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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_igic/taxes_data.xml
1
<?xml version="1.0" encoding="UTF-8"?>
2
<openerp>
3
<data>
4
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<record id="igic_dev_base" model="account.tax.code.template">
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<field name="name">IGIC Devengado Base Imponible</field>
7
<field name="code">--</field>
8
<field name="sign">1.0</field>
9
<field name="parent_id" ref="l10n_es.vat_code_chart_root"/>
10
</record>
11
12
<record id="igic_dev_00" model="account.tax.code.template">
13
<field name="name">Régimen general IGIC Devengado. Base Imponible 0%</field>
14
<field name="code">[01]</field>
15
<field name="parent_id" ref="igic_dev_base"/>
16
<field name="sign">1.0</field>
17
</record>
18
19
<record id="igic_dev_02" model="account.tax.code.template">
20
<field name="name">Régimen general IGIC Devengado. Base Imponible 2%</field>
21
<field name="code">[02]</field>
22
<field name="parent_id" ref="igic_dev_base"/>
23
<field name="sign">1.0</field>
24
</record>
25
<record id="igic_dev_03" model="account.tax.code.template">
26
<field name="name">Régimen general IGIC Devengado. Base Imponible 3%</field>
27
<field name="code">[02]</field>
28
<field name="parent_id" ref="igic_dev_base"/>
29
<field name="sign">1.0</field>
30
</record>
31
32
<record id="igic_dev_05" model="account.tax.code.template">
33
<field name="name">Régimen general IGIC Devengado. Base Imponible 5%</field>
34
<field name="code">[03]</field>
35
<field name="parent_id" ref="igic_dev_base"/>
36
<field name="sign">1.0</field>
37
</record>
38
39
<record id="igic_dev_07" model="account.tax.code.template">
40
<field name="name">Régimen general IGIC Devengado. Base Imponible 7%</field>
41
<field name="code">[03]</field>
42
<field name="parent_id" ref="igic_dev_base"/>
43
<field name="sign">1.0</field>
44
</record>
45
46
<record id="igic_dev_09" model="account.tax.code.template">
47
<field name="name">Régimen general IGIC Devengado. Base Imponible 9%</field>
48
<field name="code">[04]</field>
49
<field name="parent_id" ref="igic_dev_base"/>
50
<field name="sign">1.0</field>
51
</record>
52
53
<record id="igic_dev_09_5" model="account.tax.code.template">
54
<field name="name">Régimen general IGIC Devengado. Base Imponible 9,5%</field>
55
<field name="code">[04]</field>
56
<field name="parent_id" ref="igic_dev_base"/>
57
<field name="sign">1.0</field>
58
</record>
59
60
<record id="igic_dev_13" model="account.tax.code.template">
61
<field name="name">Régimen general IGIC Devengado. Base Imponible 13%</field>
62
<field name="code">[05]</field>
63
<field name="parent_id" ref="igic_dev_base"/>
64
<field name="sign">1.0</field>
65
</record>
66
67
<record id="igic_dev_13_5" model="account.tax.code.template">
68
<field name="name">Régimen general IGIC Devengado. Base Imponible 13,5%</field>
69
<field name="code">[05]</field>
70
<field name="parent_id" ref="igic_dev_base"/>
71
<field name="sign">1.0</field>
72
</record>
73
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<record id="igic_dev_21" model="account.tax.code.template">
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<field name="name">IGIC Cuota total devengada</field>
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<field name="code">--</field>
77
<field name="sign">1.0</field>
78
<field name="parent_id" ref="l10n_es.vat_code_chart_root"/>
79
</record>
80
81
<record id="igic_dev_21_00" model="account.tax.code.template">
82
<field name="name">Régimen general IGIC Devengado. Cuota 0%</field>
83
<field name="code">[07]</field>
84
<field name="parent_id" ref="igic_dev_21"/>
85
<field name="sign">1.0</field>
86
</record>
87
88
<record id="igic_dev_21_02" model="account.tax.code.template">
89
<field name="name">Régimen general IGIC Devengado. Cuota 2%</field>
90
<field name="code">[08]</field>
91
<field name="parent_id" ref="igic_dev_21"/>
92
<field name="sign">1.0</field>
93
</record>
94
95
<record id="igic_dev_21_03" model="account.tax.code.template">
96
<field name="name">Régimen general IGIC Devengado. Cuota 3%</field>
97
<field name="code">[08]</field>
98
<field name="parent_id" ref="igic_dev_21"/>
99
<field name="sign">1.0</field>
100
</record>
101
102
<record id="igic_dev_21_05" model="account.tax.code.template">
103
<field name="name">Régimen general IGIC Devengado. Cuota 5%</field>
104
<field name="code">[09]</field>
105
<field name="parent_id" ref="igic_dev_21"/>
106
<field name="sign">1.0</field>
107
</record>
108
109
<record id="igic_dev_21_07" model="account.tax.code.template">
110
<field name="name">Régimen general IGIC Devengado. Cuota 7%</field>
111
<field name="code">[09]</field>
112
<field name="parent_id" ref="igic_dev_21"/>
113
<field name="sign">1.0</field>
114
</record>
115
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<record id="igic_dev_21_09" model="account.tax.code.template">
117
<field name="name">Régimen general IGIC Devengado. Cuota 9%</field>
118
<field name="code">[10]</field>
119
<field name="parent_id" ref="igic_dev_21"/>
120
<field name="sign">1.0</field>
121
</record>
122
123
<record id="igic_dev_21_09_5" model="account.tax.code.template">
124
<field name="name">Régimen general IGIC Devengado. Cuota 9,5%</field>
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<field name="code">[10]</field>
126
<field name="parent_id" ref="igic_dev_21"/>
127
<field name="sign">1.0</field>
128
</record>
129
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<record id="igic_dev_21_13" model="account.tax.code.template">
131
<field name="name">Régimen general IGIC Devengado. Cuota 13%</field>
132
<field name="code">[11]</field>
133
<field name="parent_id" ref="igic_dev_21"/>
134
<field name="sign">1.0</field>
135
</record>
136
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<record id="igic_dev_21_13_5" model="account.tax.code.template">
138
<field name="name">Régimen general IGIC Devengado. Cuota 13,5%</field>
139
<field name="code">[11]</field>
140
<field name="parent_id" ref="igic_dev_21"/>
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<field name="sign">1.0</field>
142
</record>
143
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<record id="igic_ded_base_total" model="account.tax.code.template">
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<field name="name">IGIC Deducible Base Imponible</field>
146
<field name="code">--</field>
147
<field name="sign">1.0</field>
148
<field name="parent_id" ref="l10n_es.vat_code_chart_root"/>
149
</record>
150
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<record id="igic_ded_22" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes IGIC</field>
153
<field name="code">--</field>
154
<field name="parent_id" ref="igic_ded_base_total"/>
155
<field name="sign">1.0</field>
156
</record>
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<record id="igic_ded_22_00" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes IGIC (0%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="igic_ded_22"/>
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<field name="sign">1.0</field>
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</record>
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<record id="igic_ded_22_02" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes IGIC (2%)</field>
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<field name="code">--</field>
168
<field name="parent_id" ref="igic_ded_22"/>
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<field name="sign">1.0</field>
170
</record>
171
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<record id="igic_ded_22_03" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes IGIC (3%)</field>
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<field name="code">--</field>
175
<field name="parent_id" ref="igic_ded_22"/>
176
<field name="sign">1.0</field>
177
</record>
178
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<record id="igic_ded_22_05" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes IGIC (5%)</field>
181
<field name="code">--</field>
182
<field name="parent_id" ref="igic_ded_22"/>
183
<field name="sign">1.0</field>
184
</record>
185
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<record id="igic_ded_22_07" model="account.tax.code.template">
187
<field name="name">Base operaciones interiores corrientes IGIC (7%)</field>
188
<field name="code">--</field>
189
<field name="parent_id" ref="igic_ded_22"/>
190
<field name="sign">1.0</field>
191
</record>
192
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<record id="igic_ded_22_09" model="account.tax.code.template">
194
<field name="name">Base operaciones interiores corrientes IGIC (9%)</field>
195
<field name="code">--</field>
196
<field name="parent_id" ref="igic_ded_22"/>
197
<field name="sign">1.0</field>
198
</record>
199
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<record id="igic_ded_22_09_5" model="account.tax.code.template">
201
<field name="name">Base operaciones interiores corrientes IGIC (9,5%)</field>
202
<field name="code">--</field>
203
<field name="parent_id" ref="igic_ded_22"/>
204
<field name="sign">1.0</field>
205
</record>
206
207
<record id="igic_ded_22_13" model="account.tax.code.template">
208
<field name="name">Base operaciones interiores corrientes IGIC (13%)</field>
209
<field name="code">--</field>
210
<field name="parent_id" ref="igic_ded_22"/>
211
<field name="sign">1.0</field>
212
</record>
213
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<record id="igic_ded_22_13_5" model="account.tax.code.template">
215
<field name="name">Base operaciones interiores corrientes IGIC (13,5%)</field>
216
<field name="code">--</field>
217
<field name="parent_id" ref="igic_ded_22"/>
218
<field name="sign">1.0</field>
219
</record>
220
221
<record id="igic_ded_24" model="account.tax.code.template">
222
<field name="name">Base operaciones interiores bienes inversión IGIC</field>
223
<field name="code">--</field>
224
<field name="parent_id" ref="igic_ded_base_total"/>
225
<field name="sign">1.0</field>
226
</record>
227
228
<record id="igic_ded_24_00" model="account.tax.code.template">
229
<field name="name">Base operaciones interiores bienes inversión IGIC (0%)</field>
230
<field name="code">--</field>
231
<field name="parent_id" ref="igic_ded_24"/>
232
<field name="sign">1.0</field>
233
</record>
234
235
<record id="igic_ded_24_02" model="account.tax.code.template">
236
<field name="name">Base operaciones interiores bienes inversión IGIC (2%)</field>
237
<field name="code">--</field>
238
<field name="parent_id" ref="igic_ded_24"/>
239
<field name="sign">1.0</field>
240
</record>
241
242
<record id="igic_ded_24_03" model="account.tax.code.template">
243
<field name="name">Base operaciones interiores bienes inversión IGIC (3%)</field>
244
<field name="code">--</field>
245
<field name="parent_id" ref="igic_ded_24"/>
246
<field name="sign">1.0</field>
247
</record>
248
249
<record id="igic_ded_24_05" model="account.tax.code.template">
250
<field name="name">Base operaciones interiores bienes inversión IGIC (5%)</field>
251
<field name="code">--</field>
252
<field name="parent_id" ref="igic_ded_24"/>
253
<field name="sign">1.0</field>
254
</record>
255
256
<record id="igic_ded_24_07" model="account.tax.code.template">
257
<field name="name">Base operaciones interiores bienes inversión IGIC (7%)</field>
258
<field name="code">--</field>
259
<field name="parent_id" ref="igic_ded_24"/>
260
<field name="sign">1.0</field>
261
</record>
262
263
<record id="igic_ded_24_09" model="account.tax.code.template">
264
<field name="name">Base operaciones interiores bienes inversión IGIC (9%)</field>
265
<field name="code">--</field>
266
<field name="parent_id" ref="igic_ded_24"/>
267
<field name="sign">1.0</field>
268
</record>
269
270
<record id="igic_ded_24_09_5" model="account.tax.code.template">
271
<field name="name">Base operaciones interiores bienes inversión IGIC (9,5%)</field>
272
<field name="code">--</field>
273
<field name="parent_id" ref="igic_ded_24"/>
274
<field name="sign">1.0</field>
275
</record>
276
277
<record id="igic_ded_24_13" model="account.tax.code.template">
278
<field name="name">Base operaciones interiores bienes inversión IGIC (13%)</field>
279
<field name="code">--</field>
280
<field name="parent_id" ref="igic_ded_24"/>
281
<field name="sign">1.0</field>
282
</record>
283
284
<record id="igic_ded_24_13_5" model="account.tax.code.template">
285
<field name="name">Base operaciones interiores bienes inversión IGIC (13,5%)</field>
286
<field name="code">--</field>
287
<field name="parent_id" ref="igic_ded_24"/>
288
<field name="sign">1.0</field>
289
</record>
290
291
<record id="igic_ded_26" model="account.tax.code.template">
292
<field name="name">Base importaciones bienes corrientes IGIC</field>
293
<field name="code">--</field>
294
<field name="parent_id" ref="igic_ded_base_total"/>
295
<field name="sign">1.0</field>
296
</record>
297
298
<record id="igic_ded_26_00" model="account.tax.code.template">
299
<field name="name">Base importaciones bienes corrientes IGIC (0%)</field>
300
<field name="code">--</field>
301
<field name="parent_id" ref="igic_ded_26"/>
302
<field name="sign">1.0</field>
303
</record>
304
305
<record id="igic_ded_26_02" model="account.tax.code.template">
306
<field name="name">Base importaciones bienes corrientes IGIC (2%)</field>
307
<field name="code">--</field>
308
<field name="parent_id" ref="igic_ded_26"/>
309
<field name="sign">1.0</field>
310
</record>
311
312
<record id="igic_ded_26_03" model="account.tax.code.template">
313
<field name="name">Base importaciones bienes corrientes IGIC (3%)</field>
314
<field name="code">--</field>
315
<field name="parent_id" ref="igic_ded_26"/>
316
<field name="sign">1.0</field>
317
</record>
318
319
<record id="igic_ded_26_05" model="account.tax.code.template">
320
<field name="name">Base importaciones bienes corrientes IGIC (5%)</field>
321
<field name="code">--</field>
322
<field name="parent_id" ref="igic_ded_26"/>
323
<field name="sign">1.0</field>
324
</record>
325
326
<record id="igic_ded_26_07" model="account.tax.code.template">
327
<field name="name">Base importaciones bienes corrientes IGIC (7%)</field>
328
<field name="code">--</field>
329
<field name="parent_id" ref="igic_ded_26"/>
330
<field name="sign">1.0</field>
331
</record>
332
333
<record id="igic_ded_26_09" model="account.tax.code.template">
334
<field name="name">Base importaciones bienes corrientes IGIC (9%)</field>
335
<field name="code">--</field>
336
<field name="parent_id" ref="igic_ded_26"/>
337
<field name="sign">1.0</field>
338
</record>
339
340
<record id="igic_ded_26_09_5" model="account.tax.code.template">
341
<field name="name">Base importaciones bienes corrientes IGIC (9,5%)</field>
342
<field name="code">--</field>
343
<field name="parent_id" ref="igic_ded_26"/>
344
<field name="sign">1.0</field>
345
</record>
346
347
<record id="igic_ded_26_13" model="account.tax.code.template">
348
<field name="name">Base importaciones bienes corrientes IGIC (13%)</field>
349
<field name="code">--</field>
350
<field name="parent_id" ref="igic_ded_26"/>
351
<field name="sign">1.0</field>
352
</record>
353
354
<record id="igic_ded_26_13_5" model="account.tax.code.template">
355
<field name="name">Base importaciones bienes corrientes IGIC (13,5%)</field>
356
<field name="code">--</field>
357
<field name="parent_id" ref="igic_ded_26"/>
358
<field name="sign">1.0</field>
359
</record>
360
361
<record id="igic_ded_28" model="account.tax.code.template">
362
<field name="name">Base importaciones bienes inversión IGIC</field>
363
<field name="code">--</field>
364
<field name="parent_id" ref="igic_ded_base_total"/>
365
<field name="sign">1.0</field>
366
</record>
367
368
<record id="igic_ded_28_00" model="account.tax.code.template">
369
<field name="name">Base importaciones bienes inversión IGIC (0%)</field>
370
<field name="code">--</field>
371
<field name="parent_id" ref="igic_ded_28"/>
372
<field name="sign">1.0</field>
373
</record>
374
375
<record id="igic_ded_28_02" model="account.tax.code.template">
376
<field name="name">Base importaciones bienes inversión IGIC (2%)</field>
377
<field name="code">--</field>
378
<field name="parent_id" ref="igic_ded_28"/>
379
<field name="sign">1.0</field>
380
</record>
381
382
<record id="igic_ded_28_03" model="account.tax.code.template">
383
<field name="name">Base importaciones bienes inversión IGIC (3%)</field>
384
<field name="code">--</field>
385
<field name="parent_id" ref="igic_ded_28"/>
386
<field name="sign">1.0</field>
387
</record>
388
389
<record id="igic_ded_28_05" model="account.tax.code.template">
390
