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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...
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...
- files added:
- base_vat_vies
- base_vat_vies/i18n
- base_vat_vies/wizard
- l10n_cat_account
- l10n_cat_account/i18n
- l10n_es_account_asset
- l10n_es_account_asset/i18n
- l10n_es_account_asset/report
- l10n_es_account_asset/security
- l10n_es_account_asset/test
- l10n_es_account_asset/wizard
- l10n_es_auto_fiscal_position
- l10n_es_auto_fiscal_position/i18n
- l10n_es_auto_fiscal_position/security
- l10n_es_igic
- l10n_es_igic/i18n
- l10n_es_prev_tesoreria
- l10n_es_prev_tesoreria/i18n
- l10n_es_prev_tesoreria/wizard
- files removed:
- l10n_es_aeat_mod340/account_invoice.py
- l10n_es_igic
- l10n_es_igic/i18n
- files modified:
- l10n_es/account_chart.xml
added
removed
l10n_es/taxes_data.xml
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Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2011-08-29)
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Cambiado Recargos de equivalencia de "all" a "venta" (ya existen los de compra). Ahora quedan definidos de la misma forma que en taxes_data_pymes.xml
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-->
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<field name="sign">1.0</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record id="iva_dev_21" model="account.tax.code.template">
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<field name="name">IVA Cuota total devengada</field>
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<field name="code">[21]</field>
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<field name="sign">1.0</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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43
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<field name="parent_id" ref="iva_dev_base"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_07_21" model="account.tax.code.template">
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<record id="iva_dev_07_21" model="account.tax.code.template">
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<field name="name">Régimen general IVA Devengado. Base Imponible 21%</field>
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<field name="code">[07]</field>
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<field name="parent_id" ref="iva_dev_base"/>
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<field name="sign">1.0</field>
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<field name="parent_id" ref="iva_dev_base"/>
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</record-->
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<record id="iva_dev_13_14" model="account.tax.code.template">
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<field name="name">Recargo Equivalencia Base Imponible 1.4%</field>
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<field name="code">[13]</field>
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<field name="parent_id" ref="iva_dev_base"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_10" model="account.tax.code.template">
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<field name="name">Recargo Equivalencia Base Imponible 0.5%</field>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_13_14" model="account.tax.code.template">
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<field name="name">Recargo Equivalencia Base Imponible 1.4%</field>
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<field name="code">[13]</field>
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<field name="parent_id" ref="iva_dev_base"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_16" model="account.tax.code.template">
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<field name="name">Recargo Equivalencia Base Imponible 4%</field>
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<field name="code">[16]</field>
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<field name="parent_id" ref="iva_dev_base"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_16_52" model="account.tax.code.template">
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<field name="name">Recargo Equivalencia Base Imponible 5.2%</field>
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<field name="code">[16]</field>
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<field name="parent_id" ref="iva_dev_base"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_18_52" model="account.tax.code.template">
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<field name="name">Recargo Equivalencia. Cuota 5.2%</field>
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<field name="code">[18]</field>
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<field name="parent_id" ref="iva_dev_21"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_15_14" model="account.tax.code.template">
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<field name="name">Recargo Equivalencia. Cuota 1.4%</field>
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<field name="code">[15]</field>
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<field name="parent_id" ref="iva_dev_21"/>
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<field name="sign">1.0</field>
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</record>
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<!-- ADQUISICIONES INTRACOMUNITARIAS -->
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<!--Régimen general-->
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<record id="iva_dev_21" model="account.tax.code.template">
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<field name="name">IVA Cuota total devengada</field>
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<field name="code">[21]</field>
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<field name="sign">1.0</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record id="iva_dev_03" model="account.tax.code.template">
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<field name="name">Régimen general IVA Devengado. Cuota 4%</field>
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<field name="code">[03]</field>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_09_21" model="account.tax.code.template">
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<record id="iva_dev_09_21" model="account.tax.code.template">
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<field name="name">Régimen general IVA Devengado. Cuota 21%</field>
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<field name="code">[09]</field>
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<field name="parent_id" ref="iva_dev_21"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_15_14" model="account.tax.code.template">
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<field name="name">Recargo Equivalencia. Cuota 1.4%</field>
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<field name="code">[15]</field>
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<field name="parent_id" ref="iva_dev_21"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_18" model="account.tax.code.template">
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<field name="name">Recargo Equivalencia. Cuota 4%</field>
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<field name="code">[18]</field>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_18_52" model="account.tax.code.template">
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<field name="name">Recargo Equivalencia. Cuota 5.2%</field>
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<field name="code">[18]</field>
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<field name="parent_id" ref="iva_dev_21"/>
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<field name="sign">1.0</field>
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</record>
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<!-- ADQUISICIONES INTRACOMUNITARIAS -->
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<field name="parent_id" ref="iva_ded_base_total"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_22_21" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes (21%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_22"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_22_16" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes (16%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_22"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_22_18" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes (18%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_22"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_22_10" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes (10%)</field>
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<record id="iva_ded_22_4" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes (4%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_22"/>
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<field name="sign">1.0</field>
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<field name="parent_id" ref="iva_ded_22"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_22_4" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes (4%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_22"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_22_10" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes (10%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_22"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_22_16" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes (16%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_22"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_22_18" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes (18%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_22"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_22_21" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes (21%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_22"/>
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<field name="sign">1.0</field>
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</record>
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<!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
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<record id="iva_ded_24" model="account.tax.code.template">
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<field name="name">Base operaciones interiores bienes inversión</field>
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<field name="parent_id" ref="iva_ded_base_total"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_24_21" model="account.tax.code.template">
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<field name="name">Base operaciones interiores bienes inversión (21%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_24"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_24_16" model="account.tax.code.template">
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<field name="name">Base operaciones interiores bienes inversión (16%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_24"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_24_18" model="account.tax.code.template">
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<field name="name">Base operaciones interiores bienes inversión (18%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_24"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_24_10" model="account.tax.code.template">
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<field name="name">Base operaciones interiores bienes inversión (10%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_24"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_24_4" model="account.tax.code.template">
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<field name="name">Base operaciones interiores bienes inversión (4%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_24"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_24_7" model="account.tax.code.template">
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<field name="name">Base operaciones interiores bienes inversión (7%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_24"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_24_4" model="account.tax.code.template">
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<field name="name">Base operaciones interiores bienes inversión (4%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_24"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_24_10" model="account.tax.code.template">
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<field name="name">Base operaciones interiores bienes inversión (10%)</field>
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<field name="code">--</field>
357
<field name="parent_id" ref="iva_ded_24"/>
358
<field name="sign">1.0</field>
359
</record>
360
<record id="iva_ded_24_16" model="account.tax.code.template">
361
<field name="name">Base operaciones interiores bienes inversión (16%)</field>
362
<field name="code">--</field>
363
<field name="parent_id" ref="iva_ded_24"/>
364
<field name="sign">1.0</field>
365
</record>
366
<record id="iva_ded_24_18" model="account.tax.code.template">
367
<field name="name">Base operaciones interiores bienes inversión (18%)</field>
368
<field name="code">--</field>
369
<field name="parent_id" ref="iva_ded_24"/>
370
<field name="sign">1.0</field>
371
</record>
372
<record id="iva_ded_24_21" model="account.tax.code.template">
373
<field name="name">Base operaciones interiores bienes inversión (21%)</field>
374
<field name="code">--</field>
375
<field name="parent_id" ref="iva_ded_24"/>
376
<field name="sign">1.0</field>
377
</record>
383
378
384
379
<!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
385
380
<record id="iva_ded_26" model="account.tax.code.template">
388
383
<field name="parent_id" ref="iva_ded_base_total"/>
389
384
<field name="sign">1.0</field>
390
385
</record>
391
392
<record id="iva_ded_26_21" model="account.tax.code.template">
393
<field name="name">Base importaciones bienes corrientes (21%)</field>
394
<field name="code">--</field>
395
<field name="parent_id" ref="iva_ded_26"/>
396
<field name="sign">1.0</field>
397
</record>
398
386
<record id="iva_ded_26_4" model="account.tax.code.template">
387
<field name="name">Base importaciones bienes corrientes (4%)</field>
388
<field name="code">--</field>
389
