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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_pymes_data.xml
1
<?xml version="1.0" encoding="UTF-8"?>
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<openerp>
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<data>
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<record id="igic_pymes_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_pymes_root"/>
10
</record>
11
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<record id="igic_pymes_dev_00" model="account.tax.code.template">
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<field name="name">Régimen general IGIC Devengado. Base Imponible 0%</field>
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<field name="code">[01]</field>
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<field name="parent_id" ref="igic_pymes_dev_base"/>
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<field name="sign">1.0</field>
17
</record>
18
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<record id="igic_pymes_dev_02" model="account.tax.code.template">
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<field name="name">Régimen general IGIC Devengado. Base Imponible 2%</field>
21
<field name="code">[02]</field>
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<field name="parent_id" ref="igic_pymes_dev_base"/>
23
<field name="sign">1.0</field>
24
</record>
25
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<record id="igic_pymes_dev_03" model="account.tax.code.template">
27
<field name="name">Régimen general IGIC Devengado. Base Imponible 3%</field>
28
<field name="code">[02]</field>
29
<field name="parent_id" ref="igic_pymes_dev_base"/>
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<field name="sign">1.0</field>
31
</record>
32
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<record id="igic_pymes_dev_05" model="account.tax.code.template">
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<field name="name">Régimen general IGIC Devengado. Base Imponible 5%</field>
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<field name="code">[03]</field>
36
<field name="parent_id" ref="igic_pymes_dev_base"/>
37
<field name="sign">1.0</field>
38
</record>
39
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<record id="igic_pymes_dev_07" model="account.tax.code.template">
41
<field name="name">Régimen general IGIC Devengado. Base Imponible 7%</field>
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<field name="code">[03]</field>
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<field name="parent_id" ref="igic_pymes_dev_base"/>
44
<field name="sign">1.0</field>
45
</record>
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<record id="igic_pymes_dev_09" model="account.tax.code.template">
48
<field name="name">Régimen general IGIC Devengado. Base Imponible 9%</field>
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<field name="code">[04]</field>
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<field name="parent_id" ref="igic_pymes_dev_base"/>
51
<field name="sign">1.0</field>
52
</record>
53
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<record id="igic_pymes_dev_09_5" model="account.tax.code.template">
55
<field name="name">Régimen general IGIC Devengado. Base Imponible 9,5%</field>
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<field name="code">[04]</field>
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<field name="parent_id" ref="igic_pymes_dev_base"/>
58
<field name="sign">1.0</field>
59
</record>
60
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<record id="igic_pymes_dev_13" model="account.tax.code.template">
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<field name="name">Régimen general IGIC Devengado. Base Imponible 13%</field>
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<field name="code">[05]</field>
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<field name="parent_id" ref="igic_pymes_dev_base"/>
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<field name="sign">1.0</field>
66
</record>
67
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<record id="igic_pymes_dev_13_5" model="account.tax.code.template">
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<field name="name">Régimen general IGIC Devengado. Base Imponible 13,5%</field>
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<field name="code">[05]</field>
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<field name="parent_id" ref="igic_pymes_dev_base"/>
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<field name="sign">1.0</field>
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</record>
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<record id="igic_pymes_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>
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<field name="sign">1.0</field>
79
<field name="parent_id" ref="l10n_es.vat_code_chart_pymes_root"/>
80
</record>
81
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<record id="igic_pymes_dev_21_00" model="account.tax.code.template">
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<field name="name">Régimen general IGIC Devengado. Cuota 0%</field>
85
<field name="code">[07]</field>
86
<field name="parent_id" ref="igic_pymes_dev_21"/>
87
<field name="sign">1.0</field>
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</record>
89
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<record id="igic_pymes_dev_21_02" model="account.tax.code.template">
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<field name="name">Régimen general IGIC Devengado. Cuota 2%</field>
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<field name="code">[08]</field>
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<field name="parent_id" ref="igic_pymes_dev_21"/>