<field name="name">Base importaciones bienes inversión IGIC (5%)</field>
391
<field name="code">--</field>
392
<field name="parent_id" ref="igic_ded_28"/>
393
<field name="sign">1.0</field>
394
</record>
395
396
<record id="igic_ded_28_07" model="account.tax.code.template">
397
<field name="name">Base importaciones bienes inversión IGIC (7%)</field>
398
<field name="code">--</field>
399
<field name="parent_id" ref="igic_ded_28"/>
400
<field name="sign">1.0</field>
401
</record>
402
403
<record id="igic_ded_28_09" model="account.tax.code.template">
404
<field name="name">Base importaciones bienes inversión IGIC (9%)</field>
405
<field name="code">--</field>
406
<field name="parent_id" ref="igic_ded_28"/>
407
<field name="sign">1.0</field>
408
</record>
409
410
<record id="igic_ded_28_09_5" model="account.tax.code.template">
411
<field name="name">Base importaciones bienes inversión IGIC (9,5%)</field>
412
<field name="code">--</field>
413
<field name="parent_id" ref="igic_ded_28"/>
414
<field name="sign">1.0</field>
415
</record>
416
417
<record id="igic_ded_28_13" model="account.tax.code.template">
418
<field name="name">Base importaciones bienes inversión IGIC (13%)</field>
419
<field name="code">--</field>
420
<field name="parent_id" ref="igic_ded_28"/>
421
<field name="sign">1.0</field>
422
</record>
423
424
<record id="igic_ded_28_13_5" model="account.tax.code.template">
425
<field name="name">Base importaciones bienes inversión IGIC (13,5%)</field>
426
<field name="code">--</field>
427
<field name="parent_id" ref="igic_ded_28"/>
428
<field name="sign">1.0</field>
429
</record>
430
431
<record id="igic_ded_30" model="account.tax.code.template">
432
<field name="name">Base adquisiciones intracomunitarias bienes corrientes IGIC</field>
433
<field name="code">--</field>
434
<field name="parent_id" ref="igic_ded_base_total"/>
435
<field name="sign">1.0</field>
436
</record>
437
438
<record id="igic_ded_30_00" model="account.tax.code.template">
439
<field name="name">Base adquisiciones intracomunitarias bienes corrientes IGIC (0%)</field>
440
<field name="code">--</field>
441
<field name="parent_id" ref="igic_ded_30"/>
442
<field name="sign">1.0</field>
443
</record>
444
445
<record id="igic_ded_30_02" model="account.tax.code.template">
446
<field name="name">Base adquisiciones intracomunitarias bienes corrientes IGIC (2%)</field>
447
<field name="code">--</field>
448
<field name="parent_id" ref="igic_ded_30"/>
449
<field name="sign">1.0</field>
450
</record>
451
452
<record id="igic_ded_30_03" model="account.tax.code.template">
453
<field name="name">Base adquisiciones intracomunitarias bienes corrientes IGIC (3%)</field>
454
<field name="code">--</field>
455
<field name="parent_id" ref="igic_ded_30"/>
456
<field name="sign">1.0</field>
457
</record>
458
459
<record id="igic_ded_30_05" model="account.tax.code.template">
460
<field name="name">Base adquisiciones intracomunitarias bienes corrientes IGIC (5%)</field>
461
<field name="code">--</field>
462
<field name="parent_id" ref="igic_ded_30"/>
463
<field name="sign">1.0</field>
464
</record>
465
466
<record id="igic_ded_30_07" model="account.tax.code.template">
467
<field name="name">Base adquisiciones intracomunitarias bienes corrientes IGIC (7%)</field>
468
<field name="code">--</field>
469
<field name="parent_id" ref="igic_ded_30"/>
470
<field name="sign">1.0</field>
471
</record>
472
473
<record id="igic_ded_30_09" model="account.tax.code.template">
474
<field name="name">Base adquisiciones intracomunitarias bienes corrientes IGIC (9%)</field>
475
<field name="code">--</field>
476
<field name="parent_id" ref="igic_ded_30"/>
477
<field name="sign">1.0</field>
478
</record>
479
480
<record id="igic_ded_30_09_5" model="account.tax.code.template">
481
<field name="name">Base adquisiciones intracomunitarias bienes corrientes IGIC (9,5%)</field>
482
<field name="code">--</field>
483
<field name="parent_id" ref="igic_ded_30"/>
484
<field name="sign">1.0</field>
485
</record>
486
487
<record id="igic_ded_30_13" model="account.tax.code.template">
488
<field name="name">Base adquisiciones intracomunitarias bienes corrientes IGIC (13%)</field>
489
<field name="code">--</field>
490
<field name="parent_id" ref="igic_ded_30"/>
491
<field name="sign">1.0</field>
492
</record>
493
494
<record id="igic_ded_30_13_5" model="account.tax.code.template">
495
<field name="name">Base adquisiciones intracomunitarias bienes corrientes IGIC (13,5%)</field>
496
<field name="code">--</field>
497
<field name="parent_id" ref="igic_ded_30"/>
498
<field name="sign">1.0</field>
499
</record>
500
501
<record id="igic_ded_32" model="account.tax.code.template">
502
<field name="name">Base adquisiciones intracomunitarias bienes inversión IGIC</field>
503
<field name="code">--</field>
504
<field name="parent_id" ref="igic_ded_base_total"/>
505
<field name="sign">1.0</field>
506
</record>
507
508
<record id="igic_ded_32_00" model="account.tax.code.template">
509
<field name="name">Base adquisiciones intracomunitarias bienes inversión IGIC (0%)</field>
510
<field name="code">--</field>
511
<field name="parent_id" ref="igic_ded_32"/>
512
<field name="sign">1.0</field>
513
</record>
514
515
<record id="igic_ded_32_02" model="account.tax.code.template">
516
<field name="name">Base adquisiciones intracomunitarias bienes inversión IGIC (2%)</field>
517
<field name="code">--</field>
518
<field name="parent_id" ref="igic_ded_32"/>
519
<field name="sign">1.0</field>
520
</record>
521
522
<record id="igic_ded_32_03" model="account.tax.code.template">
523
<field name="name">Base adquisiciones intracomunitarias bienes inversión IGIC (3%)</field>
524
<field name="code">--</field>
525
<field name="parent_id" ref="igic_ded_32"/>
526
<field name="sign">1.0</field>
527
</record>
528
529
<record id="igic_ded_32_05" model="account.tax.code.template">
530
<field name="name">Base adquisiciones intracomunitarias bienes inversión IGIC (5%)</field>
531
<field name="code">--</field>
532
<field name="parent_id" ref="igic_ded_32"/>
533
<field name="sign">1.0</field>
534
</record>
535
536
<record id="igic_ded_32_07" model="account.tax.code.template">
537
<field name="name">Base adquisiciones intracomunitarias bienes inversión IGIC (7%)</field>
538
<field name="code">--</field>
539
<field name="parent_id" ref="igic_ded_32"/>
540
<field name="sign">1.0</field>
541
</record>
542
543
<record id="igic_ded_32_09" model="account.tax.code.template">
544
<field name="name">Base adquisiciones intracomunitarias bienes inversión IGIC (9%)</field>
545
<field name="code">--</field>
546
<field name="parent_id" ref="igic_ded_32"/>
547
<field name="sign">1.0</field>
548
</record>
549
550
<record id="igic_ded_32_09_5" model="account.tax.code.template">
551
<field name="name">Base adquisiciones intracomunitarias bienes inversión IGIC (9,5%)</field>
552
<field name="code">--</field>
553
<field name="parent_id" ref="igic_ded_32"/>
554
<field name="sign">1.0</field>
555
</record>
556
557
<record id="igic_ded_32_13" model="account.tax.code.template">
558
<field name="name">Base adquisiciones intracomunitarias bienes inversión IGIC (13%)</field>
559
<field name="code">--</field>
560
<field name="parent_id" ref="igic_ded_32"/>
561
<field name="sign">1.0</field>
562
</record>
563
564
<record id="igic_ded_32_13_5" model="account.tax.code.template">
565
<field name="name">Base adquisiciones intracomunitarias bienes inversión IGIC (13,5%)</field>
566
<field name="code">--</field>
567
<field name="parent_id" ref="igic_ded_32"/>
568
<field name="sign">1.0</field>
569
</record>
570
571
<record id="igic_dev_20" model="account.tax.code.template">
572
<field name="name">Adquisiciones intracomunitarias IGIC. Cuota</field>
573
<field name="code">--</field>
574
<field name="parent_id" ref="igic_dev_21"/>
575
<field name="sign">1.0</field>
576
</record>
577
578
<record id="igic_dev_19" model="account.tax.code.template">
579
<field name="name">Adquisiciones intracomunitarias. Base Imponible IGIC</field>
580
<field name="code">--</field>
581
<field name="parent_id" ref="igic_dev_base"/>
582
<field name="sign">1.0</field>
583
</record>
584
585
<record id="base_intra_42_igic" model="account.tax.code.template">
586
<field name="name">Entregas Intracomunitarias IGIC</field>
587
<field name="code">--</field>
588
<field name="parent_id" ref="l10n_es.vat_code_chart_root"/>
589
<field name="sign">1.0</field>
590
</record>
591
592
<record id="base_extra_43_igic" model="account.tax.code.template">
593
<field name="name">Exportaciones y operaciones asimiladas IGIC</field>
594
<field name="code">--</field>
595
<field name="parent_id" ref="l10n_es.vat_code_chart_root"/>
596
<field name="sign">1.0</field>
597
</record>
598
599
<record id="base_extra_44_igic" model="account.tax.code.template">
600
<field name="name">Inversión del sujeto pasivo IGIC</field>
601
<field name="code">[13]</field>
602
<field name="parent_id" ref="l10n_es.vat_code_chart_root"/>
603
<field name="sign">1.0</field>
604
</record>
605
606
607
<record id="igic_ded_cuota_total" model="account.tax.code.template">
608
<field name="name">IGIC deducible (Cuota)- Total a deducir</field>
609
<field name="code">[22]</field>
610
<field name="parent_id" ref="l10n_es.vat_code_chart_root"/>
611
<field name="sign">1.0</field>
612
</record>
613
614
<record id="igic_ded_23" model="account.tax.code.template">
615
<field name="name">Cuotas soportadas operaciones interiores corrientes IGIC</field>
616
<field name="code">[16]</field>
617
<field name="parent_id" ref="igic_ded_cuota_total"/>
618
<field name="sign">1.0</field>
619
</record>
620
621
<record id="igic_ded_23_00" model="account.tax.code.template">
622
<field name="name">Cuotas soportadas operaciones interiores corrientes IGIC (0%)</field>
623
<field name="code">--</field>
624
<field name="parent_id" ref="igic_ded_23"/>
625
<field name="sign">1.0</field>
626
</record>
627
628
<record id="igic_ded_23_02" model="account.tax.code.template">
629
<field name="name">Cuotas soportadas operaciones interiores corrientes IGIC (2%)</field>
630
<field name="code">--</field>
631
<field name="parent_id" ref="igic_ded_23"/>
632
<field name="sign">1.0</field>
633
</record>
634
635
<record id="igic_ded_23_03" model="account.tax.code.template">
636
<field name="name">Cuotas soportadas operaciones interiores corrientes IGIC (3%)</field>
637
<field name="code">--</field>
638
<field name="parent_id" ref="igic_ded_23"/>
639
<field name="sign">1.0</field>
640
</record>
641
642
<record id="igic_ded_23_05" model="account.tax.code.template">
643
<field name="name">Cuotas soportadas operaciones interiores corrientes IGIC (5%)</field>
644
<field name="code">--</field>
645
<field name="parent_id" ref="igic_ded_23"/>
646
<field name="sign">1.0</field>
647
</record>
648
649
<record id="igic_ded_23_07" model="account.tax.code.template">
650
<field name="name">Cuotas soportadas operaciones interiores corrientes IGIC (7%)</field>
651
<field name="code">--</field>
652
<field name="parent_id" ref="igic_ded_23"/>
653
<field name="sign">1.0</field>
654
</record>
655
656
<record id="igic_ded_23_09" model="account.tax.code.template">
657
<field name="name">Cuotas soportadas operaciones interiores corrientes IGIC (9%)</field>
658
<field name="code">--</field>
659
<field name="parent_id" ref="igic_ded_23"/>
660
<field name="sign">1.0</field>
661
</record>
662
663
<record id="igic_ded_23_09_5" model="account.tax.code.template">
664
<field name="name">Cuotas soportadas operaciones interiores corrientes IGIC (9,5%)</field>
665
<field name="code">--</field>
666
<field name="parent_id" ref="igic_ded_23"/>
667
<field name="sign">1.0</field>
668
</record>
669
670
<record id="igic_ded_23_13" model="account.tax.code.template">
671
<field name="name">Cuotas soportadas operaciones interiores corrientes IGIC (13%)</field>
672
<field name="code">--</field>
673
<field name="parent_id" ref="igic_ded_23"/>
674
<field name="sign">1.0</field>
675
</record>
676
677
<record id="igic_ded_23_13_5" model="account.tax.code.template">
678
<field name="name">Cuotas soportadas operaciones interiores corrientes IGIC (13,5%)</field>
679
<field name="code">--</field>
680
<field name="parent_id" ref="igic_ded_23"/>
681
<field name="sign">1.0</field>
682
</record>
683
684
<record id="igic_ded_25" model="account.tax.code.template">
685
<field name="name">Cuotas soportadas operaciones interiores bienes inversión IGIC</field>
686
<field name="code">--</field>
687
<field name="parent_id" ref="igic_ded_cuota_total"/>
688
<field name="sign">1.0</field>
689
</record>
690
691
<record id="igic_ded_25_00" model="account.tax.code.template">
692
<field name="name">Cuotas soportadas operaciones interiores bienes inversión IGIC (0%)</field>
693
<field name="code">--</field>
694
<field name="parent_id" ref="igic_ded_25"/>
695
<field name="sign">1.0</field>
696
</record>
697
698
<record id="igic_ded_25_02" model="account.tax.code.template">
699
<field name="name">Cuotas soportadas operaciones interiores bienes inversión IGIC (2%)</field>
700
<field name="code">--</field>
701
<field name="parent_id" ref="igic_ded_25"/>
702
<field name="sign">1.0</field>
703
</record>
704
705
<record id="igic_ded_25_03" model="account.tax.code.template">
706
<field name="name">Cuotas soportadas operaciones interiores bienes inversión IGIC (3%)</field>
707
<field name="code">--</field>
708
<field name="parent_id" ref="igic_ded_25"/>
709
<field name="sign">1.0</field>
710
</record>
711
712
<record id="igic_ded_25_05" model="account.tax.code.template">
713
<field name="name">Cuotas soportadas operaciones interiores bienes inversión IGIC (5%)</field>
714
<field name="code">--</field>
715
<field name="parent_id" ref="igic_ded_25"/>
716
<field name="sign">1.0</field>
717
</record>
718
719
<record id="igic_ded_25_07" model="account.tax.code.template">
720
<field name="name">Cuotas soportadas operaciones interiores bienes inversión IGIC (7%)</field>
721
<field name="code">--</field>
722
<field name="parent_id" ref="igic_ded_25"/>
723
<field name="sign">1.0</field>
724
</record>
725
726
<record id="igic_ded_25_09" model="account.tax.code.template">
727
<field name="name">Cuotas soportadas operaciones interiores bienes inversión IGIC (9%)</field>
728
<field name="code">--</field>
729
<field name="parent_id" ref="igic_ded_25"/>
730
<field name="sign">1.0</field>
731
</record>
732
733
<record id="igic_ded_25_09_5" model="account.tax.code.template">
734
<field name="name">Cuotas soportadas operaciones interiores bienes inversión IGIC (9,5%)</field>
735
<field name="code">--</field>
736
<field name="parent_id" ref="igic_ded_25"/>
737
<field name="sign">1.0</field>
738
</record>
739
740
<record id="igic_ded_25_13" model="account.tax.code.template">
741
<field name="name">Cuotas soportadas operaciones interiores bienes inversión IGIC (13%)</field>
742
<field name="code">--</field>
743
<field name="parent_id" ref="igic_ded_25"/>
744
<field name="sign">1.0</field>
745
</record>
746
747
<record id="igic_ded_25_13_5" model="account.tax.code.template">
748
<field name="name">Cuotas soportadas operaciones interiores bienes inversión IGIC (13,5%)</field>
749
<field name="code">--</field>
750
<field name="parent_id" ref="igic_ded_25"/>
751
<field name="sign">1.0</field>
752
</record>
753
754
<record id="igic_ded_27" model="account.tax.code.template">
755
<field name="name">Cuotas devengadas importaciones bienes corrientes IGIC</field>
756
<field name="code">--</field>
757
<field name="parent_id" ref="igic_ded_cuota_total"/>
758
<field name="sign">1.0</field>
759
</record>
760
761
<record id="igic_ded_27_00" model="account.tax.code.template">
762
<field name="name">Cuotas devengadas importaciones bienes corrientes IGIC (0%)</field>
763
<field name="code">--</field>
764
<field name="parent_id" ref="igic_ded_27"/>
765
<field name="sign">1.0</field>
766
</record>
767
768
<record id="igic_ded_27_02" model="account.tax.code.template">
769
<field name="name">Cuotas devengadas importaciones bienes corrientes IGIC (2%)</field>
770
<field name="code">--</field>
771
<field name="parent_id" ref="igic_ded_27"/>
772
<field name="sign">1.0</field>
773
</record>
774
775
<record id="igic_ded_27_03" model="account.tax.code.template">
776
<field name="name">Cuotas devengadas importaciones bienes corrientes IGIC (3%)</field>
777
<field name="code">--</field>
778
<field name="parent_id" ref="igic_ded_27"/>
779
<field name="sign">1.0</field>
780
</record>
781
782
<record id="igic_ded_27_05" model="account.tax.code.template">
783
<field name="name">Cuotas devengadas importaciones bienes corrientes IGIC (5%)</field>
784
<field name="code">--</field>
785
<field name="parent_id" ref="igic_ded_27"/>
786
<field name="sign">1.0</field>
787
