes_intra"  />
 
284
            <field name="tax_src_id" ref="iva_pymes_sop_10_inv" />
 
285
            <field name="tax_dest_id" ref="iva_pymes_IC_compras_10_bi" />
 
286
        </record>
217
287
 
218
288
        <record id="fptt_pymes_intra_16" model="account.fiscal.position.tax.template">
219
289
            <field name="position_id" ref="fp_pymes_intra"  />
235
305
            <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
236
306
            <field name="tax_dest_id" ref="iva_pymes_IC_compras_18_bi" />
237
307
        </record>
 
308
 
238
309
        <record id="fptt_pymes_intra_21" model="account.fiscal.position.tax.template">
239
310
            <field name="position_id" ref="fp_pymes_intra"  />
240
311
            <field name="tax_src_id" ref="iva_pymes_sop_21" />
245
316
            <field name="tax_src_id" ref="iva_pymes_sop_21_inv" />
246
317
            <field name="tax_dest_id" ref="iva_pymes_IC_compras_21_bi" />
247
318
        </record>
248
 
        <record id="fptt_pymes_intra_10" model="account.fiscal.position.tax.template">
249
 
            <field name="position_id" ref="fp_pymes_intra"  />
250
 
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
251
 
            <field name="tax_dest_id" ref="iva_pymes_IC_compras_10_bc" />
252
 
        </record>
253
 
 
254
 
        <record id="fptt_pymes_intra_10_inv" model="account.fiscal.position.tax.template">
255
 
            <field name="position_id" ref="fp_pymes_intra"  />
256
 
            <field name="tax_src_id" ref="iva_pymes_sop_10_inv" />
257
 
            <field name="tax_dest_id" ref="iva_pymes_IC_compras_10_bi" />
258
 
        </record>
259
 
 
260
 
        <record id="fptt_pymes_intra_7" model="account.fiscal.position.tax.template">
261
 
            <field name="position_id" ref="fp_pymes_intra"  />
262
 
            <field name="tax_src_id" ref="iva_pymes_sop_7" />
263
 
            <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bc" />
264
 
        </record>
265
 
        <record id="fptt_pymes_intra_7_inv" model="account.fiscal.position.tax.template">
266
 
            <field name="position_id" ref="fp_pymes_intra"  />
267
 
            <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
268
 
            <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bi" />
269
 
        </record>
270
 
        <record id="fptt_pymes_intra_8" model="account.fiscal.position.tax.template">
271
 
            <field name="position_id" ref="fp_pymes_intra"  />
272
 
            <field name="tax_src_id" ref="iva_pymes_sop_8" />
273
 
            <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bc" />
274
 
        </record>
275
 
        <record id="fptt_pymes_intra_8_inv" model="account.fiscal.position.tax.template">
276
 
            <field name="position_id" ref="fp_pymes_intra"  />
277
 
            <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
278
 
            <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bi" />
279
 
        </record>
280
 
        <record id="fptt_pymes_intra_4" model="account.fiscal.position.tax.template">
281
 
            <field name="position_id" ref="fp_pymes_intra"  />
282
 
            <field name="tax_src_id" ref="iva_pymes_sop_4" />
283
 
            <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bc" />
284
 
        </record>
285
 
        <record id="fptt_pymes_intra_4_inv" model="account.fiscal.position.tax.template">
286
 
            <field name="position_id" ref="fp_pymes_intra"  />
287
 
            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
288
 
            <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bi" />
289
 
        </record>
290
319
 
291
320
        <record id="fptt_pymes_intra_ventas_4" model="account.fiscal.position.tax.template">
292
321
            <field name="position_id" ref="fp_pymes_intra"  />
304
333
            <field name="tax_src_id" ref="iva_pymes_rep_8" />
305
334
            <field name="tax_dest_id" ref="iva_pymes_IO" />
306
335
        </record>
 
336
 
307
337
        <record id="fptt_pymes_intra_ventas_10" model="account.fiscal.position.tax.template">
308
338
            <field name="position_id" ref="fp_pymes_intra"  />
309
339
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
320
350
            <field name="tax_src_id" ref="iva_pymes_rep_18" />
321
351
            <field name="tax_dest_id" ref="iva_pymes_IO" />
322
352
        </record>
323
 
        <record id="fptt_pymes_intra_ventas_21" model="account.fiscal.position.tax.template">
 
353
 
 
354
         <record id="fptt_pymes_intra_ventas_21" model="account.fiscal.position.tax.template">
324
355
            <field name="position_id" ref="fp_pymes_intra"  />
325
356
            <field name="tax_src_id" ref="iva_pymes_rep_21" />
326
357
            <field name="tax_dest_id" ref="iva_pymes_IO" />
327
358
        </record>
328
359
 
329
 
        <!-- Recargo de equivalencia fiscal.position.tax.template-->
 
360
    <!-- Recargo de equivalencia fiscal.position.tax.template-->
 
361
 
 
362
        <record id="fptt_pymes_recargo_4" model="account.fiscal.position.tax.template">
 
363
            <field name="position_id" ref="fp_pymes_recargo"  />
 
364
            <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
365
            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
 
366
        </record>
 
367
 
 
368
        <record id="fptt_pymes_recargo_4_2" model="account.fiscal.position.tax.template">
 
369
            <field name="position_id" ref="fp_pymes_recargo"  />
 
370
            <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
371
            <field name="tax_dest_id" ref="re_pymes_05" />
 
372
        </record>
 
373
 
 
374
        <record id="fptt_pymes_recargo_7" model="account.fiscal.position.tax.template">
 
375
            <field name="position_id" ref="fp_pymes_recargo"  />
 
376
            <field name="tax_src_id" ref="iva_pymes_rep_7" />
 
377
            <field name="tax_dest_id" ref="iva_pymes_rep_7" />
 
378
        </record>
 
379
 
 
380
        <record id="fptt_pymes_recargo_7_2" model="account.fiscal.position.tax.template">
 
381
            <field name="position_id" ref="fp_pymes_recargo"  />
 
382
            <field name="tax_src_id" ref="iva_pymes_rep_7" />
 
383
            <field name="tax_dest_id" ref="re_pymes_1" />
 
384
        </record>
 
385
 
 
386
        <record id="fptt_pymes_recargo_8" model="account.fiscal.position.tax.template">
 
387
            <field name="position_id" ref="fp_pymes_recargo"  />
 
388
            <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
389
            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
 
390
        </record>
 
391
 
 
392
        <record id="fptt_pymes_recargo_8_2" model="account.fiscal.position.tax.template">
 
393
            <field name="position_id" ref="fp_pymes_recargo"  />
 
394
            <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
395
            <field name="tax_dest_id" ref="re_pymes_1" />
 
396
        </record>
 
397
 
 
398
        <record id="fptt_pymes_recargo_10" model="account.fiscal.position.tax.template">
 
399
            <field name="position_id" ref="fp_pymes_recargo"  />
 
400
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
 
401
            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
 
402
        </record>
 
403
 
 
404
        <record id="fptt_pymes_recargo_10_2" model="account.fiscal.position.tax.template">
 
405
            <field name="position_id" ref="fp_pymes_recargo"  />
 
406
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
 
407
            <field name="tax_dest_id" ref="re_pymes_14" />
 
408
        </record>
330
409
 
331
410
        <record id="fptt_pymes_recargo_16" model="account.fiscal.position.tax.template">
332
411
            <field name="position_id" ref="fp_pymes_recargo"  />
339
418
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
340
419
            <field name="tax_dest_id" ref="re_pymes_4" />
341
420
        </record>
342
 
        
 
421
 
343
422
        <record id="fptt_pymes_recargo_18" model="account.fiscal.position.tax.template">
344
423
            <field name="position_id" ref="fp_pymes_recargo"  />
345
424
            <field name="tax_src_id" ref="iva_pymes_rep_18" />
364
443
            <field name="tax_dest_id" ref="re_pymes_52" />
365
444
        </record>
366
445
 
367
 
        <record id="fptt_pymes_recargo_7" model="account.fiscal.position.tax.template">
368
 
            <field name="position_id" ref="fp_pymes_recargo"  />
369
 
            <field name="tax_src_id" ref="iva_pymes_rep_7" />
370
 
            <field name="tax_dest_id" ref="iva_pymes_rep_7" />
371
 
        </record>
372
 
 
373
 
        <record id="fptt_pymes_recargo_7_2" model="account.fiscal.position.tax.template">
374
 
            <field name="position_id" ref="fp_pymes_recargo"  />
375
 
            <field name="tax_src_id" ref="iva_pymes_rep_7" />
376
 
            <field name="tax_dest_id" ref="re_pymes_1" />
377
 
        </record>
378
 
        
379
 
        <record id="fptt_pymes_recargo_8" model="account.fiscal.position.tax.template">
380
 
            <field name="position_id" ref="fp_pymes_recargo"  />
381
 
            <field name="tax_src_id" ref="iva_pymes_rep_8" />
382
 
            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
383
 
        </record>
384
 
 
385
 
        <record id="fptt_pymes_recargo_8_2" model="account.fiscal.position.tax.template">
386
 
            <field name="position_id" ref="fp_pymes_recargo"  />
387
 
            <field name="tax_src_id" ref="iva_pymes_rep_8" />
388
 
            <field name="tax_dest_id" ref="re_pymes_1" />
389
 
        </record>
390
 
 
391
 
        <record id="fptt_pymes_recargo_10" model="account.fiscal.position.tax.template">
392
 
            <field name="position_id" ref="fp_pymes_recargo"  />
393
 
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
394
 
            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
395
 
        </record>
396
 
 
397
 
        <record id="fptt_pymes_recargo_10_2" model="account.fiscal.position.tax.template">
398
 
            <field name="position_id" ref="fp_pymes_recargo"  />
399
 
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
400
 
            <field name="tax_dest_id" ref="re_pymes_14" />
401
 
        </record>
402
 
 
403
 
        <record id="fptt_pymes_recargo_4" model="account.fiscal.position.tax.template">
404
 
            <field name="position_id" ref="fp_pymes_recargo"  />
405
 
            <field name="tax_src_id" ref="iva_pymes_rep_4" />
406
 
            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
407
 
        </record>
408
 
 
409
 
        <record id="fptt_pymes_recargo_4_2" model="account.fiscal.position.tax.template">
410
 
            <field name="position_id" ref="fp_pymes_recargo"  />
411
 
            <field name="tax_src_id" ref="iva_pymes_rep_4" />
412
 
            <field name="tax_dest_id" ref="re_pymes_05" />
 
446
        <record id="fptt_pymes_recargo_buy_4" model="account.fiscal.position.tax.template">
 
447
            <field name="position_id" ref="fp_pymes_recargo"  />
 
448
            <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
449
            <field name="tax_dest_id" ref="iva_pymes_sop_4" />
 
450
        </record>
 
451
 
 
452
        <record id="fptt_pymes_recargo_buy_4_2" model="account.fiscal.position.tax.template">
 