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<field name="sign">1.0</field>
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</record>
96
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<record id="igic_pymes_dev_21_03" model="account.tax.code.template">
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<field name="name">Régimen general IGIC Devengado. Cuota 3%</field>
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<field name="code">[08]</field>
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<field name="parent_id" ref="igic_pymes_dev_21"/>
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<field name="sign">1.0</field>
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</record>
103
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<record id="igic_pymes_dev_21_05" model="account.tax.code.template">
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<field name="name">Régimen general IGIC Devengado. Cuota 5%</field>
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<field name="code">[09]</field>
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<field name="parent_id" ref="igic_pymes_dev_21"/>
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<field name="sign">1.0</field>
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</record>
110
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<record id="igic_pymes_dev_21_07" model="account.tax.code.template">
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<field name="name">Régimen general IGIC Devengado. Cuota 7%</field>
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<field name="code">[09]</field>
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<field name="parent_id" ref="igic_pymes_dev_21"/>
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<field name="sign">1.0</field>
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</record>
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<record id="igic_pymes_dev_21_09" model="account.tax.code.template">
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<field name="name">Régimen general IGIC Devengado. Cuota 9%</field>
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<field name="code">[10]</field>
121
<field name="parent_id" ref="igic_pymes_dev_21"/>
122
<field name="sign">1.0</field>
123
</record>
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<record id="igic_pymes_dev_21_09_5" model="account.tax.code.template">
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<field name="name">Régimen general IGIC Devengado. Cuota 9,5%</field>
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<field name="code">[10]</field>
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<field name="parent_id" ref="igic_pymes_dev_21"/>
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<field name="sign">1.0</field>
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</record>
131
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<record id="igic_pymes_dev_21_13" model="account.tax.code.template">
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<field name="name">Régimen general IGIC Devengado. Cuota 13%</field>
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<field name="code">[11]</field>
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<field name="parent_id" ref="igic_pymes_dev_21"/>
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<field name="sign">1.0</field>
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</record>
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<record id="igic_pymes_dev_21_13_5" model="account.tax.code.template">
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<field name="name">Régimen general IGIC Devengado. Cuota 13,5%</field>
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<field name="code">[11]</field>
142
<field name="parent_id" ref="igic_pymes_dev_21"/>
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<field name="sign">1.0</field>
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</record>
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<record id="igic_pymes_ded_base_total" model="account.tax.code.template">
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<field name="name">IGIC Deducible Base Imponible</field>
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<field name="code">--</field>
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<field name="sign">1.0</field>
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<field name="parent_id" ref="l10n_es.vat_code_chart_pymes_root"/>
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</record>
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<record id="igic_pymes_ded_22" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes IGIC</field>
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<field name="code">--</field>
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<field name="parent_id" ref="igic_pymes_ded_base_total"/>
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<field name="sign">1.0</field>
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</record>
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<record id="igic_pymes_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_pymes_ded_22"/>
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<field name="sign">1.0</field>
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</record>
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<record id="igic_pymes_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>
172
<field name="parent_id" ref="igic_pymes_ded_22"/>
173
<field name="sign">1.0</field>
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</record>
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<record id="igic_pymes_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>