<field name="parent_id" ref="iva_ded_26"/>
390
<field name="sign">1.0</field>
391
</record>
392
<record id="iva_ded_26_7" model="account.tax.code.template">
393
<field name="name">Base importaciones bienes corrientes (7%)</field>
394
<field name="code">--</field>
395
<field name="parent_id" ref="iva_ded_26"/>
396
<field name="sign">1.0</field>
397
</record>
398
<record id="iva_ded_26_8" model="account.tax.code.template">
399
<field name="name">Base importaciones bienes corrientes (8%)</field>
400
<field name="code">--</field>
401
<field name="parent_id" ref="iva_ded_26"/>
402
<field name="sign">1.0</field>
403
</record>
404
<record id="iva_ded_26_10" model="account.tax.code.template">
405
<field name="name">Base importaciones bienes corrientes (10%)</field>
406
<field name="code">--</field>
407
<field name="parent_id" ref="iva_ded_26"/>
408
<field name="sign">1.0</field>
409
</record>
399
410
<record id="iva_ded_26_16" model="account.tax.code.template">
400
411
<field name="name">Base importaciones bienes corrientes (16%)</field>
401
412
<field name="code">--</field>
408
419
<field name="parent_id" ref="iva_ded_26"/>
409
420
<field name="sign">1.0</field>
410
421
</record>
411
412
<record id="iva_ded_26_10" model="account.tax.code.template">
413
<field name="name">Base importaciones bienes corrientes (10%)</field>
414
<field name="code">--</field>
415
<field name="parent_id" ref="iva_ded_26"/>
416
<field name="sign">1.0</field>
417
</record>
418
419
<record id="iva_ded_26_7" model="account.tax.code.template">
420
<field name="name">Base importaciones bienes corrientes (7%)</field>
421
<field name="code">--</field>
422
<field name="parent_id" ref="iva_ded_26"/>
423
<field name="sign">1.0</field>
424
</record>
425
<record id="iva_ded_26_8" model="account.tax.code.template">
426
<field name="name">Base importaciones bienes corrientes (8%)</field>
427
<field name="code">--</field>
428
<field name="parent_id" ref="iva_ded_26"/>
429
<field name="sign">1.0</field>
430
</record>
431
<record id="iva_ded_26_4" model="account.tax.code.template">
432
<field name="name">Base importaciones bienes corrientes (4%)</field>
422
<record id="iva_ded_26_21" model="account.tax.code.template">
423
<field name="name">Base importaciones bienes corrientes (21%)</field>
433
424
<field name="code">--</field>
434
425
<field name="parent_id" ref="iva_ded_26"/>
435
426
<field name="sign">1.0</field>
442
433
<field name="parent_id" ref="iva_ded_base_total"/>
443
434
<field name="sign">1.0</field>
444
435
</record>
445
446
<record id="iva_ded_28_21" model="account.tax.code.template">
447
<field name="name">Base importaciones bienes inversión (21%)</field>
448
<field name="code">--</field>
449
<field name="parent_id" ref="iva_ded_28"/>
450
<field name="sign">1.0</field>
451
</record>
452
453
<record id="iva_ded_28_16" model="account.tax.code.template">
454
<field name="name">Base importaciones bienes inversión (16%)</field>
455
<field name="code">--</field>
456
<field name="parent_id" ref="iva_ded_28"/>
457
<field name="sign">1.0</field>
458
</record>
459
<record id="iva_ded_28_18" model="account.tax.code.template">
460
<field name="name">Base importaciones bienes inversión (18%)</field>
461
<field name="code">--</field>
462
<field name="parent_id" ref="iva_ded_28"/>
463
<field name="sign">1.0</field>
464
</record>
465
466
<record id="iva_ded_28_10" model="account.tax.code.template">
467
<field name="name">Base importaciones bienes inversión (10%)</field>
468
<field name="code">--</field>
469
<field name="parent_id" ref="iva_ded_28"/>
470
<field name="sign">1.0</field>
471
</record>
472
436
<record id="iva_ded_28_4" model="account.tax.code.template">
437
<field name="name">Base importaciones bienes inversión (4%)</field>
438
<field name="code">--</field>
439
<field name="parent_id" ref="iva_ded_28"/>
440
<field name="sign">1.0</field>
441
</record>
473
442
<record id="iva_ded_28_7" model="account.tax.code.template">
474
443
<field name="name">Base importaciones bienes inversión (7%)</field>
475
444
<field name="code">--</field>
482
451
<field name="parent_id" ref="iva_ded_28"/>
483
452
<field name="sign">1.0</field>
484
453
</record>
485
<record id="iva_ded_28_4" model="account.tax.code.template">
486
<field name="name">Base importaciones bienes inversión (4%)</field>
454
<record id="iva_ded_28_10" model="account.tax.code.template">
455
<field name="name">Base importaciones bienes inversión (10%)</field>
456
<field name="code">--</field>
457
<field name="parent_id" ref="iva_ded_28"/>
458
<field name="sign">1.0</field>
459
</record>
460
<record id="iva_ded_28_16" model="account.tax.code.template">
461
<field name="name">Base importaciones bienes inversión (16%)</field>
462
<field name="code">--</field>
463
<field name="parent_id" ref="iva_ded_28"/>
464
<field name="sign">1.0</field>
465
</record>
466
<record id="iva_ded_28_18" model="account.tax.code.template">
467
<field name="name">Base importaciones bienes inversión (18%)</field>
468
<field name="code">--</field>
469
<field name="parent_id" ref="iva_ded_28"/>
470
<field name="sign">1.0</field>
471
</record>
472
<record id="iva_ded_28_21" model="account.tax.code.template">
473
<field name="name">Base importaciones bienes inversión (21%)</field>
487
474
<field name="code">--</field>
488
475
<field name="parent_id" ref="iva_ded_28"/>
489
476
<field name="sign">1.0</field>
496
483
<field name="parent_id" ref="iva_ded_base_total"/>
497
484
<field name="sign">1.0</field>
498
485
</record>
499
500
<record id="iva_ded_30_21" model="account.tax.code.template">
501
<field name="name">Base adquisiciones intracomunitarias bienes corrientes (21%)</field>
502
<field name="code">--</field>
503
<field name="parent_id" ref="iva_ded_30"/>
504
<field name="sign">1.0</field>
505
</record>
506
486
<record id="iva_ded_30_4" model="account.tax.code.template">
487
<field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field>
488
<field name="code">--</field>
489
<field name="parent_id" ref="iva_ded_30"/>
490
<field name="sign">1.0</field>
491
</record>
492
<record id="iva_ded_30_7" model="account.tax.code.template">
493
<field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
494
<field name="code">--</field>
495
<field name="parent_id" ref="iva_ded_30"/>
496
<field name="sign">1.0</field>
497
</record>
498
<record id="iva_ded_30_8" model="account.tax.code.template">
499
<field name="name">Base adquisiciones intracomunitarias bienes corrientes (8%)</field>
500
<field name="code">--</field>
501
<field name="parent_id" ref="iva_ded_30"/>
502
<field name="sign">1.0</field>
503
</record>
504
<record id="iva_ded_30_10" model="account.tax.code.template">
505
<field name="name">Base adquisiciones intracomunitarias bienes corrientes (10%)</field>
506
<field name="code">--</field>
507
<field name="parent_id" ref="iva_ded_30"/>
508
<field name="sign">1.0</field>
509
</record>
507
510
<record id="iva_ded_30_16" model="account.tax.code.template">
508
511
<field name="name">Base adquisiciones intracomunitarias bienes corrientes (16%)</field>
509
512
<field name="code">--</field>
516
519
<field name="parent_id" ref="iva_ded_30"/>
517
520
<field name="sign">1.0</field>
518
521
</record>
519
520
<record id="iva_ded_30_10" model="account.tax.code.template">
521
<field name="name">Base adquisiciones intracomunitarias bienes corrientes (10%)</field>
522
<field name="code">--</field>
523
<field name="parent_id" ref="iva_ded_30"/>
524
<field name="sign">1.0</field>
525
</record>
526
527
<record id="iva_ded_30_7" model="account.tax.code.template">
528
<field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
529
<field name="code">--</field>
530
<field name="parent_id" ref="iva_ded_30"/>
531
<field name="sign">1.0</field>
532
</record>
533
<record id="iva_ded_30_8" model="account.tax.code.template">
534
<field name="name">Base adquisiciones intracomunitarias bienes corrientes (8%)</field>
535
<field name="code">--</field>
536
<field name="parent_id" ref="iva_ded_30"/>
537
<field name="sign">1.0</field>
538
</record>
539
<record id="iva_ded_30_4" model="account.tax.code.template">
540
<field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field>
522
<record id="iva_ded_30_21" model="account.tax.code.template">
523
<field name="name">Base adquisiciones intracomunitarias bienes corrientes (21%)</field>
541
524
<field name="code">--</field>
542
525
<field name="parent_id" ref="iva_ded_30"/>
543
526
<field name="sign">1.0</field>
550
533
<field name="parent_id" ref="iva_ded_base_total"/>
551
534
<field name="sign">1.0</field>
552
535
</record>
553
554
<record id="iva_ded_32_21" model="account.tax.code.template">
555
<field name="name">Base adquisiciones intracomunitarias bienes inversión (21%)</field>
556
<field name="code">--</field>
557
<field name="parent_id" ref="iva_ded_32"/>
558
<field name="sign">1.0</field>
559
</record>
560
561
<record id="iva_ded_32_16" model="account.tax.code.template">
562
<field name="name">Base adquisiciones intracomunitarias bienes inversión (16%)</field>
563
<field name="code">--</field>
564
<field name="parent_id" ref="iva_ded_32"/>
565
<field name="sign">1.0</field>
566
</record>
567
<record id="iva_ded_32_18" model="account.tax.code.template">
568
<field name="name">Base adquisiciones intracomunitarias bienes inversión (18%)</field>
569
<field name="code">--</field>
570
<field name="parent_id" ref="iva_ded_32"/>
571
<field name="sign">1.0</field>
572
</record>
573
574
<record id="iva_ded_32_10" model="account.tax.code.template">
575
<field name="name">Base adquisiciones intracomunitarias bienes inversión (10%)</field>
576
<field name="code">--</field>
577
<field name="parent_id" ref="iva_ded_32"/>
578
<field name="sign">1.0</field>
579
</record>
580
536
<record id="iva_ded_32_4" model="account.tax.code.template">
537
<field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field>
538
<field name="code">--</field>
539
<field name="parent_id" ref="iva_ded_32"/>
540
<field name="sign">1.0</field>
541
</record>
581
542
<record id="iva_ded_32_7" model="account.tax.code.template">
582
543
<field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field>
583
544
<field name="code">--</field>
590
551
<field name="parent_id" ref="iva_ded_32"/>
591
552
<field name="sign">1.0</field>
592
553
</record>
593
<record id="iva_ded_32_4" model="account.tax.code.template">
594
<field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field>
554
<record id="iva_ded_32_10" model="account.tax.code.template">
555
<field name="name">Base adquisiciones intracomunitarias bienes inversión (10%)</field>
556
<field name="code">--</field>
557
<field name="parent_id" ref="iva_ded_32"/>
558
<field name="sign">1.0</field>
559
</record>
560
<record id="iva_ded_32_16" model="account.tax.code.template">
561
<field name="name">Base adquisiciones intracomunitarias bienes inversión (16%)</field>
562
<field name="code">--</field>
563
<field name="parent_id" ref="iva_ded_32"/>
564
<field name="sign">1.0</field>
565
</record>
566
<record id="iva_ded_32_18" model="account.tax.code.template">
567
<field name="name">Base adquisiciones intracomunitarias bienes inversión (18%)</field>
568
<field name="code">--</field>
569
<field name="parent_id" ref="iva_ded_32"/>
570
<field name="sign">1.0</field>
571
</record>
572
<record id="iva_ded_32_21" model="account.tax.code.template">
573
<field name="name">Base adquisiciones intracomunitarias bienes inversión (21%)</field>
595
574
<field name="code">--</field>
596
575
<field name="parent_id" ref="iva_ded_32"/>
597
576
<field name="sign">1.0</field>
599
578
600
579
<!-- BASE RECARGO DE EQUIVALENCIA-->
601
580
<record id="iva_ded_10" model="account.tax.code.template">
602
<field name="name">Recargo Equivalencia Base Imponible 0.5%</field>
581
<field name="name">Recargo Equivalencia Ded. Base Imponible 0.5%</field>
603
582
<field name="code">--</field>
604
583
<field name="parent_id" ref="iva_ded_base_total"/>
605
584
<field name="sign">1.0</field>
606
585
</record>
607
586
608
587
<record id="iva_ded_13" model="account.tax.code.template">
609
<field name="name">Recargo Equivalencia Base Imponible 1%</field>
588
<field name="name">Recargo Equivalencia Ded. Base Imponible 1%</field>
589
<field name="code">--</field>
590
<field name="parent_id" ref="iva_ded_base_total"/>
591
<field name="sign">1.0</field>
592
</record>
593
594
<record id="iva_ded_13_14" model="account.tax.code.template">
595
<field name="name">Recargo Equivalencia Ded. Base Imponible 1.4%</field>
610
596
<field name="code">--</field>
611
597
<field name="parent_id" ref="iva_ded_base_total"/>
612
598
<field name="sign">1.0</field>
613
599
</record>
614
600
615
601
<record id="iva_ded_16" model="account.tax.code.template">
616
<field name="name">Recargo Equivalencia Base Imponible 4%</field>
602
<field name="name">Recargo Equivalencia Ded. Base Imponible 4%</field>
617
603
<field name="code">--</field>
618
604
<field name="parent_id" ref="iva_ded_base_total"/>
619
605
<field name="sign">1.0</field>
620
606
</record>
607
621
608
<record id="iva_ded_16_52" model="account.tax.code.template">
622
<field name="name">Recargo Equivalencia Base Imponible 5.2%</field>
623
<field name="code">--</field>
624
<field name="parent_id" ref="iva_ded_base_total"/>
625
<field name="sign">1.0</field>
626
</record>
627
<record id="iva_ded_13_14" model="account.tax.code.template">
628
<field name="name">Recargo Equivalencia Base Imponible 1.4%</field>
629
<field name="code">--</field>
630
<field name="parent_id" ref="iva_ded_base_total"/>
631
<field name="sign">1.0</field>
632
</record>
633
609
<field name="name">Recargo Equivalencia Ded. Base Imponible 5.2%</field>
610
<field name="code">--</field>
611
<field name="parent_id" ref="iva_ded_base_total"/>
612
<field name="sign">1.0</field>
613
</record>
634
614
635
615
636
616
<!-- IVA DEDUCIBLE Cuotas-->
650
630
<field name="parent_id" ref="iva_ded_cuota_total"/>
651
631
<field name="sign">1.0</field>
652
632
</record>
653
654
<record id="iva_ded_23_21" model="account.tax.code.template">
655
<field name="name">Cuotas soportadas operaciones interiores corrientes (21%)</field>
656
<field name="code">--</field>
657
<field name="parent_id" ref="iva_ded_23"/>
658
<field name="sign">1.0</field>
659
</record>
660
661
<record id="iva_ded_23_16" model="account.tax.code.template">
662
<field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field>
663
<field name="code">--</field>
664
<field name="parent_id" ref="iva_ded_23"/>
665
<field name="sign">1.0</field>
666
</record>
667