</record>
788
789
<record id="igic_ded_27_07" model="account.tax.code.template">
790
<field name="name">Cuotas devengadas importaciones bienes corrientes IGIC (7%)</field>
791
<field name="code">--</field>
792
<field name="parent_id" ref="igic_ded_27"/>
793
<field name="sign">1.0</field>
794
</record>
795
796
<record id="igic_ded_27_09" model="account.tax.code.template">
797
<field name="name">Cuotas devengadas importaciones bienes corrientes IGIC (9%)</field>
798
<field name="code">--</field>
799
<field name="parent_id" ref="igic_ded_27"/>
800
<field name="sign">1.0</field>
801
</record>
802
803
<record id="igic_ded_27_09_5" model="account.tax.code.template">
804
<field name="name">Cuotas devengadas importaciones bienes corrientes IGIC (9,5%)</field>
805
<field name="code">--</field>
806
<field name="parent_id" ref="igic_ded_27"/>
807
<field name="sign">1.0</field>
808
</record>
809
810
<record id="igic_ded_27_13" model="account.tax.code.template">
811
<field name="name">Cuotas devengadas importaciones bienes corrientes IGIC (13%)</field>
812
<field name="code">--</field>
813
<field name="parent_id" ref="igic_ded_27"/>
814
<field name="sign">1.0</field>
815
</record>
816
817
<record id="igic_ded_27_13_5" model="account.tax.code.template">
818
<field name="name">Cuotas devengadas importaciones bienes corrientes IGIC (13,5%)</field>
819
<field name="code">--</field>
820
<field name="parent_id" ref="igic_ded_27"/>
821
<field name="sign">1.0</field>
822
</record>
823
824
<record id="igic_ded_29" model="account.tax.code.template">
825
<field name="name">Cuotas devengadas importaciones bienes inversión IGIC</field>
826
<field name="code">--</field>
827
<field name="parent_id" ref="igic_ded_cuota_total"/>
828
<field name="sign">1.0</field>
829
</record>
830
831
<record id="igic_ded_29_00" model="account.tax.code.template">
832
<field name="name">Cuotas devengadas importaciones bienes inversión IGIC (0%)</field>
833
<field name="code">--</field>
834
<field name="parent_id" ref="igic_ded_29"/>
835
<field name="sign">1.0</field>
836
</record>
837
838
<record id="igic_ded_29_02" model="account.tax.code.template">
839
<field name="name">Cuotas devengadas importaciones bienes inversión IGIC (2%)</field>
840
<field name="code">--</field>
841
<field name="parent_id" ref="igic_ded_29"/>
842
<field name="sign">1.0</field>
843
</record>
844
845
<record id="igic_ded_29_03" model="account.tax.code.template">
846
<field name="name">Cuotas devengadas importaciones bienes inversión IGIC (3%)</field>
847
<field name="code">--</field>
848
<field name="parent_id" ref="igic_ded_29"/>
849
<field name="sign">1.0</field>
850
</record>
851
852
<record id="igic_ded_29_05" model="account.tax.code.template">
853
<field name="name">Cuotas devengadas importaciones bienes inversión IGIC (5%)</field>
854
<field name="code">--</field>
855
<field name="parent_id" ref="igic_ded_29"/>
856
<field name="sign">1.0</field>
857
</record>
858
859
<record id="igic_ded_29_07" model="account.tax.code.template">
860
<field name="name">Cuotas devengadas importaciones bienes inversión IGIC (7%)</field>
861
<field name="code">--</field>
862
<field name="parent_id" ref="igic_ded_29"/>
863
<field name="sign">1.0</field>
864
</record>
865
866
<record id="igic_ded_29_09" model="account.tax.code.template">
867
<field name="name">Cuotas devengadas importaciones bienes inversión IGIC (9%)</field>
868
<field name="code">--</field>
869
<field name="parent_id" ref="igic_ded_29"/>
870
<field name="sign">1.0</field>
871
</record>
872
873
<record id="igic_ded_29_09_5" model="account.tax.code.template">
874
<field name="name">Cuotas devengadas importaciones bienes inversión IGIC (9,5%)</field>
875
<field name="code">--</field>
876
<field name="parent_id" ref="igic_ded_29"/>
877
<field name="sign">1.0</field>
878
</record>
879
880
<record id="igic_ded_29_13" model="account.tax.code.template">
881
<field name="name">Cuotas devengadas importaciones bienes inversión IGIC (13%)</field>
882
<field name="code">--</field>
883
<field name="parent_id" ref="igic_ded_29"/>
884
<field name="sign">1.0</field>
885
</record>
886
887
<record id="igic_ded_29_13_5" model="account.tax.code.template">
888
<field name="name">Cuotas devengadas importaciones bienes inversión IGIC (13,5%)</field>
889
<field name="code">--</field>
890
<field name="parent_id" ref="igic_ded_29"/>
891
<field name="sign">1.0</field>
892
</record>
893
894
<record id="igic_ded_31" model="account.tax.code.template">
895
<field name="name">En adquisiciones intracomunitarias bienes corrientes IGIC</field>
896
<field name="code">--</field>
897
<field name="parent_id" ref="igic_ded_cuota_total"/>
898
<field name="sign">1.0</field>
899
</record>
900
901
<record id="igic_ded_31_00" model="account.tax.code.template">
902
<field name="name">En adquisiciones intracomunitarias bienes corrientes IGIC (0%)</field>
903
<field name="code">--</field>
904
<field name="parent_id" ref="igic_ded_31"/>
905
<field name="sign">1.0</field>
906
</record>
907
908
<record id="igic_ded_31_02" model="account.tax.code.template">
909
<field name="name">En adquisiciones intracomunitarias bienes corrientes IGIC (2%)</field>
910
<field name="code">--</field>
911
<field name="parent_id" ref="igic_ded_31"/>
912
<field name="sign">1.0</field>
913
</record>
914
915
<record id="igic_ded_31_03" model="account.tax.code.template">
916
<field name="name">En adquisiciones intracomunitarias bienes corrientes IGIC (3%)</field>
917
<field name="code">--</field>
918
<field name="parent_id" ref="igic_ded_31"/>
919
<field name="sign">1.0</field>
920
</record>
921
922
<record id="igic_ded_31_05" model="account.tax.code.template">
923
<field name="name">En adquisiciones intracomunitarias bienes corrientes IGIC (5%)</field>
924
<field name="code">--</field>
925
<field name="parent_id" ref="igic_ded_31"/>
926
<field name="sign">1.0</field>
927
</record>
928
929
<record id="igic_ded_31_07" model="account.tax.code.template">
930
<field name="name">En adquisiciones intracomunitarias bienes corrientes IGIC (7%)</field>
931
<field name="code">--</field>
932
<field name="parent_id" ref="igic_ded_31"/>
933
<field name="sign">1.0</field>
934
</record>
935
936
<record id="igic_ded_31_09" model="account.tax.code.template">
937
<field name="name">En adquisiciones intracomunitarias bienes corrientes IGIC (9%)</field>
938
<field name="code">--</field>
939
<field name="parent_id" ref="igic_ded_31"/>
940
<field name="sign">1.0</field>
941
</record>
942
943
<record id="igic_ded_31_09_5" model="account.tax.code.template">
944
<field name="name">En adquisiciones intracomunitarias bienes corrientes IGIC (9,5%)</field>
945
<field name="code">--</field>
946
<field name="parent_id" ref="igic_ded_31"/>
947
<field name="sign">1.0</field>
948
</record>
949
950
<record id="igic_ded_31_13" model="account.tax.code.template">
951
<field name="name">En adquisiciones intracomunitarias bienes corrientes IGIC (13%)</field>
952
<field name="code">--</field>
953
<field name="parent_id" ref="igic_ded_31"/>
954
<field name="sign">1.0</field>
955
</record>
956
957
<record id="igic_ded_31_13_5" model="account.tax.code.template">
958
<field name="name">En adquisiciones intracomunitarias bienes corrientes IGIC (13,5%)</field>
959
<field name="code">--</field>
960
<field name="parent_id" ref="igic_ded_31"/>
961
<field name="sign">1.0</field>
962
</record>
963
964
<record id="igic_ded_33" model="account.tax.code.template">
965
<field name="name">En adquisiciones intracomunitarias bienes inversión IGIC</field>
966
<field name="code">--</field>
967
<field name="parent_id" ref="igic_ded_cuota_total"/>
968
<field name="sign">1.0</field>
969
</record>
970
971
<record id="igic_ded_33_00" model="account.tax.code.template">
972
<field name="name">En adquisiciones intracomunitarias bienes inversión IGIC (0%)</field>
973
<field name="code">--</field>
974
<field name="parent_id" ref="igic_ded_33"/>
975
<field name="sign">1.0</field>
976
</record>
977
978
<record id="igic_ded_33_02" model="account.tax.code.template">
979
<field name="name">En adquisiciones intracomunitarias bienes inversión IGIC (2%)</field>
980
<field name="code">--</field>
981
<field name="parent_id" ref="igic_ded_33"/>
982
<field name="sign">1.0</field>
983
</record>
984
985
<record id="igic_ded_33_03" model="account.tax.code.template">
986
<field name="name">En adquisiciones intracomunitarias bienes inversión IGIC (3%)</field>
987
<field name="code">--</field>
988
<field name="parent_id" ref="igic_ded_33"/>
989
<field name="sign">1.0</field>
990
</record>
991
992
<record id="igic_ded_33_05" model="account.tax.code.template">
993
<field name="name">En adquisiciones intracomunitarias bienes inversión IGIC (5%)</field>
994
<field name="code">--</field>
995
<field name="parent_id" ref="igic_ded_33"/>
996
<field name="sign">1.0</field>
997
</record>
998
999
<record id="igic_ded_33_07" model="account.tax.code.template">
1000
<field name="name">En adquisiciones intracomunitarias bienes inversión IGIC (7%)</field>
1001
<field name="code">--</field>
1002
<field name="parent_id" ref="igic_ded_33"/>
1003
<field name="sign">1.0</field>
1004
</record>
1005
1006
<record id="igic_ded_33_09" model="account.tax.code.template">
1007
<field name="name">En adquisiciones intracomunitarias bienes inversión IGIC (9%)</field>
1008
<field name="code">--</field>
1009
<field name="parent_id" ref="igic_ded_33"/>
1010
<field name="sign">1.0</field>
1011
</record>
1012
1013
<record id="igic_ded_33_09_5" model="account.tax.code.template">
1014
<field name="name">En adquisiciones intracomunitarias bienes inversión IGIC (9,5%)</field>
1015
<field name="code">--</field>
1016
<field name="parent_id" ref="igic_ded_33"/>
1017
<field name="sign">1.0</field>
1018
</record>
1019
1020
<record id="igic_ded_33_13" model="account.tax.code.template">
1021
<field name="name">En adquisiciones intracomunitarias bienes inversión IGIC (13%)</field>
1022
<field name="code">--</field>
1023
<field name="parent_id" ref="igic_ded_33"/>
1024
<field name="sign">1.0</field>
1025
</record>
1026
1027
<record id="igic_ded_33_13_5" model="account.tax.code.template">
1028
<field name="name">En adquisiciones intracomunitarias bienes inversión IGIC (13,5%)</field>
1029
<field name="code">--</field>
1030
<field name="parent_id" ref="igic_ded_33"/>
1031
<field name="sign">1.0</field>
1032
</record>
1033
1034
<record id="pgc_472000" model="account.account.template">
1035
<field name="code">472000</field>
1036
<field name="reconcile" eval="True"/>
1037
<field name="parent_id" ref="l10n_es.pgc_472"/>
1038
<field name="type">other</field>
1039
<field name="name">Hacienda Pública. IGIC soportado 0%</field>
1040
<field name="user_type" ref="l10n_es.tax"/>
1041
</record>
1042
1043
<record id="pgc_472002" model="account.account.template">
1044
<field name="code">472002</field>
1045
<field name="reconcile" eval="True"/>
1046
<field name="parent_id" ref="l10n_es.pgc_472"/>
1047
<field name="type">other</field>
1048
<field name="name">Hacienda Pública. IGIC soportado 2%</field>
1049
<field name="user_type" ref="l10n_es.tax"/>
1050
</record>
1051
1052
<record id="pgc_472003" model="account.account.template">
1053
<field name="code">472003</field>
1054
<field name="reconcile" eval="True"/>
1055
<field name="parent_id" ref="l10n_es.pgc_472"/>
1056
<field name="type">other</field>
1057
<field name="name">Hacienda Pública. IGIC soportado 3%</field>
1058
<field name="user_type" ref="l10n_es.tax"/>
1059
</record>
1060
1061
<record id="pgc_472005" model="account.account.template">
1062
<field name="code">472005</field>
1063
<field name="reconcile" eval="True"/>
1064
<field name="parent_id" ref="l10n_es.pgc_472"/>
1065
<field name="type">other</field>
1066
<field name="name">Hacienda Pública. IGIC soportado 5%</field>
1067
<field name="user_type" ref="l10n_es.tax"/>
1068
</record>
1069
1070
<record id="pgc_472007" model="account.account.template">
1071
<field name="code">472007</field>
1072
<field name="reconcile" eval="True"/>
1073
<field name="parent_id" ref="l10n_es.pgc_472"/>
1074
<field name="type">other</field>
1075
<field name="name">Hacienda Pública. IGIC soportado 7%</field>
1076
<field name="user_type" ref="l10n_es.tax"/>
1077
</record>
1078
1079
<record id="pgc_472009" model="account.account.template">
1080
<field name="code">472009</field>
1081
<field name="reconcile" eval="True"/>
1082
<field name="parent_id" ref="l10n_es.pgc_472"/>
1083
<field name="type">other</field>
1084
<field name="name">Hacienda Pública. IGIC soportado 9%</field>
1085
<field name="user_type" ref="l10n_es.tax"/>
1086
</record>
1087
1088
<record id="pgc_472095" model="account.account.template">
1089
<field name="code">472095</field>
1090
<field name="reconcile" eval="True"/>
1091
<field name="parent_id" ref="l10n_es.pgc_472"/>
1092
<field name="type">other</field>
1093
<field name="name">Hacienda Pública. IGIC soportado 9,5%</field>
1094
<field name="user_type" ref="l10n_es.tax"/>
1095
</record>
1096
1097
<record id="pgc_472013" model="account.account.template">
1098
<field name="code">472013</field>
1099
<field name="reconcile" eval="True"/>
1100
<field name="parent_id" ref="l10n_es.pgc_472"/>
1101
<field name="type">other</field>
1102
<field name="name">Hacienda Pública. IGIC soportado 13%</field>
1103
<field name="user_type" ref="l10n_es.tax"/>
1104
</record>
1105
1106
<record id="pgc_472135" model="account.account.template">
1107
<field name="code">472135</field>
1108
<field name="reconcile" eval="True"/>
1109
<field name="parent_id" ref="l10n_es.pgc_472"/>
1110
<field name="type">other</field>
1111
<field name="name">Hacienda Pública. IGIC soportado 13,5%</field>
1112
<field name="user_type" ref="l10n_es.tax"/>
1113
</record>
1114
1115
<record id="pgc_477000" model="account.account.template">
1116
<field name="code">477000</field>
1117
<field name="reconcile" eval="True"/>
1118
<field name="parent_id" ref="l10n_es.pgc_477"/>
1119
<field name="type">other</field>
1120
<field name="name">Hacienda Pública. IGIC repercutido 0%</field>
1121
<field name="user_type" ref="l10n_es.tax"/>
1122
</record>
1123
1124
<record id="pgc_477002" model="account.account.template">
1125
<field name="code">477002</field>
1126
<field name="reconcile" eval="True"/>
1127
<field name="parent_id" ref="l10n_es.pgc_477"/>
1128
<field name="type">other</field>
1129
<field name="name">Hacienda Pública. IGIC repercutido 2%</field>
1130
<field name="user_type" ref="l10n_es.tax"/>
1131
</record>
1132
1133
<record id="pgc_477003" model="account.account.template">
1134
<field name="code">477003</field>
1135
<field name="reconcile" eval="True"/>
1136
<field name="parent_id" ref="l10n_es.pgc_477"/>
1137
<field name="type">other</field>
1138
<field name="name">Hacienda Pública. IGIC repercutido 3%</field>
1139
<field name="user_type" ref="l10n_es.tax"/>
1140
</record>
1141
1142
<record id="pgc_477005" model="account.account.template">
1143
<field name="code">477005</field>
1144
<field name="reconcile" eval="True"/>
1145
<field name="parent_id" ref="l10n_es.pgc_477"/>
1146
<field name="type">other</field>
1147
<field name="name">Hacienda Pública. IGIC repercutido 5%</field>
1148
<field name="user_type" ref="l10n_es.tax"/>
1149
</record>
1150
1151
<record id="pgc_477007" model="account.account.template">
1152
<field name="code">477007</field>
1153
<field name="reconcile" eval="True"/>
1154
<field name="parent_id" ref="l10n_es.pgc_477"/>
1155
<field name="type">other</field>
1156
<field name="name">Hacienda Pública. IGIC repercutido 7%</field>
1157
<field name="user_type" ref="l10n_es.tax"/>
1158
</record>
1159
1160
<record id="pgc_477009" model="account.account.template">
1161
<field name="code">477009</field>
1162
<field name="reconcile" eval="True"/>
1163
<field name="parent_id" ref="l10n_es.pgc_477"/>
1164
<field name="type">other</field>
1165
<field name="name">Hacienda Pública. IGIC repercutido 9%</field>
1166
<field name="user_type" ref="l10n_es.tax"/>
1167
</record>
1168
1169
<record id="pgc_477095" model="account.account.template">
1170
<field name="code">477095</field>
1171
<field name="reconcile" eval="True"/>
1172
<field name="parent_id" ref="l10n_es.pgc_477"/>
1173
<field name="type">other</field>
1174
<field name="name">Hacienda Pública. IGIC repercutido 9,5%</field>
1175
<field name="user_type" ref="l10n_es.tax"/>
1176
</record>
1177
1178
<record id="pgc_477013" model="account.account.template">
1179
<field name="code">477013</field>
1180
<field name="reconcile" eval="True"/>
1181
<field name="parent_id" ref="l10n_es.pgc_477"/>
1182
<field name="type">other</field>
1183
<field name="name">Hacienda Pública. IGIC repercutido 13%</field>
1184
<field name="user_type" ref="l10n_es.tax"/>
1185
</record>
1186