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<field name="parent_id" ref="igic_pymes_ded_22"/>
180
<field name="sign">1.0</field>
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</record>
182
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<record id="igic_pymes_ded_22_05" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes IGIC (5%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="igic_pymes_ded_22"/>
187
<field name="sign">1.0</field>
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</record>
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<record id="igic_pymes_ded_22_07" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes IGIC (7%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="igic_pymes_ded_22"/>
194
<field name="sign">1.0</field>
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</record>
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<record id="igic_pymes_ded_22_09" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes IGIC (9%)</field>
199
<field name="code">--</field>
200
<field name="parent_id" ref="igic_pymes_ded_22"/>
201
<field name="sign">1.0</field>
202
</record>
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<record id="igic_pymes_ded_22_09_5" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes IGIC (9,5%)</field>
206
<field name="code">--</field>
207
<field name="parent_id" ref="igic_pymes_ded_22"/>
208
<field name="sign">1.0</field>
209
</record>
210
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<record id="igic_pymes_ded_22_13" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes IGIC (13%)</field>
213
<field name="code">--</field>
214
<field name="parent_id" ref="igic_pymes_ded_22"/>
215
<field name="sign">1.0</field>
216
</record>
217
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<record id="igic_pymes_ded_22_13_5" model="account.tax.code.template">
219
<field name="name">Base operaciones interiores corrientes IGIC (13,5%)</field>
220
<field name="code">--</field>
221
<field name="parent_id" ref="igic_pymes_ded_22"/>
222
<field name="sign">1.0</field>
223
</record>
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<record id="igic_pymes_ded_24" model="account.tax.code.template">
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<field name="name">Base operaciones interiores bienes inversión IGIC</field>
227
<field name="code">--</field>
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<field name="parent_id" ref="igic_pymes_ded_base_total"/>
229
<field name="sign">1.0</field>
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</record>
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<record id="igic_pymes_ded_24_00" model="account.tax.code.template">
233
<field name="name">Base operaciones interiores bienes inversión IGIC (0%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="igic_pymes_ded_24"/>
236
<field name="sign">1.0</field>
237
</record>
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<record id="igic_pymes_ded_24_02" model="account.tax.code.template">
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<field name="name">Base operaciones interiores bienes inversión IGIC (2%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="igic_pymes_ded_24"/>
243
<field name="sign">1.0</field>
244
</record>
245
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<record id="igic_pymes_ded_24_03" model="account.tax.code.template">
247
<field name="name">Base operaciones interiores bienes inversión IGIC (3%)</field>
248
<field name="code">--</field>
249
<field name="parent_id" ref="igic_pymes_ded_24"/>
250
<field name="sign">1.0</field>
251
</record>
252
253
<record id="igic_pymes_ded_24_05" model="account.tax.code.template">
254
<field name="name">Base operaciones interiores bienes inversión IGIC (5%)</field>
255
<field name="code">--</field>
256
<field name="parent_id" ref="igic_pymes_ded_24"/>
257
<field name="sign">1.0</field>
258
</record>
259
260
<record id="igic_pymes_ded_24_07" model="account.tax.code.template">
261
<field name="name">Base operaciones interiores bienes inversión IGIC (7%)</field>
262
<field name="code">--</field>
263
<field name="parent_id" ref="igic_pymes_ded_24"/>
264
<field name="sign">1.0</field>
265
</record>
266
267
<record id="igic_pymes_ded_24_09" model="account.tax.code.template">
268
<field name="name">Base operaciones interiores bienes inversión IGIC (9%)</field>
269
<field name="code">--</field>
270
<field name="parent_id" ref="igic_pymes_ded_24"/>
271
<field name="sign">1.0</field>
272
</record>
273
274
<record id="igic_pymes_ded_24_09_5" model="account.tax.code.template">
275
<field name="name">Base operaciones interiores bienes inversión IGIC (9,5%)</field>
276
<field name="code">--</field>
277
<field name="parent_id" ref="igic_pymes_ded_24"/>
278
<field name="sign">1.0</field>
279
</record>
280
281
<record id="igic_pymes_ded_24_13" model="account.tax.code.template">
282
<field name="name">Base operaciones interiores bienes inversión IGIC (13%)</field>
283
<field name="code">--</field>
284
<field name="parent_id" ref="igic_pymes_ded_24"/>
285
<field name="sign">1.0</field>
286
</record>
287
288
<record id="igic_pymes_ded_24_13_5" model="account.tax.code.template">
289
<field name="name">Base operaciones interiores bienes inversión IGIC (13,5%)</field>
290
<field name="code">--</field>
291
<field name="parent_id" ref="igic_pymes_ded_24"/>
292
<field name="sign">1.0</field>
293
</record>
294
295
<record id="igic_pymes_ded_26" model="account.tax.code.template">
296
<field name="name">Base importaciones bienes corrientes IGIC</field>
297
<field name="code">--</field>
298
<field name="parent_id" ref="igic_pymes_ded_base_total"/>
299
<field name="sign">1.0</field>
300
</record>
301
302
<record id="igic_pymes_ded_26_00" model="account.tax.code.template">
303