<record id="iva_ded_23_18" model="account.tax.code.template">
668
<field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field>
669
<field name="code">--</field>
670
<field name="parent_id" ref="iva_ded_23"/>
671
<field name="sign">1.0</field>
672
</record>
673
674
<record id="iva_ded_23_10" model="account.tax.code.template">
675
<field name="name">Cuotas soportadas operaciones interiores corrientes (10%)</field>
676
<field name="code">--</field>
677
<field name="parent_id" ref="iva_ded_23"/>
678
<field name="sign">1.0</field>
679
</record>
680
633
<record id="iva_ded_23_4" model="account.tax.code.template">
634
<field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field>
635
<field name="code">--</field>
636
<field name="parent_id" ref="iva_ded_23"/>
637
<field name="sign">1.0</field>
638
</record>
681
639
<record id="iva_ded_23_7" model="account.tax.code.template">
682
640
<field name="name">Cuotas soportadas operaciones interiores corrientes (7%)</field>
683
641
<field name="code">--</field>
690
648
<field name="parent_id" ref="iva_ded_23"/>
691
649
<field name="sign">1.0</field>
692
650
</record>
693
<record id="iva_ded_23_4" model="account.tax.code.template">
694
<field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field>
651
<record id="iva_ded_23_10" model="account.tax.code.template">
652
<field name="name">Cuotas soportadas operaciones interiores corrientes (10%)</field>
653
<field name="code">--</field>
654
<field name="parent_id" ref="iva_ded_23"/>
655
<field name="sign">1.0</field>
656
</record>
657
<record id="iva_ded_23_16" model="account.tax.code.template">
658
<field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field>
659
<field name="code">--</field>
660
<field name="parent_id" ref="iva_ded_23"/>
661
<field name="sign">1.0</field>
662
</record>
663
<record id="iva_ded_23_18" model="account.tax.code.template">
664
<field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field>
665
<field name="code">--</field>
666
<field name="parent_id" ref="iva_ded_23"/>
667
<field name="sign">1.0</field>
668
</record>
669
<record id="iva_ded_23_21" model="account.tax.code.template">
670
<field name="name">Cuotas soportadas operaciones interiores corrientes (21%)</field>
695
671
<field name="code">--</field>
696
672
<field name="parent_id" ref="iva_ded_23"/>
697
673
<field name="sign">1.0</field>
704
680
<field name="parent_id" ref="iva_ded_cuota_total"/>
705
681
<field name="sign">1.0</field>
706
682
</record>
707
708
<record id="iva_ded_25_21" model="account.tax.code.template">
709
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (21%)</field>
710
<field name="code">--</field>
711
<field name="parent_id" ref="iva_ded_25"/>
712
<field name="sign">1.0</field>
713
</record>
714
715
<record id="iva_ded_25_16" model="account.tax.code.template">
716
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field>
717
<field name="code">--</field>
718
<field name="parent_id" ref="iva_ded_25"/>
719
<field name="sign">1.0</field>
720
</record>
721
<record id="iva_ded_25_18" model="account.tax.code.template">
722
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field>
723
<field name="code">--</field>
724
<field name="parent_id" ref="iva_ded_25"/>
725
<field name="sign">1.0</field>
726
</record>
727
728
<record id="iva_ded_25_10" model="account.tax.code.template">
729
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (10%)</field>
730
<field name="code">--</field>
731
<field name="parent_id" ref="iva_ded_25"/>
732
<field name="sign">1.0</field>
733
</record>
734
683
<record id="iva_ded_25_4" model="account.tax.code.template">
684
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
685
<field name="code">--</field>
686
<field name="parent_id" ref="iva_ded_25"/>
687
<field name="sign">1.0</field>
688
</record>
735
689
<record id="iva_ded_25_7" model="account.tax.code.template">
736
690
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (7%)</field>
737
691
<field name="code">--</field>
744
698
<field name="parent_id" ref="iva_ded_25"/>
745
699
<field name="sign">1.0</field>
746
700
</record>
747
<record id="iva_ded_25_4" model="account.tax.code.template">
748
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
701
<record id="iva_ded_25_10" model="account.tax.code.template">
702
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (10%)</field>
703
<field name="code">--</field>
704
<field name="parent_id" ref="iva_ded_25"/>
705
<field name="sign">1.0</field>
706
</record>
707
<record id="iva_ded_25_16" model="account.tax.code.template">
708
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field>
709
<field name="code">--</field>
710
<field name="parent_id" ref="iva_ded_25"/>
711
<field name="sign">1.0</field>
712
</record>
713
<record id="iva_ded_25_18" model="account.tax.code.template">
714
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field>
715
<field name="code">--</field>
716
<field name="parent_id" ref="iva_ded_25"/>
717
<field name="sign">1.0</field>
718
</record>
719
<record id="iva_ded_25_21" model="account.tax.code.template">
720
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (21%)</field>
749
721
<field name="code">--</field>
750
722
<field name="parent_id" ref="iva_ded_25"/>
751
723
<field name="sign">1.0</field>
758
730
<field name="parent_id" ref="iva_ded_cuota_total"/>
759
731
<field name="sign">1.0</field>
760
732
</record>
761
<record id="iva_ded_27_21" model="account.tax.code.template">
762
<field name="name">Cuotas devengadas importaciones bienes corrientes (21%)</field>
763
<field name="code">--</field>
764
<field name="parent_id" ref="iva_ded_27"/>
765
<field name="sign">1.0</field>
766
</record>
767
768
<record id="iva_ded_27_16" model="account.tax.code.template">
769
<field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field>
770
<field name="code">--</field>
771
<field name="parent_id" ref="iva_ded_27"/>
772
<field name="sign">1.0</field>
773
</record>
774
<record id="iva_ded_27_18" model="account.tax.code.template">
775
<field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field>
776
<field name="code">--</field>
777
<field name="parent_id" ref="iva_ded_27"/>
778
<field name="sign">1.0</field>
779
</record>
780
781
<record id="iva_ded_27_10" model="account.tax.code.template">
782
<field name="name">Cuotas devengadas importaciones bienes corrientes (10%)</field>
783
<field name="code">--</field>
784
<field name="parent_id" ref="iva_ded_27"/>
785
<field name="sign">1.0</field>
786
</record>
787
733
<record id="iva_ded_27_4" model="account.tax.code.template">
734
<field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field>
735
<field name="code">--</field>
736
<field name="parent_id" ref="iva_ded_27"/>
737
<field name="sign">1.0</field>
738
</record>
788
739
<record id="iva_ded_27_7" model="account.tax.code.template">
789
740
<field name="name">Cuotas devengadas importaciones bienes corrientes (7%)</field>
790
741
<field name="code">--</field>
797
748
<field name="parent_id" ref="iva_ded_27"/>
798
749
<field name="sign">1.0</field>
799
750
</record>
800
<record id="iva_ded_27_4" model="account.tax.code.template">
801
<field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field>
751
<record id="iva_ded_27_10" model="account.tax.code.template">
752
<field name="name">Cuotas devengadas importaciones bienes corrientes (10%)</field>
753
<field name="code">--</field>
754
<field name="parent_id" ref="iva_ded_27"/>
755
<field name="sign">1.0</field>
756
</record>
757
<record id="iva_ded_27_16" model="account.tax.code.template">
758
<field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field>
759
<field name="code">--</field>
760
<field name="parent_id" ref="iva_ded_27"/>
761
<field name="sign">1.0</field>
762
</record>
763
<record id="iva_ded_27_18" model="account.tax.code.template">
764
<field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field>
765
<field name="code">--</field>
766
<field name="parent_id" ref="iva_ded_27"/>
767
<field name="sign">1.0</field>
768
</record>
769
<record id="iva_ded_27_21" model="account.tax.code.template">
770
<field name="name">Cuotas devengadas importaciones bienes corrientes (21%)</field>
802
771
<field name="code">--</field>
803
772
<field name="parent_id" ref="iva_ded_27"/>
804
773
<field name="sign">1.0</field>
811
780
<field name="parent_id" ref="iva_ded_cuota_total"/>
812
781
<field name="sign">1.0</field>
813
782
</record>
814
<record id="iva_ded_29_21" model="account.tax.code.template">
815
<field name="name">Cuotas devengadas importaciones bienes inversión (21%)</field>
816
<field name="code">--</field>
817
<field name="parent_id" ref="iva_ded_29"/>
818
<field name="sign">1.0</field>
819
</record>
820
821
<record id="iva_ded_29_16" model="account.tax.code.template">
822
<field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field>
823
<field name="code">--</field>
824
<field name="parent_id" ref="iva_ded_29"/>
825
<field name="sign">1.0</field>
826
</record>
827
<record id="iva_ded_29_18" model="account.tax.code.template">
828
<field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field>
829
<field name="code">--</field>
830
<field name="parent_id" ref="iva_ded_29"/>
831
<field name="sign">1.0</field>
832
</record>
833
<record id="iva_ded_29_10" model="account.tax.code.template">
834
<field name="name">Cuotas devengadas importaciones bienes inversión (10%)</field>
835
<field name="code">--</field>
836
<field name="parent_id" ref="iva_ded_29"/>
837
<field name="sign">1.0</field>
838
</record>
839
783
<record id="iva_ded_29_4" model="account.tax.code.template">
784
<field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field>
785
<field name="code">--</field>
786
<field name="parent_id" ref="iva_ded_29"/>
787
<field name="sign">1.0</field>
788
</record>
840
789
<record id="iva_ded_29_7" model="account.tax.code.template">
841
790
<field name="name">Cuotas devengadas importaciones bienes inversión (7%)</field>
842
791
<field name="code">--</field>
849
798
<field name="parent_id" ref="iva_ded_29"/>
850
799
<field name="sign">1.0</field>
851
800
</record>
852
<record id="iva_ded_29_4" model="account.tax.code.template">
853
<field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field>
854
<field name="code">--</field>
855
<field name="parent_id" ref="iva_ded_29"/>
856
<field name="sign">1.0</field>
857
</record>
858
801
<record id="iva_ded_29_10" model="account.tax.code.template">
802
<field name="name">Cuotas devengadas importaciones bienes inversión (10%)</field>
803
<field name="code">--</field>
804
<field name="parent_id" ref="iva_ded_29"/>
805
<field name="sign">1.0</field>
806
</record>
807
<record id="iva_ded_29_16" model="account.tax.code.template">
808
<field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field>
809
<field name="code">--</field>
810
<field name="parent_id" ref="iva_ded_29"/>
811
<field name="sign">1.0</field>
812
</record>
813
<record id="iva_ded_29_18" model="account.tax.code.template">
814
<field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field>
815
<field name="code">--</field>
816
<field name="parent_id" ref="iva_ded_29"/>
817
<field name="sign">1.0</field>
818
</record>
819
<record id="iva_ded_29_21" model="account.tax.code.template">
820
<field name="name">Cuotas devengadas importaciones bienes inversión (21%)</field>
821
<field name="code">--</field>
822
<field name="parent_id" ref="iva_ded_29"/>
823
<field name="sign">1.0</field>
824
</record>
859
825
<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
860
826
<record id="iva_ded_31" model="account.tax.code.template">
861
827
<field name="name">En adquisiciones intracomunitarias bienes corrientes</field>
863
829
<field name="parent_id" ref="iva_ded_cuota_total"/>
864
830
<field name="sign">1.0</field>
865
831
</record>
866
867
<record id="iva_ded_31_21" model="account.tax.code.template">
868
<field name="name">En adquisiciones intracomunitarias bienes corrientes (21%)</field>
869
<field name="code">--</field>
870
<field name="parent_id" ref="iva_ded_31"/>
871
<field name="sign">1.0</field>
872
</record>
873
832
<record id="iva_ded_31_4" model="account.tax.code.template">
833
<field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field>
834
<field name="code">--</field>
835
<field name="parent_id" ref="iva_ded_31"/>
836
<field name="sign">1.0</field>
837
</record>
838
<record id="iva_ded_31_7" model="account.tax.code.template">
839
<field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field>
840
<field name="code">--</field>
841
<field name="parent_id" ref="iva_ded_31"/>
842
<field name="sign">1.0</field>
843
</record>
844
<record id="iva_ded_31_8" model="account.tax.code.template">
845
<field name="name">En adquisiciones intracomunitarias bienes corrientes (8%)</field>
846
<field name="code">--</field>
847
<field name="parent_id" ref="iva_ded_31"/>
848
<field name="sign">1.0</field>
849
</record>
850
<record id="iva_ded_31_10" model="account.tax.code.template">
851
<field name="name">En adquisiciones intracomunitarias bienes corrientes (10%)</field>
852
<field name="code">--</field>
853
<field name="parent_id" ref="iva_ded_31"/>
854
<field name="sign">1.0</field>
855
</record>
874
856
<record id="iva_ded_31_16" model="account.tax.code.template">
875
857
<field name="name">En adquisiciones intracomunitarias bienes corrientes (16%)</field>
876
858
<field name="code">--</field>
883
865
<field name="parent_id" ref="iva_ded_31"/>
884
866
<field name="sign">1.0</field>
885
867
</record>
886
887
<record id="iva_ded_31_10" model="account.tax.code.template">
888
<field name="name">En adquisiciones intracomunitarias bienes corrientes (10%)</field>
889
<field name="code">--</field>
890
<field name="parent_id" ref="iva_ded_31"/>
891
<field name="sign">1.0</field>
892
</record>
893
894
<record id="iva_ded_31_7" model="account.tax.code.template">
895
<field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field>
896
<field name="code">--</field>
897
<field name="parent_id" ref="iva_ded_31"/>
898
<field name="sign">1.0</field>
899
</record>
900
<record id="iva_ded_31_8" model="account.tax.code.template">
901
<field name="name">En adquisiciones intracomunitarias bienes corrientes (8%)</field>
902
<field name="code">--</field>
903
<field name="parent_id" ref="iva_ded_31"/>
904
<field name="sign">1.0</field>
905
</record>
906
<record id="iva_ded_31_4" model="account.tax.code.template">
907
<field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field>
908
<field name="code">--</field>
909
<field name="parent_id" ref="iva_ded_31"/>
910
<field name="sign">1.0</field>
911