453
            <field name="position_id" ref="fp_pymes_recargo"  />
 
454
            <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
455
            <field name="tax_dest_id" ref="re_pymes_buy_05" />
 
456
        </record>
 
457
 
 
458
        <record id="fptt_pymes_recargo_buy_7" model="account.fiscal.position.tax.template">
 
459
            <field name="position_id" ref="fp_pymes_recargo"  />
 
460
            <field name="tax_src_id" ref="iva_pymes_sop_7" />
 
461
            <field name="tax_dest_id" ref="iva_pymes_sop_7" />
 
462
        </record>
 
463
 
 
464
        <record id="fptt_pymes_recargo_buy_7_2" model="account.fiscal.position.tax.template">
 
465
            <field name="position_id" ref="fp_pymes_recargo"  />
 
466
            <field name="tax_src_id" ref="iva_pymes_sop_7" />
 
467
            <field name="tax_dest_id" ref="re_pymes_buy_1" />
 
468
        </record>
 
469
 
 
470
        <record id="fptt_pymes_recargo_buy_8" model="account.fiscal.position.tax.template">
 
471
            <field name="position_id" ref="fp_pymes_recargo"  />
 
472
            <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
473
            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
 
474
        </record>
 
475
 
 
476
        <record id="fptt_pymes_recargo_buy_8_2" model="account.fiscal.position.tax.template">
 
477
            <field name="position_id" ref="fp_pymes_recargo"  />
 
478
            <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
479
            <field name="tax_dest_id" ref="re_pymes_buy_1" />
 
480
        </record>
 
481
 
 
482
        <record id="fptt_pymes_recargo_buy_10" model="account.fiscal.position.tax.template">
 
483
            <field name="position_id" ref="fp_pymes_recargo"  />
 
484
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
485
            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
 
486
        </record>
 
487
 
 
488
        <record id="fptt_pymes_recargo_buy_10_2" model="account.fiscal.position.tax.template">
 
489
            <field name="position_id" ref="fp_pymes_recargo"  />
 
490
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
491
            <field name="tax_dest_id" ref="re_pymes_buy_14" />
413
492
        </record>
414
493
 
415
494
        <record id="fptt_pymes_recargo_buy_16" model="account.fiscal.position.tax.template">
435
514
            <field name="tax_src_id" ref="iva_pymes_sop_18" />
436
515
            <field name="tax_dest_id" ref="re_pymes_buy_4" />
437
516
        </record>
 
517
 
438
518
        <record id="fptt_pymes_recargo_buy_21" model="account.fiscal.position.tax.template">
439
519
            <field name="position_id" ref="fp_pymes_recargo"  />
440
520
            <field name="tax_src_id" ref="iva_pymes_sop_21" />
447
527
            <field name="tax_dest_id" ref="re_pymes_buy_52" />
448
528
        </record>
449
529
 
450
 
        <record id="fptt_pymes_recargo_buy_10" model="account.fiscal.position.tax.template">
451
 
            <field name="position_id" ref="fp_pymes_recargo"  />
452
 
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
453
 
            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
454
 
        </record>
455
 
 
456
 
        <record id="fptt_pymes_recargo_buy_10_2" model="account.fiscal.position.tax.template">
457
 
            <field name="position_id" ref="fp_pymes_recargo"  />
458
 
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
459
 
            <field name="tax_dest_id" ref="re_pymes_buy_14" />
460
 
        </record>
461
 
 
462
 
        <record id="fptt_pymes_recargo_buy_7" model="account.fiscal.position.tax.template">
463
 
            <field name="position_id" ref="fp_pymes_recargo"  />
464
 
            <field name="tax_src_id" ref="iva_pymes_sop_7" />
465
 
            <field name="tax_dest_id" ref="iva_pymes_sop_7" />
466
 
        </record>
467
 
 
468
 
        <record id="fptt_pymes_recargo_buy_7_2" model="account.fiscal.position.tax.template">
469
 
            <field name="position_id" ref="fp_pymes_recargo"  />
470
 
            <field name="tax_src_id" ref="iva_pymes_sop_7" />
471
 
            <field name="tax_dest_id" ref="re_pymes_buy_1" />
472
 
        </record>
473
 
 
474
 
        <record id="fptt_pymes_recargo_buy_8" model="account.fiscal.position.tax.template">
475
 
            <field name="position_id" ref="fp_pymes_recargo"  />
476
 
            <field name="tax_src_id" ref="iva_pymes_sop_8" />
477
 
            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
478
 
        </record>
479
 
 
480
 
        <record id="fptt_pymes_recargo_buy_8_2" model="account.fiscal.position.tax.template">
481
 
            <field name="position_id" ref="fp_pymes_recargo"  />
482
 
            <field name="tax_src_id" ref="iva_pymes_sop_8" />
483
 
            <field name="tax_dest_id" ref="re_pymes_buy_1" />
484
 
        </record>
485
 
 
486
 
        <record id="fptt_pymes_recargo_buy_4" model="account.fiscal.position.tax.template">
487
 
            <field name="position_id" ref="fp_pymes_recargo"  />
488
 
            <field name="tax_src_id" ref="iva_pymes_sop_4" />
489
 
            <field name="tax_dest_id" ref="iva_pymes_sop_4" />
490
 
        </record>
491
 
 
492
 
        <record id="fptt_pymes_recargo_buy_4_2" model="account.fiscal.position.tax.template">
493
 
            <field name="position_id" ref="fp_pymes_recargo"  />
494
 
            <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
530
         <record id="fptt_pymes_recargo_buy_4_inv" model="account.fiscal.position.tax.template">
 
531
            <field name="position_id" ref="fp_pymes_recargo"  />
 
532
            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
 
533
            <field name="tax_dest_id" ref="iva_pymes_sop_4_inv" />
 
534
        </record>
 
535
 
 
536
        <record id="fptt_pymes_recargo_buy_4_2_inv" model="account.fiscal.position.tax.template">
 
537
            <field name="position_id" ref="fp_pymes_recargo"  />
 
538
            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
495
539
            <field name="tax_dest_id" ref="re_pymes_buy_05" />
496
540
        </record>
497
541
 
498
 
        <record id="fptt_pymes_recargo_buy_16_inv" model="account.fiscal.position.tax.template">
499
 
            <field name="position_id" ref="fp_pymes_recargo"  />
500
 
            <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
501
 
            <field name="tax_dest_id" ref="iva_pymes_sop_16_inv" />
502
 
        </record>
503
 
 
504
 
        <record id="fptt_pymes_recargo_buy_16_2_inv" model="account.fiscal.position.tax.template">
505
 
            <field name="position_id" ref="fp_pymes_recargo"  />
506
 
            <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
507
 
            <field name="tax_dest_id" ref="re_pymes_buy_4" />
508
 
        </record>
509
 
 
510
 
        <record id="fptt_pymes_recargo_buy_18_inv" model="account.fiscal.position.tax.template">
511
 
            <field name="position_id" ref="fp_pymes_recargo"  />
512
 
            <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
513
 
            <field name="tax_dest_id" ref="iva_pymes_sop_18_inv" />
514
 
        </record>
515
 
 
516
 
        <record id="fptt_pymes_recargo_buy_18_2_inv" model="account.fiscal.position.tax.template">
517
 
            <field name="position_id" ref="fp_pymes_recargo"  />
518
 
            <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
519
 
            <field name="tax_dest_id" ref="re_pymes_buy_4" />
520
 
        </record>
521
 
 
522
542
        <record id="fptt_pymes_recargo_buy_7_inv" model="account.fiscal.position.tax.template">
523
543
            <field name="position_id" ref="fp_pymes_recargo"  />
524
544
            <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
543
563
            <field name="tax_dest_id" ref="re_pymes_buy_1" />
544
564
        </record>
545
565
 
546
 
        <record id="fptt_pymes_recargo_buy_4_inv" model="account.fiscal.position.tax.template">
547
 
            <field name="position_id" ref="fp_pymes_recargo"  />
548
 
            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
549
 
            <field name="tax_dest_id" ref="iva_pymes_sop_4_inv" />
550
 
        </record>
551
 
 
552
 
        <record id="fptt_pymes_recargo_buy_4_2_inv" model="account.fiscal.position.tax.template">
553
 
            <field name="position_id" ref="fp_pymes_recargo"  />
554
 
            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
555
 
            <field name="tax_dest_id" ref="re_pymes_buy_05" />
556
 
        </record>
557
 
 
558
566
         <record id="fptt_pymes_recargo_buy_10_inv" model="account.fiscal.position.tax.template">
559
567
            <field name="position_id" ref="fp_pymes_recargo"  />
560
568
            <field name="tax_src_id" ref="iva_pymes_sop_10_inv" />
567
575
            <field name="tax_dest_id" ref="re_pymes_buy_14" />
568
576
        </record>
569
577
 
 
578
        <record id="fptt_pymes_recargo_buy_16_inv" model="account.fiscal.position.tax.template">
 
579
            <field name="position_id" ref="fp_pymes_recargo"  />
 
580
            <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
 
581
            <field name="tax_dest_id" ref="iva_pymes_sop_16_inv" />
 
582
        </record>
 
583
 
 
584
        <record id="fptt_pymes_recargo_buy_16_2_inv" model="account.fiscal.position.tax.template">
 
585
            <field name="position_id" ref="fp_pymes_recargo"  />
 
586
            <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
 
587
            <field name="tax_dest_id" ref="re_pymes_buy_4" />
 
588
        </record>
 
589
 
 
590
        <record id="fptt_pymes_recargo_buy_18_inv" model="account.fiscal.position.tax.template">
 
591
            <field name="position_id" ref="fp_pymes_recargo"  />
 
592
            <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
 
593
            <field name="tax_dest_id" ref="iva_pymes_sop_18_inv" />
 
594
        </record>
 
595
 
 
596
        <record id="fptt_pymes_recargo_buy_18_2_inv" model="account.fiscal.position.tax.template">
 
597
            <field name="position_id" ref="fp_pymes_recargo"  />
 
598
            <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
 
599
            <field name="tax_dest_id" ref="re_pymes_buy_4" />
 
600
        </record>
 
601
 
570
602
        <record id="fptt_pymes_recargo_buy_21_inv" model="account.fiscal.position.tax.template">
571
603
            <field name="position_id" ref="fp_pymes_recargo"  />
572
604
            <field name="tax_src_id" ref="iva_pymes_sop_21_inv" />
579
611
            <field name="tax_dest_id" ref="re_pymes_buy_52" />
580
612
        </record>
581
613
 
582
 
        <!-- Extracomunitarios fiscal.position.account.template-->
 
614
    <!-- Extracomunitarios fiscal.position.account.template-->
583
615
 
584
616
        <record id="fpat_pymes_extra_acc_1" model="account.fiscal.position.account.template">
585
617
            <field name="position_id" ref="fp_pymes_extra"  />
617
649
            <field name="account_dest_id" ref="pgc_pymes_7052" />
618
650
        </record>
619
651
 