<field name="name">Base importaciones bienes corrientes IGIC (0%)</field>
304
<field name="code">--</field>
305
<field name="parent_id" ref="igic_pymes_ded_26"/>
306
<field name="sign">1.0</field>
307
</record>
308
309
<record id="igic_pymes_ded_26_02" model="account.tax.code.template">
310
<field name="name">Base importaciones bienes corrientes IGIC (2%)</field>
311
<field name="code">--</field>
312
<field name="parent_id" ref="igic_pymes_ded_26"/>
313
<field name="sign">1.0</field>
314
</record>
315
316
<record id="igic_pymes_ded_26_03" model="account.tax.code.template">
317
<field name="name">Base importaciones bienes corrientes IGIC (3%)</field>
318
<field name="code">--</field>
319
<field name="parent_id" ref="igic_pymes_ded_26"/>
320
<field name="sign">1.0</field>
321
</record>
322
323
<record id="igic_pymes_ded_26_05" model="account.tax.code.template">
324
<field name="name">Base importaciones bienes corrientes IGIC (5%)</field>
325
<field name="code">--</field>
326
<field name="parent_id" ref="igic_pymes_ded_26"/>
327
<field name="sign">1.0</field>
328
</record>
329
330
<record id="igic_pymes_ded_26_07" model="account.tax.code.template">
331
<field name="name">Base importaciones bienes corrientes IGIC (7%)</field>
332
<field name="code">--</field>
333
<field name="parent_id" ref="igic_pymes_ded_26"/>
334
<field name="sign">1.0</field>
335
</record>
336
337
<record id="igic_pymes_ded_26_09" model="account.tax.code.template">
338
<field name="name">Base importaciones bienes corrientes IGIC (9%)</field>
339
<field name="code">--</field>
340
<field name="parent_id" ref="igic_pymes_ded_26"/>
341
<field name="sign">1.0</field>
342
</record>
343
344
<record id="igic_pymes_ded_26_09_5" model="account.tax.code.template">
345
<field name="name">Base importaciones bienes corrientes IGIC (9,5%)</field>
346
<field name="code">--</field>
347
<field name="parent_id" ref="igic_pymes_ded_26"/>
348
<field name="sign">1.0</field>
349
</record>
350
351
<record id="igic_pymes_ded_26_13" model="account.tax.code.template">
352
<field name="name">Base importaciones bienes corrientes IGIC (13%)</field>
353
<field name="code">--</field>
354
<field name="parent_id" ref="igic_pymes_ded_26"/>
355
<field name="sign">1.0</field>
356
</record>
357
358
<record id="igic_pymes_ded_26_13_5" model="account.tax.code.template">
359
<field name="name">Base importaciones bienes corrientes IGIC (13,5%)</field>
360
<field name="code">--</field>
361
<field name="parent_id" ref="igic_pymes_ded_26"/>
362
<field name="sign">1.0</field>
363
</record>
364
365
<record id="igic_pymes_ded_28" model="account.tax.code.template">
366
<field name="name">Base importaciones bienes inversión IGIC</field>
367
<field name="code">--</field>
368
<field name="parent_id" ref="igic_pymes_ded_base_total"/>
369
<field name="sign">1.0</field>
370
</record>
371
372
<record id="igic_pymes_ded_28_00" model="account.tax.code.template">
373
<field name="name">Base importaciones bienes inversión IGIC (0%)</field>
374
<field name="code">--</field>
375
<field name="parent_id" ref="igic_pymes_ded_28"/>
376
<field name="sign">1.0</field>
377
</record>
378
379
<record id="igic_pymes_ded_28_02" model="account.tax.code.template">
380
<field name="name">Base importaciones bienes inversión IGIC (2%)</field>
381
<field name="code">--</field>
382
<field name="parent_id" ref="igic_pymes_ded_28"/>
383
<field name="sign">1.0</field>
384
</record>
385
386
<record id="igic_pymes_ded_28_03" model="account.tax.code.template">
387
<field name="name">Base importaciones bienes inversión IGIC (3%)</field>
388
<field name="code">--</field>
389
<field name="parent_id" ref="igic_pymes_ded_28"/>
390
<field name="sign">1.0</field>
391
</record>
392
393
<record id="igic_pymes_ded_28_05" model="account.tax.code.template">
394
<field name="name">Base importaciones bienes inversión IGIC (5%)</field>
395
<field name="code">--</field>
396
<field name="parent_id" ref="igic_pymes_ded_28"/>
397
<field name="sign">1.0</field>
398
</record>
399
400
<record id="igic_pymes_ded_28_07" model="account.tax.code.template">
401
<field name="name">Base importaciones bienes inversión IGIC (7%)</field>
402
<field name="code">--</field>
403
<field name="parent_id" ref="igic_pymes_ded_28"/>
404
<field name="sign">1.0</field>
405
</record>
406
407
<record id="igic_pymes_ded_28_09" model="account.tax.code.template">
408
<field name="name">Base importaciones bienes inversión IGIC (9%)</field>
409
<field name="code">--</field>
410
<field name="parent_id" ref="igic_pymes_ded_28"/>
411
<field name="sign">1.0</field>
412
</record>
413
414
<record id="igic_pymes_ded_28_09_5" model="account.tax.code.template">
415
<field name="name">Base importaciones bienes inversión IGIC (9,5%)</field>
416
<field name="code">--</field>
417
<field name="parent_id" ref="igic_pymes_ded_28"/>
418
<field name="sign">1.0</field>
419
</record>
420
421
<record id="igic_pymes_ded_28_13" model="account.tax.code.template">
422
<field name="name">Base importaciones bienes inversión IGIC (13%)</field>
423
<field name="code">--</field>
424
<field name="parent_id" ref="igic_pymes_ded_28"/>
425
<field name="sign">1.0</field>
426
</record>
427
428
<record id="igic_pymes_ded_28_13_5" model="account.tax.code.template">
429
<field name="name">Base importaciones bienes inversión IGIC (13,5%)</field>
430
<field name="code">--</field>
431
<field name="parent_id" ref="igic_pymes_ded_28"/>
432
<field name="sign">1.0</field>
433
</record>
434
435
<record id="igic_pymes_ded_30" model="account.tax.code.template">
436
<field name="name">Base adquisiciones intracomunitarias bienes corrientes IGIC</field>
437
<field name="code">--</field>
438
<field name="parent_id" ref="igic_pymes_ded_base_total"/>
439
<field name="sign">1.0</field>
440
</record>
441
442
<record id="igic_pymes_ded_30_00" model="account.tax.code.template">