</record>
912
868
<record id="iva_ded_31_21" model="account.tax.code.template">
869
<field name="name">En adquisiciones intracomunitarias bienes corrientes (21%)</field>
870
<field name="code">--</field>
871
<field name="parent_id" ref="iva_ded_31"/>
872
<field name="sign">1.0</field>
873
</record>
913
874
<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
914
875
<record id="iva_ded_33" model="account.tax.code.template">
915
876
<field name="name">En adquisiciones intracomunitarias bienes inversión</field>
917
878
<field name="parent_id" ref="iva_ded_cuota_total"/>
918
879
<field name="sign">1.0</field>
919
880
</record>
920
<record id="iva_ded_33_21" model="account.tax.code.template">
921
<field name="name">En adquisiciones intracomunitarias bienes inversión (21%)</field>
922
<field name="code">--</field>
923
<field name="parent_id" ref="iva_ded_33"/>
924
<field name="sign">1.0</field>
925
</record>
926
<record id="iva_ded_33_16" model="account.tax.code.template">
927
<field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field>
928
<field name="code">--</field>
929
<field name="parent_id" ref="iva_ded_33"/>
930
<field name="sign">1.0</field>
931
</record>
932
<record id="iva_ded_33_18" model="account.tax.code.template">
933
<field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field>
934
<field name="code">--</field>
935
<field name="parent_id" ref="iva_ded_33"/>
936
<field name="sign">1.0</field>
937
</record>
938
939
<record id="iva_ded_33_10" model="account.tax.code.template">
940
<field name="name">En adquisiciones intracomunitarias bienes inversión (10%)</field>
941
<field name="code">--</field>
942
<field name="parent_id" ref="iva_ded_33"/>
943
<field name="sign">1.0</field>
944
</record>
945
881
<record id="iva_ded_33_4" model="account.tax.code.template">
882
<field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field>
883
<field name="code">--</field>
884
<field name="parent_id" ref="iva_ded_33"/>
885
<field name="sign">1.0</field>
886
</record>
946
887
<record id="iva_ded_33_7" model="account.tax.code.template">
947
888
<field name="name">En adquisiciones intracomunitarias bienes inversión (7%)</field>
948
889
<field name="code">--</field>
955
896
<field name="parent_id" ref="iva_ded_33"/>
956
897
<field name="sign">1.0</field>
957
898
</record>
958
<record id="iva_ded_33_4" model="account.tax.code.template">
959
<field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field>
899
<record id="iva_ded_33_10" model="account.tax.code.template">
900
<field name="name">En adquisiciones intracomunitarias bienes inversión (10%)</field>
901
<field name="code">--</field>
902
<field name="parent_id" ref="iva_ded_33"/>
903
<field name="sign">1.0</field>
904
</record>
905
<record id="iva_ded_33_16" model="account.tax.code.template">
906
<field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field>
907
<field name="code">--</field>
908
<field name="parent_id" ref="iva_ded_33"/>
909
<field name="sign">1.0</field>
910
</record>
911
<record id="iva_ded_33_18" model="account.tax.code.template">
912
<field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field>
913
<field name="code">--</field>
914
<field name="parent_id" ref="iva_ded_33"/>
915
<field name="sign">1.0</field>
916
</record>
917
<record id="iva_ded_33_21" model="account.tax.code.template">
918
<field name="name">En adquisiciones intracomunitarias bienes inversión (21%)</field>
960
919
<field name="code">--</field>
961
920
<field name="parent_id" ref="iva_ded_33"/>
962
921
<field name="sign">1.0</field>
986
945
987
946
<!--Cuota Recargo de Equivalencia-->
988
947
<record id="iva_ded_12" model="account.tax.code.template">
989
<field name="name">Recargo Equivalencia. Cuota 0.5%</field>
948
<field name="name">Recargo Equivalencia Ded. Cuota 0.5%</field>
990
949
<field name="code">[12]</field>
991
950
<field name="parent_id" ref="iva_ded_cuota_total"/>
992
951
<field name="sign">1.0</field>
993
952
</record>
994
953
995
954
<record id="iva_ded_15" model="account.tax.code.template">
996
<field name="name">Recargo Equivalencia. Cuota 1%</field>
955
<field name="name">Recargo Equivalencia Ded. Cuota 1%</field>
956
<field name="code">[15]</field>
957
<field name="parent_id" ref="iva_ded_cuota_total"/>
958
<field name="sign">1.0</field>
959
</record>
960
961
<record id="iva_ded_15_14" model="account.tax.code.template">
962
<field name="name">Recargo Equivalencia Ded. Cuota 1.4%</field>
997
963
<field name="code">[15]</field>
998
964
<field name="parent_id" ref="iva_ded_cuota_total"/>
999
965
<field name="sign">1.0</field>
1000
966
</record>
1001
967
1002
968
<record id="iva_ded_18" model="account.tax.code.template">
1003
<field name="name">Recargo Equivalencia. Cuota 4%</field>
969
<field name="name">Recargo Equivalencia Ded. Cuota 4%</field>
1004
970
<field name="code">[18]</field>
1005
971
<field name="parent_id" ref="iva_ded_cuota_total"/>
1006
972
<field name="sign">1.0</field>
1007
973
</record>
974
1008
975
<record id="iva_ded_18_52" model="account.tax.code.template">
1009
<field name="name">Recargo Equivalencia. Cuota 5.2%</field>
976
<field name="name">Recargo Equivalencia Ded. Cuota 5.2%</field>
1010
977
<field name="code">[18]</field>
1011
978
<field name="parent_id" ref="iva_ded_cuota_total"/>
1012
979
<field name="sign">1.0</field>
1013
980
</record>
1014
<record id="iva_ded_15_14" model="account.tax.code.template">
1015
<field name="name">Recargo Equivalencia. Cuota 1.4%</field>
1016
<field name="code">[15]</field>
1017
<field name="parent_id" ref="iva_ded_cuota_total"/>
1018
<field name="sign">1.0</field>
1019
</record>
1020
1021
981
1022
982
<!-- ********************************* -->
1023
983
<!--Cuentas para IVA-->
1050
1010
<field name="user_type" ref="tax"/>
1051
1011
</record>
1052
1012
1053
<record id="pgc_472010" model="account.account.template">
1013
<record id="pgc_472010" model="account.account.template">
1054
1014
<field name="code">472010</field>
1055
1015
<field name="reconcile" eval="True"/>
1056
1016
<field name="parent_id" ref="pgc_472"/>
1058
1018
<field name="name">Hacienda Pública. IVA soportado 10%</field>
1059
1019
<field name="user_type" ref="tax"/>
1060
1020
</record>
1061
1062
1021
<record id="pgc_472016" model="account.account.template">
1063
1022
<field name="code">472016</field>
1064
1023
<field name="reconcile" eval="True"/>
1089
1048
<record id="pgc_477004" model="account.account.template">
1090
1049
<field name="code">477004</field>
1091
1050
<field name="reconcile" eval="True"/>
1092
<field name="parent_id" ref="pgc_477"/>
1051
<field name="parent_id" ref="pgc_4770"/>
1093
1052
<field name="type">other</field>
1094
1053
<field name="name">Hacienda Pública. IVA repercutido 4%</field>
1095
1054
<field name="user_type" ref="tax"/>
1098
1057
<record id="pgc_477007" model="account.account.template">
1099
1058
<field name="code">477007</field>
1100
1059
<field name="reconcile" eval="True"/>
1101
<field name="parent_id" ref="pgc_477"/>
1060
<field name="parent_id" ref="pgc_4770"/>
1102
1061
<field name="type">other</field>
1103
1062
<field name="name">Hacienda Pública. IVA repercutido 7%</field>
1104
1063
<field name="user_type" ref="tax"/>
1107
1066
<record id="pgc_477008" model="account.account.template">
1108
1067
<field name="code">477008</field>
1109
1068
<field name="reconcile" eval="True"/>
1110
<field name="parent_id" ref="pgc_477"/>
1069
<field name="parent_id" ref="pgc_4770"/>
1111
1070
<field name="type">other</field>
1112
1071
<field name="name">Hacienda Pública. IVA repercutido 8%</field>
1113
1072
<field name="user_type" ref="tax"/>
1114
1073
</record>
1115
1074
1116
<record id="pgc_477010" model="account.account.template">
1075
<record id="pgc_477010" model="account.account.template">
1117
1076
<field name="code">477010</field>
1118
1077
<field name="reconcile" eval="True"/>
1119
1078
<field name="parent_id" ref="pgc_4770"/>
1125
1084
<record id="pgc_477016" model="account.account.template">
1126
1085
<field name="code">477016</field>
1127
1086
<field name="reconcile" eval="True"/>
1128
<field name="parent_id" ref="pgc_477"/>
1087
<field name="parent_id" ref="pgc_4770"/>
1129
1088
<field name="type">other</field>
1130
1089
<field name="name">Hacienda Pública. IVA repercutido 16%</field>
1131
1090
<field name="user_type" ref="tax"/>
1134
1093
<record id="pgc_477018" model="account.account.template">
1135
1094
<field name="code">477018</field>
1136
1095
<field name="reconcile" eval="True"/>
1137
<field name="parent_id" ref="pgc_477"/>
1096
<field name="parent_id" ref="pgc_4770"/>
1138
1097
<field name="type">other</field>
1139
1098
<field name="name">Hacienda Pública. IVA repercutido 18%</field>
1140
1099
<field name="user_type" ref="tax"/>
1141
1100
</record>
1142
1101
1143
<record id="pgc_477021" model="account.account.template">
1102
<record id="pgc_477021" model="account.account.template">
1144
1103
<field name="code">477021</field>
1145
1104
<field name="reconcile" eval="True"/>
1146
1105
<field name="parent_id" ref="pgc_4770"/>
1149
1108
<field name="user_type" ref="tax"/>
1150
1109
</record>
1151
1110
1152
<record id="pgc_475001" model="account.account.template">
1153
<field name="code">475001</field>
1154
<field name="reconcile" eval="True"/>
1155
<field name="parent_id" ref="pgc_4750"/>
1156
<field name="type">payable</field>
1157
<field name="name">Hacienda acreedora IVA</field>
1158
<field name="user_type" ref="tax"/>
1159
</record>
1160
1161
<record id="pgc_470001" model="account.account.template">
1162
<field name="code">470001</field>
1163
<field name="reconcile" eval="True"/>
1164
<field name="parent_id" ref="pgc_4700"/>
1165
<field name="type">receivable</field>
1166
<field name="name">Hacienda deudora IVA</field>
1167
<field name="user_type" ref="tax"/>
1168
</record>
1169
1170
1171
<!-- ********************************* -->
1172
<!-- Plantillas de Impuestos IVA -->
1173
<!-- ********************************* -->
1174
1175
<record id="pgc_477104" model="account.account.template">
1111
<record id="pgc_477104" model="account.account.template">
1176
1112
<field name="code">477104</field>
1177
1113
<field name="reconcile" eval="True"/>
1178
1114
<field name="parent_id" ref="pgc_4771"/>
1217
1153
<field name="user_type" ref="tax"/>
1218
1154
</record>
1219
1155
1156
<record id="pgc_475001" model="account.account.template">
1157
<field name="code">475001</field>
1158
<field name="reconcile" eval="True"/>
1159
<field name="parent_id" ref="pgc_4750"/>
1160
<field name="type">payable</field>
1161
<field name="name">Hacienda acreedora IVA</field>
1162
<field name="user_type" ref="tax"/>
1163
</record>
1164
1165
<record id="pgc_470001" model="account.account.template">
1166
<field name="code">470001</field>
1167
<field name="reconcile" eval="True"/>
1168
<field name="parent_id" ref="pgc_4700"/>
1169
<field name="type">receivable</field>
1170
<field name="name">Hacienda deudora IVA</field>
1171
<field name="user_type" ref="tax"/>
1172
</record>
1173
1174
1175
<!-- ********************************* -->
1176
<!-- Plantillas de Impuestos IVA -->
1177
<!-- ********************************* -->
1220
1178
1221
1179
<!-- IVA Soportado -->
1222
1180
1328
1286
<field name="type_tax_use">purchase</field>
1329
1287
</record>
1330
1288
1331
<record id="iva_sop_10" model="account.tax.template">
1289
<record id="iva_sop_10" model="account.tax.template">
1332
1290
<field name="chart_template_id" ref="l10nES_chart_template"/>
1333
1291
<field name="name">10% IVA Soportado (operaciones corrientes)</field>
1334
1292
<field eval="0.10" name="amount"/>
1364
1322
<field name="type_tax_use">purchase</field>
1365
1323
</record>
1366
1324
1367
1368
1325
<record id="iva_sop_16" model="account.tax.template">
1369
1326
<field name="chart_template_id" ref="l10nES_chart_template"/>
1370
1327
<field name="name">16% IVA Soportado (operaciones corrientes)</field>
1417
1374
<field eval="-1.0" name="ref_tax_sign"/>
1418
1375
<field eval="-1.0" name="ref_base_sign"/>
1419
1376
<field name="type_tax_use">purchase</field>
1377
<field name="sequence" eval="0"/>
1420
1378
</record>
1421
1379
1422
1380
<record id="iva_sop_18_inv" model="account.tax.template">
1474
1432
<field name="type_tax_use">purchase</field>
1475
1433
</record>
1476
1434
1477
1478
1435
<!-- Plantillas para Extracomunitario-->
1479
1436
<!-- IVA compras -->
1480
1437
<record id="iva_X0_compras_bc" model="account.tax.template">
1542
1499
<field eval="-1.0" name="ref_base_sign"/>
1543
1500
<field name="type_tax_use">purchase</field>
1544
1501
</record>
1545
1502
1546
1503
<record id="iva_X7_compras_bc" model="account.tax.template">
1547
1504
<field name="chart_template_id" ref="l10nES_chart_template"/>
1548
1505
<field name="name">IVA 7% Importaciones bienes corrientes</field>
1729
1686
<field name="type_tax_use">purchase</field>
1730
1687
</record>
1731
1688
1732
<record id="iva_X21_compras_bc" model="account.tax.template">
1689
<record id="iva_X21_compras_bc" model="account.tax.template">
1733
1690
<field name="chart_template_id" ref="l10nES_chart_template"/>
1734
1691
<field name="name">IVA 21% Importaciones bienes corrientes</field>
1735
1692
<field name="description">IVA 21% Importaciones bienes corrientes</field>
1908
1865
<field name="type_tax_use">purchase</field>
1909
1866
</record>
1910
1867
1911
<record id="iva_ISP_compras_21" model="account.tax.template">
1868
1869
<record id="iva_ISP_compras_21" model="account.tax.template">
1912
1870
<field name="chart_template_id" ref="l10nES_chart_template"/>
1913
1871
<field name="name">IVA 21% Inversión del sujeto pasivo</field>
1914
1872
<field name="description">IVA 21% Inversión del sujeto pasivo</field>
1973
1931
</record>
1974
1932
1975
1933
1976
1977
1934
<!-- IVA REPERCUTIDO-->
1978
1935
<record id="iva_rep_4" model="account.tax.template">
1979
1936
<field name="chart_template_id" ref="l10nES_chart_template"/>
2105
2062
2106
2063
2107
2064
<!-- Plantillas para recargo de equivalencia-->
2108
<record id="re_14" model="account.tax.template">
2109
<field name="chart_template_id" ref="l10nES_chart_template"/>
2110
<field name="name">1.4% Recargo Equivalencia Ventas</field>
2111
<field eval="0.014" name="amount"/>
2112
<field name="type">percent</field>
2113
<field name="account_collected_id" ref="pgc_477110"/>
2114
<field name="account_paid_id" ref="pgc_477110"/>
2115
<field name="base_code_id" ref="iva_dev_13_14"/>
2116
<field name="tax_code_id" ref="iva_dev_15_14"/>
2117
<field name="ref_base_code_id" ref="iva_dev_13_14"/>
2118
<field name="ref_tax_code_id" ref="iva_dev_15_14"/>
2119