1187
<record id="pgc_477135" model="account.account.template">
1188
<field name="code">477135</field>
1189
<field name="reconcile" eval="True"/>
1190
<field name="parent_id" ref="l10n_es.pgc_477"/>
1191
<field name="type">other</field>
1192
<field name="name">Hacienda Pública. IGIC repercutido 13,5%</field>
1193
<field name="user_type" ref="l10n_es.tax"/>
1194
</record>
1195
1196
<record id="pgc_4757" model="account.account.template">
1197
<field name="code">4757</field>
1198
<field name="reconcile" eval="True"/>
1199
<field name="parent_id" ref="l10n_es.pgc_475"/>
1200
<field name="type">view</field>
1201
<field name="name">Hacienda Pública, acreedora por IGIC</field>
1202
<field name="user_type" ref="l10n_es.tax"/>
1203
</record>
1204
1205
<record id="pgc_475701" model="account.account.template">
1206
<field name="code">475701</field>
1207
<field name="reconcile" eval="True"/>
1208
<field name="parent_id" ref="pgc_4757"/>
1209
<field name="type">payable</field>
1210
<field name="name">Hacienda acreedora IGIC</field>
1211
<field name="user_type" ref="l10n_es.tax"/>
1212
</record>
1213
1214
<record id="pgc_4707" model="account.account.template">
1215
<field name="code">4707</field>
1216
<field name="reconcile" eval="True"/>
1217
<field name="parent_id" ref="l10n_es.pgc_470"/>
1218
<field name="type">view</field>
1219
<field name="name">Hacienda Pública, deudora por IGIC</field>
1220
<field name="user_type" ref="l10n_es.tax"/>
1221
</record>
1222
1223
<record id="pgc_470701" model="account.account.template">
1224
<field name="code">470701</field>
1225
<field name="reconcile" eval="True"/>
1226
<field name="parent_id" ref="pgc_4707"/>
1227
<field name="type">receivable</field>
1228
<field name="name">Hacienda deudora IGIC</field>
1229
<field name="user_type" ref="l10n_es.tax"/>
1230
</record>
1231
1232
<record id="igic_sop_0" model="account.tax.template">
1233
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1234
<field name="name">0% IGIC Soportado (operaciones corrientes)</field>
1235
<field eval="0.00" name="amount"/>
1236
<field name="type">percent</field>
1237
<field name="account_collected_id" ref="pgc_472000"/>
1238
<field name="account_paid_id" ref="pgc_472000"/>
1239
<field name="base_code_id" ref="igic_ded_22_00"/>
1240
<field name="tax_code_id" ref="igic_ded_23_00"/>
1241
<field name="ref_base_code_id" ref="igic_ded_22_00"/>
1242
<field name="ref_tax_code_id" ref="igic_ded_23_00"/>
1243
<field eval="1.0" name="tax_sign"/>
1244
<field eval="1.0" name="base_sign"/>
1245
<field eval="-1.0" name="ref_tax_sign"/>
1246
<field eval="-1.0" name="ref_base_sign"/>
1247
<field name="type_tax_use">purchase</field>
1248
</record>
1249
1250
<record id="igic_sop_0_inv" model="account.tax.template">
1251
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1252
<field name="name">0% IGIC Soportado (bienes de inversión)</field>
1253
<field eval="0.00" name="amount"/>
1254
<field name="type">percent</field>
1255
<field name="account_collected_id" ref="pgc_472000"/>
1256
<field name="account_paid_id" ref="pgc_472000"/>
1257
<field name="base_code_id" ref="igic_ded_24_00"/>
1258
<field name="tax_code_id" ref="igic_ded_25_00"/>
1259
<field name="ref_base_code_id" ref="igic_ded_24_00"/>
1260
<field name="ref_tax_code_id" ref="igic_ded_25_00"/>
1261
<field eval="1.0" name="tax_sign"/>
1262
<field eval="1.0" name="base_sign"/>
1263
<field eval="-1.0" name="ref_tax_sign"/>
1264
<field eval="-1.0" name="ref_base_sign"/>
1265
<field name="type_tax_use">purchase</field>
1266
</record>
1267
1268
<record id="igic_sop_2" model="account.tax.template">
1269
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1270
<field name="name">2% IGIC Soportado (operaciones corrientes)</field>
1271
<field eval="0.02" name="amount"/>
1272
<field name="type">percent</field>
1273
<field name="account_collected_id" ref="pgc_472002"/>
1274
<field name="account_paid_id" ref="pgc_472002"/>
1275
<field name="base_code_id" ref="igic_ded_22_02"/>
1276
<field name="tax_code_id" ref="igic_ded_23_02"/>
1277
<field name="ref_base_code_id" ref="igic_ded_22_02"/>
1278
<field name="ref_tax_code_id" ref="igic_ded_23_02"/>
1279
<field eval="1.0" name="tax_sign"/>
1280
<field eval="1.0" name="base_sign"/>
1281
<field eval="-1.0" name="ref_tax_sign"/>
1282
<field eval="-1.0" name="ref_base_sign"/>
1283
<field name="type_tax_use">purchase</field>
1284
</record>
1285
1286
<record id="igic_sop_2_inv" model="account.tax.template">
1287
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1288
<field name="name">2% IGIC Soportado (bienes de inversión)</field>
1289
<field eval="0.02" name="amount"/>
1290
<field name="type">percent</field>
1291
<field name="account_collected_id" ref="pgc_472002"/>
1292
<field name="account_paid_id" ref="pgc_472002"/>
1293
<field name="base_code_id" ref="igic_ded_24_02"/>
1294
<field name="tax_code_id" ref="igic_ded_25_02"/>
1295
<field name="ref_base_code_id" ref="igic_ded_24_02"/>
1296
<field name="ref_tax_code_id" ref="igic_ded_25_02"/>
1297
<field eval="1.0" name="tax_sign"/>
1298
<field eval="1.0" name="base_sign"/>
1299
<field eval="-1.0" name="ref_tax_sign"/>
1300
<field eval="-1.0" name="ref_base_sign"/>
1301
<field name="type_tax_use">purchase</field>
1302
</record>
1303
1304
<record id="igic_sop_3" model="account.tax.template">
1305
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1306
<field name="name">3% IGIC Soportado (operaciones corrientes)</field>
1307
<field eval="0.03" name="amount"/>
1308
<field name="type">percent</field>
1309
<field name="account_collected_id" ref="pgc_472003"/>
1310
<field name="account_paid_id" ref="pgc_472003"/>
1311
<field name="base_code_id" ref="igic_ded_22_03"/>
1312
<field name="tax_code_id" ref="igic_ded_23_03"/>
1313
<field name="ref_base_code_id" ref="igic_ded_22_03"/>
1314
<field name="ref_tax_code_id" ref="igic_ded_23_03"/>
1315
<field eval="1.0" name="tax_sign"/>
1316
<field eval="1.0" name="base_sign"/>
1317
<field eval="-1.0" name="ref_tax_sign"/>
1318
<field eval="-1.0" name="ref_base_sign"/>
1319
<field name="type_tax_use">purchase</field>
1320
</record>
1321
1322
<record id="igic_sop_3_inv" model="account.tax.template">
1323
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1324
<field name="name">3% IGIC Soportado (bienes de inversión)</field>
1325
<field eval="0.03" name="amount"/>
1326
<field name="type">percent</field>
1327
<field name="account_collected_id" ref="pgc_472003"/>
1328
<field name="account_paid_id" ref="pgc_472003"/>
1329
<field name="base_code_id" ref="igic_ded_24_03"/>
1330
<field name="tax_code_id" ref="igic_ded_25_02"/>
1331
<field name="ref_base_code_id" ref="igic_ded_24_03"/>
1332
<field name="ref_tax_code_id" ref="igic_ded_25_03"/>
1333
<field eval="1.0" name="tax_sign"/>
1334
<field eval="1.0" name="base_sign"/>
1335
<field eval="-1.0" name="ref_tax_sign"/>
1336
<field eval="-1.0" name="ref_base_sign"/>
1337
<field name="type_tax_use">purchase</field>
1338
</record>
1339
1340
<record id="igic_sop_5" model="account.tax.template">
1341
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1342
<field name="name">5% IGIC Soportado (operaciones corrientes)</field>
1343
<field eval="0.05" name="amount"/>
1344
<field name="type">percent</field>
1345
<field name="account_collected_id" ref="pgc_472005"/>
1346
<field name="account_paid_id" ref="pgc_472005"/>
1347
<field name="base_code_id" ref="igic_ded_22_05"/>
1348
<field name="tax_code_id" ref="igic_ded_23_05"/>
1349
<field name="ref_base_code_id" ref="igic_ded_22_05"/>
1350
<field name="ref_tax_code_id" ref="igic_ded_23_05"/>
1351
<field eval="1.0" name="tax_sign"/>
1352
<field eval="1.0" name="base_sign"/>
1353
<field eval="-1.0" name="ref_tax_sign"/>
1354
<field eval="-1.0" name="ref_base_sign"/>
1355
<field name="type_tax_use">purchase</field>
1356
</record>
1357
1358
<record id="igic_sop_5_inv" model="account.tax.template">
1359
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1360
<field name="name">5% IGIC Soportado (bienes de inversión)</field>
1361
<field eval="0.05" name="amount"/>
1362
<field name="type">percent</field>
1363
<field name="account_collected_id" ref="pgc_472005"/>
1364
<field name="account_paid_id" ref="pgc_472005"/>
1365
<field name="base_code_id" ref="igic_ded_24_05"/>
1366
<field name="tax_code_id" ref="igic_ded_25_05"/>
1367
<field name="ref_base_code_id" ref="igic_ded_24_05"/>
1368
<field name="ref_tax_code_id" ref="igic_ded_25_05"/>
1369
<field eval="1.0" name="tax_sign"/>
1370
<field eval="1.0" name="base_sign"/>
1371
<field eval="-1.0" name="ref_tax_sign"/>
1372
<field eval="-1.0" name="ref_base_sign"/>
1373
<field name="type_tax_use">purchase</field>
1374
</record>
1375
1376
<record id="igic_sop_7" model="account.tax.template">
1377
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1378
<field name="name">7% IGIC Soportado (operaciones corrientes)</field>
1379
<field eval="0.07" name="amount"/>
1380
<field name="type">percent</field>
1381
<field name="account_collected_id" ref="pgc_472007"/>
1382
<field name="account_paid_id" ref="pgc_472007"/>
1383
<field name="base_code_id" ref="igic_ded_22_07"/>
1384
<field name="tax_code_id" ref="igic_ded_23_07"/>
1385
<field name="ref_base_code_id" ref="igic_ded_22_07"/>
1386
<field name="ref_tax_code_id" ref="igic_ded_23_07"/>
1387
<field eval="1.0" name="tax_sign"/>
1388
<field eval="1.0" name="base_sign"/>
1389
<field eval="-1.0" name="ref_tax_sign"/>
1390
<field eval="-1.0" name="ref_base_sign"/>
1391
<field name="type_tax_use">purchase</field>
1392
<field eval="-1" name="sequence"/>
1393
</record>
1394
1395
<record id="igic_sop_7_inv" model="account.tax.template">
1396
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1397
<field name="name">7% IGIC Soportado (bienes de inversión)</field>
1398
<field eval="0.07" name="amount"/>
1399
<field name="type">percent</field>
1400
<field name="account_collected_id" ref="pgc_472007"/>
1401
<field name="account_paid_id" ref="pgc_472007"/>
1402
<field name="base_code_id" ref="igic_ded_24_07"/>
1403
<field name="tax_code_id" ref="igic_ded_25_07"/>
1404
<field name="ref_base_code_id" ref="igic_ded_24_07"/>
1405
<field name="ref_tax_code_id" ref="igic_ded_25_07"/>
1406
<field eval="1.0" name="tax_sign"/>
1407
<field eval="1.0" name="base_sign"/>
1408
<field eval="-1.0" name="ref_tax_sign"/>
1409
<field eval="-1.0" name="ref_base_sign"/>
1410
<field name="type_tax_use">purchase</field>
1411
</record>
1412
1413
<record id="igic_sop_9" model="account.tax.template">
1414
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1415
<field name="name">9% IGIC Soportado (operaciones corrientes)</field>
1416
<field eval="0.09" name="amount"/>
1417
<field name="type">percent</field>
1418
<field name="account_collected_id" ref="pgc_472009"/>
1419
<field name="account_paid_id" ref="pgc_472009"/>
1420
<field name="base_code_id" ref="igic_ded_22_09"/>
1421
<field name="tax_code_id" ref="igic_ded_23_09"/>
1422
<field name="ref_base_code_id" ref="igic_ded_22_09"/>
1423
<field name="ref_tax_code_id" ref="igic_ded_23_09"/>
1424
<field eval="1.0" name="tax_sign"/>
1425
<field eval="1.0" name="base_sign"/>
1426
<field eval="-1.0" name="ref_tax_sign"/>
1427
<field eval="-1.0" name="ref_base_sign"/>
1428
<field name="type_tax_use">purchase</field>
1429
</record>
1430
1431
<record id="igic_sop_9_5" model="account.tax.template">
1432
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1433
<field name="name">9,5% IGIC Soportado (operaciones corrientes)</field>
1434
<field eval="0.095" name="amount"/>
1435
<field name="type">percent</field>
1436
<field name="account_collected_id" ref="pgc_472095"/>
1437
<field name="account_paid_id" ref="pgc_472095"/>
1438
<field name="base_code_id" ref="igic_ded_22_09_5"/>
1439
<field name="tax_code_id" ref="igic_ded_23_09_5"/>
1440
<field name="ref_base_code_id" ref="igic_ded_22_09_5"/>
1441
<field name="ref_tax_code_id" ref="igic_ded_23_09_5"/>
1442
<field eval="1.0" name="tax_sign"/>
1443
<field eval="1.0" name="base_sign"/>
1444
<field eval="-1.0" name="ref_tax_sign"/>
1445
<field eval="-1.0" name="ref_base_sign"/>
1446
<field name="type_tax_use">purchase</field>
1447
</record>
1448
1449
<record id="igic_sop_9_inv" model="account.tax.template">
1450
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1451
<field name="name">9% IGIC Soportado (bienes de inversión)</field>
1452
<field eval="0.09" name="amount"/>
1453
<field name="type">percent</field>
1454
<field name="account_collected_id" ref="pgc_472009"/>
1455
<field name="account_paid_id" ref="pgc_472009"/>
1456
<field name="base_code_id" ref="igic_ded_24_09"/>
1457
<field name="tax_code_id" ref="igic_ded_25_09"/>
1458
<field name="ref_base_code_id" ref="igic_ded_24_09"/>
1459
<field name="ref_tax_code_id" ref="igic_ded_25_09"/>
1460
<field eval="1.0" name="tax_sign"/>
1461
<field eval="1.0" name="base_sign"/>
1462
<field eval="-1.0" name="ref_tax_sign"/>
1463
<field eval="-1.0" name="ref_base_sign"/>
1464
<field name="type_tax_use">purchase</field>
1465
</record>
1466
1467
<record id="igic_sop_9_5_inv" model="account.tax.template">
1468
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1469
<field name="name">9,5% IGIC Soportado (bienes de inversión)</field>
1470
<field eval="0.095" name="amount"/>
1471
<field name="type">percent</field>
1472
<field name="account_collected_id" ref="pgc_472095"/>
1473
<field name="account_paid_id" ref="pgc_472095"/>
1474
<field name="base_code_id" ref="igic_ded_24_09_5"/>
1475
<field name="tax_code_id" ref="igic_ded_25_09_5"/>
1476
<field name="ref_base_code_id" ref="igic_ded_24_09_5"/>
1477
<field name="ref_tax_code_id" ref="igic_ded_25_09_5"/>
1478
<field eval="1.0" name="tax_sign"/>
1479
<field eval="1.0" name="base_sign"/>
1480
<field eval="-1.0" name="ref_tax_sign"/>
1481
<field eval="-1.0" name="ref_base_sign"/>
1482
<field name="type_tax_use">purchase</field>
1483
</record>
1484
1485
<record id="igic_sop_13" model="account.tax.template">
1486
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1487
<field name="name">13% IGIC Soportado (operaciones corrientes)</field>
1488
<field eval="0.13" name="amount"/>
1489
<field name="type">percent</field>
1490
<field name="account_collected_id" ref="pgc_472013"/>
1491
<field name="account_paid_id" ref="pgc_472013"/>
1492
<field name="base_code_id" ref="igic_ded_22_13"/>
1493
<field name="tax_code_id" ref="igic_ded_23_13"/>
1494
<field name="ref_base_code_id" ref="igic_ded_22_13"/>
1495
<field name="ref_tax_code_id" ref="igic_ded_23_13"/>
1496
<field eval="1.0" name="tax_sign"/>
1497
<field eval="1.0" name="base_sign"/>
1498
<field eval="-1.0" name="ref_tax_sign"/>
1499
<field eval="-1.0" name="ref_base_sign"/>
1500
<field name="type_tax_use">purchase</field>
1501
</record>
1502
1503
<record id="igic_sop_13_5" model="account.tax.template">
1504
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1505
<field name="name">13,5% IGIC Soportado (operaciones corrientes)</field>
1506
<field eval="0.135" name="amount"/>
1507
<field name="type">percent</field>
1508
<field name="account_collected_id" ref="pgc_472135"/>
1509
<field name="account_paid_id" ref="pgc_472135"/>
1510
<field name="base_code_id" ref="igic_ded_22_13_5"/>
1511
<field name="tax_code_id" ref="igic_ded_23_13_5"/>
1512
<field name="ref_base_code_id" ref="igic_ded_22_13_5"/>
1513
<field name="ref_tax_code_id" ref="igic_ded_23_13_5"/>
1514
<field eval="1.0" name="tax_sign"/>
1515
<field eval="1.0" name="base_sign"/>
1516
<field eval="-1.0" name="ref_tax_sign"/>
1517
<field eval="-1.0" name="ref_base_sign"/>
1518
<field name="type_tax_use">purchase</field>
1519
</record>
1520
1521
<record id="igic_sop_13_inv" model="account.tax.template">
1522
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1523
<field name="name">13% IGIC Soportado (bienes de inversión)</field>
1524
<field eval="0.13" name="amount"/>
1525
<field name="type">percent</field>
1526
<field name="account_collected_id" ref="pgc_472013"/>
1527
<field name="account_paid_id" ref="pgc_472013"/>
1528
<field name="base_code_id" ref="igic_ded_24_13"/>
1529
<field name="tax_code_id" ref="igic_ded_25_13"/>
1530
<field name="ref_base_code_id" ref="igic_ded_24_13"/>
1531
<field name="ref_tax_code_id" ref="igic_ded_25_13"/>
1532
<field eval="1.0" name="tax_sign"/>
1533
<field eval="1.0" name="base_sign"/>
1534
<field eval="-1.0" name="ref_tax_sign"/>
1535
<field eval="-1.0" name="ref_base_sign"/>
1536
<field name="type_tax_use">purchase</field>
1537
</record>
1538
1539
<record id="igic_sop_13_5_inv" model="account.tax.template">
1540
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1541
<field name="name">13,5% IGIC Soportado (bienes de inversión)</field>
1542
<field eval="0.135" name="amount"/>
1543
<field name="type">percent</field>