443
<field name="name">Base adquisiciones intracomunitarias bienes corrientes IGIC (0%)</field>
444
<field name="code">--</field>
445
<field name="parent_id" ref="igic_pymes_ded_30"/>
446
<field name="sign">1.0</field>
447
</record>
448
449
<record id="igic_pymes_ded_30_02" model="account.tax.code.template">
450
<field name="name">Base adquisiciones intracomunitarias bienes corrientes IGIC (2%)</field>
451
<field name="code">--</field>
452
<field name="parent_id" ref="igic_pymes_ded_30"/>
453
<field name="sign">1.0</field>
454
</record>
455
456
<record id="igic_pymes_ded_30_03" model="account.tax.code.template">
457
<field name="name">Base adquisiciones intracomunitarias bienes corrientes IGIC (3%)</field>
458
<field name="code">--</field>
459
<field name="parent_id" ref="igic_pymes_ded_30"/>
460
<field name="sign">1.0</field>
461
</record>
462
463
<record id="igic_pymes_ded_30_05" model="account.tax.code.template">
464
<field name="name">Base adquisiciones intracomunitarias bienes corrientes IGIC (5%)</field>
465
<field name="code">--</field>
466
<field name="parent_id" ref="igic_pymes_ded_30"/>
467
<field name="sign">1.0</field>
468
</record>
469
470
<record id="igic_pymes_ded_30_07" model="account.tax.code.template">
471
<field name="name">Base adquisiciones intracomunitarias bienes corrientes IGIC (7%)</field>
472
<field name="code">--</field>
473
<field name="parent_id" ref="igic_pymes_ded_30"/>
474
<field name="sign">1.0</field>
475
</record>
476
477
<record id="igic_pymes_ded_30_09" model="account.tax.code.template">
478
<field name="name">Base adquisiciones intracomunitarias bienes corrientes IGIC (9%)</field>
479
<field name="code">--</field>
480
<field name="parent_id" ref="igic_pymes_ded_30"/>
481
<field name="sign">1.0</field>
482
</record>
483
484
<record id="igic_pymes_ded_30_09_5" model="account.tax.code.template">
485
<field name="name">Base adquisiciones intracomunitarias bienes corrientes IGIC (9,5%)</field>
486
<field name="code">--</field>
487
<field name="parent_id" ref="igic_pymes_ded_30"/>
488
<field name="sign">1.0</field>
489
</record>
490
491
<record id="igic_pymes_ded_30_13" model="account.tax.code.template">
492
<field name="name">Base adquisiciones intracomunitarias bienes corrientes IGIC (13%)</field>
493
<field name="code">--</field>
494
<field name="parent_id" ref="igic_pymes_ded_30"/>
495
<field name="sign">1.0</field>
496
</record>
497
498
<record id="igic_pymes_ded_30_13_5" model="account.tax.code.template">
499
<field name="name">Base adquisiciones intracomunitarias bienes corrientes IGIC (13,5%)</field>
500
<field name="code">--</field>
501
<field name="parent_id" ref="igic_pymes_ded_30"/>
502
<field name="sign">1.0</field>
503
</record>
504
505
<record id="igic_pymes_ded_32" model="account.tax.code.template">
506
<field name="name">Base adquisiciones intracomunitarias bienes inversión IGIC</field>
507
<field name="code">--</field>
508
<field name="parent_id" ref="igic_pymes_ded_base_total"/>
509
<field name="sign">1.0</field>
510
</record>
511
512
<record id="igic_pymes_ded_32_00" model="account.tax.code.template">
513
<field name="name">Base adquisiciones intracomunitarias bienes inversión IGIC (0%)</field>
514
<field name="code">--</field>
515
<field name="parent_id" ref="igic_pymes_ded_32"/>
516
<field name="sign">1.0</field>
517
</record>
518
519
<record id="igic_pymes_ded_32_02" model="account.tax.code.template">
520
<field name="name">Base adquisiciones intracomunitarias bienes inversión IGIC (2%)</field>
521
<field name="code">--</field>
522
<field name="parent_id" ref="igic_pymes_ded_32"/>
523
<field name="sign">1.0</field>
524
</record>
525
526
<record id="igic_pymes_ded_32_03" model="account.tax.code.template">
527
<field name="name">Base adquisiciones intracomunitarias bienes inversión IGIC (3%)</field>
528
<field name="code">--</field>
529
<field name="parent_id" ref="igic_pymes_ded_32"/>
530
<field name="sign">1.0</field>
531
</record>
532
533
<record id="igic_pymes_ded_32_05" model="account.tax.code.template">
534
<field name="name">Base adquisiciones intracomunitarias bienes inversión IGIC (5%)</field>
535
<field name="code">--</field>
536
<field name="parent_id" ref="igic_pymes_ded_32"/>
537
<field name="sign">1.0</field>
538
</record>
539
540
<record id="igic_pymes_ded_32_07" model="account.tax.code.template">
541
<field name="name">Base adquisiciones intracomunitarias bienes inversión IGIC (7%)</field>
542
<field name="code">--</field>
543
<field name="parent_id" ref="igic_pymes_ded_32"/>
544
<field name="sign">1.0</field>
545
</record>
546
547
<record id="igic_pymes_ded_32_09" model="account.tax.code.template">
548
<field name="name">Base adquisiciones intracomunitarias bienes inversión IGIC (9%)</field>
549
<field name="code">--</field>
550
<field name="parent_id" ref="igic_pymes_ded_32"/>
551
<field name="sign">1.0</field>
552
</record>
553
554
<record id="igic_pymes_ded_32_09_5" model="account.tax.code.template">
555
<field name="name">Base adquisiciones intracomunitarias bienes inversión IGIC (9,5%)</field>
556
<field name="code">--</field>
557
<field name="parent_id" ref="igic_pymes_ded_32"/>
558
<field name="sign">1.0</field>
559
</record>
560
561
<record id="igic_pymes_ded_32_13" model="account.tax.code.template">
562
<field name="name">Base adquisiciones intracomunitarias bienes inversión IGIC (13%)</field>
563
<field name="code">--</field>
564
<field name="parent_id" ref="igic_pymes_ded_32"/>
565
<field name="sign">1.0</field>
566
</record>
567
568
<record id="igic_pymes_ded_32_13_5" model="account.tax.code.template">
569
<field name="name">Base adquisiciones intracomunitarias bienes inversión IGIC (13,5%)</field>
570
<field name="code">--</field>
571
<field name="parent_id" ref="igic_pymes_ded_32"/>
572
<field name="sign">1.0</field>