<field eval="1.0" name="tax_sign"/>
2120
<field eval="1.0" name="base_sign"/>
2121
<field eval="-1.0" name="ref_tax_sign"/>
2122
<field eval="-1.0" name="ref_base_sign"/>
2123
<field name="type_tax_use">sale</field>
2124
</record>
2125
2126
2065
<record id="re_05" model="account.tax.template">
2127
2066
<field name="chart_template_id" ref="l10nES_chart_template"/>
2128
2067
<field name="name">0.50% Recargo Equivalencia Ventas</field>
2129
2068
<field eval="0.005" name="amount"/>
2130
2069
<field name="type">percent</field>
2131
<field name="account_collected_id" ref="pgc_475001"/>
2132
<field name="account_paid_id" ref="pgc_475001"/>
2070
<field name="account_collected_id" ref="pgc_477104"/>
2071
<field name="account_paid_id" ref="pgc_477104"/>
2133
2072
<field name="base_code_id" ref="iva_dev_10"/>
2134
2073
<field name="tax_code_id" ref="iva_dev_12"/>
2135
2074
<field name="ref_base_code_id" ref="iva_dev_10"/>
2146
2085
<field name="name">1% Recargo Equivalencia Ventas</field>
2147
2086
<field eval="0.01" name="amount"/>
2148
2087
<field name="type">percent</field>
2149
<field name="account_collected_id" ref="pgc_475001"/>
2150
<field name="account_paid_id" ref="pgc_475001"/>
2088
<field name="account_collected_id" ref="pgc_477108"/>
2089
<field name="account_paid_id" ref="pgc_477108"/>
2151
2090
<field name="base_code_id" ref="iva_dev_13"/>
2152
2091
<field name="tax_code_id" ref="iva_dev_15"/>
2153
2092
<field name="ref_base_code_id" ref="iva_dev_13"/>
2159
2098
<field name="type_tax_use">sale</field>
2160
2099
</record>
2161
2100
2101
<record id="re_14" model="account.tax.template">
2102
<field name="chart_template_id" ref="l10nES_chart_template"/>
2103
<field name="name">1.4% Recargo Equivalencia Ventas</field>
2104
<field eval="0.014" name="amount"/>
2105
<field name="type">percent</field>
2106
<field name="account_collected_id" ref="pgc_477110"/>
2107
<field name="account_paid_id" ref="pgc_477110"/>
2108
<field name="base_code_id" ref="iva_dev_13_14"/>
2109
<field name="tax_code_id" ref="iva_dev_15_14"/>
2110
<field name="ref_base_code_id" ref="iva_dev_13_14"/>
2111
<field name="ref_tax_code_id" ref="iva_dev_15_14"/>
2112
<field eval="1.0" name="tax_sign"/>
2113
<field eval="1.0" name="base_sign"/>
2114
<field eval="-1.0" name="ref_tax_sign"/>
2115
<field eval="-1.0" name="ref_base_sign"/>
2116
<field name="type_tax_use">sale</field>
2117
</record>
2118
2162
2119
<record id="re_4" model="account.tax.template">
2163
2120
<field name="chart_template_id" ref="l10nES_chart_template"/>
2164
2121
<field name="name">4% Recargo Equivalencia Ventas</field>
2165
2122
<field eval="0.04" name="amount"/>
2166
2123
<field name="type">percent</field>
2167
<field name="account_collected_id" ref="pgc_475001"/>
2168
<field name="account_paid_id" ref="pgc_475001"/>
2124
<field name="account_collected_id" ref="pgc_477118"/>
2125
<field name="account_paid_id" ref="pgc_477118"/>
2169
2126
<field name="base_code_id" ref="iva_dev_16"/>
2170
2127
<field name="tax_code_id" ref="iva_dev_18"/>
2171
2128
<field name="ref_base_code_id" ref="iva_dev_16"/>
2176
2133
<field eval="-1.0" name="ref_base_sign"/>
2177
2134
<field name="type_tax_use">sale</field>
2178
2135
</record>
2179
<record id="re_52" model="account.tax.template">
2136
2137
<record id="re_52" model="account.tax.template">
2180
2138
<field name="chart_template_id" ref="l10nES_chart_template"/>
2181
2139
<field name="name">5.2% Recargo Equivalencia Ventas</field>
2182
2140
<field eval="0.052" name="amount"/>
2194
2152
<field name="type_tax_use">sale</field>
2195
2153
</record>
2196
2154
2197
2198
2155
<record id="re_buy_05" model="account.tax.template">
2199
2156
<field name="chart_template_id" ref="l10nES_chart_template"/>
2200
2157
<field name="name">0.50% Recargo Equivalencia Compras</field>
2231
2188
<field name="type_tax_use">purchase</field>
2232
2189
</record>
2233
2190
2191
<record id="re_buy_14" model="account.tax.template">
2192
<field name="chart_template_id" ref="l10nES_chart_template"/>
2193
<field name="name">1.4% Recargo Equivalencia Compras</field>
2194
<field eval="0.014" name="amount"/>
2195
<field name="type">percent</field>
2196
<field name="account_collected_id" ref="pgc_470001"/>
2197
<field name="account_paid_id" ref="pgc_470001"/>
2198
<field name="base_code_id" ref="iva_ded_13_14"/>
2199
<field name="tax_code_id" ref="iva_ded_15_14"/>
2200
<field name="ref_base_code_id" ref="iva_ded_13_14"/>
2201
<field name="ref_tax_code_id" ref="iva_ded_15_14"/>
2202
<field eval="1.0" name="tax_sign"/>
2203
<field eval="1.0" name="base_sign"/>
2204
<field eval="-1.0" name="ref_tax_sign"/>
2205
<field eval="-1.0" name="ref_base_sign"/>
2206
<field name="type_tax_use">purchase</field>
2207
</record>
2208
2234
2209
<record id="re_buy_4" model="account.tax.template">
2235
2210
<field name="chart_template_id" ref="l10nES_chart_template"/>
2236
2211
<field name="name">4% Recargo Equivalencia Compras</field>
2248
2223
<field eval="-1.0" name="ref_base_sign"/>
2249
2224
<field name="type_tax_use">purchase</field>
2250
2225
</record>
2226
2251
2227
<record id="re_buy_52" model="account.tax.template">
2252
2228
<field name="chart_template_id" ref="l10nES_chart_template"/>
2253
2229
<field name="name">5.2% Recargo Equivalencia Compras</field>
2254
<field eval="0.04" name="amount"/>
2230
<field eval="0.052" name="amount"/>
2255
2231
<field name="type">percent</field>
2256
2232
<field name="account_collected_id" ref="pgc_470001"/>
2257
2233
<field name="account_paid_id" ref="pgc_470001"/>
2265
2241
<field eval="-1.0" name="ref_base_sign"/>
2266
2242
<field name="type_tax_use">purchase</field>
2267
2243
</record>
2268
<record id="re_buy_14" model="account.tax.template">
2269
<field name="chart_template_id" ref="l10nES_chart_template"/>
2270
<field name="name">1.4% Recargo Equivalencia Compras</field>
2271
<field eval="0.01" name="amount"/>
2272
<field name="type">percent</field>
2273
<field name="account_collected_id" ref="pgc_470001"/>
2274
<field name="account_paid_id" ref="pgc_470001"/>
2275
<field name="base_code_id" ref="iva_ded_13_14"/>
2276
<field name="tax_code_id" ref="iva_ded_15_14"/>
2277
<field name="ref_base_code_id" ref="iva_ded_13_14"/>
2278
<field name="ref_tax_code_id" ref="iva_ded_15_14"/>
2279
<field eval="1.0" name="tax_sign"/>
2280
<field eval="1.0" name="base_sign"/>
2281
<field eval="-1.0" name="ref_tax_sign"/>
2282
<field eval="-1.0" name="ref_base_sign"/>
2283
<field name="type_tax_use">purchase</field>
2284
</record>
2285
2244
2286
2245
2287
2246
<!-- OPERACIONES INTRACOMUNITARIAS -->
2303
2262
2304
2263
<!-- COMPRAS -->
2305
2264
2306
<record id="iva_IC_compras_21_bc" model="account.tax.template">
2307
<field name="chart_template_id" ref="l10nES_chart_template"/>
2308
<field name="name">IVA 21% Intracomunitario. Bienes corrientes</field>
2309
<field name="description">IVA 21% Intracomunitario. Bienes corrientes</field>
2310
<field eval="1.00" name="amount"/>
2311
<field name="type">percent</field>
2312
<field eval="1" name="child_depend"/>
2313
<field name="type_tax_use">purchase</field>
2314
</record>
2315
<record id="iva_IC_compras_21_bc_1" model="account.tax.template">
2316
<field name="chart_template_id" ref="l10nES_chart_template"/>
2317
<field name="parent_id" ref="iva_IC_compras_21_bc"/>
2318
<field name="name">IVA 21% Intracomunitario. Bienes corrientes (1)</field>
2319
<field eval="0.21" name="amount"/>
2320
<field name="type">percent</field>
2321
<field name="account_paid_id" ref="pgc_472021"/>
2322
<field name="account_collected_id" ref="pgc_472021"/>
2323
<field name="base_code_id" ref="iva_ded_30_21"/>
2324
<field name="tax_code_id" ref="iva_ded_31_21"/>
2325
<field name="ref_base_code_id" ref="iva_ded_30_21"/>
2326
<field name="ref_tax_code_id" ref="iva_ded_31_21"/>
2327
<field eval="-1.0" name="ref_base_sign"/>
2328
<field eval="-1.0" name="ref_tax_sign"/>
2329
<field name="type_tax_use">purchase</field>
2330
</record>
2331
<record id="iva_IC_compras_21_bc_2" model="account.tax.template">
2332
<field name="chart_template_id" ref="l10nES_chart_template"/>
2333
<field name="parent_id" ref="iva_IC_compras_21_bc"/>
2334
<field name="name">IVA 21% Intracomunitario. Bienes corrientes (2)</field>
2335
<field eval="-0.21" name="amount"/>
2336
<field name="type">percent</field>
2337
<field name="account_paid_id" ref="pgc_477021"/>
2338
<field name="account_collected_id" ref="pgc_477021"/>
2339
<field name="base_code_id" ref="iva_dev_19"/>
2340
<field name="tax_code_id" ref="iva_dev_20"/>
2341
<field eval="-1.0" name="tax_sign"/>
2342
<field name="ref_base_code_id" ref="iva_dev_19"/>
2343
<field eval="-1.0" name="ref_base_sign"/>
2344
<!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
2345
<field name="ref_tax_code_id" ref="iva_dev_20"/>
2346
<field eval="1.0" name="ref_tax_sign"/>
2347
<field name="type_tax_use">purchase</field>
2348
</record>
2349
2350
<record id="iva_IC_compras_21_bi" model="account.tax.template">
2351
<field name="chart_template_id" ref="l10nES_chart_template"/>
2352
<field name="name">IVA 21% Intracomunitario. Bienes de inversión</field>
2353
<field name="description">IVA 21% Intracomunitario. Bienes de inversión</field>
2354
<field eval="1.00" name="amount"/>
2355
<field name="type">percent</field>
2356
<field eval="1" name="child_depend"/>
2357
<field name="type_tax_use">purchase</field>
2358
</record>
2359
<record id="iva_IC_compras_21_bi_1" model="account.tax.template">
2360
<field name="chart_template_id" ref="l10nES_chart_template"/>
2361
<field name="parent_id" ref="iva_IC_compras_21_bi"/>
2362
<field name="name">IVA 21% Intracomunitario. Bienes de inversión (1)</field>
2363
<field eval="0.21" name="amount"/>
2364
<field name="type">percent</field>
2365
<field name="account_paid_id" ref="pgc_472021"/>
2366
<field name="account_collected_id" ref="pgc_472021"/>
2367
<field name="base_code_id" ref="iva_ded_32_21"/>
2368
<field name="tax_code_id" ref="iva_ded_33_21"/>
2369
<field name="ref_base_code_id" ref="iva_ded_32_21"/>
2370
<field eval="-1.0" name="ref_base_sign"/>
2371
<field name="ref_tax_code_id" ref="iva_ded_33_21"/>
2372
<field eval="-1.0" name="ref_tax_sign"/>
2373
<field name="type_tax_use">purchase</field>
2374
</record>
2375
<record id="iva_IC_compras_21_bi_2" model="account.tax.template">
2376
<field name="chart_template_id" ref="l10nES_chart_template"/>
2377
<field name="parent_id" ref="iva_IC_compras_21_bi"/>
2378
<field name="name">IVA 21% Intracomunitario. Bienes de inversión (2)</field>
2379
<field eval="-0.21" name="amount"/>
2380
<field name="type">percent</field>
2381
<field name="account_paid_id" ref="pgc_477021"/>
2382
<field name="account_collected_id" ref="pgc_477021"/>
2383
<field name="base_code_id" ref="iva_dev_19"/>
2384
<field name="tax_code_id" ref="iva_dev_20"/>
2385
<field eval="-1.0" name="tax_sign"/>
2386
<field name="ref_base_code_id" ref="iva_dev_19"/>
2387
<field eval="-1.0" name="ref_base_sign"/>
2388
<field name="ref_tax_code_id" ref="iva_dev_20"/>
2389
<field eval="1.0" name="ref_tax_sign"/>
2390
<field name="type_tax_use">purchase</field>
2391
</record>
2392
2393
<record id="iva_IC_compras_16_bc" model="account.tax.template">
2394
<field name="chart_template_id" ref="l10nES_chart_template"/>
2395
<field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
2396
<field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>
2397
<field eval="1.00" name="amount"/>
2398
<field name="type">percent</field>
2399
<field eval="1" name="child_depend"/>
2400
<field name="type_tax_use">purchase</field>
2401
</record>
2402
<record id="iva_IC_compras_16_bc_1" model="account.tax.template">
2403
<field name="chart_template_id" ref="l10nES_chart_template"/>
2404
<field name="parent_id" ref="iva_IC_compras_16_bc"/>
2405
<field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field>
2406
<field eval="0.16" name="amount"/>
2407
<field name="type">percent</field>
2408
<field name="account_paid_id" ref="pgc_472016"/>
2409
<field name="account_collected_id" ref="pgc_472016"/>
2410
<field name="base_code_id" ref="iva_ded_30_16"/>
2411
<field name="tax_code_id" ref="iva_ded_31_16"/>
2412
<field name="ref_base_code_id" ref="iva_ded_30_16"/>
2413
<field name="ref_tax_code_id" ref="iva_ded_31_16"/>
2414
<field eval="-1.0" name="ref_base_sign"/>
2415
<field eval="-1.0" name="ref_tax_sign"/>
2416
<field name="type_tax_use">purchase</field>
2417
</record>
2418
<record id="iva_IC_compras_16_bc_2" model="account.tax.template">
2419
<field name="chart_template_id" ref="l10nES_chart_template"/>
2420
<field name="parent_id" ref="iva_IC_compras_16_bc"/>
2421
<field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field>
2422
<field eval="-0.16" name="amount"/>
2423
<field name="type">percent</field>
2424
<field name="account_paid_id" ref="pgc_477016"/>
2425
<field name="account_collected_id" ref="pgc_477016"/>
2426
<field name="base_code_id" ref="iva_dev_19"/>
2427
<field name="tax_code_id" ref="iva_dev_20"/>
2428
<field eval="-1.0" name="tax_sign"/>
2429
<field name="ref_base_code_id" ref="iva_dev_19"/>
2430
<field eval="-1.0" name="ref_base_sign"/>
2431
<!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
2432
<field name="ref_tax_code_id" ref="iva_dev_20"/>
2433
<field eval="1.0" name="ref_tax_sign"/>
2434
<field name="type_tax_use">purchase</field>
2435
</record>
2436
2437
<record id="iva_IC_compras_18_bc" model="account.tax.template">
2438
<field name="chart_template_id" ref="l10nES_chart_template"/>
2439
<field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
2440
<field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>
2441
<field eval="1.00" name="amount"/>
2442
<field name="type">percent</field>
2443
<field eval="1" name="child_depend"/>
2444
<field name="type_tax_use">purchase</field>
2445
</record>
2446
<record id="iva_IC_compras_18_bc_1" model="account.tax.template">
2447
<field name="chart_template_id" ref="l10nES_chart_template"/>
2448
<field name="parent_id" ref="iva_IC_compras_18_bc"/>
2449
<field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field>
2450
<field eval="0.18" name="amount"/>
2451
<field name="type">percent</field>
2452
<field name="account_paid_id" ref="pgc_472018"/>
2453
<field name="account_collected_id" ref="pgc_472018"/>
2454
<field name="base_code_id" ref="iva_ded_30_18"/>
2455
<field name="tax_code_id" ref="iva_ded_31_18"/>
2456
<field name="ref_base_code_id" ref="iva_ded_30_18"/>
2457
<field name="ref_tax_code_id" ref="iva_ded_31_18"/>
2458
<field eval="-1.0" name="ref_base_sign"/>
2459
<field eval="-1.0" name="ref_tax_sign"/>
2460