620
 
        <!-- Intracomunitarios fiscal.position.account.template-->
 
652
    <!-- Intracomunitarios fiscal.position.account.template-->
621
653
 
622
654
        <record id="fpat_pymes_intra_acc_1" model="account.fiscal.position.account.template">
623
655
            <field name="position_id" ref="fp_pymes_intra"  />
655
687
            <field name="account_dest_id" ref="pgc_pymes_7051" />
656
688
        </record>
657
689
 
658
 
      
 
690
    <!-- Retenciones IRPF 21% fiscal.position.tax.template-->
 
691
 
 
692
        <record id="fptt_pymes_irpf21sale_21" model="account.fiscal.position.tax.template">
 
693
            <field name="position_id" ref="fp_pymes_irpf21" />
 
694
            <field name="tax_src_id" ref="iva_pymes_rep_21" />
 
695
            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
 
696
        </record>
 
697
 
 
698
        <record id="fptt_pymes_irpf21sale_21_2" model="account.fiscal.position.tax.template">
 
699
            <field name="position_id" ref="fp_pymes_irpf21" />
 
700
            <field name="tax_src_id" ref="iva_pymes_rep_21" />
 
701
            <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
 
702
        </record>
 
703
 
 
704
        <record id="fptt_pymes_irpf21sale_18" model="account.fiscal.position.tax.template">
 
705
            <field name="position_id" ref="fp_pymes_irpf21" />
 
706
            <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
707
            <field name="tax_dest_id" ref="iva_pymes_rep_18" />
 
708
        </record>
 
709
 
 
710
        <record id="fptt_pymes_irpf21sale_18_2" model="account.fiscal.position.tax.template">
 
711
            <field name="position_id" ref="fp_pymes_irpf21" />
 
712
            <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
713
            <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
 
714
        </record>
 
715
 
 
716
        <record id="fptt_pymes_irpf21sale_10" model="account.fiscal.position.tax.template">
 
717
            <field name="position_id" ref="fp_pymes_irpf21" />
 
718
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
 
719
            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
 
720
        </record>
 
721
 
 
722
        <record id="fptt_pymes_irpf21sale_10_2" model="account.fiscal.position.tax.template">
 
723
            <field name="position_id" ref="fp_pymes_irpf21" />
 
724
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
 
725
            <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
 
726
        </record>
 
727
 
 
728
        <record id="fptt_pymes_irpf21sale_8" model="account.fiscal.position.tax.template">
 
729
            <field name="position_id" ref="fp_pymes_irpf21" />
 
730
            <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
731
            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
 
732
        </record>
 
733
 
 
734
        <record id="fptt_pymes_irpf21sale_8_2" model="account.fiscal.position.tax.template">
 
735
            <field name="position_id" ref="fp_pymes_irpf21" />
 
736
            <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
737
            <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
 
738
        </record>
 
739
 
 
740
        <record id="fptt_pymes_irpf21sale_4" model="account.fiscal.position.tax.template">
 
741
            <field name="position_id" ref="fp_pymes_irpf21" />
 
742
            <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
743
            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
 
744
        </record>
 
745
 
 
746
        <record id="fptt_pymes_irpf21sale_4_2" model="account.fiscal.position.tax.template">
 
747
            <field name="position_id" ref="fp_pymes_irpf21" />
 
748
            <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
749
            <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
 
750
        </record>
 
751
 
 
752
        <record id="fptt_pymes_irpf21_21" model="account.fiscal.position.tax.template">
 
753
            <field name="position_id" ref="fp_pymes_irpf21" />
 
754
            <field name="tax_src_id" ref="iva_pymes_sop_21" />
 
755
            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
 
756
        </record>
 
757
 
 
758
        <record id="fptt_pymes_irpf21_21_2" model="account.fiscal.position.tax.template">
 
759
            <field name="position_id" ref="fp_pymes_irpf21" />
 
760
            <field name="tax_src_id" ref="iva_pymes_sop_21" />
 
761
            <field name="tax_dest_id" ref="irpf_pymes_21" />
 
762
        </record>
 
763
 
 
764
        <record id="fptt_pymes_irpf21_18" model="account.fiscal.position.tax.template">
 
765
            <field name="position_id" ref="fp_pymes_irpf21" />
 
766
            <field name="tax_src_id" ref="iva_pymes_sop_18" />
 
767
            <field name="tax_dest_id" ref="iva_pymes_sop_18" />
 
768
        </record>
 
769
 
 
770
        <record id="fptt_pymes_irpf21_18_2" model="account.fiscal.position.tax.template">
 
771
            <field name="position_id" ref="fp_pymes_irpf21" />
 
772
            <field name="tax_src_id" ref="iva_pymes_sop_18" />
 
773
            <field name="tax_dest_id" ref="irpf_pymes_21" />
 
774
        </record>
 
775
 
 
776
        <record id="fptt_pymes_irpf21_10" model="account.fiscal.position.tax.template">
 
777
            <field name="position_id" ref="fp_pymes_irpf21" />
 
778
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
779
            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
 
780
        </record>
 
781
 
 
782
        <record id="fptt_pymes_irpf21_10_2" model="account.fiscal.position.tax.template">
 
783
            <field name="position_id" ref="fp_pymes_irpf21" />
 
784
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
785
            <field name="tax_dest_id" ref="irpf_pymes_21" />
 
786
        </record>
 
787
 
 
788
        <record id="fptt_pymes_irpf21_8" model="account.fiscal.position.tax.template">
 
789
            <field name="position_id" ref="fp_pymes_irpf21" />
 
790
            <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
791
            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
 
792
        </record>
 
793
 
 
794
        <record id="fptt_pymes_irpf21_8_2" model="account.fiscal.position.tax.template">
 
795
            <field name="position_id" ref="fp_pymes_irpf21" />
 
796
            <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
797
            <field name="tax_dest_id" ref="irpf_pymes_21" />
 
798
        </record>
 
799
 
 
800
        <record id="fptt_pymes_irpf21_4" model="account.fiscal.position.tax.template">
 
801
            <field name="position_id" ref="fp_pymes_irpf21" />
 
802
            <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
803
            <field name="tax_dest_id" ref="iva_pymes_sop_4" />
 
804
        </record>
 
805
 
 
806
        <record id="fptt_pymes_irpf21_4_2" model="account.fiscal.position.tax.template">
 
807
            <field name="position_id" ref="fp_pymes_irpf21" />
 
808
            <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
809
            <field name="tax_dest_id" ref="irpf_pymes_21" />
 
810
        </record>
 
811
 
659
812
        <!-- Retenciones IRPF 20% fiscal.position.tax.template-->
660
 
        
661
 
        <record id="fptt_pymes_irpf20sale_18" model="account.fiscal.position.tax.template">
662
 
            <field name="position_id" ref="fp_pymes_irpf20" />
663
 
            <field name="tax_src_id" ref="iva_pymes_rep_18" />
664
 
            <field name="tax_dest_id" ref="iva_pymes_rep_18" />
665
 
        </record>
666
 
        
667
 
        <record id="fptt_pymes_irpf20sale_18_2" model="account.fiscal.position.tax.template">
668
 
            <field name="position_id" ref="fp_pymes_irpf20" />
669
 
            <field name="tax_src_id" ref="iva_pymes_rep_18" />
670
 
            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
671
 
        </record>
 
813
 
672
814
        <record id="fptt_pymes_irpf20sale_21" model="account.fiscal.position.tax.template">
673
815
            <field name="position_id" ref="fp_pymes_irpf20" />
674
816
            <field name="tax_src_id" ref="iva_pymes_rep_21" />
680
822
            <field name="tax_src_id" ref="iva_pymes_rep_21" />
681
823
            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
682
824
        </record>
683
 
        
 
825
 
 
826
         <record id="fptt_pymes_irpf20sale_18" model="account.fiscal.position.tax.template">
 
827
            <field name="position_id" ref="fp_pymes_irpf20" />
 
828
            <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
829
            <field name="tax_dest_id" ref="iva_pymes_rep_18" />
 
830
        </record>
 
831
 
 
832
        <record id="fptt_pymes_irpf20sale_18_2" model="account.fiscal.position.tax.template">
 
833
            <field name="position_id" ref="fp_pymes_irpf20" />
 
834
            <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
835
            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
 
836
        </record>
 
837
 
 
838
        <record id="fptt_pymes_irpf20sale_16" model="account.fiscal.position.tax.template">
 
839
            <field name="position_id" ref="fp_pymes_irpf20" />
 
840
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
841
            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
 
842
        </record>
 
843
 
 
844
        <record id="fptt_pymes_irpf20sale_16_2" model="account.fiscal.position.tax.template">
 
845
            <field name="position_id" ref="fp_pymes_irpf20" />
 
846
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
847
            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
 
848
        </record>
 
849
 
684
850
        <record id="fptt_pymes_irpf20sale_8" model="account.fiscal.position.tax.template">
685
851
            <field name="position_id" ref="fp_pymes_irpf20" />
686
852
            <field name="tax_src_id" ref="iva_pymes_rep_8" />
687
853
            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
688
854
        </record>
689
 
        
 
855
 
690
856
        <record id="fptt_pymes_irpf20sale_8_2" model="account.fiscal.position.tax.template">
691
857
            <field name="position_id" ref="fp_pymes_irpf20" />
692
858
            <field name="tax_src_id" ref="iva_pymes_rep_8" />
693
859
            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
694
860
        </record>
695
 
        
696
 
        <record id="fptt_pymes_irpf20sale_16" model="account.fiscal.position.tax.template">
697
 
            <field name="position_id" ref="fp_pymes_irpf20" />
698
 
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
699
 
            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
700
 
        </record>
701
 
        
702
 
        <record id="fptt_pymes_irpf20sale_16_2" model="account.fiscal.position.tax.template">
703
 
            <field name="position_id" ref="fp_pymes_irpf20" />
704
 
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
705
 
            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
706
 
        </record>
 
861
 
707
862
        <record id="fptt_pymes_irpf20sale_10" model="account.fiscal.position.tax.template">
708
863
            <field name="position_id" ref="fp_pymes_irpf20" />
709
864
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
715
870
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
716
871
            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
717
872
        </record>
718
 
        
 
873
 
719
874
        <record id="fptt_pymes_irpf20sale_7" model="account.fiscal.position.tax.template">
720
875
            <field name="position_id" ref="fp_pymes_irpf20" />
721
876
            <field name="tax_src_id" ref="iva_pymes_rep_7" />
722
877
            <field name="tax_dest_id" ref="iva_pymes_rep_7" />
723
878
        </record>
724
 
        
 
879
 
725
880
        <record id="fptt_pymes_irpf20sale_7_2" model="account.fiscal.position.tax.template">
726
881
            <field name="position_id" ref="fp_pymes_irpf20" />
727
882
            <field name="tax_src_id" ref="iva_pymes_rep_7" />
728
883
            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
729
884
        </record>
730
 
        
 