573
</record>
574
575
<record id="igic_pymes_dev_20" model="account.tax.code.template">
576
<field name="name">Adquisiciones intracomunitarias IGIC. Cuota</field>
577
<field name="code">--</field>
578
<field name="parent_id" ref="igic_pymes_dev_21"/>
579
<field name="sign">1.0</field>
580
</record>
581
582
<record id="igic_pymes_dev_19" model="account.tax.code.template">
583
<field name="name">Adquisiciones intracomunitarias IGIC. Base Imponible</field>
584
<field name="code">--</field>
585
<field name="parent_id" ref="igic_pymes_dev_base"/>
586
<field name="sign">1.0</field>
587
</record>
588
589
<record id="base_intra_42_igic_pymes" model="account.tax.code.template">
590
<field name="name">Entregas Intracomunitarias IGIC</field>
591
<field name="code">--</field>
592
<field name="parent_id" ref="l10n_es.vat_code_chart_pymes_root"/>
593
<field name="sign">1.0</field>
594
</record>
595
596
<record id="base_extra_43_igic_pymes" model="account.tax.code.template">
597
<field name="name">Exportaciones y operaciones asimiladas IGIC</field>
598
<field name="code">--</field>
599
<field name="parent_id" ref="l10n_es.vat_code_chart_pymes_root"/>
600
<field name="sign">1.0</field>
601
</record>
602
603
<record id="base_extra_44_igic_pymes" model="account.tax.code.template">
604
<field name="name">Inversión del sujeto pasivo IGIC</field>
605
<field name="code">[13]</field>
606
<field name="parent_id" ref="l10n_es.vat_code_chart_pymes_root"/>
607
<field name="sign">1.0</field>
608
</record>
609
610
611
<record id="igic_pymes_ded_cuota_total" model="account.tax.code.template">
612
<field name="name">IGIC deducible (Cuota)- Total a deducir</field>
613
<field name="code">[22]</field>
614
<field name="parent_id" ref="l10n_es.vat_code_chart_pymes_root"/>
615
<field name="sign">1.0</field>
616
</record>
617
618
<record id="igic_pymes_ded_23" model="account.tax.code.template">
619
<field name="name">Cuotas soportadas operaciones interiores corrientes IGIC</field>
620
<field name="code">[16]</field>
621
<field name="parent_id" ref="igic_pymes_ded_cuota_total"/>
622
<field name="sign">1.0</field>
623
</record>
624
625
<record id="igic_pymes_ded_23_00" model="account.tax.code.template">
626
<field name="name">Cuotas soportadas operaciones interiores corrientes IGIC (0%)</field>
627
<field name="code">--</field>
628
<field name="parent_id" ref="igic_pymes_ded_23"/>
629
<field name="sign">1.0</field>
630
</record>
631
632
<record id="igic_pymes_ded_23_02" model="account.tax.code.template">
633
<field name="name">Cuotas soportadas operaciones interiores corrientes IGIC (2%)</field>
634
<field name="code">--</field>
635
<field name="parent_id" ref="igic_pymes_ded_23"/>
636
<field name="sign">1.0</field>
637
</record>
638
639
<record id="igic_pymes_ded_23_03" model="account.tax.code.template">
640
<field name="name">Cuotas soportadas operaciones interiores corrientes IGIC (3%)</field>
641
<field name="code">--</field>
642
<field name="parent_id" ref="igic_pymes_ded_23"/>
643
<field name="sign">1.0</field>
644
</record>
645
646
<record id="igic_pymes_ded_23_05" model="account.tax.code.template">
647
<field name="name">Cuotas soportadas operaciones interiores corrientes IGIC (5%)</field>
648
<field name="code">--</field>
649
<field name="parent_id" ref="igic_pymes_ded_23"/>
650
<field name="sign">1.0</field>
651
</record>
652
653
<record id="igic_pymes_ded_23_07" model="account.tax.code.template">
654
<field name="name">Cuotas soportadas operaciones interiores corrientes IGIC (7%)</field>
655
<field name="code">--</field>
656
<field name="parent_id" ref="igic_pymes_ded_23"/>
657
<field name="sign">1.0</field>
658
</record>
659
660
<record id="igic_pymes_ded_23_09" model="account.tax.code.template">
661
<field name="name">Cuotas soportadas operaciones interiores corrientes IGIC (9%)</field>
662
<field name="code">--</field>
663
<field name="parent_id" ref="igic_pymes_ded_23"/>
664
<field name="sign">1.0</field>
665
</record>
666
667
<record id="igic_pymes_ded_23_09_5" model="account.tax.code.template">
668
<field name="name">Cuotas soportadas operaciones interiores corrientes IGIC (9,5%)</field>
669
<field name="code">--</field>
670
<field name="parent_id" ref="igic_pymes_ded_23"/>
671
<field name="sign">1.0</field>
672
</record>
673
674
<record id="igic_pymes_ded_23_13" model="account.tax.code.template">
675
<field name="name">Cuotas soportadas operaciones interiores corrientes IGIC (13%)</field>
676
<field name="code">--</field>
677
<field name="parent_id" ref="igic_pymes_ded_23"/>
678
<field name="sign">1.0</field>
679
</record>
680
681
<record id="igic_pymes_ded_23_13_5" model="account.tax.code.template">
682
<field name="name">Cuotas soportadas operaciones interiores corrientes IGIC (13,5%)</field>
683
<field name="code">--</field>
684
<field name="parent_id" ref="igic_pymes_ded_23"/>
685
<field name="sign">1.0</field>
686
</record>
687
688
<record id="igic_pymes_ded_25" model="account.tax.code.template">
689
<field name="name">Cuotas soportadas operaciones interiores bienes inversión IGIC</field>
690
<field name="code">--</field>
691
<field name="parent_id" ref="igic_pymes_ded_cuota_total"/>
692
<field name="sign">1.0</field>
693
</record>
694
695
<record id="igic_pymes_ded_25_00" model="account.tax.code.template">
696
<field name="name">Cuotas soportadas operaciones interiores bienes inversión IGIC (0%)</field>
697
<field name="code">--</field>
698
<field name="parent_id" ref="igic_pymes_ded_25"/>
699
<field name="sign">1.0</field>
700
</record>
701
702
<record id="igic_pymes_ded_25_02" model="account.tax.code.template">
703
<field name="name">Cuotas soportadas operaciones interiores bienes inversión IGIC (2%)</field>
704
<field name="code">--</field>
705
<field name="parent_id" ref="igic_pymes_ded_25"/>
706
<field name="sign">1.0</field>