1544
<field name="account_collected_id" ref="pgc_472135"/>
1545
<field name="account_paid_id" ref="pgc_472135"/>
1546
<field name="base_code_id" ref="igic_ded_24_13_5"/>
1547
<field name="tax_code_id" ref="igic_ded_25_13_5"/>
1548
<field name="ref_base_code_id" ref="igic_ded_24_13_5"/>
1549
<field name="ref_tax_code_id" ref="igic_ded_25_13_5"/>
1550
<field eval="1.0" name="tax_sign"/>
1551
<field eval="1.0" name="base_sign"/>
1552
<field eval="-1.0" name="ref_tax_sign"/>
1553
<field eval="-1.0" name="ref_base_sign"/>
1554
<field name="type_tax_use">purchase</field>
1555
</record>
1556
1557
<record id="igic_X0_compras_bc" model="account.tax.template">
1558
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1559
<field name="name">IGIC 0% Importaciones bienes corrientes</field>
1560
<field name="description">IGIC 0% Importaciones bienes corrientes</field>
1561
<field eval="0.00" name="amount"/>
1562
<field name="type">percent</field>
1563
<field name="base_code_id" ref="igic_ded_26"/>
1564
<field name="ref_base_code_id" ref="igic_ded_26"/>
1565
<field name="tax_code_id" ref="igic_ded_27"/>
1566
<field name="ref_tax_code_id" ref="igic_ded_27"/>
1567
<field eval="-1.0" name="ref_tax_sign"/>
1568
<field eval="-1.0" name="ref_base_sign"/>
1569
<field name="type_tax_use">purchase</field>
1570
</record>
1571
1572
<record id="igic_X0_compras_bi" model="account.tax.template">
1573
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1574
<field name="name">IGIC 0% Importaciones bienes de inversión</field>
1575
<field name="description">IGIC 0% Importaciones bienes de inversión</field>
1576
<field eval="0.00" name="amount"/>
1577
<field name="type">percent</field>
1578
<field name="base_code_id" ref="igic_ded_28"/>
1579
<field name="ref_base_code_id" ref="igic_ded_28"/>
1580
<field name="tax_code_id" ref="igic_ded_29"/>
1581
<field name="ref_tax_code_id" ref="igic_ded_29"/>
1582
<field eval="-1.0" name="ref_tax_sign"/>
1583
<field eval="-1.0" name="ref_base_sign"/>
1584
<field name="type_tax_use">purchase</field>
1585
</record>
1586
1587
<record id="igic_X2_compras_bc" model="account.tax.template">
1588
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1589
<field name="name">IGIC 2% Importaciones bienes corrientes</field>
1590
<field name="description">IGIC 2% Importaciones bienes corrientes</field>
1591
<field eval="0.02" name="amount"/>
1592
<field name="type">percent</field>
1593
<field name="account_collected_id" ref="pgc_472002"/>
1594
<field name="account_paid_id" ref="pgc_472002"/>
1595
<field name="base_code_id" ref="igic_ded_26_02"/>
1596
<field name="tax_code_id" ref="igic_ded_27_02"/>
1597
<field name="ref_base_code_id" ref="igic_ded_26_02"/>
1598
<field name="ref_tax_code_id" ref="igic_ded_27_02"/>
1599
<field eval="1.0" name="tax_sign"/>
1600
<field eval="1.0" name="base_sign"/>
1601
<field eval="-1.0" name="ref_tax_sign"/>
1602
<field eval="-1.0" name="ref_base_sign"/>
1603
<field name="type_tax_use">purchase</field>
1604
</record>
1605
<record id="igic_X2_compras_bi" model="account.tax.template">
1606
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1607
<field name="name">IGIC 2% Importaciones bienes de inversión</field>
1608
<field name="description">IGIC 2% Importaciones bienes de inversión</field>
1609
<field eval="0.02" name="amount"/>
1610
<field name="type">percent</field>
1611
<field name="account_collected_id" ref="pgc_472002"/>
1612
<field name="account_paid_id" ref="pgc_472002"/>
1613
<field name="base_code_id" ref="igic_ded_28_02"/>
1614
<field name="tax_code_id" ref="igic_ded_29_02"/>
1615
<field name="ref_base_code_id" ref="igic_ded_28_02"/>
1616
<field name="ref_tax_code_id" ref="igic_ded_29_02"/>
1617
<field eval="1.0" name="tax_sign"/>
1618
<field eval="1.0" name="base_sign"/>
1619
<field eval="-1.0" name="ref_tax_sign"/>
1620
<field eval="-1.0" name="ref_base_sign"/>
1621
<field name="type_tax_use">purchase</field>
1622
</record>
1623
1624
<record id="igic_X3_compras_bc" model="account.tax.template">
1625
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1626
<field name="name">IGIC 3% Importaciones bienes corrientes</field>
1627
<field name="description">IGIC 3% Importaciones bienes corrientes</field>
1628
<field eval="0.03" name="amount"/>
1629
<field name="type">percent</field>
1630
<field name="account_collected_id" ref="pgc_472003"/>
1631
<field name="account_paid_id" ref="pgc_472003"/>
1632
<field name="base_code_id" ref="igic_ded_26_03"/>
1633
<field name="tax_code_id" ref="igic_ded_27_03"/>
1634
<field name="ref_base_code_id" ref="igic_ded_26_03"/>
1635
<field name="ref_tax_code_id" ref="igic_ded_27_03"/>
1636
<field eval="1.0" name="tax_sign"/>
1637
<field eval="1.0" name="base_sign"/>
1638
<field eval="-1.0" name="ref_tax_sign"/>
1639
<field eval="-1.0" name="ref_base_sign"/>
1640
<field name="type_tax_use">purchase</field>
1641
</record>
1642
<record id="igic_X3_compras_bi" model="account.tax.template">
1643
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1644
<field name="name">IGIC 3% Importaciones bienes de inversión</field>
1645
<field name="description">IGIC 3% Importaciones bienes de inversión</field>
1646
<field eval="0.03" name="amount"/>
1647
<field name="type">percent</field>
1648
<field name="account_collected_id" ref="pgc_472003"/>
1649
<field name="account_paid_id" ref="pgc_472003"/>
1650
<field name="base_code_id" ref="igic_ded_28_03"/>
1651
<field name="tax_code_id" ref="igic_ded_29_03"/>
1652
<field name="ref_base_code_id" ref="igic_ded_28_03"/>
1653
<field name="ref_tax_code_id" ref="igic_ded_29_03"/>
1654
<field eval="1.0" name="tax_sign"/>
1655
<field eval="1.0" name="base_sign"/>
1656
<field eval="-1.0" name="ref_tax_sign"/>
1657
<field eval="-1.0" name="ref_base_sign"/>
1658
<field name="type_tax_use">purchase</field>
1659
</record>
1660
1661
<record id="igic_X5_compras_bc" model="account.tax.template">
1662
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1663
<field name="name">IGIC 5% Importaciones bienes corrientes</field>
1664
<field name="description">IGIC 5% Importaciones bienes corrientes</field>
1665
<field eval="0.05" name="amount"/>
1666
<field name="type">percent</field>
1667
<field name="account_collected_id" ref="pgc_472005"/>
1668
<field name="account_paid_id" ref="pgc_472005"/>
1669
<field name="base_code_id" ref="igic_ded_26_05"/>
1670
<field name="tax_code_id" ref="igic_ded_27_05"/>
1671
<field name="ref_base_code_id" ref="igic_ded_26_05"/>
1672
<field name="ref_tax_code_id" ref="igic_ded_27_05"/>
1673
<field eval="1.0" name="tax_sign"/>
1674
<field eval="1.0" name="base_sign"/>
1675
<field eval="-1.0" name="ref_tax_sign"/>
1676
<field eval="-1.0" name="ref_base_sign"/>
1677
<field name="type_tax_use">purchase</field>
1678
</record>
1679
<record id="igic_X5_compras_bi" model="account.tax.template">
1680
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1681
<field name="name">IGIC 5% Importaciones bienes de inversión</field>
1682
<field name="description">IGIC 5% Importaciones bienes de inversión</field>
1683
<field eval="0.05" name="amount"/>
1684
<field name="type">percent</field>
1685
<field name="account_collected_id" ref="pgc_472005"/>
1686
<field name="account_paid_id" ref="pgc_472005"/>
1687
<field name="base_code_id" ref="igic_ded_28_05"/>
1688
<field name="tax_code_id" ref="igic_ded_29_05"/>
1689
<field name="ref_base_code_id" ref="igic_ded_28_05"/>
1690
<field name="ref_tax_code_id" ref="igic_ded_29_05"/>
1691
<field eval="1.0" name="tax_sign"/>
1692
<field eval="1.0" name="base_sign"/>
1693
<field eval="-1.0" name="ref_tax_sign"/>
1694
<field eval="-1.0" name="ref_base_sign"/>
1695
<field name="type_tax_use">purchase</field>
1696
</record>
1697
1698
<record id="igic_X7_compras_bc" model="account.tax.template">
1699
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1700
<field name="name">IGIC 7% Importaciones bienes corrientes</field>
1701
<field name="description">IGIC 7% Importaciones bienes corrientes</field>
1702
<field eval="0.07" name="amount"/>
1703
<field name="type">percent</field>
1704
<field name="account_collected_id" ref="pgc_472007"/>
1705
<field name="account_paid_id" ref="pgc_472007"/>
1706
<field name="base_code_id" ref="igic_ded_26_07"/>
1707
<field name="tax_code_id" ref="igic_ded_27_07"/>
1708
<field name="ref_base_code_id" ref="igic_ded_26_07"/>
1709
<field name="ref_tax_code_id" ref="igic_ded_27_07"/>
1710
<field eval="1.0" name="tax_sign"/>
1711
<field eval="1.0" name="base_sign"/>
1712
<field eval="-1.0" name="ref_tax_sign"/>
1713
<field eval="-1.0" name="ref_base_sign"/>
1714
<field name="type_tax_use">purchase</field>
1715
</record>
1716
<record id="igic_X7_compras_bi" model="account.tax.template">
1717
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1718
<field name="name">IGIC 7% Importaciones bienes de inversión</field>
1719
<field name="description">IGIC 7% Importaciones bienes de inversión</field>
1720
<field eval="0.07" name="amount"/>
1721
<field name="type">percent</field>
1722
<field name="account_collected_id" ref="pgc_472007"/>
1723
<field name="account_paid_id" ref="pgc_472007"/>
1724
<field name="base_code_id" ref="igic_ded_28_07"/>
1725
<field name="tax_code_id" ref="igic_ded_29_07"/>
1726
<field name="ref_base_code_id" ref="igic_ded_28_07"/>
1727
<field name="ref_tax_code_id" ref="igic_ded_29_07"/>
1728
<field eval="1.0" name="tax_sign"/>
1729
<field eval="1.0" name="base_sign"/>
1730
<field eval="-1.0" name="ref_tax_sign"/>
1731
<field eval="-1.0" name="ref_base_sign"/>
1732
<field name="type_tax_use">purchase</field>
1733
</record>
1734
1735
<record id="igic_X9_compras_bc" model="account.tax.template">
1736
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1737
<field name="name">IGIC 9% Importaciones bienes corrientes</field>
1738
<field name="description">IGIC 9% Importaciones bienes corrientes</field>
1739
<field eval="0.09" name="amount"/>
1740
<field name="type">percent</field>
1741
<field name="account_collected_id" ref="pgc_472009"/>
1742
<field name="account_paid_id" ref="pgc_472009"/>
1743
<field name="base_code_id" ref="igic_ded_26_09"/>
1744
<field name="tax_code_id" ref="igic_ded_27_09"/>
1745
<field name="ref_base_code_id" ref="igic_ded_26_09"/>
1746
<field name="ref_tax_code_id" ref="igic_ded_27_09"/>
1747
<field eval="1.0" name="tax_sign"/>
1748
<field eval="1.0" name="base_sign"/>
1749
<field eval="-1.0" name="ref_tax_sign"/>
1750
<field eval="-1.0" name="ref_base_sign"/>
1751
<field name="type_tax_use">purchase</field>
1752
</record>
1753
<record id="igic_X9_compras_bi" model="account.tax.template">
1754
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1755
<field name="name">IGIC 9% Importaciones bienes de inversión</field>
1756
<field name="description">IGIC 9% Importaciones bienes de inversión</field>
1757
<field eval="0.09" name="amount"/>
1758
<field name="type">percent</field>
1759
<field name="account_collected_id" ref="pgc_472009"/>
1760
<field name="account_paid_id" ref="pgc_472009"/>
1761
<field name="base_code_id" ref="igic_ded_28_09"/>
1762
<field name="tax_code_id" ref="igic_ded_29_09"/>
1763
<field name="ref_base_code_id" ref="igic_ded_28_09"/>
1764
<field name="ref_tax_code_id" ref="igic_ded_29_09"/>
1765
<field eval="1.0" name="tax_sign"/>
1766
<field eval="1.0" name="base_sign"/>
1767
<field eval="-1.0" name="ref_tax_sign"/>
1768
<field eval="-1.0" name="ref_base_sign"/>
1769
<field name="type_tax_use">purchase</field>
1770
</record>
1771
1772
<record id="igic_X9_5_compras_bc" model="account.tax.template">
1773
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1774
<field name="name">IGIC 9,5% Importaciones bienes corrientes</field>
1775
<field name="description">IGIC 9,5% Importaciones bienes corrientes</field>
1776
<field eval="0.095" name="amount"/>
1777
<field name="type">percent</field>
1778
<field name="account_collected_id" ref="pgc_472095"/>
1779
<field name="account_paid_id" ref="pgc_472095"/>
1780
<field name="base_code_id" ref="igic_ded_26_09_5"/>
1781
<field name="tax_code_id" ref="igic_ded_27_09_5"/>
1782
<field name="ref_base_code_id" ref="igic_ded_26_09_5"/>
1783
<field name="ref_tax_code_id" ref="igic_ded_27_09_5"/>
1784
<field eval="1.0" name="tax_sign"/>
1785
<field eval="1.0" name="base_sign"/>
1786
<field eval="-1.0" name="ref_tax_sign"/>
1787
<field eval="-1.0" name="ref_base_sign"/>
1788
<field name="type_tax_use">purchase</field>
1789
</record>
1790
<record id="igic_X9_5_compras_bi" model="account.tax.template">
1791
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1792
<field name="name">IGIC 9,5% Importaciones bienes de inversión</field>
1793
<field name="description">IGIC 9,5% Importaciones bienes de inversión</field>
1794
<field eval="0.095" name="amount"/>
1795
<field name="type">percent</field>
1796
<field name="account_collected_id" ref="pgc_472095"/>
1797
<field name="account_paid_id" ref="pgc_472095"/>
1798
<field name="base_code_id" ref="igic_ded_28_09_5"/>
1799
<field name="tax_code_id" ref="igic_ded_29_09_5"/>
1800
<field name="ref_base_code_id" ref="igic_ded_28_09_5"/>
1801
<field name="ref_tax_code_id" ref="igic_ded_29_09_5"/>
1802
<field eval="1.0" name="tax_sign"/>
1803
<field eval="1.0" name="base_sign"/>
1804
<field eval="-1.0" name="ref_tax_sign"/>
1805
<field eval="-1.0" name="ref_base_sign"/>
1806
<field name="type_tax_use">purchase</field>
1807
</record>
1808
1809
<record id="igic_X13_compras_bc" model="account.tax.template">
1810
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1811
<field name="name">IGIC 13% Importaciones bienes corrientes</field>
1812
<field name="description">IGIC 13% Importaciones bienes corrientes</field>
1813
<field eval="0.13" name="amount"/>
1814
<field name="type">percent</field>
1815
<field name="account_collected_id" ref="pgc_472013"/>
1816
<field name="account_paid_id" ref="pgc_472013"/>
1817
<field name="base_code_id" ref="igic_ded_26_13"/>
1818
<field name="tax_code_id" ref="igic_ded_27_13"/>
1819
<field name="ref_base_code_id" ref="igic_ded_26_13"/>
1820
<field name="ref_tax_code_id" ref="igic_ded_27_13"/>
1821
<field eval="1.0" name="tax_sign"/>
1822
<field eval="1.0" name="base_sign"/>
1823
<field eval="-1.0" name="ref_tax_sign"/>
1824
<field eval="-1.0" name="ref_base_sign"/>
1825
<field name="type_tax_use">purchase</field>
1826
</record>
1827
1828
<record id="igic_X13_compras_bi" model="account.tax.template">
1829
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1830
<field name="name">IGIC 13% Importaciones bienes de inversión</field>
1831
<field name="description">IGIC 13% Importaciones bienes de inversión</field>
1832
<field eval="0.13" name="amount"/>
1833
<field name="type">percent</field>
1834
<field name="account_collected_id" ref="pgc_472013"/>
1835
<field name="account_paid_id" ref="pgc_472013"/>
1836
<field name="base_code_id" ref="igic_ded_28_13"/>
1837
<field name="tax_code_id" ref="igic_ded_29_13"/>
1838
<field name="ref_base_code_id" ref="igic_ded_28_13"/>
1839
<field name="ref_tax_code_id" ref="igic_ded_29_13"/>
1840
<field eval="1.0" name="tax_sign"/>
1841
<field eval="1.0" name="base_sign"/>
1842
<field eval="-1.0" name="ref_tax_sign"/>
1843
<field eval="-1.0" name="ref_base_sign"/>
1844
<field name="type_tax_use">purchase</field>
1845
</record>
1846
1847
<record id="igic_X13_5_compras_bc" model="account.tax.template">
1848
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1849
<field name="name">IGIC 13,5% Importaciones bienes corrientes</field>
1850
<field name="description">IGIC 13,5% Importaciones bienes corrientes</field>
1851
<field eval="0.135" name="amount"/>
1852
<field name="type">percent</field>
1853
<field name="account_collected_id" ref="pgc_472135"/>
1854
<field name="account_paid_id" ref="pgc_472135"/>
1855
<field name="base_code_id" ref="igic_ded_26_13_5"/>
1856
<field name="tax_code_id" ref="igic_ded_27_13_5"/>
1857
<field name="ref_base_code_id" ref="igic_ded_26_13_5"/>
1858
<field name="ref_tax_code_id" ref="igic_ded_27_13_5"/>
1859
<field eval="1.0" name="tax_sign"/>
1860
<field eval="1.0" name="base_sign"/>
1861
<field eval="-1.0" name="ref_tax_sign"/>
1862
<field eval="-1.0" name="ref_base_sign"/>
1863
<field name="type_tax_use">purchase</field>
1864
</record>
1865
<record id="igic_X13_5_compras_bi" model="account.tax.template">
1866
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1867
<field name="name">IGIC 13,5% Importaciones bienes de inversión</field>
1868
<field name="description">IGIC 13,5% Importaciones bienes de inversión</field>
1869
<field eval="0.135" name="amount"/>
1870
<field name="type">percent</field>
1871
<field name="account_collected_id" ref="pgc_472135"/>
1872
<field name="account_paid_id" ref="pgc_472135"/>
1873
<field name="base_code_id" ref="igic_ded_28_13_5"/>