885
 
731
886
        <record id="fptt_pymes_irpf20sale_4" model="account.fiscal.position.tax.template">
732
887
            <field name="position_id" ref="fp_pymes_irpf20" />
733
888
            <field name="tax_src_id" ref="iva_pymes_rep_4" />
734
889
            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
735
890
        </record>
736
 
        
 
891
 
737
892
        <record id="fptt_pymes_irpf20sale_4_2" model="account.fiscal.position.tax.template">
738
893
            <field name="position_id" ref="fp_pymes_irpf20" />
739
894
            <field name="tax_src_id" ref="iva_pymes_rep_4" />
740
895
            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
741
896
        </record>
742
 
        
 
897
 
 
898
        <record id="fptt_pymes_irpf20_21" model="account.fiscal.position.tax.template">
 
899
            <field name="position_id" ref="fp_pymes_irpf20" />
 
900
            <field name="tax_src_id" ref="iva_pymes_sop_21" />
 
901
            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
 
902
        </record>
 
903
 
 
904
        <record id="fptt_pymes_irpf20_21_2" model="account.fiscal.position.tax.template">
 
905
            <field name="position_id" ref="fp_pymes_irpf20" />
 
906
            <field name="tax_src_id" ref="iva_pymes_sop_21" />
 
907
            <field name="tax_dest_id" ref="irpf_pymes_20" />
 
908
        </record>
 
909
 
743
910
        <record id="fptt_pymes_irpf20_18" model="account.fiscal.position.tax.template">
744
911
            <field name="position_id" ref="fp_pymes_irpf20" />
745
912
            <field name="tax_src_id" ref="iva_pymes_sop_18" />
746
913
            <field name="tax_dest_id" ref="iva_pymes_sop_18" />
747
914
        </record>
748
 
        
 
915
 
749
916
        <record id="fptt_pymes_irpf20_18_2" model="account.fiscal.position.tax.template">
750
917
            <field name="position_id" ref="fp_pymes_irpf20" />
751
918
            <field name="tax_src_id" ref="iva_pymes_sop_18" />
752
919
            <field name="tax_dest_id" ref="irpf_pymes_20" />
753
920
        </record>
754
 
        
 
921
 
 
922
        <record id="fptt_pymes_irpf20_16" model="account.fiscal.position.tax.template">
 
923
            <field name="position_id" ref="fp_pymes_irpf20" />
 
924
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
925
            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
 
926
        </record>
 
927
 
 
928
        <record id="fptt_pymes_irpf20_16_2" model="account.fiscal.position.tax.template">
 
929
            <field name="position_id" ref="fp_pymes_irpf20" />
 
930
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
931
            <field name="tax_dest_id" ref="irpf_pymes_20" />
 
932
        </record>
 
933
 
 
934
        <record id="fptt_pymes_irpf20_10" model="account.fiscal.position.tax.template">
 
935
            <field name="position_id" ref="fp_pymes_irpf20" />
 
936
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
937
            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
 
938
        </record>
 
939
 
 
940
        <record id="fptt_pymes_irpf20_10_2" model="account.fiscal.position.tax.template">
 
941
            <field name="position_id" ref="fp_pymes_irpf20" />
 
942
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
943
            <field name="tax_dest_id" ref="irpf_pymes_20" />
 
944
        </record>
 
945
 
755
946
        <record id="fptt_pymes_irpf20_8" model="account.fiscal.position.tax.template">
756
947
            <field name="position_id" ref="fp_pymes_irpf20" />
757
948
            <field name="tax_src_id" ref="iva_pymes_sop_8" />
758
949
            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
759
950
        </record>
760
 
        
 
951
 
761
952
        <record id="fptt_pymes_irpf20_8_2" model="account.fiscal.position.tax.template">
762
953
            <field name="position_id" ref="fp_pymes_irpf20" />
763
954
            <field name="tax_src_id" ref="iva_pymes_sop_8" />
764
955
            <field name="tax_dest_id" ref="irpf_pymes_20" />
765
956
        </record>
766
 
        
767
 
        <record id="fptt_pymes_irpf20_16" model="account.fiscal.position.tax.template">
768
 
            <field name="position_id" ref="fp_pymes_irpf20" />
769
 
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
770
 
            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
771
 
        </record>
772
 
        
773
 
        <record id="fptt_pymes_irpf20_16_2" model="account.fiscal.position.tax.template">
774
 
            <field name="position_id" ref="fp_pymes_irpf20" />
775
 
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
776
 
            <field name="tax_dest_id" ref="irpf_pymes_20" />
777
 
        </record>
778
 
        
 
957
 
779
958
        <record id="fptt_pymes_irpf20_7" model="account.fiscal.position.tax.template">
780
959
            <field name="position_id" ref="fp_pymes_irpf20" />
781
960
            <field name="tax_src_id" ref="iva_pymes_sop_7" />
782
961
            <field name="tax_dest_id" ref="iva_pymes_sop_7" />
783
962
        </record>
784
 
        
 
963
 
785
964
        <record id="fptt_pymes_irpf20_7_2" model="account.fiscal.position.tax.template">
786
965
            <field name="position_id" ref="fp_pymes_irpf20" />
787
966
            <field name="tax_src_id" ref="iva_pymes_sop_7" />
788
967
            <field name="tax_dest_id" ref="irpf_pymes_20" />
789
968
        </record>
790
 
        
 
969
 
791
970
        <record id="fptt_pymes_irpf20_4" model="account.fiscal.position.tax.template">
792
971
            <field name="position_id" ref="fp_pymes_irpf20" />
793
972
            <field name="tax_src_id" ref="iva_pymes_sop_4" />
794
973
            <field name="tax_dest_id" ref="iva_pymes_sop_4" />
795
974
        </record>
796
 
        
 
975
 
797
976
        <record id="fptt_pymes_irpf20_4_2" model="account.fiscal.position.tax.template">
798
977
            <field name="position_id" ref="fp_pymes_irpf20" />
799
978
            <field name="tax_src_id" ref="iva_pymes_sop_4" />
800
979
            <field name="tax_dest_id" ref="irpf_pymes_20" />
801
980
        </record>
802
981
 
803
 
        <!-- Retenciones IRPF 19% fiscal.position.tax.template-->
 
982
    <!-- Retenciones IRPF 19% fiscal.position.tax.template-->
804
983
 
805
984
        <record id="fptt_pymes_irpf19sale_21" model="account.fiscal.position.tax.template">
806
985
            <field name="position_id" ref="fp_pymes_irpf19" />
813
992
            <field name="tax_src_id" ref="iva_pymes_rep_21" />
814
993
            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
815
994
        </record>
 
995
 
816
996
        <record id="fptt_pymes_irpf19sale_18" model="account.fiscal.position.tax.template">
817
997
            <field name="position_id" ref="fp_pymes_irpf19" />
818
998
            <field name="tax_src_id" ref="iva_pymes_rep_18" />
825
1005
            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
826
1006
        </record>
827
1007
 
 
1008
        <record id="fptt_pymes_irpf19sale_16" model="account.fiscal.position.tax.template">
 
1009
            <field name="position_id" ref="fp_pymes_irpf19" />
 
1010
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
1011
            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
 
1012
        </record>
 
1013
 
 
1014
        <record id="fptt_pymes_irpf19sale_16_2" model="account.fiscal.position.tax.template">
 
1015
            <field name="position_id" ref="fp_pymes_irpf19" />
 
1016
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
1017
            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
 
1018
        </record>
 
1019
 
 
1020
         <record id="fptt_pymes_irpf19sale_10" model="account.fiscal.position.tax.template">
 
1021
            <field name="position_id" ref="fp_pymes_irpf19" />
 
1022
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
 
1023
            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
 
1024
        </record>
 
1025
 
 
1026
        <record id="fptt_pymes_irpf19sale_10_2" model="account.fiscal.position.tax.template">
 
1027
            <field name="position_id" ref="fp_pymes_irpf19" />
 
1028
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
 
1029
            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
 
1030
        </record>
 
1031
 
828
1032
        <record id="fptt_pymes_irpf19sale_8" model="account.fiscal.position.tax.template">
829
1033
            <field name="position_id" ref="fp_pymes_irpf19" />
830
1034
            <field name="tax_src_id" ref="iva_pymes_rep_8" />
837
1041
            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
838
1042
        </record>
839
1043
 
840
 
        <record id="fptt_pymes_irpf19sale_16" model="account.fiscal.position.tax.template">
841
 
            <field name="position_id" ref="fp_pymes_irpf19" />
842
 
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
843
 
            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
844
 
        </record>
845
 
 
846
 
        <record id="fptt_pymes_irpf19sale_16_2" model="account.fiscal.position.tax.template">
847
 
            <field name="position_id" ref="fp_pymes_irpf19" />
848
 
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
849
 
            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
850
 
        </record>
851
 
 
852
1044
        <record id="fptt_pymes_irpf19sale_7" model="account.fiscal.position.tax.template">
853
1045
            <field name="position_id" ref="fp_pymes_irpf19" />
854
1046
            <field name="tax_src_id" ref="iva_pymes_rep_7" />
873
1065
            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
874
1066
        </record>
875
1067
 
 
1068
        <record id="fptt_pymes_irpf19_21" model="account.fiscal.position.tax.template">
 
1069
            <field name="position_id" ref="fp_pymes_irpf19" />
 
1070
            <field name="tax_src_id" ref="iva_pymes_sop_21" />
 
1071
            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
 
1072
        </record>
 
1073
 
 
1074
        <record id="fptt_pymes_irpf19_21_2" model="account.fiscal.position.tax.template">
 
1075
            <field name="position_id" ref="fp_pymes_irpf19" />
 
1076
            <field name="tax_src_id" ref="iva_pymes_sop_21" />
 
1077
            <field name="tax_dest_id" ref="irpf_pymes_19" />
 
1078
        </record>
 
1079
 
876
1080
        <record id="fptt_pymes_irpf19_18" model="account.fiscal.position.tax.template">
877
1081
            <field name="position_id" ref="fp_pymes_irpf19" />
878
1082
            <field name="tax_src_id" ref="iva_pymes_sop_18" />
885
1089
            <field name="tax_dest_id" ref="irpf_pymes_19" />
886
1090
        </record>
887
1091
 
 
1092
         <record id="fptt_pymes_irpf19_16" model="account.fiscal.position.tax.template">
 
1093
            <field name="position_id" ref="fp_pymes_irpf19" />
 
1094
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
1095
            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
 
1096
        </record>
 
1097
 
 
1098
        <record id="fptt_pymes_irpf19_16_2" model="account.fiscal.position.tax.template">
 
1099
            <field name="position_id" ref="fp_pymes_irpf19" />
 
1100
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
1101
            <field name="tax_dest_id" ref="irpf_pymes_19" />
 
1102
        </record>
 
1103
 
 
1104
        <record id="fptt_pymes_irpf19_10" model="account.fiscal.position.tax.template">
 