707
</record>
708
709
<record id="igic_pymes_ded_25_03" model="account.tax.code.template">
710
<field name="name">Cuotas soportadas operaciones interiores bienes inversión IGIC (3%)</field>
711
<field name="code">--</field>
712
<field name="parent_id" ref="igic_pymes_ded_25"/>
713
<field name="sign">1.0</field>
714
</record>
715
716
<record id="igic_pymes_ded_25_05" model="account.tax.code.template">
717
<field name="name">Cuotas soportadas operaciones interiores bienes inversión IGIC (5%)</field>
718
<field name="code">--</field>
719
<field name="parent_id" ref="igic_pymes_ded_25"/>
720
<field name="sign">1.0</field>
721
</record>
722
723
<record id="igic_pymes_ded_25_07" model="account.tax.code.template">
724
<field name="name">Cuotas soportadas operaciones interiores bienes inversión IGIC (7%)</field>
725
<field name="code">--</field>
726
<field name="parent_id" ref="igic_pymes_ded_25"/>
727
<field name="sign">1.0</field>
728
</record>
729
730
<record id="igic_pymes_ded_25_09" model="account.tax.code.template">
731
<field name="name">Cuotas soportadas operaciones interiores bienes inversión IGIC (9%)</field>
732
<field name="code">--</field>
733
<field name="parent_id" ref="igic_pymes_ded_25"/>
734
<field name="sign">1.0</field>
735
</record>
736
737
<record id="igic_pymes_ded_25_09_5" model="account.tax.code.template">
738
<field name="name">Cuotas soportadas operaciones interiores bienes inversión IGIC (9,5%)</field>
739
<field name="code">--</field>
740
<field name="parent_id" ref="igic_pymes_ded_25"/>
741
<field name="sign">1.0</field>
742
</record>
743
744
<record id="igic_pymes_ded_25_13" model="account.tax.code.template">
745
<field name="name">Cuotas soportadas operaciones interiores bienes inversión IGIC (13%)</field>
746
<field name="code">--</field>
747
<field name="parent_id" ref="igic_pymes_ded_25"/>
748
<field name="sign">1.0</field>
749
</record>
750
751
<record id="igic_pymes_ded_25_13_5" model="account.tax.code.template">
752
<field name="name">Cuotas soportadas operaciones interiores bienes inversión IGIC (13,5%)</field>
753
<field name="code">--</field>
754
<field name="parent_id" ref="igic_pymes_ded_25"/>
755
<field name="sign">1.0</field>
756
</record>
757
758
<record id="igic_pymes_ded_27" model="account.tax.code.template">
759
<field name="name">Cuotas devengadas importaciones bienes corrientes IGIC</field>
760
<field name="code">[17]</field>
761
<field name="parent_id" ref="igic_pymes_ded_cuota_total"/>
762
<field name="sign">1.0</field>
763
</record>
764
765
<record id="igic_pymes_ded_27_00" model="account.tax.code.template">
766
<field name="name">Cuotas devengadas importaciones bienes corrientes IGIC (0%)</field>
767
<field name="code">--</field>
768
<field name="parent_id" ref="igic_pymes_ded_27"/>
769
<field name="sign">1.0</field>
770
</record>
771
772
<record id="igic_pymes_ded_27_02" model="account.tax.code.template">
773
<field name="name">Cuotas devengadas importaciones bienes corrientes IGIC (2%)</field>
774
<field name="code">--</field>
775
<field name="parent_id" ref="igic_pymes_ded_27"/>
776
<field name="sign">1.0</field>
777
</record>
778
<record id="igic_pymes_ded_27_03" model="account.tax.code.template">
779
<field name="name">Cuotas devengadas importaciones bienes corrientes IGIC (3%)</field>
780
<field name="code">--</field>
781
<field name="parent_id" ref="igic_pymes_ded_27"/>
782
<field name="sign">1.0</field>
783
</record>
784
785
<record id="igic_pymes_ded_27_05" model="account.tax.code.template">
786
<field name="name">Cuotas devengadas importaciones bienes corrientes IGIC (5%)</field>
787
<field name="code">--</field>
788
<field name="parent_id" ref="igic_pymes_ded_27"/>
789
<field name="sign">1.0</field>
790
</record>
791
792
<record id="igic_pymes_ded_27_07" model="account.tax.code.template">
793
<field name="name">Cuotas devengadas importaciones bienes corrientes IGIC (7%)</field>
794
<field name="code">--</field>
795
<field name="parent_id" ref="igic_pymes_ded_27"/>
796
<field name="sign">1.0</field>
797
</record>
798
799
<record id="igic_pymes_ded_27_09" model="account.tax.code.template">
800
<field name="name">Cuotas devengadas importaciones bienes corrientes IGIC (9%)</field>
801
<field name="code">--</field>
802
<field name="parent_id" ref="igic_pymes_ded_27"/>
803
<field name="sign">1.0</field>
804
</record>
805
806
<record id="igic_pymes_ded_27_09_5" model="account.tax.code.template">
807
<field name="name">Cuotas devengadas importaciones bienes corrientes IGIC (9,5%)</field>
808
<field name="code">--</field>
809
<field name="parent_id" ref="igic_pymes_ded_27"/>
810
<field name="sign">1.0</field>
811
</record>
812
813
<record id="igic_pymes_ded_27_13" model="account.tax.code.template">
814
<field name="name">Cuotas devengadas importaciones bienes corrientes IGIC (13%)</field>
815
<field name="code">--</field>
816
<field name="parent_id" ref="igic_pymes_ded_27"/>
817
<field name="sign">1.0</field>
818
</record>
819
820
<record id="igic_pymes_ded_27_13_5" model="account.tax.code.template">
821
<field name="name">Cuotas devengadas importaciones bienes corrientes IGIC (13,5%)</field>
822
<field name="code">--</field>
823
<field name="parent_id" ref="igic_pymes_ded_27"/>
824
<field name="sign">1.0</field>
825
</record>
826
827
<record id="igic_pymes_ded_29" model="account.tax.code.template">
828
<field name="name">Cuotas devengadas importaciones bienes inversión IGIC</field>
829
<field name="code">--</field>
830
<field name="parent_id" ref="igic_pymes_ded_cuota_total"/>
831
<field name="sign">1.0</field>
832
</record>
833
834
<record id="igic_pymes_ded_29_00" model="account.tax.code.template">
835
<field name="name">Cuotas devengadas importaciones bienes inversión IGIC (0%)</field>
836
<field name="code">--</field>
837
<field name="parent_id" ref="igic_pymes_ded_29"/>