1874
<field name="tax_code_id" ref="igic_ded_29_13_5"/>
1875
<field name="ref_base_code_id" ref="igic_ded_28_13_5"/>
1876
<field name="ref_tax_code_id" ref="igic_ded_29_13_5"/>
1877
<field eval="1.0" name="tax_sign"/>
1878
<field eval="1.0" name="base_sign"/>
1879
<field eval="-1.0" name="ref_tax_sign"/>
1880
<field eval="-1.0" name="ref_base_sign"/>
1881
<field name="type_tax_use">purchase</field>
1882
</record>
1883
1884
<record id="igic_X0" model="account.tax.template">
1885
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1886
<field name="name">IGIC 0% Exportaciones</field>
1887
<field name="description">IGIC 0% Exportaciones</field>
1888
<field eval="0.00" name="amount"/>
1889
<field name="type">percent</field>
1890
<field name="base_code_id" ref="l10n_es.base_extra_43"/>
1891
<field name="ref_base_code_id" ref="l10n_es.base_extra_43"/>
1892
<field eval="-1.0" name="ref_base_sign"/>
1893
<field name="type_tax_use">sale</field>
1894
</record>
1895
1896
<record id="igic_ISP_compras_05" model="account.tax.template">
1897
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1898
<field name="name">IGIC 5% Inversión del sujeto pasivo</field>
1899
<field name="description">IGIC 5% Inversión del sujeto pasivo</field>
1900
<field name="amount" eval="1.00"/>
1901
<field name="type">percent</field>
1902
<field name="child_depend" eval="1"/>
1903
<field name="base_sign" eval="1.0"/>
1904
<field name="tax_sign" eval="1.0"/>
1905
<field name="ref_base_sign" eval="-1.0"/>
1906
<field name="ref_tax_sign" eval="-1.0"/>
1907
<field name="type_tax_use">purchase</field>
1908
</record>
1909
<record id="igic_ISP_compras_05_1" model="account.tax.template">
1910
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1911
<field name="name">IGIC 5% Inversión del sujeto pasivo (1)</field>
1912
<field name="parent_id" ref="igic_ISP_compras_05"/>
1913
<field name="amount" eval="0.00"/>
1914
<field name="type">percent</field>
1915
<field name="base_code_id" ref="base_extra_44_igic"/>
1916
<field name="ref_base_code_id" ref="base_extra_44_igic"/>
1917
<field name="base_sign" eval="1.0"/>
1918
<field name="tax_sign" eval="1.0"/>
1919
<field name="ref_base_sign" eval="-1.0"/>
1920
<field name="ref_tax_sign" eval="-1.0"/>
1921
<field name="type_tax_use">purchase</field>
1922
</record>
1923
<record id="igic_ISP_compras_05_2" model="account.tax.template">
1924
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1925
<field name="name">IGIC 5% Inversión del sujeto pasivo (2)</field>
1926
<field name="parent_id" ref="igic_ISP_compras_05"/>
1927
<field name="amount" eval="-0.05"/>
1928
<field name="type">percent</field>
1929
<field name="account_collected_id" ref="pgc_477005"/>
1930
<field name="account_paid_id" ref="pgc_477005"/>
1931
<field name="base_code_id" ref="igic_dev_21_05"/>
1932
<field name="tax_code_id" ref="igic_dev_09"/>
1933
<field name="ref_base_code_id" ref="igic_dev_21_05"/>
1934
<field name="ref_tax_code_id" ref="igic_dev_09"/>
1935
<field name="tax_sign" eval="-1.0"/>
1936
<field name="base_sign" eval="-1.0"/>
1937
<field name="ref_tax_sign" eval="1.0"/>
1938
<field name="ref_base_sign" eval="1.0"/>
1939
<field name="type_tax_use">purchase</field>
1940
</record>
1941
<record id="igic_ISP_compras_05_3" model="account.tax.template">
1942
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1943
<field name="name">IGIC 5% Inversión del sujeto pasivo (3)</field>
1944
<field name="parent_id" ref="igic_ISP_compras_05"/>
1945
<field name="amount" eval="0.05"/>
1946
<field name="type">percent</field>
1947
<field name="account_collected_id" ref="pgc_472005"/>
1948
<field name="account_paid_id" ref="pgc_472005"/>
1949
<field name="base_code_id" ref="igic_ded_22_05"/>
1950
<field name="tax_code_id" ref="igic_ded_23_05"/>
1951
<field name="ref_base_code_id" ref="igic_ded_22_05"/>
1952
<field name="ref_tax_code_id" ref="igic_ded_23_05"/>
1953
<field name="tax_sign" eval="1.0"/>
1954
<field name="base_sign" eval="1.0"/>
1955
<field name="ref_tax_sign" eval="-1.0"/>
1956
<field name="ref_base_sign" eval="-1.0"/>
1957
<field name="type_tax_use">purchase</field>
1958
</record>
1959
1960
<record id="igic_ISP_compras_07" model="account.tax.template">
1961
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1962
<field name="name">IGIC 7% Inversión del sujeto pasivo</field>
1963
<field name="description">IGIC 7% Inversión del sujeto pasivo</field>
1964
<field name="amount" eval="1.00"/>
1965
<field name="type">percent</field>
1966
<field name="child_depend" eval="1"/>
1967
<field name="base_sign" eval="1.0"/>
1968
<field name="tax_sign" eval="1.0"/>
1969
<field name="ref_base_sign" eval="-1.0"/>
1970
<field name="ref_tax_sign" eval="-1.0"/>
1971
<field name="type_tax_use">purchase</field>
1972
</record>
1973
<record id="igic_ISP_compras_07_1" model="account.tax.template">
1974
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1975
<field name="name">IGIC 7% Inversión del sujeto pasivo (1)</field>
1976
<field name="parent_id" ref="igic_ISP_compras_07"/>
1977
<field name="amount" eval="0.00"/>
1978
<field name="type">percent</field>
1979
<field name="base_code_id" ref="base_extra_44_igic"/>
1980
<field name="ref_base_code_id" ref="base_extra_44_igic"/>
1981
<field name="base_sign" eval="1.0"/>
1982
<field name="tax_sign" eval="1.0"/>
1983
<field name="ref_base_sign" eval="-1.0"/>
1984
<field name="ref_tax_sign" eval="-1.0"/>
1985
<field name="type_tax_use">purchase</field>
1986
</record>
1987
<record id="igic_ISP_compras_07_2" model="account.tax.template">
1988
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
1989
<field name="name">IGIC 7% Inversión del sujeto pasivo (2)</field>
1990
<field name="parent_id" ref="igic_ISP_compras_05"/>
1991
<field name="amount" eval="-0.07"/>
1992
<field name="type">percent</field>
1993
<field name="account_collected_id" ref="pgc_477007"/>
1994
<field name="account_paid_id" ref="pgc_477007"/>
1995
<field name="base_code_id" ref="igic_dev_21_07"/>
1996
<field name="tax_code_id" ref="igic_dev_09"/>
1997
<field name="ref_base_code_id" ref="igic_dev_21_07"/>
1998
<field name="ref_tax_code_id" ref="igic_dev_09"/>
1999
<field name="tax_sign" eval="-1.0"/>
2000
<field name="base_sign" eval="-1.0"/>
2001
<field name="ref_tax_sign" eval="1.0"/>
2002
<field name="ref_base_sign" eval="1.0"/>
2003
<field name="type_tax_use">purchase</field>
2004
</record>
2005
<record id="igic_ISP_compras_07_3" model="account.tax.template">
2006
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2007
<field name="name">IGIC 7% Inversión del sujeto pasivo (3)</field>
2008
<field name="parent_id" ref="igic_ISP_compras_05"/>
2009
<field name="amount" eval="0.07"/>
2010
<field name="type">percent</field>
2011
<field name="account_collected_id" ref="pgc_472007"/>
2012
<field name="account_paid_id" ref="pgc_472007"/>
2013
<field name="base_code_id" ref="igic_ded_22_07"/>
2014
<field name="tax_code_id" ref="igic_ded_23_07"/>
2015
<field name="ref_base_code_id" ref="igic_ded_22_07"/>
2016
<field name="ref_tax_code_id" ref="igic_ded_23_07"/>
2017
<field name="tax_sign" eval="1.0"/>
2018
<field name="base_sign" eval="1.0"/>
2019
<field name="ref_tax_sign" eval="-1.0"/>
2020
<field name="ref_base_sign" eval="-1.0"/>
2021
<field name="type_tax_use">purchase</field>
2022
</record>
2023
2024
<record id="igic_rep_0" model="account.tax.template">
2025
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2026
<field name="name">IGIC 0%</field>
2027
<field eval="0.00" name="amount"/>
2028
<field name="type">percent</field>
2029
<field name="account_collected_id" ref="pgc_477000"/>
2030
<field name="account_paid_id" ref="pgc_477000"/>
2031
<field name="base_code_id" ref="igic_dev_00"/>
2032
<field name="tax_code_id" ref="igic_dev_21_00"/>
2033
<field name="ref_base_code_id" ref="igic_dev_00"/>
2034
<field name="ref_tax_code_id" ref="igic_dev_21_00"/>
2035
<field eval="1.0" name="tax_sign"/>
2036
<field eval="1.0" name="base_sign"/>
2037
<field eval="-1.0" name="ref_tax_sign"/>
2038
<field eval="-1.0" name="ref_base_sign"/>
2039
<field name="type_tax_use">sale</field>
2040
</record>
2041
2042
<record id="igic_rep_2" model="account.tax.template">
2043
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2044
<field name="name">IGIC 2%</field>
2045
<field eval="0.02" name="amount"/>
2046
<field name="type">percent</field>
2047
<field name="account_collected_id" ref="pgc_477002"/>
2048
<field name="account_paid_id" ref="pgc_477002"/>
2049
<field name="base_code_id" ref="igic_dev_02"/>
2050
<field name="tax_code_id" ref="igic_dev_21_02"/>
2051
<field name="ref_base_code_id" ref="igic_dev_02"/>
2052
<field name="ref_tax_code_id" ref="igic_dev_21_02"/>
2053
<field eval="1.0" name="tax_sign"/>
2054
<field eval="1.0" name="base_sign"/>
2055
<field eval="-1.0" name="ref_tax_sign"/>
2056
<field eval="-1.0" name="ref_base_sign"/>
2057
<field name="type_tax_use">sale</field>
2058
</record>
2059
2060
<record id="igic_rep_3" model="account.tax.template">
2061
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2062
<field name="name">IGIC 3%</field>
2063
<field eval="0.03" name="amount"/>
2064
<field name="type">percent</field>
2065
<field name="account_collected_id" ref="pgc_477003"/>
2066
<field name="account_paid_id" ref="pgc_477003"/>
2067
<field name="base_code_id" ref="igic_dev_02"/>
2068
<field name="tax_code_id" ref="igic_dev_21_02"/>
2069
<field name="ref_base_code_id" ref="igic_dev_02"/>
2070
<field name="ref_tax_code_id" ref="igic_dev_21_02"/>
2071
<field eval="1.0" name="tax_sign"/>
2072
<field eval="1.0" name="base_sign"/>
2073
<field eval="-1.0" name="ref_tax_sign"/>
2074
<field eval="-1.0" name="ref_base_sign"/>
2075
<field name="type_tax_use">sale</field>
2076
</record>
2077
2078
<record id="igic_rep_5" model="account.tax.template">
2079
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2080
<field name="name">IGIC 5%</field>
2081
<field eval="0.05" name="amount"/>
2082
<field name="type">percent</field>
2083
<field name="account_collected_id" ref="pgc_477005"/>
2084
<field name="account_paid_id" ref="pgc_477005"/>
2085
<field name="base_code_id" ref="igic_dev_05"/>
2086
<field name="tax_code_id" ref="igic_dev_21_05"/>
2087
<field name="ref_base_code_id" ref="igic_dev_05"/>
2088
<field name="ref_tax_code_id" ref="igic_dev_21_05"/>
2089
<field eval="1.0" name="tax_sign"/>
2090
<field eval="1.0" name="base_sign"/>
2091
<field eval="-1.0" name="ref_tax_sign"/>
2092
<field eval="-1.0" name="ref_base_sign"/>
2093
<field name="type_tax_use">sale</field>
2094
</record>
2095
2096
<record id="igic_rep_7" model="account.tax.template">
2097
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2098
<field name="name">IGIC 7%</field>
2099
<field eval="0.07" name="amount"/>
2100
<field name="type">percent</field>
2101
<field name="account_collected_id" ref="pgc_477007"/>
2102
<field name="account_paid_id" ref="pgc_477007"/>
2103
<field name="base_code_id" ref="igic_dev_07"/>
2104
<field name="tax_code_id" ref="igic_dev_21_07"/>
2105
<field name="ref_base_code_id" ref="igic_dev_07"/>
2106
<field name="ref_tax_code_id" ref="igic_dev_21_07"/>
2107
<field eval="1.0" name="tax_sign"/>
2108
<field eval="1.0" name="base_sign"/>
2109
<field eval="-1.0" name="ref_tax_sign"/>
2110
<field eval="-1.0" name="ref_base_sign"/>
2111
<field name="type_tax_use">sale</field>
2112
<field eval="-1" name="sequence"/>
2113
</record>
2114
2115
<record id="igic_rep_9" model="account.tax.template">
2116
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2117
<field name="name">IGIC 9%</field>
2118
<field eval="0.09" name="amount"/>
2119
<field name="type">percent</field>
2120
<field name="account_collected_id" ref="pgc_477009"/>
2121
<field name="account_paid_id" ref="pgc_477009"/>
2122
<field name="base_code_id" ref="igic_dev_09"/>
2123
<field name="tax_code_id" ref="igic_dev_21_09"/>
2124
<field name="ref_base_code_id" ref="igic_dev_09"/>
2125
<field name="ref_tax_code_id" ref="igic_dev_21_09"/>
2126
<field eval="1.0" name="tax_sign"/>
2127
<field eval="1.0" name="base_sign"/>
2128
<field eval="-1.0" name="ref_tax_sign"/>
2129
<field eval="-1.0" name="ref_base_sign"/>
2130
<field name="type_tax_use">sale</field>
2131
</record>
2132
<record id="igic_rep_9_5" model="account.tax.template">
2133
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2134
<field name="name">IGIC 9,5%</field>
2135
<field eval="0.095" name="amount"/>
2136
<field name="type">percent</field>
2137
<field name="account_collected_id" ref="pgc_477095"/>
2138
<field name="account_paid_id" ref="pgc_477095"/>
2139
<field name="base_code_id" ref="igic_dev_09_5"/>
2140
<field name="tax_code_id" ref="igic_dev_21_09_5"/>
2141
<field name="ref_base_code_id" ref="igic_dev_09_5"/>
2142
<field name="ref_tax_code_id" ref="igic_dev_21_09_5"/>
2143
<field eval="1.0" name="tax_sign"/>
2144
<field eval="1.0" name="base_sign"/>
2145
<field eval="-1.0" name="ref_tax_sign"/>
2146
<field eval="-1.0" name="ref_base_sign"/>
2147
<field name="type_tax_use">sale</field>
2148
</record>
2149
2150
<record id="igic_rep_13" model="account.tax.template">
2151
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2152
<field name="name">IGIC 13%</field>
2153
<field eval="0.13" name="amount"/>
2154
<field name="type">percent</field>
2155
<field name="account_collected_id" ref="pgc_477013"/>
2156
<field name="account_paid_id" ref="pgc_477013"/>
2157
<field name="base_code_id" ref="igic_dev_13"/>
2158
<field name="tax_code_id" ref="igic_dev_21_13"/>
2159
<field name="ref_base_code_id" ref="igic_dev_13"/>
2160
<field name="ref_tax_code_id" ref="igic_dev_21_13"/>
2161
<field eval="1.0" name="tax_sign"/>
2162
<field eval="1.0" name="base_sign"/>
2163
<field eval="-1.0" name="ref_tax_sign"/>
2164
<field eval="-1.0" name="ref_base_sign"/>
2165
<field name="type_tax_use">sale</field>
2166
</record>
2167
<record id="igic_rep_13_5" model="account.tax.template">
2168
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2169
<field name="name">IGIC 13,5%</field>
2170
<field eval="0.135" name="amount"/>
2171
<field name="type">percent</field>
2172
<field name="account_collected_id" ref="pgc_477135"/>
2173
<field name="account_paid_id" ref="pgc_477135"/>
2174
<field name="base_code_id" ref="igic_dev_13_5"/>
2175
<field name="tax_code_id" ref="igic_dev_21_13_5"/>
2176
<field name="ref_base_code_id" ref="igic_dev_13_5"/>
2177
<field name="ref_tax_code_id" ref="igic_dev_21_13_5"/>
2178
<field eval="1.0" name="tax_sign"/>
2179
<field eval="1.0" name="base_sign"/>
2180
<field eval="-1.0" name="ref_tax_sign"/>
2181
<field eval="-1.0" name="ref_base_sign"/>
2182
<field name="type_tax_use">sale</field>
2183
</record>
2184
<record id="igic_IO" model="account.tax.template">
2185
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2186
<field name="name">IGIC 0% Intracomunitario</field>
2187
<field name="description">IGIC 0% Intracomunitario 0</field>
2188
<field eval="0.00" name="amount"/>
2189
<field name="type">percent</field>
2190
<field name="base_code_id" ref="base_intra_42_igic"/>
2191
<field name="ref_base_code_id" ref="base_intra_42_igic"/>
2192
<field eval="-1.0" name="ref_base_sign"/>
2193
<field eval="-1.0" name="ref_tax_sign"/>
2194
<field name="type_tax_use">sale</field>
2195
</record>
2196
2197
<record id="igic_IC_compras_05_bc" model="account.tax.template">
2198
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2199
<field name="name">IGIC 5% Intracomunitario. Bienes corrientes</field>
2200
<field name="description">IGIC 5% Intracomunitario. Bienes corrientes</field>
2201
<field eval="1.00" name="amount"/>
2202
<field name="type">percent</field>
2203
<field eval="1" name="child_depend"/>
2204
<field name="type_tax_use">purchase</field>
2205
</record>
2206
<record id="igic_IC_compras_05_bc_1" model="account.tax.template">
2207
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2208
<field name="parent_id" ref="igic_IC_compras_05_bc"/>
2209
<field name="name">IGIC 5% Intracomunitario. Bienes corrientes (1)</field>
2210
<field eval="0.05" name="amount"/>
2211
<field name="type">percent</field>
2212
<field name="account_paid_id" ref="pgc_472005"/>
2213
<field name="account_collected_id" ref="pgc_472005"/>
2214
<field name="base_code_id" ref="igic_ded_30_05"/>
2215
<field name="tax_code_id" ref="igic_ded_31_05"/>
2216
<field name="ref_base_code_id" ref="igic_ded_30_05"/>
2217
<field name="ref_tax_code_id" ref="igic_ded_31_05"/>
2218
<field eval="-1.0" name="ref_base_sign"/>
2219
<field eval="-1.0" name="ref_tax_sign"/>
2220
<field name="type_tax_use">purchase</field>
2221
</record>
2222
<record id="igic_IC_compras_05_bc_2" model="account.tax.template">
2223
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2224
<field name="parent_id" ref="igic_IC_compras_05_bc"/>