1105
            <field name="position_id" ref="fp_pymes_irpf19" />
 
1106
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
1107
            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
 
1108
        </record>
 
1109
 
 
1110
        <record id="fptt_pymes_irpf19_10_2" model="account.fiscal.position.tax.template">
 
1111
            <field name="position_id" ref="fp_pymes_irpf19" />
 
1112
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
1113
            <field name="tax_dest_id" ref="irpf_pymes_19" />
 
1114
        </record>
 
1115
 
888
1116
        <record id="fptt_pymes_irpf19_8" model="account.fiscal.position.tax.template">
889
1117
            <field name="position_id" ref="fp_pymes_irpf19" />
890
1118
            <field name="tax_src_id" ref="iva_pymes_sop_8" />
897
1125
            <field name="tax_dest_id" ref="irpf_pymes_19" />
898
1126
        </record>
899
1127
 
900
 
        <record id="fptt_pymes_irpf19_16" model="account.fiscal.position.tax.template">
901
 
            <field name="position_id" ref="fp_pymes_irpf19" />
902
 
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
903
 
            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
904
 
        </record>
905
 
 
906
 
        <record id="fptt_pymes_irpf19_16_2" model="account.fiscal.position.tax.template">
907
 
            <field name="position_id" ref="fp_pymes_irpf19" />
908
 
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
909
 
            <field name="tax_dest_id" ref="irpf_pymes_19" />
910
 
        </record>
911
 
         <record id="fptt_pymes_irpf19sale_10" model="account.fiscal.position.tax.template">
912
 
            <field name="position_id" ref="fp_pymes_irpf19" />
913
 
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
914
 
            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
915
 
        </record>
916
 
 
917
 
        <record id="fptt_pymes_irpf19sale_10_2" model="account.fiscal.position.tax.template">
918
 
            <field name="position_id" ref="fp_pymes_irpf19" />
919
 
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
920
 
            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
921
 
        </record>
922
 
 
923
1128
        <record id="fptt_pymes_irpf19_7" model="account.fiscal.position.tax.template">
924
1129
            <field name="position_id" ref="fp_pymes_irpf19" />
925
1130
            <field name="tax_src_id" ref="iva_pymes_sop_7" />
944
1149
            <field name="tax_dest_id" ref="irpf_pymes_19" />
945
1150
        </record>
946
1151
 
947
 
        <!-- Retenciones IRPF 18% fiscal.position.tax.template-->
 
1152
    <!-- Retenciones IRPF 18% fiscal.position.tax.template-->
948
1153
 
949
1154
        <record id="fptt_pymes_irpf18sale_21" model="account.fiscal.position.tax.template">
950
1155
            <field name="position_id" ref="fp_pymes_irpf18" />
957
1162
            <field name="tax_src_id" ref="iva_pymes_rep_21" />
958
1163
            <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
959
1164
        </record>
 
1165
 
960
1166
        <record id="fptt_pymes_irpf18sale_18" model="account.fiscal.position.tax.template">
961
1167
            <field name="position_id" ref="fp_pymes_irpf18" />
962
1168
            <field name="tax_src_id" ref="iva_pymes_rep_18" />
969
1175
            <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
970
1176
        </record>
971
1177
 
972
 
        <record id="fptt_pymes_irpf18sale_8" model="account.fiscal.position.tax.template">
973
 
            <field name="position_id" ref="fp_pymes_irpf18" />
974
 
            <field name="tax_src_id" ref="iva_pymes_rep_8" />
975
 
            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
976
 
        </record>
977
 
 
978
 
        <record id="fptt_pymes_irpf18sale_8_2" model="account.fiscal.position.tax.template">
979
 
            <field name="position_id" ref="fp_pymes_irpf18" />
980
 
            <field name="tax_src_id" ref="iva_pymes_rep_8" />
981
 
            <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
982
 
        </record>
983
 
 
984
1178
        <record id="fptt_pymes_irpf18sale_16" model="account.fiscal.position.tax.template">
985
1179
            <field name="position_id" ref="fp_pymes_irpf18" />
986
1180
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
1005
1199
            <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
1006
1200
        </record>
1007
1201
 
 
1202
        <record id="fptt_pymes_irpf18sale_8" model="account.fiscal.position.tax.template">
 
1203
            <field name="position_id" ref="fp_pymes_irpf18" />
 
1204
            <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
1205
            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
 
1206
        </record>
 
1207
 
 
1208
        <record id="fptt_pymes_irpf18sale_8_2" model="account.fiscal.position.tax.template">
 
1209
            <field name="position_id" ref="fp_pymes_irpf18" />
 
1210
            <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
1211
            <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
 
1212
        </record>
 
1213
 
1008
1214
        <record id="fptt_pymes_irpf18sale_7" model="account.fiscal.position.tax.template">
1009
1215
            <field name="position_id" ref="fp_pymes_irpf18" />
1010
1216
            <field name="tax_src_id" ref="iva_pymes_rep_7" />
1029
1235
            <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
1030
1236
        </record>
1031
1237
 
 
1238
         <record id="fptt_pymes_irpf18_21" model="account.fiscal.position.tax.template">
 
1239
            <field name="position_id" ref="fp_pymes_irpf18" />
 
1240
            <field name="tax_src_id" ref="iva_pymes_sop_21" />
 
1241
            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
 
1242
        </record>
 
1243
 
 
1244
        <record id="fptt_pymes_irpf18_21_2" model="account.fiscal.position.tax.template">
 
1245
            <field name="position_id" ref="fp_pymes_irpf18" />
 
1246
            <field name="tax_src_id" ref="iva_pymes_sop_21" />
 
1247
            <field name="tax_dest_id" ref="irpf_pymes_18" />
 
1248
        </record>
 
1249
 
1032
1250
        <record id="fptt_pymes_irpf18_18" model="account.fiscal.position.tax.template">
1033
1251
            <field name="position_id" ref="fp_pymes_irpf18" />
1034
1252
            <field name="tax_src_id" ref="iva_pymes_sop_18" />
1041
1259
            <field name="tax_dest_id" ref="irpf_pymes_18" />
1042
1260
        </record>
1043
1261
 
 
1262
        <record id="fptt_pymes_irpf18_16" model="account.fiscal.position.tax.template">
 
1263
            <field name="position_id" ref="fp_pymes_irpf18" />
 
1264
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
1265
            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
 
1266
        </record>
 
1267
 
 
1268
        <record id="fptt_pymes_irpf18_16_2" model="account.fiscal.position.tax.template">
 
1269
            <field name="position_id" ref="fp_pymes_irpf18" />
 
1270
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
1271
            <field name="tax_dest_id" ref="irpf_pymes_18" />
 
1272
        </record>
 
1273
 
 
1274
        <record id="fptt_pymes_irpf18_10" model="account.fiscal.position.tax.template">
 
1275
            <field name="position_id" ref="fp_pymes_irpf18" />
 
1276
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
1277
            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
 
1278
        </record>
 
1279
 
 
1280
        <record id="fptt_pymes_irpf18_8_10" model="account.fiscal.position.tax.template">
 
1281
            <field name="position_id" ref="fp_pymes_irpf18" />
 
1282
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
1283
            <field name="tax_dest_id" ref="irpf_pymes_18" />
 
1284
        </record>
 
1285
 
1044
1286
        <record id="fptt_pymes_irpf18_8" model="account.fiscal.position.tax.template">
1045
1287
            <field name="position_id" ref="fp_pymes_irpf18" />
1046
1288
            <field name="tax_src_id" ref="iva_pymes_sop_8" />
1053
1295
            <field name="tax_dest_id" ref="irpf_pymes_18" />
1054
1296
        </record>
1055
1297
 
1056
 
        <record id="fptt_pymes_irpf18_16" model="account.fiscal.position.tax.template">
1057
 
            <field name="position_id" ref="fp_pymes_irpf18" />
1058
 
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
1059
 
            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
1060
 
        </record>
1061
 
 
1062
 
        <record id="fptt_pymes_irpf18_16_2" model="account.fiscal.position.tax.template">
1063
 
            <field name="position_id" ref="fp_pymes_irpf18" />
1064
 
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
1065
 
            <field name="tax_dest_id" ref="irpf_pymes_18" />
1066
 
        </record>
1067
 
 
1068
1298
        <record id="fptt_pymes_irpf18_7" model="account.fiscal.position.tax.template">
1069
1299
            <field name="position_id" ref="fp_pymes_irpf18" />
1070
1300
            <field name="tax_src_id" ref="iva_pymes_sop_7" />
1089
1319
            <field name="tax_dest_id" ref="irpf_pymes_18" />
1090
1320
        </record>
1091
1321
 
1092
 
        <!-- Retenciones IRPF 15% fiscal.position.tax.template-->
 
1322
    <!-- Retenciones IRPF 15% fiscal.position.tax.template-->
1093
1323
 
1094
 
         <record id="fptt_pymes_irpf15sale_21" model="account.fiscal.position.tax.template">
 
1324
        <record id="fptt_pymes_irpf15sale_21" model="account.fiscal.position.tax.template">
1095
1325
            <field name="position_id" ref="fp_pymes_irpf15" />
1096
1326
            <field name="tax_src_id" ref="iva_pymes_rep_21" />
1097
1327
            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
1115
1345
            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
1116
1346
        </record>
1117
1347
 
 
1348
        <record id="fptt_pymes_irpf15sale_16" model="account.fiscal.position.tax.template">
 
1349
            <field name="position_id" ref="fp_pymes_irpf15" />
 
1350
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
1351
            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
 
1352
        </record>
 
1353
 
 
1354
        <record id="fptt_pymes_irpf15sale_16_2" model="account.fiscal.position.tax.template">
 
1355
            <field name="position_id" ref="fp_pymes_irpf15" />
 
1356
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
1357
            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
 
1358
        </record>
 
1359
 
 
1360
        <record id="fptt_pymes_irpf15sale_10" model="account.fiscal.position.tax.template">
 
1361
            <field name="position_id" ref="fp_pymes_irpf15" />
 
1362
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
 
1363
            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
 
1364
        </record>
 
1365
 
 
1366
        <record id="fptt_pymes_irpf15sale_10_2" model="account.fiscal.position.tax.template">
 
1367
            <field name="position_id" ref="fp_pymes_irpf15" />
 
1368
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
 
1369
            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
 
1370
        </record>
 
1371
 
1118
1372
        <record id="fptt_pymes_irpf15sale_8" model="account.fiscal.position.tax.template">
1119
1373
            <field name="position_id" ref="fp_pymes_irpf15" />
1120
1374
            <field name="tax_src_id" ref="iva_pymes_rep_8" />
1127
1381
            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
1128
1382
        </record>
1129
1383
 
1130
 
         <record id="fptt_pymes_irpf15sale_10" model="account.fiscal.position.tax.template">
1131
 
            <field name="position_id" ref="fp_pymes_irpf15" />
1132
 
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
1133
 
            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
1134
 
        </record>
1135
 
 
1136
 
        <record id="fptt_pymes_irpf15sale_10_2" model="account.fiscal.position.tax.template">
1137
 