<field name="type_tax_use">purchase</field>
2461
</record>
2462
<record id="iva_IC_compras_18_bc_2" model="account.tax.template">
2463
<field name="chart_template_id" ref="l10nES_chart_template"/>
2464
<field name="parent_id" ref="iva_IC_compras_18_bc"/>
2465
<field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field>
2466
<field eval="-0.18" name="amount"/>
2467
<field name="type">percent</field>
2468
<field name="account_paid_id" ref="pgc_477018"/>
2469
<field name="account_collected_id" ref="pgc_477018"/>
2470
<field name="base_code_id" ref="iva_dev_19"/>
2471
<field name="tax_code_id" ref="iva_dev_20"/>
2472
<field eval="-1.0" name="tax_sign"/>
2473
<field name="ref_base_code_id" ref="iva_dev_19"/>
2474
<field eval="-1.0" name="ref_base_sign"/>
2475
<!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
2476
<field name="ref_tax_code_id" ref="iva_dev_20"/>
2477
<field eval="1.0" name="ref_tax_sign"/>
2478
<field name="type_tax_use">purchase</field>
2479
</record>
2480
<!--record id="vat_IO_buy_21b_3" model="account.tax.template">
2481
<field name="chart_template_id" ref="l10nES_chart_template"/>
2482
<field name="parent_id" ref="vat_IO_buy_21b"/>
2483
<field name="name">Biens Déductibles 21% (3)</field>
2484
<field eval="0.00" name="amount"/>
2485
<field name="type">percent</field>
2486
<field name="ref_base_code_id" ref="vat_code_a86"/>
2487
<field eval="-1.0" name="ref_base_sign"/>
2488
<field name="type_tax_use">purchase</field>
2489
</record-->
2490
<!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
2491
2492
<record id="iva_IC_compras_16_bi" model="account.tax.template">
2493
<field name="chart_template_id" ref="l10nES_chart_template"/>
2494
<field name="name">IVA 16% Intracomunitario. Bienes de inversión</field>
2495
<field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>
2496
<field eval="1.00" name="amount"/>
2497
<field name="type">percent</field>
2498
<field eval="1" name="child_depend"/>
2499
<field name="type_tax_use">purchase</field>
2500
</record>
2501
<record id="iva_IC_compras_16_bi_1" model="account.tax.template">
2502
<field name="chart_template_id" ref="l10nES_chart_template"/>
2503
<field name="parent_id" ref="iva_IC_compras_16_bi"/>
2504
<field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field>
2505
<field eval="0.16" name="amount"/>
2506
<field name="type">percent</field>
2507
<field name="account_paid_id" ref="pgc_472016"/>
2508
<field name="account_collected_id" ref="pgc_472016"/>
2509
<field name="base_code_id" ref="iva_ded_32_16"/>
2510
<field name="tax_code_id" ref="iva_ded_33_16"/>
2511
<field name="ref_base_code_id" ref="iva_ded_32_16"/>
2512
<field eval="-1.0" name="ref_base_sign"/>
2513
<field name="ref_tax_code_id" ref="iva_ded_33_16"/>
2514
<field eval="-1.0" name="ref_tax_sign"/>
2515
<field name="type_tax_use">purchase</field>
2516
</record>
2517
<record id="iva_IC_compras_16_bi_2" model="account.tax.template">
2518
<field name="chart_template_id" ref="l10nES_chart_template"/>
2519
<field name="parent_id" ref="iva_IC_compras_16_bi"/>
2520
<field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field>
2521
<field eval="-0.16" name="amount"/>
2522
<field name="type">percent</field>
2523
<field name="account_paid_id" ref="pgc_477016"/>
2524
<field name="account_collected_id" ref="pgc_477016"/>
2525
<field name="base_code_id" ref="iva_dev_19"/>
2526
<field name="tax_code_id" ref="iva_dev_20"/>
2527
<field eval="-1.0" name="tax_sign"/>
2528
<field name="ref_base_code_id" ref="iva_dev_19"/>
2529
<field eval="-1.0" name="ref_base_sign"/>
2530
<field name="ref_tax_code_id" ref="iva_dev_20"/>
2531
<field eval="1.0" name="ref_tax_sign"/>
2532
<field name="type_tax_use">purchase</field>
2533
</record>
2534
<record id="iva_IC_compras_18_bi" model="account.tax.template">
2535
<field name="chart_template_id" ref="l10nES_chart_template"/>
2536
<field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
2537
<field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>
2538
<field eval="1.00" name="amount"/>
2539
<field name="type">percent</field>
2540
<field eval="1" name="child_depend"/>
2541
<field name="type_tax_use">purchase</field>
2542
</record>
2543
<record id="iva_IC_compras_18_bi_1" model="account.tax.template">
2544
<field name="chart_template_id" ref="l10nES_chart_template"/>
2545
<field name="parent_id" ref="iva_IC_compras_18_bi"/>
2546
<field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field>
2547
<field eval="0.18" name="amount"/>
2548
<field name="type">percent</field>
2549
<field name="account_paid_id" ref="pgc_472018"/>
2550
<field name="account_collected_id" ref="pgc_472018"/>
2551
<field name="base_code_id" ref="iva_ded_32_18"/>
2552
<field name="tax_code_id" ref="iva_ded_33_18"/>
2553
<field name="ref_base_code_id" ref="iva_ded_32_18"/>
2554
<field eval="-1.0" name="ref_base_sign"/>
2555
<field name="ref_tax_code_id" ref="iva_ded_33_18"/>
2556
<field eval="-1.0" name="ref_tax_sign"/>
2557
<field name="type_tax_use">purchase</field>
2558
</record>
2559
<record id="iva_IC_compras_18_bi_2" model="account.tax.template">
2560
<field name="chart_template_id" ref="l10nES_chart_template"/>
2561
<field name="parent_id" ref="iva_IC_compras_18_bi"/>
2562
<field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field>
2563
<field eval="-0.18" name="amount"/>
2564
<field name="type">percent</field>
2565
<field name="account_paid_id" ref="pgc_477018"/>
2566
<field name="account_collected_id" ref="pgc_477018"/>
2567
<field name="base_code_id" ref="iva_dev_19"/>
2568
<field name="tax_code_id" ref="iva_dev_20"/>
2569
<field eval="-1.0" name="tax_sign"/>
2570
<field name="ref_base_code_id" ref="iva_dev_19"/>
2571
<field eval="-1.0" name="ref_base_sign"/>
2572
<field name="ref_tax_code_id" ref="iva_dev_20"/>
2573
<field eval="1.0" name="ref_tax_sign"/>
2574
<field name="type_tax_use">purchase</field>
2575
</record>
2576
2577
<record id="iva_IC_compras_10_bc" model="account.tax.template">
2578
<field name="chart_template_id" ref="l10nES_chart_template"/>
2579
<field name="name">IVA 10% Intracomunitario. Bienes corrientes</field>
2580
<field name="description">IVA 10% Intracomunitario. Bienes corrientes</field>
2581
<field eval="1.00" name="amount"/>
2582
<field name="type">percent</field>
2583
<field eval="1" name="child_depend"/>
2584
<field name="type_tax_use">purchase</field>
2585
</record>
2586
<record id="iva_IC_compras_10_bc_1" model="account.tax.template">
2587
<field name="chart_template_id" ref="l10nES_chart_template"/>
2588
<field name="parent_id" ref="iva_IC_compras_10_bc"/>
2589
<field name="name">IVA 10% Intracomunitario. Bienes corrientes (1)</field>
2590
<field eval="0.10" name="amount"/>
2591
<field name="type">percent</field>
2592
<field name="account_paid_id" ref="pgc_472010"/>
2593
<field name="account_collected_id" ref="pgc_472010"/>
2594
<field name="base_code_id" ref="iva_ded_30_10"/>
2595
<field name="tax_code_id" ref="iva_ded_31_10"/>
2596
<field name="ref_base_code_id" ref="iva_ded_30_10"/>
2597
<field eval="-1.0" name="ref_base_sign"/>
2598
<field name="ref_tax_code_id" ref="iva_ded_31_10"/>
2599
<field eval="-1.0" name="ref_tax_sign"/>
2600
<field name="type_tax_use">purchase</field>
2601
</record>
2602
<record id="iva_IC_compras_10_bc_2" model="account.tax.template">
2603
<field name="chart_template_id" ref="l10nES_chart_template"/>
2604
<field name="parent_id" ref="iva_IC_compras_10_bc"/>
2605
<field name="name">IVA 10% Intracomunitario. Bienes corrientes (2)</field>
2606
<field eval="-0.10" name="amount"/>
2607
<field name="type">percent</field>
2608
<field name="account_paid_id" ref="pgc_477010"/>
2609
<field name="account_collected_id" ref="pgc_477010"/>
2610
<field name="base_code_id" ref="iva_dev_19"/>
2611
<field name="tax_code_id" ref="iva_dev_20"/>
2612
<field eval="-1.0" name="tax_sign"/>
2613
<field name="ref_base_code_id" ref="iva_dev_19"/>
2614
<field eval="-1.0" name="ref_base_sign"/>
2615
<field name="ref_tax_code_id" ref="iva_dev_20"/>
2616
<field eval="1.0" name="ref_tax_sign"/>
2617
<field name="type_tax_use">purchase</field>
2618
</record>
2619
2620
<record id="iva_IC_compras_10_bi" model="account.tax.template">
2621
<field name="chart_template_id" ref="l10nES_chart_template"/>
2622
<field name="name">IVA 10% Intracomunitario. Bienes de inversión</field>
2623
<field name="description">IVA 10% Intracomunitario. Bienes de inversión</field>
2624
<field eval="1.00" name="amount"/>
2625
<field name="type">percent</field>
2626
<field eval="1" name="child_depend"/>
2627
<field name="type_tax_use">purchase</field>
2628
</record>
2629
<record id="iva_IC_compras_10_bi_1" model="account.tax.template">
2630
<field name="chart_template_id" ref="l10nES_chart_template"/>
2631
<field name="parent_id" ref="iva_IC_compras_10_bi"/>
2632
<field name="name">IVA 10% Intracomunitario. Bienes de inversión (1)</field>
2633
<field eval="0.10" name="amount"/>
2634
<field name="type">percent</field>
2635
<field name="account_paid_id" ref="pgc_472010"/>
2636
<field name="account_collected_id" ref="pgc_472010"/>
2637
<field name="base_code_id" ref="iva_ded_32_10"/>
2638
<field name="tax_code_id" ref="iva_ded_33_10"/>
2639
<field name="ref_base_code_id" ref="iva_ded_32_10"/>
2640
<field eval="-1.0" name="ref_base_sign"/>
2641
<field name="ref_tax_code_id" ref="iva_ded_33_10"/>
2642
<field eval="-1.0" name="ref_tax_sign"/>
2643
<field name="type_tax_use">purchase</field>
2644
</record>
2645
<record id="iva_IC_compras_10_bi_2" model="account.tax.template">
2646
<field name="chart_template_id" ref="l10nES_chart_template"/>
2647
<field name="parent_id" ref="iva_IC_compras_10_bi"/>
2648
<field name="name">IVA 10% Intracomunitario. Bienes de inversión (2)</field>
2649
<field eval="-0.10" name="amount"/>
2650
<field name="type">percent</field>
2651
<field name="account_paid_id" ref="pgc_477010"/>
2652
<field name="account_collected_id" ref="pgc_477010"/>
2653
<field name="base_code_id" ref="iva_dev_19"/>
2654
<field name="tax_code_id" ref="iva_dev_20"/>
2655
<field eval="-1.0" name="tax_sign"/>
2656
<field name="ref_base_code_id" ref="iva_dev_19"/>
2657
<field eval="-1.0" name="ref_base_sign"/>
2658
<field name="ref_tax_code_id" ref="iva_dev_20"/>
2659
<field eval="1.0" name="ref_tax_sign"/>
2660
<field name="type_tax_use">purchase</field>
2661
</record>
2662
2663
2664
<record id="iva_IC_compras_7_bc" model="account.tax.template">
2265
<record id="iva_IC_compras_4_bc" model="account.tax.template">
2266
<field name="chart_template_id" ref="l10nES_chart_template"/>
2267
<field name="name">IVA 4% Intracomunitario. Bienes corrientes</field>
2268
<field name="description">IVA 4% Intracomunitario. Bienes corrientes</field>
2269
<field eval="1.00" name="amount"/>
2270
<field name="type">percent</field>
2271
<field eval="1" name="child_depend"/>
2272
<field name="type_tax_use">purchase</field>
2273
</record>
2274
<record id="iva_IC_compras_4_bc_1" model="account.tax.template">
2275
<field name="chart_template_id" ref="l10nES_chart_template"/>
2276
<field name="parent_id" ref="iva_IC_compras_4_bc"/>
2277
<field name="name">IVA 4% Intracomunitario. Bienes corrientes (1)</field>
2278
<field eval="0.04" name="amount"/>
2279
<field name="type">percent</field>
2280
<field name="account_paid_id" ref="pgc_472004"/>
2281
<field name="account_collected_id" ref="pgc_472004"/>
2282
<field name="base_code_id" ref="iva_ded_30_4"/>
2283
<field name="tax_code_id" ref="iva_ded_31_4"/>
2284
<field name="ref_base_code_id" ref="iva_ded_30_4"/>
2285
<field eval="-1.0" name="ref_base_sign"/>
2286
<field name="ref_tax_code_id" ref="iva_ded_31_4"/>
2287
<field eval="-1.0" name="ref_tax_sign"/>
2288
<field name="type_tax_use">purchase</field>
2289
</record>
2290
<record id="iva_IC_compras_4_bc_2" model="account.tax.template">
2291
<field name="chart_template_id" ref="l10nES_chart_template"/>
2292
<field name="parent_id" ref="iva_IC_compras_4_bc"/>
2293
<field name="name">IVA 4% Intracomunitario. Bienes corrientes (2)</field>
2294
<field eval="-0.04" name="amount"/>
2295
<field name="type">percent</field>
2296
<field name="account_paid_id" ref="pgc_477004"/>
2297
<field name="account_collected_id" ref="pgc_477004"/>
2298
<field name="base_code_id" ref="iva_dev_19"/>
2299
<field name="tax_code_id" ref="iva_dev_20"/>
2300
<field eval="-1.0" name="tax_sign"/>
2301
<field name="ref_base_code_id" ref="iva_dev_19"/>
2302
<field eval="-1.0" name="ref_base_sign"/>
2303
<field name="ref_tax_code_id" ref="iva_dev_20"/>
2304
<field eval="1.0" name="ref_tax_sign"/>
2305
<field name="type_tax_use">purchase</field>
2306
</record>
2307
2308
<record id="iva_IC_compras_4_bi" model="account.tax.template">
2309
<field name="chart_template_id" ref="l10nES_chart_template"/>
2310
<field name="name">IVA 4% Intracomunitario. Bienes de inversión</field>
2311
<field name="description">IVA 4% Intracomunitario. Bienes de inversión</field>
2312
<field eval="1.00" name="amount"/>
2313
<field name="type">percent</field>
2314
<field eval="1" name="child_depend"/>
2315
<field name="type_tax_use">purchase</field>
2316
</record>
2317
<record id="iva_IC_compras_4_bi_1" model="account.tax.template">
2318
<field name="chart_template_id" ref="l10nES_chart_template"/>
2319
<field name="parent_id" ref="iva_IC_compras_4_bi"/>
2320
<field name="name">IVA 4% Intracomunitario. Bienes de inversión (1)</field>
2321
<field eval="0.04" name="amount"/>
2322
<field name="type">percent</field>
2323
<field name="account_paid_id" ref="pgc_472004"/>
2324
<field name="account_collected_id" ref="pgc_472004"/>
2325
<field name="base_code_id" ref="iva_ded_32_4"/>
2326
<field name="tax_code_id" ref="iva_ded_33_4"/>
2327
<field name="ref_base_code_id" ref="iva_ded_32_4"/>
2328
<field eval="-1.0" name="ref_base_sign"/>
2329
<field name="ref_tax_code_id" ref="iva_ded_33_4"/>
2330
<field eval="-1.0" name="ref_tax_sign"/>
2331
<field name="type_tax_use">purchase</field>
2332
</record>
2333
<record id="iva_IC_compras_4_bi_2" model="account.tax.template">
2334
<field name="chart_template_id" ref="l10nES_chart_template"/>
2335
<field name="parent_id" ref="iva_IC_compras_4_bi"/>
2336
<field name="name">IVA 4% Intracomunitario. Bienes de inversión (2)</field>
2337
<field eval="-0.04" name="amount"/>
2338
<field name="type">percent</field>
2339
<field name="account_paid_id" ref="pgc_477004"/>
2340
<field name="account_collected_id" ref="pgc_477004"/>
2341
<field name="base_code_id" ref="iva_dev_19"/>
2342
<field name="tax_code_id" ref="iva_dev_20"/>
2343
<field eval="-1.0" name="tax_sign"/>
2344
<field name="ref_base_code_id" ref="iva_dev_19"/>