2225
<field name="name">IGIC 5% Intracomunitario. Bienes corrientes (2)</field>
2226
<field eval="-0.05" name="amount"/>
2227
<field name="type">percent</field>
2228
<field name="account_paid_id" ref="pgc_477005"/>
2229
<field name="account_collected_id" ref="pgc_477005"/>
2230
<field name="base_code_id" ref="igic_dev_19"/>
2231
<field name="tax_code_id" ref="igic_dev_20"/>
2232
<field eval="-1.0" name="tax_sign"/>
2233
<field name="ref_base_code_id" ref="igic_dev_19"/>
2234
<field eval="-1.0" name="ref_base_sign"/>
2235
<field name="ref_tax_code_id" ref="igic_dev_20"/>
2236
<field eval="1.0" name="ref_tax_sign"/>
2237
<field name="type_tax_use">purchase</field>
2238
</record>
2239
<record id="igic_IC_compras_07_bc" model="account.tax.template">
2240
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2241
<field name="name">IGIC 7% Intracomunitario. Bienes corrientes</field>
2242
<field name="description">IGIC 7% Intracomunitario. Bienes corrientes</field>
2243
<field eval="1.00" name="amount"/>
2244
<field name="type">percent</field>
2245
<field eval="1" name="child_depend"/>
2246
<field name="type_tax_use">purchase</field>
2247
</record>
2248
<record id="igic_IC_compras_07_bc_1" model="account.tax.template">
2249
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2250
<field name="parent_id" ref="igic_IC_compras_07_bc"/>
2251
<field name="name">IGIC 7% Intracomunitario. Bienes corrientes (1)</field>
2252
<field eval="0.07" name="amount"/>
2253
<field name="type">percent</field>
2254
<field name="account_paid_id" ref="pgc_472007"/>
2255
<field name="account_collected_id" ref="pgc_472007"/>
2256
<field name="base_code_id" ref="igic_ded_30_07"/>
2257
<field name="tax_code_id" ref="igic_ded_31_07"/>
2258
<field name="ref_base_code_id" ref="igic_ded_30_07"/>
2259
<field name="ref_tax_code_id" ref="igic_ded_31_07"/>
2260
<field eval="-1.0" name="ref_base_sign"/>
2261
<field eval="-1.0" name="ref_tax_sign"/>
2262
<field name="type_tax_use">purchase</field>
2263
</record>
2264
<record id="igic_IC_compras_07_bc_2" model="account.tax.template">
2265
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2266
<field name="parent_id" ref="igic_IC_compras_07_bc"/>
2267
<field name="name">IGIC 7% Intracomunitario. Bienes corrientes (2)</field>
2268
<field eval="-0.07" name="amount"/>
2269
<field name="type">percent</field>
2270
<field name="account_paid_id" ref="pgc_477007"/>
2271
<field name="account_collected_id" ref="pgc_477007"/>
2272
<field name="base_code_id" ref="igic_dev_19"/>
2273
<field name="tax_code_id" ref="igic_dev_20"/>
2274
<field eval="-1.0" name="tax_sign"/>
2275
<field name="ref_base_code_id" ref="igic_dev_19"/>
2276
<field eval="-1.0" name="ref_base_sign"/>
2277
<field name="ref_tax_code_id" ref="igic_dev_20"/>
2278
<field eval="1.0" name="ref_tax_sign"/>
2279
<field name="type_tax_use">purchase</field>
2280
</record>
2281
2282
<record id="igic_IC_compras_02_bc" model="account.tax.template">
2283
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2284
<field name="name">IGIC 2% Intracomunitario. Bienes corrientes</field>
2285
<field name="description">IGIC 2% Intracomunitario. Bienes corrientes</field>
2286
<field eval="1.00" name="amount"/>
2287
<field name="type">percent</field>
2288
<field eval="1" name="child_depend"/>
2289
<field name="type_tax_use">purchase</field>
2290
</record>
2291
<record id="igic_IC_compras_02_bc_1" model="account.tax.template">
2292
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2293
<field name="parent_id" ref="igic_IC_compras_02_bc"/>
2294
<field name="name">IGIC 2% Intracomunitario. Bienes corrientes (1)</field>
2295
<field eval="0.02" name="amount"/>
2296
<field name="type">percent</field>
2297
<field name="account_paid_id" ref="pgc_472002"/>
2298
<field name="account_collected_id" ref="pgc_472002"/>
2299
<field name="base_code_id" ref="igic_ded_30_02"/>
2300
<field name="tax_code_id" ref="igic_ded_31_02"/>
2301
<field name="ref_base_code_id" ref="igic_ded_30_02"/>
2302
<field name="ref_tax_code_id" ref="igic_ded_31_02"/>
2303
<field eval="-1.0" name="ref_base_sign"/>
2304
<field eval="-1.0" name="ref_tax_sign"/>
2305
<field name="type_tax_use">purchase</field>
2306
</record>
2307
<record id="igic_IC_compras_02_bc_2" model="account.tax.template">
2308
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2309
<field name="parent_id" ref="igic_IC_compras_02_bc"/>
2310
<field name="name">IGIC 2% Intracomunitario. Bienes corrientes (2)</field>
2311
<field eval="-0.02" name="amount"/>
2312
<field name="type">percent</field>
2313
<field name="account_paid_id" ref="pgc_477002"/>
2314
<field name="account_collected_id" ref="pgc_477002"/>
2315
<field name="base_code_id" ref="igic_dev_19"/>
2316
<field name="tax_code_id" ref="igic_dev_20"/>
2317
<field eval="-1.0" name="tax_sign"/>
2318
<field name="ref_base_code_id" ref="igic_dev_19"/>
2319
<field eval="-1.0" name="ref_base_sign"/>
2320
<field name="ref_tax_code_id" ref="igic_dev_20"/>
2321
<field eval="1.0" name="ref_tax_sign"/>
2322
<field name="type_tax_use">purchase</field>
2323
</record>
2324
<record id="igic_IC_compras_03_bc" model="account.tax.template">
2325
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2326
<field name="name">IGIC 3% Intracomunitario. Bienes corrientes</field>
2327
<field name="description">IGIC 3% Intracomunitario. Bienes corrientes</field>
2328
<field eval="1.00" name="amount"/>
2329
<field name="type">percent</field>
2330
<field eval="1" name="child_depend"/>
2331
<field name="type_tax_use">purchase</field>
2332
</record>
2333
<record id="igic_IC_compras_03_bc_1" model="account.tax.template">
2334
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2335
<field name="parent_id" ref="igic_IC_compras_03_bc"/>
2336
<field name="name">IGIC 3% Intracomunitario. Bienes corrientes (1)</field>
2337
<field eval="0.03" name="amount"/>
2338
<field name="type">percent</field>
2339
<field name="account_paid_id" ref="pgc_472003"/>
2340
<field name="account_collected_id" ref="pgc_472003"/>
2341
<field name="base_code_id" ref="igic_ded_30_03"/>
2342
<field name="tax_code_id" ref="igic_ded_31_03"/>
2343
<field name="ref_base_code_id" ref="igic_ded_30_03"/>
2344
<field name="ref_tax_code_id" ref="igic_ded_31_03"/>
2345
<field eval="-1.0" name="ref_base_sign"/>
2346
<field eval="-1.0" name="ref_tax_sign"/>
2347
<field name="type_tax_use">purchase</field>
2348
</record>
2349
<record id="igic_IC_compras_03_bc_2" model="account.tax.template">
2350
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2351
<field name="parent_id" ref="igic_IC_compras_02_bc"/>
2352
<field name="name">IGIC 3% Intracomunitario. Bienes corrientes (2)</field>
2353
<field eval="-0.03" name="amount"/>
2354
<field name="type">percent</field>
2355
<field name="account_paid_id" ref="pgc_477003"/>
2356
<field name="account_collected_id" ref="pgc_477003"/>
2357
<field name="base_code_id" ref="igic_dev_19"/>
2358
<field name="tax_code_id" ref="igic_dev_20"/>
2359
<field eval="-1.0" name="tax_sign"/>
2360
<field name="ref_base_code_id" ref="igic_dev_19"/>
2361
<field eval="-1.0" name="ref_base_sign"/>
2362
<field name="ref_tax_code_id" ref="igic_dev_20"/>
2363
<field eval="1.0" name="ref_tax_sign"/>
2364
<field name="type_tax_use">purchase</field>
2365
</record>
2366
2367
<record id="igic_IC_compras_09_bc" model="account.tax.template">
2368
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2369
<field name="name">IGIC 9% Intracomunitario. Bienes corrientes</field>
2370
<field name="description">IGIC 9% Intracomunitario. Bienes corrientes</field>
2371
<field eval="1.00" name="amount"/>
2372
<field name="type">percent</field>
2373
<field eval="1" name="child_depend"/>
2374
<field name="type_tax_use">purchase</field>
2375
</record>
2376
<record id="igic_IC_compras_09_bc_1" model="account.tax.template">
2377
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2378
<field name="parent_id" ref="igic_IC_compras_09_bc"/>
2379
<field name="name">IGIC 9% Intracomunitario. Bienes corrientes (1)</field>
2380
<field eval="0.09" name="amount"/>
2381
<field name="type">percent</field>
2382
<field name="account_paid_id" ref="pgc_472009"/>
2383
<field name="account_collected_id" ref="pgc_472009"/>
2384
<field name="base_code_id" ref="igic_ded_30_09"/>
2385
<field name="tax_code_id" ref="igic_ded_31_09"/>
2386
<field name="ref_base_code_id" ref="igic_ded_30_09"/>
2387
<field name="ref_tax_code_id" ref="igic_ded_31_09"/>
2388
<field eval="-1.0" name="ref_base_sign"/>
2389
<field eval="-1.0" name="ref_tax_sign"/>
2390
<field name="type_tax_use">purchase</field>
2391
</record>
2392
<record id="igic_IC_compras_09_bc_2" model="account.tax.template">
2393
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2394
<field name="parent_id" ref="igic_IC_compras_09_bc"/>
2395
<field name="name">IGIC 9% Intracomunitario. Bienes corrientes (2)</field>
2396
<field eval="-0.09" name="amount"/>
2397
<field name="type">percent</field>
2398
<field name="account_paid_id" ref="pgc_477009"/>
2399
<field name="account_collected_id" ref="pgc_477009"/>
2400
<field name="base_code_id" ref="igic_dev_19"/>
2401
<field name="tax_code_id" ref="igic_dev_20"/>
2402
<field eval="-1.0" name="tax_sign"/>
2403
<field name="ref_base_code_id" ref="igic_dev_19"/>
2404
<field eval="-1.0" name="ref_base_sign"/>
2405
<field name="ref_tax_code_id" ref="igic_dev_20"/>
2406
<field eval="1.0" name="ref_tax_sign"/>
2407
<field name="type_tax_use">purchase</field>
2408
</record>
2409
2410
<record id="igic_IC_compras_09_5_bc" model="account.tax.template">
2411
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2412
<field name="name">IGIC 9,5% Intracomunitario. Bienes corrientes</field>
2413
<field name="description">IGIC 9,5% Intracomunitario. Bienes corrientes</field>
2414
<field eval="1.00" name="amount"/>
2415
<field name="type">percent</field>
2416
<field eval="1" name="child_depend"/>
2417
<field name="type_tax_use">purchase</field>
2418
</record>
2419
<record id="igic_IC_compras_09_5_bc_1" model="account.tax.template">
2420
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2421
<field name="parent_id" ref="igic_IC_compras_09_5_bc"/>
2422
<field name="name">IGIC 9,5% Intracomunitario. Bienes corrientes (1)</field>
2423
<field eval="0.095" name="amount"/>
2424
<field name="type">percent</field>
2425
<field name="account_paid_id" ref="pgc_472095"/>
2426
<field name="account_collected_id" ref="pgc_472095"/>
2427
<field name="base_code_id" ref="igic_ded_30_09_5"/>
2428
<field name="tax_code_id" ref="igic_ded_31_09_5"/>
2429
<field name="ref_base_code_id" ref="igic_ded_30_09_5"/>
2430
<field name="ref_tax_code_id" ref="igic_ded_31_09_5"/>
2431
<field eval="-1.0" name="ref_base_sign"/>
2432
<field eval="-1.0" name="ref_tax_sign"/>
2433
<field name="type_tax_use">purchase</field>
2434
</record>
2435
<record id="igic_IC_compras_09_5_bc_2" model="account.tax.template">
2436
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2437
<field name="parent_id" ref="igic_IC_compras_09_5_bc"/>
2438
<field name="name">IGIC 9,5% Intracomunitario. Bienes corrientes (2)</field>
2439
<field eval="-0.095" name="amount"/>
2440
<field name="type">percent</field>
2441
<field name="account_paid_id" ref="pgc_477095"/>
2442
<field name="account_collected_id" ref="pgc_477095"/>
2443
<field name="base_code_id" ref="igic_dev_19"/>
2444
<field name="tax_code_id" ref="igic_dev_20"/>
2445
<field eval="-1.0" name="tax_sign"/>
2446
<field name="ref_base_code_id" ref="igic_dev_19"/>
2447
<field eval="-1.0" name="ref_base_sign"/>
2448
<field name="ref_tax_code_id" ref="igic_dev_20"/>
2449
<field eval="1.0" name="ref_tax_sign"/>
2450
<field name="type_tax_use">purchase</field>
2451
</record>
2452
2453
<record id="igic_IC_compras_13_bc" model="account.tax.template">
2454
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2455
<field name="name">IGIC 13% Intracomunitario. Bienes corrientes</field>
2456
<field name="description">IGIC 13% Intracomunitario. Bienes corrientes</field>
2457
<field eval="1.00" name="amount"/>
2458
<field name="type">percent</field>
2459
<field eval="1" name="child_depend"/>
2460
<field name="type_tax_use">purchase</field>
2461
</record>
2462
<record id="igic_IC_compras_13_bc_1" model="account.tax.template">
2463
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2464
<field name="parent_id" ref="igic_IC_compras_13_bc"/>
2465
<field name="name">IGIC 13% Intracomunitario. Bienes corrientes (1)</field>
2466
<field eval="0.13" name="amount"/>
2467
<field name="type">percent</field>
2468
<field name="account_paid_id" ref="pgc_472013"/>
2469
<field name="account_collected_id" ref="pgc_472013"/>
2470
<field name="base_code_id" ref="igic_ded_30_13"/>
2471
<field name="tax_code_id" ref="igic_ded_31_13"/>
2472
<field name="ref_base_code_id" ref="igic_ded_30_13"/>
2473
<field name="ref_tax_code_id" ref="igic_ded_31_13"/>
2474
<field eval="-1.0" name="ref_base_sign"/>
2475
<field eval="-1.0" name="ref_tax_sign"/>
2476
<field name="type_tax_use">purchase</field>
2477
</record>
2478
<record id="igic_IC_compras_13_bc_2" model="account.tax.template">
2479
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2480
<field name="parent_id" ref="igic_IC_compras_13_bc"/>
2481
<field name="name">IGIC 13% Intracomunitario. Bienes corrientes (2)</field>
2482
<field eval="-0.13" name="amount"/>
2483
<field name="type">percent</field>
2484
<field name="account_paid_id" ref="pgc_477013"/>
2485
<field name="account_collected_id" ref="pgc_477013"/>
2486
<field name="base_code_id" ref="igic_dev_19"/>
2487
<field name="tax_code_id" ref="igic_dev_20"/>
2488
<field eval="-1.0" name="tax_sign"/>
2489
<field name="ref_base_code_id" ref="igic_dev_19"/>
2490
<field eval="-1.0" name="ref_base_sign"/>
2491
<field name="ref_tax_code_id" ref="igic_dev_20"/>
2492
<field eval="1.0" name="ref_tax_sign"/>
2493
<field name="type_tax_use">purchase</field>
2494
</record>
2495
<record id="igic_IC_compras_13_5_bc" model="account.tax.template">
2496
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2497
<field name="name">IGIC 13,5% Intracomunitario. Bienes corrientes</field>
2498
<field name="description">IGIC 13,5% Intracomunitario. Bienes corrientes</field>
2499
<field eval="1.00" name="amount"/>
2500
<field name="type">percent</field>
2501
<field eval="1" name="child_depend"/>
2502
<field name="type_tax_use">purchase</field>
2503
</record>
2504
<record id="igic_IC_compras_13_5_bc_1" model="account.tax.template">
2505
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2506
<field name="parent_id" ref="igic_IC_compras_13_5_bc"/>
2507
<field name="name">IGIC 13,5% Intracomunitario. Bienes corrientes (1)</field>
2508
<field eval="0.135" name="amount"/>
2509
<field name="type">percent</field>
2510
<field name="account_paid_id" ref="pgc_472135"/>
2511
<field name="account_collected_id" ref="pgc_472135"/>
2512
<field name="base_code_id" ref="igic_ded_30_13_5"/>
2513
<field name="tax_code_id" ref="igic_ded_31_13_5"/>
2514
<field name="ref_base_code_id" ref="igic_ded_30_13_5"/>
2515
<field name="ref_tax_code_id" ref="igic_ded_31_13_5"/>
2516
<field eval="-1.0" name="ref_base_sign"/>
2517
<field eval="-1.0" name="ref_tax_sign"/>
2518
<field name="type_tax_use">purchase</field>
2519
</record>
2520
<record id="igic_IC_compras_13_5_bc_2" model="account.tax.template">
2521
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2522
<field name="parent_id" ref="igic_IC_compras_13_5_bc"/>
2523
<field name="name">IGIC 13,5% Intracomunitario. Bienes corrientes (2)</field>
2524
<field eval="-0.135" name="amount"/>
2525
<field name="type">percent</field>
2526
<field name="account_paid_id" ref="pgc_477135"/>
2527
<field name="account_collected_id" ref="pgc_477135"/>
2528
<field name="base_code_id" ref="igic_dev_19"/>
2529
<field name="tax_code_id" ref="igic_dev_20"/>
2530
<field eval="-1.0" name="tax_sign"/>
2531
<field name="ref_base_code_id" ref="igic_dev_19"/>
2532
<field eval="-1.0" name="ref_base_sign"/>
2533
<field name="ref_tax_code_id" ref="igic_dev_20"/>
2534
<field eval="1.0" name="ref_tax_sign"/>
2535
<field name="type_tax_use">purchase</field>
2536
</record>
2537
2538
<record id="igic_IC_compras_02_bi" model="account.tax.template">
2539
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2540
<field name="name">IGIC 2% Intracomunitario. Bienes de inversión</field>
2541
<field name="description">IGIC 2% Intracomunitario. Bienes de inversión</field>
2542
<field eval="1.00" name="amount"/>
2543
<field name="type">percent</field>
2544
<field eval="1" name="child_depend"/>
2545
<field name="type_tax_use">purchase</field>
2546
</record>
2547
<record id="igic_IC_compras_02_bi_1" model="account.tax.template">
2548
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2549