            <field name="position_id" ref="fp_pymes_irpf15" />
1138
 
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
1139
 
            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
1140
 
        </record>
1141
 
 
1142
 
        <record id="fptt_pymes_irpf15sale_16" model="account.fiscal.position.tax.template">
1143
 
            <field name="position_id" ref="fp_pymes_irpf15" />
1144
 
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
1145
 
            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
1146
 
        </record>
1147
 
 
1148
 
        <record id="fptt_pymes_irpf15sale_16_2" model="account.fiscal.position.tax.template">
1149
 
            <field name="position_id" ref="fp_pymes_irpf15" />
1150
 
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
1151
 
            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
1152
 
        </record>
1153
 
 
1154
1384
        <record id="fptt_pymes_irpf15sale_7" model="account.fiscal.position.tax.template">
1155
1385
            <field name="position_id" ref="fp_pymes_irpf15" />
1156
1386
            <field name="tax_src_id" ref="iva_pymes_rep_7" />
1175
1405
            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
1176
1406
        </record>
1177
1407
 
 
1408
        <record id="fptt_pymes_irpf15_21" model="account.fiscal.position.tax.template">
 
1409
            <field name="position_id" ref="fp_pymes_irpf15" />
 
1410
            <field name="tax_src_id" ref="iva_pymes_sop_21" />
 
1411
            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
 
1412
        </record>
 
1413
 
 
1414
        <record id="fptt_pymes_irpf15_21_2" model="account.fiscal.position.tax.template">
 
1415
            <field name="position_id" ref="fp_pymes_irpf15" />
 
1416
            <field name="tax_src_id" ref="iva_pymes_sop_21" />
 
1417
            <field name="tax_dest_id" ref="irpf_pymes_15" />
 
1418
        </record>
 
1419
 
1178
1420
        <record id="fptt_pymes_irpf15_18" model="account.fiscal.position.tax.template">
1179
1421
            <field name="position_id" ref="fp_pymes_irpf15" />
1180
1422
            <field name="tax_src_id" ref="iva_pymes_sop_18" />
1187
1429
            <field name="tax_dest_id" ref="irpf_pymes_15" />
1188
1430
        </record>
1189
1431
 
 
1432
        <record id="fptt_pymes_irpf15_16" model="account.fiscal.position.tax.template">
 
1433
            <field name="position_id" ref="fp_pymes_irpf15" />
 
1434
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
1435
            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
 
1436
        </record>
 
1437
 
 
1438
        <record id="fptt_pymes_irpf15_16_2" model="account.fiscal.position.tax.template">
 
1439
            <field name="position_id" ref="fp_pymes_irpf15" />
 
1440
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
1441
            <field name="tax_dest_id" ref="irpf_pymes_15" />
 
1442
        </record>
 
1443
 
 
1444
        <record id="fptt_pymes_irpf15_10" model="account.fiscal.position.tax.template">
 
1445
            <field name="position_id" ref="fp_pymes_irpf15" />
 
1446
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
1447
            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
 
1448
        </record>
 
1449
 
 
1450
        <record id="fptt_pymes_irpf15_10_2" model="account.fiscal.position.tax.template">
 
1451
            <field name="position_id" ref="fp_pymes_irpf15" />
 
1452
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
1453
            <field name="tax_dest_id" ref="irpf_pymes_15" />
 
1454
        </record>
 
1455
 
1190
1456
        <record id="fptt_pymes_irpf15_8" model="account.fiscal.position.tax.template">
1191
1457
            <field name="position_id" ref="fp_pymes_irpf15" />
1192
1458
            <field name="tax_src_id" ref="iva_pymes_sop_8" />
1199
1465
            <field name="tax_dest_id" ref="irpf_pymes_15" />
1200
1466
        </record>
1201
1467
 
1202
 
        <record id="fptt_pymes_irpf15_16" model="account.fiscal.position.tax.template">
1203
 
            <field name="position_id" ref="fp_pymes_irpf15" />
1204
 
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
1205
 
            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
1206
 
        </record>
1207
 
 
1208
 
        <record id="fptt_pymes_irpf15_16_2" model="account.fiscal.position.tax.template">
1209
 
            <field name="position_id" ref="fp_pymes_irpf15" />
1210
 
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
1211
 
            <field name="tax_dest_id" ref="irpf_pymes_15" />
1212
 
        </record>
1213
 
 
1214
1468
        <record id="fptt_pymes_irpf15_7" model="account.fiscal.position.tax.template">
1215
1469
            <field name="position_id" ref="fp_pymes_irpf15" />
1216
1470
            <field name="tax_src_id" ref="iva_pymes_sop_7" />
1235
1489
            <field name="tax_dest_id" ref="irpf_pymes_15" />
1236
1490
        </record>
1237
1491
 
1238
 
        <!-- Retenciones IRPF 7% fiscal.position.tax.template-->
 
1492
    <!-- Retenciones IRPF 9% fiscal.position.tax.template-->
 
1493
 
 
1494
        <record id="fptt_pymes_irpf9sale_21" model="account.fiscal.position.tax.template">
 
1495
            <field name="position_id" ref="fp_pymes_irpf9" />
 
1496
            <field name="tax_src_id" ref="iva_pymes_rep_21" />
 
1497
            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
 
1498
        </record>
 
1499
 
 
1500
        <record id="fptt_pymes_irpf9sale_21_2" model="account.fiscal.position.tax.template">
 
1501
            <field name="position_id" ref="fp_pymes_irpf9" />
 
1502
            <field name="tax_src_id" ref="iva_pymes_rep_21" />
 
1503
            <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
 
1504
        </record>
 
1505
 
 
1506
        <record id="fptt_pymes_irpf9sale_18" model="account.fiscal.position.tax.template">
 
1507
            <field name="position_id" ref="fp_pymes_irpf9" />
 
1508
            <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
1509
            <field name="tax_dest_id" ref="iva_pymes_rep_18" />
 
1510
        </record>
 
1511
 
 
1512
        <record id="fptt_pymes_irpf9sale_18_2" model="account.fiscal.position.tax.template">
 
1513
            <field name="position_id" ref="fp_pymes_irpf9" />
 
1514
            <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
1515
            <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
 
1516
        </record>
 
1517
 
 
1518
        <record id="fptt_pymes_irpf9sale_10" model="account.fiscal.position.tax.template">
 
1519
            <field name="position_id" ref="fp_pymes_irpf9" />
 
1520
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
 
1521
            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
 
1522
        </record>
 
1523
 
 
1524
        <record id="fptt_pymes_irpf9sale_10_2" model="account.fiscal.position.tax.template">
 
1525
            <field name="position_id" ref="fp_pymes_irpf9" />
 
1526
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
 
1527
            <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
 
1528
        </record>
 
1529
 
 
1530
        <record id="fptt_pymes_irpf9sale_8" model="account.fiscal.position.tax.template">
 
1531
            <field name="position_id" ref="fp_pymes_irpf9" />
 
1532
            <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
1533
            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
 
1534
        </record>
 
1535
 
 
1536
        <record id="fptt_pymes_irpf9sale_8_2" model="account.fiscal.position.tax.template">
 
1537
            <field name="position_id" ref="fp_pymes_irpf9" />
 
1538
            <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
1539
            <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
 
1540
        </record>
 
1541
 
 
1542
        <record id="fptt_pymes_irpf9sale_4" model="account.fiscal.position.tax.template">
 
1543
            <field name="position_id" ref="fp_pymes_irpf9" />
 
1544
            <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
1545
            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
 
1546
        </record>
 
1547
 
 
1548
        <record id="fptt_pymes_irpf9sale_4_2" model="account.fiscal.position.tax.template">
 
1549
            <field name="position_id" ref="fp_pymes_irpf9" />
 
1550
            <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
1551
            <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
 
1552
        </record>
 
1553
 
 
1554
        <record id="fptt_pymes_irpf9_21" model="account.fiscal.position.tax.template">
 
1555
            <field name="position_id" ref="fp_pymes_irpf9" />
 
1556
            <field name="tax_src_id" ref="iva_pymes_sop_21" />
 
1557
            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
 
1558
        </record>
 
1559
 
 
1560
        <record id="fptt_pymes_irpf9_21_2" model="account.fiscal.position.tax.template">
 
1561
            <field name="position_id" ref="fp_pymes_irpf9" />
 
1562
            <field name="tax_src_id" ref="iva_pymes_sop_21" />
 
1563
            <field name="tax_dest_id" ref="irpf_pymes_9" />
 
1564
        </record>
 
1565
 
 
1566
        <record id="fptt_pymes_irpf9_18" model="account.fiscal.position.tax.template">
 
1567
            <field name="position_id" ref="fp_pymes_irpf9" />
 
1568
            <field name="tax_src_id" ref="iva_pymes_sop_18" />
 
1569
            <field name="tax_dest_id" ref="iva_pymes_sop_18" />
 
1570
        </record>
 
1571
 
 
1572
        <record id="fptt_pymes_irpf9_18_2" model="account.fiscal.position.tax.template">
 
1573
            <field name="position_id" ref="fp_pymes_irpf9" />
 
1574
            <field name="tax_src_id" ref="iva_pymes_sop_18" />
 
1575
            <field name="tax_dest_id" ref="irpf_pymes_9" />
 
1576
        </record>
 
1577
 
 
1578
         <record id="fptt_pymes_irpf9_10" model="account.fiscal.position.tax.template">
 
1579
            <field name="position_id" ref="fp_pymes_irpf9" />
 
1580
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
1581
            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
 
1582
        </record>
 
1583
 
 
1584
        <record id="fptt_pymes_irpf9_10_2" model="account.fiscal.position.tax.template">
 
1585
            <field name="position_id" ref="fp_pymes_irpf9" />
 
1586
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
1587
            <field name="tax_dest_id" ref="irpf_pymes_9" />
 
1588
        </record>
 
1589
 
 
1590
        <record id="fptt_pymes_irpf9_8" model="account.fiscal.position.tax.template">
 
1591
            <field name="position_id" ref="fp_pymes_irpf9" />
 
1592
            <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
1593
            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
 
1594
        </record>
 
1595
 
 
1596
        <record id="fptt_pymes_irpf9_8_2" model="account.fiscal.position.tax.template">
 
1597
            <field name="position_id" ref="fp_pymes_irpf9" />
 
1598
            <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
1599
            <field name="tax_dest_id" ref="irpf_pymes_9" />
 
1600
        </record>
 
1601
 
 
1602
        <record id="fptt_pymes_irpf9_4" model="account.fiscal.position.tax.template">
 
1603
            <field name="position_id" ref="fp_pymes_irpf9" />
 
1604
            <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
1605
            <field name="tax_dest_id" ref="iva_pymes_sop_4" />
 
1606
        </record>
 
1607
 
 
1608
        <record id="fptt_pymes_irpf9_4_2" model="account.fiscal.position.tax.template">
 