2345
<field eval="-1.0" name="ref_base_sign"/>
2346
<field name="ref_tax_code_id" ref="iva_dev_20"/>
2347
<field eval="1.0" name="ref_tax_sign"/>
2348
<field name="type_tax_use">purchase</field>
2349
</record>
2350
2351
<record id="iva_IC_compras_7_bc" model="account.tax.template">
2665
2352
<field name="chart_template_id" ref="l10nES_chart_template"/>
2666
2353
<field name="name">IVA 7% Intracomunitario. Bienes corrientes</field>
2667
2354
<field name="description">IVA 7% Intracomunitario. Bienes corrientes</field>
2833
2520
<field name="type_tax_use">purchase</field>
2834
2521
</record>
2835
2522
2836
<record id="iva_IC_compras_4_bc" model="account.tax.template">
2837
<field name="chart_template_id" ref="l10nES_chart_template"/>
2838
<field name="name">IVA 4% Intracomunitario. Bienes corrientes</field>
2839
<field name="description">IVA 4% Intracomunitario. Bienes corrientes</field>
2840
<field eval="1.00" name="amount"/>
2841
<field name="type">percent</field>
2842
<field eval="1" name="child_depend"/>
2843
<field name="type_tax_use">purchase</field>
2844
</record>
2845
<record id="iva_IC_compras_4_bc_1" model="account.tax.template">
2846
<field name="chart_template_id" ref="l10nES_chart_template"/>
2847
<field name="parent_id" ref="iva_IC_compras_4_bc"/>
2848
<field name="name">IVA 4% Intracomunitario. Bienes corrientes (1)</field>
2849
<field eval="0.04" name="amount"/>
2850
<field name="type">percent</field>
2851
<field name="account_paid_id" ref="pgc_472004"/>
2852
<field name="account_collected_id" ref="pgc_472004"/>
2853
<field name="base_code_id" ref="iva_ded_30_4"/>
2854
<field name="tax_code_id" ref="iva_ded_31_4"/>
2855
<field name="ref_base_code_id" ref="iva_ded_30_4"/>
2856
<field eval="-1.0" name="ref_base_sign"/>
2857
<field name="ref_tax_code_id" ref="iva_ded_31_4"/>
2858
<field eval="-1.0" name="ref_tax_sign"/>
2859
<field name="type_tax_use">purchase</field>
2860
</record>
2861
<record id="iva_IC_compras_4_bc_2" model="account.tax.template">
2862
<field name="chart_template_id" ref="l10nES_chart_template"/>
2863
<field name="parent_id" ref="iva_IC_compras_4_bc"/>
2864
<field name="name">IVA 4% Intracomunitario. Bienes corrientes (2)</field>
2865
<field eval="-0.04" name="amount"/>
2866
<field name="type">percent</field>
2867
<field name="account_paid_id" ref="pgc_477004"/>
2868
<field name="account_collected_id" ref="pgc_477004"/>
2869
<field name="base_code_id" ref="iva_dev_19"/>
2870
<field name="tax_code_id" ref="iva_dev_20"/>
2871
<field eval="-1.0" name="tax_sign"/>
2872
<field name="ref_base_code_id" ref="iva_dev_19"/>
2873
<field eval="-1.0" name="ref_base_sign"/>
2874
<field name="ref_tax_code_id" ref="iva_dev_20"/>
2875
<field eval="1.0" name="ref_tax_sign"/>
2876
<field name="type_tax_use">purchase</field>
2877
</record>
2878
2879
<record id="iva_IC_compras_4_bi" model="account.tax.template">
2880
<field name="chart_template_id" ref="l10nES_chart_template"/>
2881
<field name="name">IVA 4% Intracomunitario. Bienes de inversión</field>
2882
<field name="description">IVA 4% Intracomunitario. Bienes de inversión</field>
2883
<field eval="1.00" name="amount"/>
2884
<field name="type">percent</field>
2885
<field eval="1" name="child_depend"/>
2886
<field name="type_tax_use">purchase</field>
2887
</record>
2888
<record id="iva_IC_compras_4_bi_1" model="account.tax.template">
2889
<field name="chart_template_id" ref="l10nES_chart_template"/>
2890
<field name="parent_id" ref="iva_IC_compras_4_bi"/>
2891
<field name="name">IVA 4% Intracomunitario. Bienes de inversión (1)</field>
2892
<field eval="0.04" name="amount"/>
2893
<field name="type">percent</field>
2894
<field name="account_paid_id" ref="pgc_472004"/>
2895
<field name="account_collected_id" ref="pgc_472004"/>
2896
<field name="base_code_id" ref="iva_ded_32_4"/>
2897
<field name="tax_code_id" ref="iva_ded_33_4"/>
2898
<field name="ref_base_code_id" ref="iva_ded_32_4"/>
2899
<field eval="-1.0" name="ref_base_sign"/>
2900
<field name="ref_tax_code_id" ref="iva_ded_33_4"/>
2901
<field eval="-1.0" name="ref_tax_sign"/>
2902
<field name="type_tax_use">purchase</field>
2903
</record>
2904
<record id="iva_IC_compras_4_bi_2" model="account.tax.template">
2905
<field name="chart_template_id" ref="l10nES_chart_template"/>
2906
<field name="parent_id" ref="iva_IC_compras_4_bi"/>
2907
<field name="name">IVA 4% Intracomunitario. Bienes de inversión (2)</field>
2908
<field eval="-0.04" name="amount"/>
2909
<field name="type">percent</field>
2910
<field name="account_paid_id" ref="pgc_477004"/>
2911
<field name="account_collected_id" ref="pgc_477004"/>
2912
<field name="base_code_id" ref="iva_dev_19"/>
2913
<field name="tax_code_id" ref="iva_dev_20"/>
2914
<field eval="-1.0" name="tax_sign"/>
2915
<field name="ref_base_code_id" ref="iva_dev_19"/>
2916
<field eval="-1.0" name="ref_base_sign"/>
2917
<field name="ref_tax_code_id" ref="iva_dev_20"/>
2918
<field eval="1.0" name="ref_tax_sign"/>
2919
<field name="type_tax_use">purchase</field>
2920
</record>
2523
<record id="iva_IC_compras_10_bc" model="account.tax.template">
2524
<field name="chart_template_id" ref="l10nES_chart_template"/>
2525
<field name="name">IVA 10% Intracomunitario. Bienes corrientes</field>
2526
<field name="description">IVA 10% Intracomunitario. Bienes corrientes</field>
2527
<field eval="1.00" name="amount"/>
2528
<field name="type">percent</field>
2529
<field eval="1" name="child_depend"/>
2530
<field name="type_tax_use">purchase</field>
2531
</record>
2532
<record id="iva_IC_compras_10_bc_1" model="account.tax.template">
2533
<field name="chart_template_id" ref="l10nES_chart_template"/>
2534
<field name="parent_id" ref="iva_IC_compras_10_bc"/>
2535
<field name="name">IVA 10% Intracomunitario. Bienes corrientes (1)</field>
2536
<field eval="0.10" name="amount"/>
2537
<field name="type">percent</field>
2538
<field name="account_paid_id" ref="pgc_472010"/>
2539
<field name="account_collected_id" ref="pgc_472010"/>
2540
<field name="base_code_id" ref="iva_ded_30_10"/>
2541
<field name="tax_code_id" ref="iva_ded_31_10"/>
2542
<field name="ref_base_code_id" ref="iva_ded_30_10"/>
2543
<field eval="-1.0" name="ref_base_sign"/>
2544
<field name="ref_tax_code_id" ref="iva_ded_31_10"/>
2545
<field eval="-1.0" name="ref_tax_sign"/>
2546
<field name="type_tax_use">purchase</field>
2547
</record>
2548
<record id="iva_IC_compras_10_bc_2" model="account.tax.template">
2549
<field name="chart_template_id" ref="l10nES_chart_template"/>
2550
<field name="parent_id" ref="iva_IC_compras_10_bc"/>
2551
<field name="name">IVA 10% Intracomunitario. Bienes corrientes (2)</field>
2552
<field eval="-0.10" name="amount"/>
2553
<field name="type">percent</field>
2554
<field name="account_paid_id" ref="pgc_477010"/>
2555
<field name="account_collected_id" ref="pgc_477010"/>
2556
<field name="base_code_id" ref="iva_dev_19"/>
2557
<field name="tax_code_id" ref="iva_dev_20"/>
2558
<field eval="-1.0" name="tax_sign"/>
2559
<field name="ref_base_code_id" ref="iva_dev_19"/>
2560
<field eval="-1.0" name="ref_base_sign"/>
2561
<field name="ref_tax_code_id" ref="iva_dev_20"/>
2562
<field eval="1.0" name="ref_tax_sign"/>
2563
<field name="type_tax_use">purchase</field>
2564
</record>
2565
2566
<record id="iva_IC_compras_10_bi" model="account.tax.template">
2567
<field name="chart_template_id" ref="l10nES_chart_template"/>
2568
<field name="name">IVA 10% Intracomunitario. Bienes de inversión</field>
2569
<field name="description">IVA 10% Intracomunitario. Bienes de inversión</field>
2570
<field eval="1.00" name="amount"/>
2571
<field name="type">percent</field>
2572
<field eval="1" name="child_depend"/>
2573
<field name="type_tax_use">purchase</field>
2574
</record>
2575
<record id="iva_IC_compras_10_bi_1" model="account.tax.template">
2576
<field name="chart_template_id" ref="l10nES_chart_template"/>
2577
<field name="parent_id" ref="iva_IC_compras_10_bi"/>
2578
<field name="name">IVA 10% Intracomunitario. Bienes de inversión (1)</field>
2579
<field eval="0.10" name="amount"/>
2580
<field name="type">percent</field>
2581
<field name="account_paid_id" ref="pgc_472010"/>
2582
<field name="account_collected_id" ref="pgc_472010"/>
2583
<field name="base_code_id" ref="iva_ded_32_10"/>
2584
<field name="tax_code_id" ref="iva_ded_33_10"/>
2585
<field name="ref_base_code_id" ref="iva_ded_32_10"/>
2586
<field eval="-1.0" name="ref_base_sign"/>
2587
<field name="ref_tax_code_id" ref="iva_ded_33_10"/>
2588
<field eval="-1.0" name="ref_tax_sign"/>
2589
<field name="type_tax_use">purchase</field>
2590
</record>
2591
<record id="iva_IC_compras_10_bi_2" model="account.tax.template">
2592
<field name="chart_template_id" ref="l10nES_chart_template"/>
2593
<field name="parent_id" ref="iva_IC_compras_10_bi"/>
2594
<field name="name">IVA 10% Intracomunitario. Bienes de inversión (2)</field>
2595
<field eval="-0.10" name="amount"/>
2596
<field name="type">percent</field>
2597
<field name="account_paid_id" ref="pgc_477010"/>
2598
<field name="account_collected_id" ref="pgc_477010"/>
2599
<field name="base_code_id" ref="iva_dev_19"/>
2600
<field name="tax_code_id" ref="iva_dev_20"/>
2601
<field eval="-1.0" name="tax_sign"/>
2602
<field name="ref_base_code_id" ref="iva_dev_19"/>
2603
<field eval="-1.0" name="ref_base_sign"/>
2604
<field name="ref_tax_code_id" ref="iva_dev_20"/>
2605
<field eval="1.0" name="ref_tax_sign"/>
2606
<field name="type_tax_use">purchase</field>
2607
</record>
2608
2609
<record id="iva_IC_compras_16_bc" model="account.tax.template">
2610
<field name="chart_template_id" ref="l10nES_chart_template"/>
2611
<field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
2612
<field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>
2613
<field eval="1.00" name="amount"/>
2614
<field name="type">percent</field>
2615
<field eval="1" name="child_depend"/>
2616
<field name="type_tax_use">purchase</field>
2617
</record>
2618
<record id="iva_IC_compras_16_bc_1" model="account.tax.template">
2619
<field name="chart_template_id" ref="l10nES_chart_template"/>
2620
<field name="parent_id" ref="iva_IC_compras_16_bc"/>
2621
<field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field>
2622
<field eval="0.16" name="amount"/>
2623
<field name="type">percent</field>
2624
<field name="account_paid_id" ref="pgc_472016"/>
2625
<field name="account_collected_id" ref="pgc_472016"/>
2626
<field name="base_code_id" ref="iva_ded_30_16"/>
2627
<field name="tax_code_id" ref="iva_ded_31_16"/>
2628
<field name="ref_base_code_id" ref="iva_ded_30_16"/>
2629
<field name="ref_tax_code_id" ref="iva_ded_31_16"/>
2630
<field eval="-1.0" name="ref_base_sign"/>
2631
<field eval="-1.0" name="ref_tax_sign"/>
2632
<field name="type_tax_use">purchase</field>
2633
</record>
2634
<record id="iva_IC_compras_16_bc_2" model="account.tax.template">
2635
<field name="chart_template_id" ref="l10nES_chart_template"/>
2636
<field name="parent_id" ref="iva_IC_compras_16_bc"/>
2637
<field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field>
2638
<field eval="-0.16" name="amount"/>
2639
<field name="type">percent</field>
2640
<field name="account_paid_id" ref="pgc_477016"/>
2641
<field name="account_collected_id" ref="pgc_477016"/>
2642
<field name="base_code_id" ref="iva_dev_19"/>
2643
<field name="tax_code_id" ref="iva_dev_20"/>
2644
<field eval="-1.0" name="tax_sign"/>
2645
<field name="ref_base_code_id" ref="iva_dev_19"/>
2646
<field eval="-1.0" name="ref_base_sign"/>
2647
<!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
2648
<field name="ref_tax_code_id" ref="iva_dev_20"/>
2649
<field eval="1.0" name="ref_tax_sign"/>
2650
<field name="type_tax_use">purchase</field>
2651
</record>
2652
2653
<record id="iva_IC_compras_16_bi" model="account.tax.template">
2654
<field name="chart_template_id" ref="l10nES_chart_template"/>
2655
<field name="name">IVA 16% Intracomunitario. Bienes de inversión</field>
2656
<field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>
2657
<field eval="1.00" name="amount"/>
2658
<field name="type">percent</field>
2659
<field eval="1" name="child_depend"/>
2660
<field name="type_tax_use">purchase</field>
2661
</record>
2662
<record id="iva_IC_compras_16_bi_1" model="account.tax.template">
2663
<field name="chart_template_id" ref="l10nES_chart_template"/>
2664
<field name="parent_id" ref="iva_IC_compras_16_bi"/>
2665
<field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field>
2666
<field eval="0.16" name="amount"/>
2667
<field name="type">percent</field>
2668
<field name="account_paid_id" ref="pgc_472016"/>
2669
<field name="account_collected_id" ref="pgc_472016"/>
2670
<field name="base_code_id" ref="iva_ded_32_16"/>
2671
<field name="tax_code_id" ref="iva_ded_33_16"/>
2672
<field name="ref_base_code_id" ref="iva_ded_32_16"/>
2673
<field eval="-1.0" name="ref_base_sign"/>
2674
<field name="ref_tax_code_id" ref="iva_ded_33_16"/>
2675
<field eval="-1.0" name="ref_tax_sign"/>
2676
<field name="type_tax_use">purchase</field>
2677
</record>
2678
<record id="iva_IC_compras_16_bi_2" model="account.tax.template">
2679
<field name="chart_template_id" ref="l10nES_chart_template"/>
2680
<field name="parent_id" ref="iva_IC_compras_16_bi"/>
2681
<field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field>
2682
<field eval="-0.16" name="amount"/>
2683
<field name="type">percent</field>
2684
<field name="account_paid_id" ref="pgc_477016"/>
2685
<field name="account_collected_id" ref="pgc_477016"/>
2686
<field name="base_code_id" ref="iva_dev_19"/>
2687
<field name="tax_code_id" ref="iva_dev_20"/>
2688
<field eval="-1.0" name="tax_sign"/>
2689
<field name="ref_base_code_id" ref="iva_dev_19"/>
2690
<field eval="-1.0" name="ref_base_sign"/>
2691
<field name="ref_tax_code_id" ref="iva_dev_20"/>
2692
<field eval="1.0" name="ref_tax_sign"/>
2693
<field name="type_tax_use">purchase</field>
2694
</record>
2695
2696
<record id="iva_IC_compras_18_bc" model="account.tax.template">
2697
<field name="chart_template_id" ref="l10nES_chart_template"/>
2698
<field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
2699
<field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>
2700
<field eval="1.00" name="amount"/>
2701
<field name="type">percent</field>
2702
<field eval="1" name="child_depend"/>
2703
<field name="type_tax_use">purchase</field>
2704
</record>
2705
<record id="iva_IC_compras_18_bc_1" model="account.tax.template">
2706
<field name="chart_template_id" ref="l10nES_chart_template"/>
2707
<field name="parent_id" ref="iva_IC_compras_18_bc"/>
2708
<field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field>