<field name="parent_id" ref="igic_IC_compras_02_bi"/>
2550
<field name="name">IGIC 2% Intracomunitario. Bienes de inversión (1)</field>
2551
<field eval="0.02" name="amount"/>
2552
<field name="type">percent</field>
2553
<field name="account_paid_id" ref="pgc_472002"/>
2554
<field name="account_collected_id" ref="pgc_472002"/>
2555
<field name="base_code_id" ref="igic_ded_32_02"/>
2556
<field name="tax_code_id" ref="igic_ded_33_02"/>
2557
<field name="ref_base_code_id" ref="igic_ded_32_02"/>
2558
<field eval="-1.0" name="ref_base_sign"/>
2559
<field name="ref_tax_code_id" ref="igic_ded_33_02"/>
2560
<field eval="-1.0" name="ref_tax_sign"/>
2561
<field name="type_tax_use">purchase</field>
2562
</record>
2563
<record id="igic_IC_compras_02_bi_2" model="account.tax.template">
2564
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2565
<field name="parent_id" ref="igic_IC_compras_02_bi"/>
2566
<field name="name">IGIC 2% Intracomunitario. Bienes de inversión (2)</field>
2567
<field eval="-0.02" name="amount"/>
2568
<field name="type">percent</field>
2569
<field name="account_paid_id" ref="pgc_477002"/>
2570
<field name="account_collected_id" ref="pgc_477002"/>
2571
<field name="base_code_id" ref="igic_dev_19"/>
2572
<field name="tax_code_id" ref="igic_dev_20"/>
2573
<field eval="-1.0" name="tax_sign"/>
2574
<field name="ref_base_code_id" ref="igic_dev_19"/>
2575
<field eval="-1.0" name="ref_base_sign"/>
2576
<field name="ref_tax_code_id" ref="igic_dev_20"/>
2577
<field eval="1.0" name="ref_tax_sign"/>
2578
<field name="type_tax_use">purchase</field>
2579
</record>
2580
<record id="igic_IC_compras_03_bi" model="account.tax.template">
2581
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2582
<field name="name">IGIC 3% Intracomunitario. Bienes de inversión</field>
2583
<field name="description">IGIC 3% Intracomunitario. Bienes de inversión</field>
2584
<field eval="1.00" name="amount"/>
2585
<field name="type">percent</field>
2586
<field eval="1" name="child_depend"/>
2587
<field name="type_tax_use">purchase</field>
2588
</record>
2589
<record id="igic_IC_compras_03_bi_1" model="account.tax.template">
2590
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2591
<field name="parent_id" ref="igic_IC_compras_03_bi"/>
2592
<field name="name">IGIC 3% Intracomunitario. Bienes de inversión (1)</field>
2593
<field eval="0.03" name="amount"/>
2594
<field name="type">percent</field>
2595
<field name="account_paid_id" ref="pgc_472003"/>
2596
<field name="account_collected_id" ref="pgc_472003"/>
2597
<field name="base_code_id" ref="igic_ded_32_03"/>
2598
<field name="tax_code_id" ref="igic_ded_33_03"/>
2599
<field name="ref_base_code_id" ref="igic_ded_32_03"/>
2600
<field eval="-1.0" name="ref_base_sign"/>
2601
<field name="ref_tax_code_id" ref="igic_ded_33_03"/>
2602
<field eval="-1.0" name="ref_tax_sign"/>
2603
<field name="type_tax_use">purchase</field>
2604
</record>
2605
<record id="igic_IC_compras_03_bi_2" model="account.tax.template">
2606
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2607
<field name="parent_id" ref="igic_IC_compras_03_bi"/>
2608
<field name="name">IGIC 3% Intracomunitario. Bienes de inversión (2)</field>
2609
<field eval="-0.03" name="amount"/>
2610
<field name="type">percent</field>
2611
<field name="account_paid_id" ref="pgc_477003"/>
2612
<field name="account_collected_id" ref="pgc_477003"/>
2613
<field name="base_code_id" ref="igic_dev_19"/>
2614
<field name="tax_code_id" ref="igic_dev_20"/>
2615
<field eval="-1.0" name="tax_sign"/>
2616
<field name="ref_base_code_id" ref="igic_dev_19"/>
2617
<field eval="-1.0" name="ref_base_sign"/>
2618
<field name="ref_tax_code_id" ref="igic_dev_20"/>
2619
<field eval="1.0" name="ref_tax_sign"/>
2620
<field name="type_tax_use">purchase</field>
2621
</record>
2622
2623
<record id="igic_IC_compras_05_bi" model="account.tax.template">
2624
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2625
<field name="name">IGIC 5% Intracomunitario. Bienes de inversión</field>
2626
<field name="description">IGIC 5% Intracomunitario. Bienes de inversión</field>
2627
<field eval="1.00" name="amount"/>
2628
<field name="type">percent</field>
2629
<field eval="1" name="child_depend"/>
2630
<field name="type_tax_use">purchase</field>
2631
</record>
2632
<record id="igic_IC_compras_05_bi_1" model="account.tax.template">
2633
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2634
<field name="parent_id" ref="igic_IC_compras_05_bi"/>
2635
<field name="name">IGIC 5% Intracomunitario. Bienes de inversión (1)</field>
2636
<field eval="0.05" name="amount"/>
2637
<field name="type">percent</field>
2638
<field name="account_paid_id" ref="pgc_472005"/>
2639
<field name="account_collected_id" ref="pgc_472005"/>
2640
<field name="base_code_id" ref="igic_ded_32_05"/>
2641
<field name="tax_code_id" ref="igic_ded_33_05"/>
2642
<field name="ref_base_code_id" ref="igic_ded_32_05"/>
2643
<field eval="-1.0" name="ref_base_sign"/>
2644
<field name="ref_tax_code_id" ref="igic_ded_33_05"/>
2645
<field eval="-1.0" name="ref_tax_sign"/>
2646
<field name="type_tax_use">purchase</field>
2647
</record>
2648
<record id="igic_IC_compras_05_bi_2" model="account.tax.template">
2649
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2650
<field name="parent_id" ref="igic_IC_compras_05_bi"/>
2651
<field name="name">IGIC 5% Intracomunitario. Bienes de inversión (2)</field>
2652
<field eval="-0.05" name="amount"/>
2653
<field name="type">percent</field>
2654
<field name="account_paid_id" ref="pgc_477005"/>
2655
<field name="account_collected_id" ref="pgc_477005"/>
2656
<field name="base_code_id" ref="igic_dev_19"/>
2657
<field name="tax_code_id" ref="igic_dev_20"/>
2658
<field eval="-1.0" name="tax_sign"/>
2659
<field name="ref_base_code_id" ref="igic_dev_19"/>
2660
<field eval="-1.0" name="ref_base_sign"/>
2661
<field name="ref_tax_code_id" ref="igic_dev_20"/>
2662
<field eval="1.0" name="ref_tax_sign"/>
2663
<field name="type_tax_use">purchase</field>
2664
</record>
2665
<record id="igic_IC_compras_07_bi" model="account.tax.template">
2666
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2667
<field name="name">IGIC 7% Intracomunitario. Bienes de inversión</field>
2668
<field name="description">IGIC 7% Intracomunitario. Bienes de inversión</field>
2669
<field eval="1.00" name="amount"/>
2670
<field name="type">percent</field>
2671
<field eval="1" name="child_depend"/>
2672
<field name="type_tax_use">purchase</field>
2673
</record>
2674
<record id="igic_IC_compras_07_bi_1" model="account.tax.template">
2675
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2676
<field name="parent_id" ref="igic_IC_compras_07_bi"/>
2677
<field name="name">IGIC 7% Intracomunitario. Bienes de inversión (1)</field>
2678
<field eval="0.07" name="amount"/>
2679
<field name="type">percent</field>
2680
<field name="account_paid_id" ref="pgc_472007"/>
2681
<field name="account_collected_id" ref="pgc_472007"/>
2682
<field name="base_code_id" ref="igic_ded_32_07"/>
2683
<field name="tax_code_id" ref="igic_ded_33_07"/>
2684
<field name="ref_base_code_id" ref="igic_ded_32_07"/>
2685
<field eval="-1.0" name="ref_base_sign"/>
2686
<field name="ref_tax_code_id" ref="igic_ded_33_07"/>
2687
<field eval="-1.0" name="ref_tax_sign"/>
2688
<field name="type_tax_use">purchase</field>
2689
</record>
2690
<record id="igic_IC_compras_07_bi_2" model="account.tax.template">
2691
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2692
<field name="parent_id" ref="igic_IC_compras_05_bi"/>
2693
<field name="name">IGIC 7% Intracomunitario. Bienes de inversión (2)</field>
2694
<field eval="-0.07" name="amount"/>
2695
<field name="type">percent</field>
2696
<field name="account_paid_id" ref="pgc_477007"/>
2697
<field name="account_collected_id" ref="pgc_477007"/>
2698
<field name="base_code_id" ref="igic_dev_19"/>
2699
<field name="tax_code_id" ref="igic_dev_20"/>
2700
<field eval="-1.0" name="tax_sign"/>
2701
<field name="ref_base_code_id" ref="igic_dev_19"/>
2702
<field eval="-1.0" name="ref_base_sign"/>
2703
<field name="ref_tax_code_id" ref="igic_dev_20"/>
2704
<field eval="1.0" name="ref_tax_sign"/>
2705
<field name="type_tax_use">purchase</field>
2706
</record>
2707
2708
<record id="igic_IC_compras_09_bi" model="account.tax.template">
2709
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2710
<field name="name">IGIC 9% Intracomunitario. Bienes de inversión</field>
2711
<field name="description">IGIC 9% Intracomunitario. Bienes de inversión</field>
2712
<field eval="1.00" name="amount"/>
2713
<field name="type">percent</field>
2714
<field eval="1" name="child_depend"/>
2715
<field name="type_tax_use">purchase</field>
2716
</record>
2717
<record id="igic_IC_compras_09_bi_1" model="account.tax.template">
2718
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2719
<field name="parent_id" ref="igic_IC_compras_09_bi"/>
2720
<field name="name">IGIC 9% Intracomunitario. Bienes de inversión (1)</field>
2721
<field eval="0.09" name="amount"/>
2722
<field name="type">percent</field>
2723
<field name="account_paid_id" ref="pgc_472009"/>
2724
<field name="account_collected_id" ref="pgc_472009"/>
2725
<field name="base_code_id" ref="igic_ded_32_09"/>
2726
<field name="tax_code_id" ref="igic_ded_33_09"/>
2727
<field name="ref_base_code_id" ref="igic_ded_32_09"/>
2728
<field eval="-1.0" name="ref_base_sign"/>
2729
<field name="ref_tax_code_id" ref="igic_ded_33_09"/>
2730
<field eval="-1.0" name="ref_tax_sign"/>
2731
<field name="type_tax_use">purchase</field>
2732
</record>
2733
<record id="igic_IC_compras_09_bi_2" model="account.tax.template">
2734
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2735
<field name="parent_id" ref="igic_IC_compras_09_bi"/>
2736
<field name="name">IGIC 9% Intracomunitario. Bienes de inversión (2)</field>
2737
<field eval="-0.09" name="amount"/>
2738
<field name="type">percent</field>
2739
<field name="account_paid_id" ref="pgc_477009"/>
2740
<field name="account_collected_id" ref="pgc_477009"/>
2741
<field name="base_code_id" ref="igic_dev_19"/>
2742
<field name="tax_code_id" ref="igic_dev_20"/>
2743
<field eval="-1.0" name="tax_sign"/>
2744
<field name="ref_base_code_id" ref="igic_dev_19"/>
2745
<field eval="-1.0" name="ref_base_sign"/>
2746
<field name="ref_tax_code_id" ref="igic_dev_20"/>
2747
<field eval="1.0" name="ref_tax_sign"/>
2748
<field name="type_tax_use">purchase</field>
2749
</record>
2750
2751
<record id="igic_IC_compras_09_5_bi" model="account.tax.template">
2752
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2753
<field name="name">IGIC 9,5% Intracomunitario. Bienes de inversión</field>
2754
<field name="description">IGIC 9,5% 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="igic_IC_compras_09_5_bi_1" model="account.tax.template">
2761
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2762
<field name="parent_id" ref="igic_IC_compras_09_5_bi"/>
2763
<field name="name">IGIC 9,5% Intracomunitario. Bienes de inversión (1)</field>
2764
<field eval="0.095" name="amount"/>
2765
<field name="type">percent</field>
2766
<field name="account_paid_id" ref="pgc_472095"/>
2767
<field name="account_collected_id" ref="pgc_472095"/>
2768
<field name="base_code_id" ref="igic_ded_32_09_5"/>
2769
<field name="tax_code_id" ref="igic_ded_33_09_5"/>
2770
<field name="ref_base_code_id" ref="igic_ded_32_09_5"/>
2771
<field eval="-1.0" name="ref_base_sign"/>
2772
<field name="ref_tax_code_id" ref="igic_ded_33_09_5"/>
2773
<field eval="-1.0" name="ref_tax_sign"/>
2774
<field name="type_tax_use">purchase</field>
2775
</record>
2776
<record id="igic_IC_compras_09_5_bi_2" model="account.tax.template">
2777
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2778
<field name="parent_id" ref="igic_IC_compras_09_5_bi"/>
2779
<field name="name">IGIC 9,5% Intracomunitario. Bienes de inversión (2)</field>
2780
<field eval="-0.095" name="amount"/>
2781
<field name="type">percent</field>
2782
<field name="account_paid_id" ref="pgc_477095"/>
2783
<field name="account_collected_id" ref="pgc_477095"/>
2784
<field name="base_code_id" ref="igic_dev_19"/>
2785
<field name="tax_code_id" ref="igic_dev_20"/>
2786
<field eval="-1.0" name="tax_sign"/>
2787
<field name="ref_base_code_id" ref="igic_dev_19"/>
2788
<field eval="-1.0" name="ref_base_sign"/>
2789
<field name="ref_tax_code_id" ref="igic_dev_20"/>
2790
<field eval="1.0" name="ref_tax_sign"/>
2791
<field name="type_tax_use">purchase</field>
2792
</record>
2793
2794
2795
<record id="igic_IC_compras_13_bi" model="account.tax.template">
2796
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2797
<field name="name">IGIC 13% Intracomunitario. Bienes de inversión</field>
2798
<field name="description">IGIC 13% Intracomunitario. Bienes de inversión</field>
2799
<field eval="1.00" name="amount"/>
2800
<field name="type">percent</field>
2801
<field eval="1" name="child_depend"/>
2802
<field name="type_tax_use">purchase</field>
2803
</record>
2804
<record id="igic_IC_compras_13_bi_1" model="account.tax.template">
2805
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2806
<field name="parent_id" ref="igic_IC_compras_13_bi"/>
2807
<field name="name">IGIC 13% Intracomunitario. Bienes de inversión (1)</field>
2808
<field eval="0.13" name="amount"/>
2809
<field name="type">percent</field>
2810
<field name="account_paid_id" ref="pgc_472013"/>
2811
<field name="account_collected_id" ref="pgc_472013"/>
2812
<field name="base_code_id" ref="igic_ded_32_13"/>
2813
<field name="tax_code_id" ref="igic_ded_33_13"/>
2814
<field name="ref_base_code_id" ref="igic_ded_32_13"/>
2815
<field eval="-1.0" name="ref_base_sign"/>
2816
<field name="ref_tax_code_id" ref="igic_ded_33_13"/>
2817
<field eval="-1.0" name="ref_tax_sign"/>
2818
<field name="type_tax_use">purchase</field>
2819
</record>
2820
<record id="igic_IC_compras_13_bi_2" model="account.tax.template">
2821
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2822
<field name="parent_id" ref="igic_IC_compras_13_bi"/>
2823
<field name="name">IGIC 13% Intracomunitario. Bienes de inversión (2)</field>
2824
<field eval="-0.13" name="amount"/>
2825
<field name="type">percent</field>
2826
<field name="account_paid_id" ref="pgc_477013"/>
2827
<field name="account_collected_id" ref="pgc_477013"/>
2828
<field name="base_code_id" ref="igic_dev_19"/>
2829
<field name="tax_code_id" ref="igic_dev_20"/>
2830
<field eval="-1.0" name="tax_sign"/>
2831
<field name="ref_base_code_id" ref="igic_dev_19"/>
2832
<field eval="-1.0" name="ref_base_sign"/>
2833
<field name="ref_tax_code_id" ref="igic_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="igic_IC_compras_13_5_bi" model="account.tax.template">
2839
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2840
<field name="name">IGIC 13,5% Intracomunitario. Bienes de inversión</field>
2841
<field name="description">IGIC 13,5% 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="igic_IC_compras_13_5_bi_1" model="account.tax.template">
2848
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2849
<field name="parent_id" ref="igic_IC_compras_13_5_bi"/>
2850
<field name="name">IGIC 13,5% Intracomunitario. Bienes de inversión (1)</field>
2851
<field eval="0.135" name="amount"/>
2852
<field name="type">percent</field>
2853
<field name="account_paid_id" ref="pgc_472135"/>
2854
<field name="account_collected_id" ref="pgc_472135"/>
2855
<field name="base_code_id" ref="igic_ded_32_13_5"/>
2856
<field name="tax_code_id" ref="igic_ded_33_13_5"/>
2857
<field name="ref_base_code_id" ref="igic_ded_32_13_5"/>
2858
<field eval="-1.0" name="ref_base_sign"/>
2859
<field name="ref_tax_code_id" ref="igic_ded_33_13_5"/>
2860
<field eval="-1.0" name="ref_tax_sign"/>
2861
<field name="type_tax_use">purchase</field>
2862
</record>
2863
<record id="igic_IC_compras_13_5_bi_2" model="account.tax.template">
2864
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template"/>
2865
<field name="parent_id" ref="igic_IC_compras_13_5_bi"/>
2866
<field name="name">IGIC 13,5% Intracomunitario. Bienes de inversión (2)</field>
2867
<field eval="-0.135" name="amount"/>
2868
<field name="type">percent</field>
2869
<field name="account_paid_id" ref="pgc_477135"/>
2870
<field name="account_collected_id" ref="pgc_477135"/>
2871
<field name="base_code_id" ref="igic_dev_19"/>
2872
<field name="tax_code_id" ref="igic_dev_20"/>
2873
<field eval="-1.0" name="tax_sign"/>
2874
<field name="ref_base_code_id" ref="igic_dev_19"/>
2875
<field eval="-1.0" name="ref_base_sign"/>
2876
<field name="ref_tax_code_id" ref="igic_dev_20"/>
2877
<field eval="1.0" name="ref_tax_sign"/>
2878
<field name="type_tax_use">purchase</field>
2879
</record>
2880
2881
</data>
2882
</openerp>
Loggerhead is a web-based interface for Breezy
Version: 2.0.1