1609
            <field name="position_id" ref="fp_pymes_irpf9" />
 
1610
            <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
1611
            <field name="tax_dest_id" ref="irpf_pymes_9" />
 
1612
        </record>
 
1613
 
 
1614
    <!-- Retenciones IRPF 7% fiscal.position.tax.template-->
1239
1615
 
1240
1616
        <record id="fptt_pymes_irpf7sale_21" model="account.fiscal.position.tax.template">
1241
1617
            <field name="position_id" ref="fp_pymes_irpf7" />
1261
1637
            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
1262
1638
        </record>
1263
1639
 
 
1640
        <record id="fptt_pymes_irpf7sale_16" model="account.fiscal.position.tax.template">
 
1641
            <field name="position_id" ref="fp_pymes_irpf7" />
 
1642
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
1643
            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
 
1644
        </record>
 
1645
 
 
1646
        <record id="fptt_pymes_irpf7sale_16_2" model="account.fiscal.position.tax.template">
 
1647
            <field name="position_id" ref="fp_pymes_irpf7" />
 
1648
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
1649
            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
 
1650
        </record>
 
1651
 
 
1652
        <record id="fptt_pymes_irpf7sale_10" model="account.fiscal.position.tax.template">
 
1653
            <field name="position_id" ref="fp_pymes_irpf7" />
 
1654
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
 
1655
            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
 
1656
        </record>
 
1657
 
 
1658
        <record id="fptt_pymes_irpf7sale_10_2" model="account.fiscal.position.tax.template">
 
1659
            <field name="position_id" ref="fp_pymes_irpf7" />
 
1660
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
 
1661
            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
 
1662
        </record>
 
1663
 
1264
1664
        <record id="fptt_pymes_irpf7sale_8" model="account.fiscal.position.tax.template">
1265
1665
            <field name="position_id" ref="fp_pymes_irpf7" />
1266
1666
            <field name="tax_src_id" ref="iva_pymes_rep_8" />
1273
1673
            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
1274
1674
        </record>
1275
1675
 
1276
 
         <record id="fptt_pymes_irpf7sale_10" model="account.fiscal.position.tax.template">
1277
 
            <field name="position_id" ref="fp_pymes_irpf7" />
1278
 
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
1279
 
            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
1280
 
        </record>
1281
 
 
1282
 
        <record id="fptt_pymes_irpf7sale_10_2" model="account.fiscal.position.tax.template">
1283
 
            <field name="position_id" ref="fp_pymes_irpf7" />
1284
 
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
1285
 
            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
1286
 
        </record>
1287
 
 
1288
 
        <record id="fptt_pymes_irpf7sale_16" model="account.fiscal.position.tax.template">
1289
 
            <field name="position_id" ref="fp_pymes_irpf7" />
1290
 
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
1291
 
            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
1292
 
        </record>
1293
 
 
1294
 
        <record id="fptt_pymes_irpf7sale_16_2" model="account.fiscal.position.tax.template">
1295
 
            <field name="position_id" ref="fp_pymes_irpf7" />
1296
 
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
1297
 
            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
1298
 
        </record>
1299
 
 
1300
1676
        <record id="fptt_pymes_irpf7sale_7" model="account.fiscal.position.tax.template">
1301
1677
            <field name="position_id" ref="fp_pymes_irpf7" />
1302
1678
            <field name="tax_src_id" ref="iva_pymes_rep_7" />
1321
1697
            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
1322
1698
        </record>
1323
1699
 
 
1700
        <record id="fptt_pymes_irpf7_21" model="account.fiscal.position.tax.template">
 
1701
            <field name="position_id" ref="fp_pymes_irpf7" />
 
1702
            <field name="tax_src_id" ref="iva_pymes_sop_21" />
 
1703
            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
 
1704
        </record>
 
1705
 
 
1706
        <record id="fptt_pymes_irpf7_21_2" model="account.fiscal.position.tax.template">
 
1707
            <field name="position_id" ref="fp_pymes_irpf7" />
 
1708
            <field name="tax_src_id" ref="iva_pymes_sop_21" />
 
1709
            <field name="tax_dest_id" ref="irpf_pymes_7" />
 
1710
        </record>
 
1711
 
1324
1712
        <record id="fptt_pymes_irpf7_18" model="account.fiscal.position.tax.template">
1325
1713
            <field name="position_id" ref="fp_pymes_irpf7" />
1326
1714
            <field name="tax_src_id" ref="iva_pymes_sop_18" />
1333
1721
            <field name="tax_dest_id" ref="irpf_pymes_7" />
1334
1722
        </record>
1335
1723
 
 
1724
        <record id="fptt_pymes_irpf7_16" model="account.fiscal.position.tax.template">
 
1725
            <field name="position_id" ref="fp_pymes_irpf7" />
 
1726
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
1727
            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
 
1728
        </record>
 
1729
 
 
1730
        <record id="fptt_pymes_irpf7_16_2" model="account.fiscal.position.tax.template">
 
1731
            <field name="position_id" ref="fp_pymes_irpf7" />
 
1732
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
1733
            <field name="tax_dest_id" ref="irpf_pymes_7" />
 
1734
        </record>
 
1735
 
 
1736
         <record id="fptt_pymes_irpf7_10" model="account.fiscal.position.tax.template">
 
1737
            <field name="position_id" ref="fp_pymes_irpf7" />
 
1738
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
1739
            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
 
1740
        </record>
 
1741
 
 
1742
        <record id="fptt_pymes_irpf7_10_2" model="account.fiscal.position.tax.template">
 
1743
            <field name="position_id" ref="fp_pymes_irpf7" />
 
1744
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
1745
            <field name="tax_dest_id" ref="irpf_pymes_7" />
 
1746
        </record>
 
1747
 
1336
1748
        <record id="fptt_pymes_irpf7_8" model="account.fiscal.position.tax.template">
1337
1749
            <field name="position_id" ref="fp_pymes_irpf7" />
1338
1750
            <field name="tax_src_id" ref="iva_pymes_sop_8" />
1345
1757
            <field name="tax_dest_id" ref="irpf_pymes_7" />
1346
1758
        </record>
1347
1759
 
1348
 
        <record id="fptt_pymes_irpf7_16" model="account.fiscal.position.tax.template">
1349
 
            <field name="position_id" ref="fp_pymes_irpf7" />
1350
 
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
1351
 
            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
1352
 
        </record>
1353
 
 
1354
 
        <record id="fptt_pymes_irpf7_16_2" model="account.fiscal.position.tax.template">
1355
 
            <field name="position_id" ref="fp_pymes_irpf7" />
1356
 
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
1357
 
            <field name="tax_dest_id" ref="irpf_pymes_7" />
1358
 
        </record>
1359
1760
 
1360
1761
        <record id="fptt_pymes_irpf7_7" model="account.fiscal.position.tax.template">
1361
1762
            <field name="position_id" ref="fp_pymes_irpf7" />
1381
1782
            <field name="tax_dest_id" ref="irpf_pymes_7" />
1382
1783
        </record>
1383
1784
 
1384
 
        <!-- Retenciones IRPF 2% fiscal.position.tax.template-->
 
1785
    <!-- Retenciones IRPF 2% fiscal.position.tax.template-->
1385
1786
 
1386
1787
        <record id="fptt_pymes_irpf2sale_21" model="account.fiscal.position.tax.template">
1387
1788
            <field name="position_id" ref="fp_pymes_irpf2" />
1394
1795
            <field name="tax_src_id" ref="iva_pymes_rep_21" />
1395
1796
            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
1396
1797
        </record>
 
1798
 
1397
1799
        <record id="fptt_pymes_irpf2sale_18" model="account.fiscal.position.tax.template">
1398
1800
            <field name="position_id" ref="fp_pymes_irpf2" />
1399
1801
            <field name="tax_src_id" ref="iva_pymes_rep_18" />
1406
1808
            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
1407
1809
        </record>
1408
1810
 
 
1811
        <record id="fptt_pymes_irpf2sale_16" model="account.fiscal.position.tax.template">
 
1812
            <field name="position_id" ref="fp_pymes_irpf2" />
 
1813
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
1814
            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
 
1815
        </record>
 
1816
 
 
1817
        <record id="fptt_pymes_irpf2sale_16_2" model="account.fiscal.position.tax.template">
 
1818
            <field name="position_id" ref="fp_pymes_irpf2" />
 
1819
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
1820
            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
 
1821
        </record>
 
1822
 
 
1823
        <record id="fptt_pymes_irpf2sale_10" model="account.fiscal.position.tax.template">
 
1824
            <field name="position_id" ref="fp_pymes_irpf2" />
 
1825
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
 
1826
            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
 
1827
        </record>
 
1828
 
 
1829
        <record id="fptt_pymes_irpf2sale_10_2" model="account.fiscal.position.tax.template">
 
1830
            <field name="position_id" ref="fp_pymes_irpf2" />
 
1831
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
 
1832
            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
 
1833
        </record>
 
1834
 
1409
1835
        <record id="fptt_pymes_irpf2sale_8" model="account.fiscal.position.tax.template">
1410
1836
            <field name="position_id" ref="fp_pymes_irpf2" />
1411
1837
            <field name="tax_src_id" ref="iva_pymes_rep_8" />
1418
1844
            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
1419
1845
        </record>
1420
1846
 
1421
 
        <record id="fptt_pymes_irpf2sale_10" model="account.fiscal.position.tax.template">
1422
 
            <field name="position_id" ref="fp_pymes_irpf2" />
1423
 
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
1424
 
            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
1425
 
        </record>
1426
 
 
1427
 
        <record id="fptt_pymes_irpf2sale_10_2" model="account.fiscal.position.tax.template">
1428
 
            <field name="position_id" ref="fp_pymes_irpf2" />
1429
 
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
1430
 
            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
1431
 
        </record>
1432
 
 
1433
 
        <record id="fptt_pymes_irpf2sale_16" model="account.fiscal.position.tax.template">
1434
 
            <field name="position_id" ref="fp_pymes_irpf2" />
1435
 
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
1436
 
            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
1437
 
        </record>
1438
 
 
1439
 
        <record id="fptt_pymes_irpf2sale_16_2" model="account.fiscal.position.tax.template">
1440
 
            <field name="position_id" ref="fp_pymes_irpf2" />
1441
 
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
1442
 
            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
1443
 
        </record>
1444
 
 
1445
1847
        <record id="fptt_pymes_irpf2sale_7" model="account.fiscal.position.tax.template">
1446
1848
            <field name="position_id" ref="fp_pymes_irpf2" />
1447
1849
            <field name="tax_src_id" ref="iva_pymes_rep_7" />
1466
1868
            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
1467
1869
        </record>
1468
1870
 
 
1871
        <record id="fptt_pymes_irpf2_21" model="account.fiscal.position.tax.template">
 