2709
<field eval="0.18" name="amount"/>
2710
<field name="type">percent</field>
2711
<field name="account_paid_id" ref="pgc_472018"/>
2712
<field name="account_collected_id" ref="pgc_472018"/>
2713
<field name="base_code_id" ref="iva_ded_30_18"/>
2714
<field name="tax_code_id" ref="iva_ded_31_18"/>
2715
<field name="ref_base_code_id" ref="iva_ded_30_18"/>
2716
<field name="ref_tax_code_id" ref="iva_ded_31_18"/>
2717
<field eval="-1.0" name="ref_base_sign"/>
2718
<field eval="-1.0" name="ref_tax_sign"/>
2719
<field name="type_tax_use">purchase</field>
2720
</record>
2721
<record id="iva_IC_compras_18_bc_2" model="account.tax.template">
2722
<field name="chart_template_id" ref="l10nES_chart_template"/>
2723
<field name="parent_id" ref="iva_IC_compras_18_bc"/>
2724
<field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field>
2725
<field eval="-0.18" name="amount"/>
2726
<field name="type">percent</field>
2727
<field name="account_paid_id" ref="pgc_477018"/>
2728
<field name="account_collected_id" ref="pgc_477018"/>
2729
<field name="base_code_id" ref="iva_dev_19"/>
2730
<field name="tax_code_id" ref="iva_dev_20"/>
2731
<field eval="-1.0" name="tax_sign"/>
2732
<field name="ref_base_code_id" ref="iva_dev_19"/>
2733
<field eval="-1.0" name="ref_base_sign"/>
2734
<!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
2735
<field name="ref_tax_code_id" ref="iva_dev_20"/>
2736
<field eval="1.0" name="ref_tax_sign"/>
2737
<field name="type_tax_use">purchase</field>
2738
</record>
2739
<!--record id="vat_IO_buy_21b_3" model="account.tax.template">
2740
<field name="chart_template_id" ref="l10nES_chart_template"/>
2741
<field name="parent_id" ref="vat_IO_buy_21b"/>
2742
<field name="name">Biens Déductibles 21% (3)</field>
2743
<field eval="0.00" name="amount"/>
2744
<field name="type">percent</field>
2745
<field name="ref_base_code_id" ref="vat_code_a86"/>
2746
<field eval="-1.0" name="ref_base_sign"/>
2747
<field name="type_tax_use">purchase</field>
2748
</record-->
2749
<!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
2750
2751
<record id="iva_IC_compras_18_bi" model="account.tax.template">
2752
<field name="chart_template_id" ref="l10nES_chart_template"/>
2753
<field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
2754
<field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>
2755
<field eval="1.00" name="amount"/>
2756
<field name="type">percent</field>
2757
<field eval="1" name="child_depend"/>
2758
<field name="type_tax_use">purchase</field>
2759
</record>
2760
<record id="iva_IC_compras_18_bi_1" model="account.tax.template">
2761
<field name="chart_template_id" ref="l10nES_chart_template"/>
2762
<field name="parent_id" ref="iva_IC_compras_18_bi"/>
2763
<field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field>
2764
<field eval="0.18" name="amount"/>
2765
<field name="type">percent</field>
2766
<field name="account_paid_id" ref="pgc_472018"/>
2767
<field name="account_collected_id" ref="pgc_472018"/>
2768
<field name="base_code_id" ref="iva_ded_32_18"/>
2769
<field name="tax_code_id" ref="iva_ded_33_18"/>
2770
<field name="ref_base_code_id" ref="iva_ded_32_18"/>
2771
<field eval="-1.0" name="ref_base_sign"/>
2772
<field name="ref_tax_code_id" ref="iva_ded_33_18"/>
2773
<field eval="-1.0" name="ref_tax_sign"/>
2774
<field name="type_tax_use">purchase</field>
2775
</record>
2776
<record id="iva_IC_compras_18_bi_2" model="account.tax.template">
2777
<field name="chart_template_id" ref="l10nES_chart_template"/>
2778
<field name="parent_id" ref="iva_IC_compras_18_bi"/>
2779
<field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field>
2780
<field eval="-0.18" name="amount"/>
2781
<field name="type">percent</field>
2782
<field name="account_paid_id" ref="pgc_477018"/>
2783
<field name="account_collected_id" ref="pgc_477018"/>
2784
<field name="base_code_id" ref="iva_dev_19"/>
2785
<field name="tax_code_id" ref="iva_dev_20"/>
2786
<field eval="-1.0" name="tax_sign"/>
2787
<field name="ref_base_code_id" ref="iva_dev_19"/>
2788
<field eval="-1.0" name="ref_base_sign"/>
2789
<field name="ref_tax_code_id" ref="iva_dev_20"/>
2790
<field eval="1.0" name="ref_tax_sign"/>
2791
<field name="type_tax_use">purchase</field>
2792
</record>
2793
2794
<record id="iva_IC_compras_21_bc" model="account.tax.template">
2795
<field name="chart_template_id" ref="l10nES_chart_template"/>
2796
<field name="name">IVA 21% Intracomunitario. Bienes corrientes</field>
2797
<field name="description">IVA 21% Intracomunitario. Bienes corrientes</field>
2798
<field eval="1.00" name="amount"/>
2799
<field name="type">percent</field>
2800
<field eval="1" name="child_depend"/>
2801
<field name="type_tax_use">purchase</field>
2802
</record>
2803
<record id="iva_IC_compras_21_bc_1" model="account.tax.template">
2804
<field name="chart_template_id" ref="l10nES_chart_template"/>
2805
<field name="parent_id" ref="iva_IC_compras_21_bc"/>
2806
<field name="name">IVA 21% Intracomunitario. Bienes corrientes (1)</field>
2807
<field eval="0.21" name="amount"/>
2808
<field name="type">percent</field>
2809
<field name="account_paid_id" ref="pgc_472021"/>
2810
<field name="account_collected_id" ref="pgc_472021"/>
2811
<field name="base_code_id" ref="iva_ded_30_21"/>
2812
<field name="tax_code_id" ref="iva_ded_31_21"/>
2813
<field name="ref_base_code_id" ref="iva_ded_30_21"/>
2814
<field name="ref_tax_code_id" ref="iva_ded_31_21"/>
2815
<field eval="-1.0" name="ref_base_sign"/>
2816
<field eval="-1.0" name="ref_tax_sign"/>
2817
<field name="type_tax_use">purchase</field>
2818
</record>
2819
<record id="iva_IC_compras_21_bc_2" model="account.tax.template">
2820
<field name="chart_template_id" ref="l10nES_chart_template"/>
2821
<field name="parent_id" ref="iva_IC_compras_21_bc"/>
2822
<field name="name">IVA 21% Intracomunitario. Bienes corrientes (2)</field>
2823
<field eval="-0.21" name="amount"/>
2824
<field name="type">percent</field>
2825
<field name="account_paid_id" ref="pgc_477021"/>
2826
<field name="account_collected_id" ref="pgc_477021"/>
2827
<field name="base_code_id" ref="iva_dev_19"/>
2828
<field name="tax_code_id" ref="iva_dev_20"/>
2829
<field eval="-1.0" name="tax_sign"/>
2830
<field name="ref_base_code_id" ref="iva_dev_19"/>
2831
<field eval="-1.0" name="ref_base_sign"/>
2832
<!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
2833
<field name="ref_tax_code_id" ref="iva_dev_20"/>
2834
<field eval="1.0" name="ref_tax_sign"/>
2835
<field name="type_tax_use">purchase</field>
2836
</record>
2837
2838
<record id="iva_IC_compras_21_bi" model="account.tax.template">
2839
<field name="chart_template_id" ref="l10nES_chart_template"/>
2840
<field name="name">IVA 21% Intracomunitario. Bienes de inversión</field>
2841
<field name="description">IVA 21% Intracomunitario. Bienes de inversión</field>
2842
<field eval="1.00" name="amount"/>
2843
<field name="type">percent</field>
2844
<field eval="1" name="child_depend"/>
2845
<field name="type_tax_use">purchase</field>
2846
</record>
2847
<record id="iva_IC_compras_21_bi_1" model="account.tax.template">
2848
<field name="chart_template_id" ref="l10nES_chart_template"/>
2849
<field name="parent_id" ref="iva_IC_compras_21_bi"/>
2850
<field name="name">IVA 21% Intracomunitario. Bienes de inversión (1)</field>
2851
<field eval="0.21" name="amount"/>
2852
<field name="type">percent</field>
2853
<field name="account_paid_id" ref="pgc_472021"/>
2854
<field name="account_collected_id" ref="pgc_472021"/>
2855
<field name="base_code_id" ref="iva_ded_32_21"/>
2856
<field name="tax_code_id" ref="iva_ded_33_21"/>
2857
<field name="ref_base_code_id" ref="iva_ded_32_21"/>
2858
<field eval="-1.0" name="ref_base_sign"/>
2859
<field name="ref_tax_code_id" ref="iva_ded_33_21"/>
2860
<field eval="-1.0" name="ref_tax_sign"/>
2861
<field name="type_tax_use">purchase</field>
2862
</record>
2863
<record id="iva_IC_compras_21_bi_2" model="account.tax.template">
2864
<field name="chart_template_id" ref="l10nES_chart_template"/>
2865
<field name="parent_id" ref="iva_IC_compras_21_bi"/>
2866
<field name="name">IVA 21% Intracomunitario. Bienes de inversión (2)</field>
2867
<field eval="-0.21" name="amount"/>
2868
<field name="type">percent</field>
2869
<field name="account_paid_id" ref="pgc_477021"/>
2870
<field name="account_collected_id" ref="pgc_477021"/>
2871
<field name="base_code_id" ref="iva_dev_19"/>
2872
<field name="tax_code_id" ref="iva_dev_20"/>
2873
<field eval="-1.0" name="tax_sign"/>
2874
<field name="ref_base_code_id" ref="iva_dev_19"/>
2875
<field eval="-1.0" name="ref_base_sign"/>
2876
<field name="ref_tax_code_id" ref="iva_dev_20"/>
2877
<field eval="1.0" name="ref_tax_sign"/>
2878
<field name="type_tax_use">purchase</field>
2879
</record>
2880
2921
2881
2922
2882
<!-- RETENCIONES DE IRPF -->
2923
2883
<!--
2958
2918
<field name="sign">1.0</field>
2959
2919
</record>
2960
2920
2921
<record id="irpf_base_9" model="account.tax.code.template">
2922
<field name="name">IRPF Retenciones practicadas Base Imponible 9%</field>
2923
<field name="code">B.IRPF9</field>
2924
<field name="parent_id" ref="irpf_base"/>
2925
<field name="sign">1.0</field>
2926
</record>
2927
2961
2928
<record id="irpf_base_15" model="account.tax.code.template">
2962
2929
<field name="name">IRPF Retenciones practicadas Base Imponible 15%</field>
2963
2930
<field name="code">B.IRPF15</field>
3022
2989
<field name="sign">1.0</field>
3023
2990
</record>
3024
2991
2992
<record id="irpf_cuota_9" model="account.tax.code.template">
2993
<field name="name">IRPF Retenciones practicadas Cuota 9%</field>
2994
<field name="code">IRPF9</field>
2995
<field name="parent_id" ref="irpf_cuota_total"/>
2996
<field name="sign">1.0</field>
2997
</record>
2998
3025
2999
<record id="irpf_cuota_15" model="account.tax.code.template">
3026
3000
<field name="name">IRPF Retenciones practicadas Cuota 15%</field>
3027
3001
<field name="code">IRPF15</field>
3085
3059
<field name="user_type" ref="tax"/>
3086
3060
</record>
3087
3061
3062
<record id="pgc_475109" model="account.account.template">
3063
<field name="code">475109</field>
3064
<field name="reconcile" eval="True"/>
3065
<field name="parent_id" ref="pgc_4751"/>
3066
<field name="type">other</field>
3067
<field name="name">Hacienda Pública. Retenciones act. profesionales 9%</field>
3068
<field name="user_type" ref="tax"/>
3069
</record>
3070
3088
3071
<record id="pgc_475115" model="account.account.template">
3089
3072
<field name="code">475115</field>
3090
3073
<field name="reconcile" eval="True"/>
3185
3168
<field name="type_tax_use">purchase</field>
3186
3169
</record>
3187
3170
3171
<record id="irpf_9" model="account.tax.template">
3172
<field name="chart_template_id" ref="l10nES_chart_template"/>
3173
<field name="name">Retenciones IRPF 9%</field>
3174
<field eval="-0.07" name="amount"/>
3175
<field name="type">percent</field>
3176
<field name="account_collected_id" ref="pgc_475109"/>
3177
<field name="account_paid_id" ref="pgc_475109"/>
3178
<field name="base_code_id" ref="irpf_base_9"/>
3179
<field name="tax_code_id" ref="irpf_cuota_9"/>
3180
<field name="ref_base_code_id" ref="irpf_base_9"/>
3181
<field name="ref_tax_code_id" ref="irpf_cuota_9"/>
3182
<field eval="1.0" name="tax_sign"/>
3183
<field eval="1.0" name="base_sign"/>
3184
<field eval="-1.0" name="ref_tax_sign"/>
3185
<field eval="-1.0" name="ref_base_sign"/>
3186
<field name="type_tax_use">purchase</field>
3187
</record>
3188
3188
3189
<record id="irpf_15" model="account.tax.template">
3189
3190
<field name="chart_template_id" ref="l10nES_chart_template"/>
3190
3191
<field name="name">Retenciones IRPF 15%</field>
3306
3307
<field name="sign">1.0</field>
3307
3308
</record>
3308
3309
3310
<record id="irpf_base_sale_9" model="account.tax.code.template">
3311
<field name="name">IRPF Retenciones a cuenta Base Imponible 9%</field>
3312
<field name="code">B.IRPF9 AC</field>
3313
<field name="parent_id" ref="irpf_base_sale"/>
3314
<field name="sign">1.0</field>
3315
</record>
3316
3309
3317
<record id="irpf_base_sale_15" model="account.tax.code.template">
3310
3318
<field name="name">IRPF Retenciones a cuenta Base Imponible 15%</field>
3311
3319
<field name="code">B.IRPF15 AC</field>
3370
3378
<field name="sign">1.0</field>
3371
3379
</record>
3372
3380
3381
<record id="irpf_cuota_sale_9" model="account.tax.code.template">
3382
<field name="name">IRPF Retenciones a cuenta Cuota 9%</field>
3383
<field name="code">IRPF9 AC</field>
3384
<field name="parent_id" ref="irpf_cuota_sale_total"/>
3385
<field name="sign">1.0</field>
3386
</record>
3387
3373
3388
<record id="irpf_cuota_sale_15" model="account.tax.code.template">
3374
3389
<field name="name">IRPF Retenciones a cuenta Cuota 15%</field>
3375
3390
<field name="code">IRPF15 AC</field>
3433
3448
<field name="user_type" ref="tax"/>
3434
3449
</record>
3435
3450
3451
<record id="pgc_473009" model="account.account.template">
3452
<field name="code">473009</field>
3453
<field name="reconcile" eval="True"/>
3454
<field name="parent_id" ref="pgc_473"/>
3455
<field name="type">other</field>
3456
<field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 9%</field>
3457
<field name="user_type" ref="tax"/>
3458
</record>
3459
3436
3460
<record id="pgc_473015" model="account.account.template">
3437
3461
<field name="code">473015</field>
3438
3462
<field name="reconcile" eval="True"/>
3533
3557
<field name="type_tax_use">sale</field>
3534
3558
</record>
3535
3559
3560
<record id="irpf_sale_9" model="account.tax.template">
3561
<field name="chart_template_id" ref="l10nES_chart_template"/>
3562
<field name="name">Retenciones a cuenta IRPF 9%</field>
3563
<field eval="-0.09" name="amount"/>
3564
<field name="type">percent</field>
3565
<field name="account_collected_id" ref="pgc_473009"/>
3566
<field name="account_paid_id" ref="pgc_473009"/>
3567
<field name="base_code_id" ref="irpf_base_sale_9"/>
3568
<field name="tax_code_id" ref="irpf_cuota_sale_9"/>
3569
<field name="ref_base_code_id" ref="irpf_base_sale_9"/>
3570
<field name="ref_tax_code_id" ref="irpf_cuota_sale_9"/>
3571
<field eval="1.0" name="tax_sign"/>
3572
<field eval="1.0" name="base_sign"/>
3573
<field eval="-1.0" name="ref_tax_sign"/>
3574
<field eval="-1.0" name="ref_base_sign"/>
3575
<field name="type_tax_use">sale</field>
3576
</record>
3577
3536
3578
<record id="irpf_sale_15" model="account.tax.template">
3537
3579
<field name="chart_template_id" ref="l10nES_chart_template"/>
3538
3580
<field name="name">Retenciones a cuenta IRPF 15%</field>
Loggerhead is a web-based interface for Breezy
Version: 2.0.1