1872
            <field name="position_id" ref="fp_pymes_irpf2" />
 
1873
            <field name="tax_src_id" ref="iva_pymes_sop_21" />
 
1874
            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
 
1875
        </record>
 
1876
 
 
1877
        <record id="fptt_pymes_irpf2_21_2" model="account.fiscal.position.tax.template">
 
1878
            <field name="position_id" ref="fp_pymes_irpf2" />
 
1879
            <field name="tax_src_id" ref="iva_pymes_sop_21" />
 
1880
            <field name="tax_dest_id" ref="irpf_pymes_2" />
 
1881
        </record>
 
1882
 
1469
1883
        <record id="fptt_pymes_irpf2_18" model="account.fiscal.position.tax.template">
1470
1884
            <field name="position_id" ref="fp_pymes_irpf2" />
1471
1885
            <field name="tax_src_id" ref="iva_pymes_sop_18" />
1478
1892
            <field name="tax_dest_id" ref="irpf_pymes_2" />
1479
1893
        </record>
1480
1894
 
 
1895
        <record id="fptt_pymes_irpf2_16" model="account.fiscal.position.tax.template">
 
1896
            <field name="position_id" ref="fp_pymes_irpf2" />
 
1897
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
1898
            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
 
1899
        </record>
 
1900
 
 
1901
        <record id="fptt_pymes_irpf2_16_2" model="account.fiscal.position.tax.template">
 
1902
            <field name="position_id" ref="fp_pymes_irpf2" />
 
1903
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
1904
            <field name="tax_dest_id" ref="irpf_pymes_2" />
 
1905
        </record>
 
1906
 
 
1907
        <record id="fptt_pymes_irpf2_10" model="account.fiscal.position.tax.template">
 
1908
            <field name="position_id" ref="fp_pymes_irpf2" />
 
1909
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
1910
            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
 
1911
        </record>
 
1912
 
 
1913
        <record id="fptt_pymes_irpf2_10_2" model="account.fiscal.position.tax.template">
 
1914
            <field name="position_id" ref="fp_pymes_irpf2" />
 
1915
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
1916
            <field name="tax_dest_id" ref="irpf_pymes_2" />
 
1917
        </record>
 
1918
 
1481
1919
        <record id="fptt_pymes_irpf2_8" model="account.fiscal.position.tax.template">
1482
1920
            <field name="position_id" ref="fp_pymes_irpf2" />
1483
1921
            <field name="tax_src_id" ref="iva_pymes_sop_8" />
1490
1928
            <field name="tax_dest_id" ref="irpf_pymes_2" />
1491
1929
        </record>
1492
1930
 
1493
 
        <record id="fptt_pymes_irpf2_16" model="account.fiscal.position.tax.template">
1494
 
            <field name="position_id" ref="fp_pymes_irpf2" />
1495
 
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
1496
 
            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
1497
 
        </record>
1498
 
 
1499
 
        <record id="fptt_pymes_irpf2_16_2" model="account.fiscal.position.tax.template">
1500
 
            <field name="position_id" ref="fp_pymes_irpf2" />
1501
 
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
1502
 
            <field name="tax_dest_id" ref="irpf_pymes_2" />
1503
 
        </record>
1504
 
 
1505
1931
        <record id="fptt_pymes_irpf2_7" model="account.fiscal.position.tax.template">
1506
1932
            <field name="position_id" ref="fp_pymes_irpf2" />
1507
1933
            <field name="tax_src_id" ref="iva_pymes_sop_7" />
1526
1952
            <field name="tax_dest_id" ref="irpf_pymes_2" />
1527
1953
        </record>
1528
1954
 
1529
 
        <!-- Retenciones IRPF 1% fiscal.position.tax.template-->
 
1955
    <!-- Retenciones IRPF 1% fiscal.position.tax.template-->
1530
1956
 
1531
1957
        <record id="fptt_pymes_irpf1sale_21" model="account.fiscal.position.tax.template">
1532
1958
            <field name="position_id" ref="fp_pymes_irpf1" />
1539
1965
            <field name="tax_src_id" ref="iva_pymes_rep_21" />
1540
1966
            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
1541
1967
        </record>
 
1968
 
1542
1969
        <record id="fptt_pymes_irpf1sale_18" model="account.fiscal.position.tax.template">
1543
1970
            <field name="position_id" ref="fp_pymes_irpf1" />
1544
1971
            <field name="tax_src_id" ref="iva_pymes_rep_18" />
1551
1978
            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
1552
1979
        </record>
1553
1980
 
 
1981
        <record id="fptt_pymes_irpf1sale_16" model="account.fiscal.position.tax.template">
 
1982
            <field name="position_id" ref="fp_pymes_irpf1" />
 
1983
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
1984
            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
 
1985
        </record>
 
1986
 
 
1987
        <record id="fptt_pymes_irpf1sale_16_2" model="account.fiscal.position.tax.template">
 
1988
            <field name="position_id" ref="fp_pymes_irpf1" />
 
1989
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
1990
            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
 
1991
        </record>
 
1992
 
 
1993
        <record id="fptt_pymes_irpf1sale_10" model="account.fiscal.position.tax.template">
 
1994
            <field name="position_id" ref="fp_pymes_irpf1" />
 
1995
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
 
1996
            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
 
1997
        </record>
 
1998
 
 
1999
        <record id="fptt_pymes_irpf1sale_10_2" model="account.fiscal.position.tax.template">
 
2000
            <field name="position_id" ref="fp_pymes_irpf1" />
 
2001
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
 
2002
            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
 
2003
        </record>
 
2004
 
1554
2005
        <record id="fptt_pymes_irpf1sale_8" model="account.fiscal.position.tax.template">
1555
2006
            <field name="position_id" ref="fp_pymes_irpf1" />
1556
2007
            <field name="tax_src_id" ref="iva_pymes_rep_8" />
1563
2014
            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
1564
2015
        </record>
1565
2016
 
1566
 
        <record id="fptt_pymes_irpf1sale_10" model="account.fiscal.position.tax.template">
1567
 
            <field name="position_id" ref="fp_pymes_irpf1" />
1568
 
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
1569
 
            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
1570
 
        </record>
1571
 
 
1572
 
        <record id="fptt_pymes_irpf1sale_10_2" model="account.fiscal.position.tax.template">
1573
 
            <field name="position_id" ref="fp_pymes_irpf1" />
1574
 
            <field name="tax_src_id" ref="iva_pymes_rep_10" />
1575
 
            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
1576
 
        </record>
1577
 
 
1578
 
        <record id="fptt_pymes_irpf1sale_16" model="account.fiscal.position.tax.template">
1579
 
            <field name="position_id" ref="fp_pymes_irpf1" />
1580
 
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
1581
 
            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
1582
 
        </record>
1583
 
 
1584
 
        <record id="fptt_pymes_irpf1sale_16_2" model="account.fiscal.position.tax.template">
1585
 
            <field name="position_id" ref="fp_pymes_irpf1" />
1586
 
            <field name="tax_src_id" ref="iva_pymes_rep_16" />
1587
 
            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
1588
 
        </record>
1589
 
 
1590
2017
        <record id="fptt_pymes_irpf1sale_7" model="account.fiscal.position.tax.template">
1591
2018
            <field name="position_id" ref="fp_pymes_irpf1" />
1592
2019
            <field name="tax_src_id" ref="iva_pymes_rep_7" />
1611
2038
            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
1612
2039
        </record>
1613
2040
 
 
2041
        <record id="fptt_pymes_irpf1_21" model="account.fiscal.position.tax.template">
 
2042
            <field name="position_id" ref="fp_pymes_irpf1" />
 
2043
            <field name="tax_src_id" ref="iva_pymes_sop_21" />
 
2044
            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
 
2045
        </record>
 
2046
 
 
2047
        <record id="fptt_pymes_irpf1_21_2" model="account.fiscal.position.tax.template">
 
2048
            <field name="position_id" ref="fp_pymes_irpf1" />
 
2049
            <field name="tax_src_id" ref="iva_pymes_sop_21" />
 
2050
            <field name="tax_dest_id" ref="irpf_pymes_1" />
 
2051
        </record>
 
2052
 
1614
2053
        <record id="fptt_pymes_irpf1_18" model="account.fiscal.position.tax.template">
1615
2054
            <field name="position_id" ref="fp_pymes_irpf1" />
1616
2055
            <field name="tax_src_id" ref="iva_pymes_sop_18" />
1623
2062
            <field name="tax_dest_id" ref="irpf_pymes_1" />
1624
2063
        </record>
1625
2064
 
 
2065
         <record id="fptt_pymes_irpf1_16" model="account.fiscal.position.tax.template">
 
2066
            <field name="position_id" ref="fp_pymes_irpf1" />
 
2067
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
2068
            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
 
2069
        </record>
 
2070
 
 
2071
        <record id="fptt_pymes_irpf1_16_2" model="account.fiscal.position.tax.template">
 
2072
            <field name="position_id" ref="fp_pymes_irpf1" />
 
2073
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
2074
            <field name="tax_dest_id" ref="irpf_pymes_1" />
 
2075
        </record>
 
2076
 
 
2077
        <record id="fptt_pymes_irpf1_10" model="account.fiscal.position.tax.template">
 
2078
            <field name="position_id" ref="fp_pymes_irpf1" />
 
2079
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
2080
            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
 
2081
        </record>
 
2082
 
 
2083
        <record id="fptt_pymes_irpf1_10_2" model="account.fiscal.position.tax.template">
 
2084
            <field name="position_id" ref="fp_pymes_irpf1" />
 
2085
            <field name="tax_src_id" ref="iva_pymes_sop_10" />
 
2086
            <field name="tax_dest_id" ref="irpf_pymes_1" />
 
2087
        </record>
 
2088
 
1626
2089
        <record id="fptt_pymes_irpf1_8" model="account.fiscal.position.tax.template">
1627
2090
            <field name="position_id" ref="fp_pymes_irpf1" />
1628
2091
            <field name="tax_src_id" ref="iva_pymes_sop_8" />
1635
2098
            <field name="tax_dest_id" ref="irpf_pymes_1" />
1636
2099
        </record>
1637
2100
 
1638
 
        <record id="fptt_pymes_irpf1_16" model="account.fiscal.position.tax.template">
1639
 
            <field name="position_id" ref="fp_pymes_irpf1" />
1640
 
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
1641
 
            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
1642
 
        </record>
1643
 
 
1644
 
        <record id="fptt_pymes_irpf1_16_2" model="account.fiscal.position.tax.template">
1645
 
            <field name="position_id" ref="fp_pymes_irpf1" />
1646
 
            <field name="tax_src_id" ref="iva_pymes_sop_16" />
1647
 
            <field name="tax_dest_id" ref="irpf_pymes_1" />
1648
 
        </record>
1649
 
 
1650
2101
        <record id="fptt_pymes_irpf1_7" model="account.fiscal.position.tax.template">
1651
2102
            <field name="position_id" ref="fp_pymes_irpf1" />
1652
2103
            <field name="tax_src_id" ref="iva_pymes_sop_7" />