838
<field name="sign">1.0</field>
839
</record>
840
841
<record id="igic_pymes_ded_29_02" model="account.tax.code.template">
842
<field name="name">Cuotas devengadas importaciones bienes inversión IGIC (2%)</field>
843
<field name="code">--</field>
844
<field name="parent_id" ref="igic_pymes_ded_29"/>
845
<field name="sign">1.0</field>
846
</record>
847
848
<record id="igic_pymes_ded_29_03" model="account.tax.code.template">
849
<field name="name">Cuotas devengadas importaciones bienes inversión IGIC (3%)</field>
850
<field name="code">--</field>
851
<field name="parent_id" ref="igic_pymes_ded_29"/>
852
<field name="sign">1.0</field>
853
</record>
854
855
<record id="igic_pymes_ded_29_05" model="account.tax.code.template">
856
<field name="name">Cuotas devengadas importaciones bienes inversión IGIC (5%)</field>
857
<field name="code">--</field>
858
<field name="parent_id" ref="igic_pymes_ded_29"/>
859
<field name="sign">1.0</field>
860
</record>
861
862
<record id="igic_pymes_ded_29_07" model="account.tax.code.template">
863
<field name="name">Cuotas devengadas importaciones bienes inversión IGIC (7%)</field>
864
<field name="code">--</field>
865
<field name="parent_id" ref="igic_pymes_ded_29"/>
866
<field name="sign">1.0</field>
867
</record>
868
869
<record id="igic_pymes_ded_29_09" model="account.tax.code.template">
870
<field name="name">Cuotas devengadas importaciones bienes inversión IGIC (9%)</field>
871
<field name="code">--</field>
872
<field name="parent_id" ref="igic_pymes_ded_29"/>
873
<field name="sign">1.0</field>
874
</record>
875
876
<record id="igic_pymes_ded_29_09_5" model="account.tax.code.template">
877
<field name="name">Cuotas devengadas importaciones bienes inversión IGIC (9,5%)</field>
878
<field name="code">--</field>
879
<field name="parent_id" ref="igic_pymes_ded_29"/>
880
<field name="sign">1.0</field>
881
</record>
882
883
<record id="igic_pymes_ded_29_13" model="account.tax.code.template">
884
<field name="name">Cuotas devengadas importaciones bienes inversión IGIC (13%)</field>
885
<field name="code">--</field>
886
<field name="parent_id" ref="igic_pymes_ded_29"/>
887
<field name="sign">1.0</field>
888
</record>
889
890
<record id="igic_pymes_ded_29_13_5" model="account.tax.code.template">
891
<field name="name">Cuotas devengadas importaciones bienes inversión IGIC (13,5%)</field>
892
<field name="code">--</field>
893
<field name="parent_id" ref="igic_pymes_ded_29"/>
894
<field name="sign">1.0</field>
895
</record>
896
897
<record id="igic_pymes_ded_31" model="account.tax.code.template">
898
<field name="name">En adquisiciones intracomunitarias bienes corrientes IGIC</field>
899
<field name="code">--</field>
900
<field name="parent_id" ref="igic_pymes_ded_cuota_total"/>
901
<field name="sign">1.0</field>
902
</record>
903
904
<record id="igic_pymes_ded_31_00" model="account.tax.code.template">
905
<field name="name">En adquisiciones intracomunitarias bienes corrientes IGIC (0%)</field>
906
<field name="code">--</field>
907
<field name="parent_id" ref="igic_pymes_ded_31"/>
908
<field name="sign">1.0</field>
909
</record>
910
911
<record id="igic_pymes_ded_31_02" model="account.tax.code.template">
912
<field name="name">En adquisiciones intracomunitarias bienes corrientes IGIC (2%)</field>
913
<field name="code">--</field>
914
<field name="parent_id" ref="igic_pymes_ded_31"/>
915
<field name="sign">1.0</field>
916
</record>
917
918
<record id="igic_pymes_ded_31_03" model="account.tax.code.template">
919
<field name="name">En adquisiciones intracomunitarias bienes corrientes IGIC (3%)</field>
920
<field name="code">--</field>
921
<field name="parent_id" ref="igic_pymes_ded_31"/>
922
<field name="sign">1.0</field>
923
</record>
924
925
<record id="igic_pymes_ded_31_05" model="account.tax.code.template">
926
<field name="name">En adquisiciones intracomunitarias bienes corrientes IGIC (5%)</field>
927
<field name="code">--</field>
928
<field name="parent_id" ref="igic_pymes_ded_31"/>
929
<field name="sign">1.0</field>
930
</record>
931
932
<record id="igic_pymes_ded_31_07" model="account.tax.code.template">
933
<field name="name">En adquisiciones intracomunitarias bienes corrientes IGIC (7%)</field>
934
<field name="code">--</field>
935
<field name="parent_id" ref="igic_pymes_ded_31"/>
936
<field name="sign">1.0</field>
937
</record>
938
939
<record id="igic_pymes_ded_31_09" model="account.tax.code.template">
940
<field name="name">En adquisiciones intracomunitarias bienes corrientes IGIC (9%)</field>
941
<field name="code">--</field>
942
<field name="parent_id" ref="igic_pymes_ded_31"/>
943
<field name="sign">1.0</field>
944
</record>
945
946
<record id="igic_pymes_ded_31_09_5" model="account.tax.code.template">
947
<field name="name">En adquisiciones intracomunitarias bienes corrientes IGIC (9,5%)</field>
948
<field name="code">--</field>
949
<field name="parent_id" ref="igic_pymes_ded_31"/>
950
<field name="sign">1.0</field>
951
</record>
952
953
<record id="igic_pymes_ded_31_13" model="account.tax.code.template">
954
<field name="name">En adquisiciones intracomunitarias bienes corrientes IGIC (13%)</field>
955
<field name="code">--</field>
956
<field name="parent_id" ref="igic_pymes_ded_31"/>
957
<field name="sign">1.0</field>
958
</record>
959
960
<record id="igic_pymes_ded_31_13_5" model="account.tax.code.template">
961
<field name="name">En adquisiciones intracomunitarias bienes corrientes IGIC (13,5%)</field>
962
<field name="code">--</field>
963
<field name="parent_id" ref="igic_pymes_ded_31"/>
964
<field name="sign">1.0</field>
965
</record>
966
967
<record id="igic_pymes_ded_33" model="account.tax.code.template">
968
<field name="name">En adquisiciones intracomunitarias bienes inversión IGIC</field>
969
<field name="code">--</field>
970
<field name="parent_id" ref="igic_pymes_ded_cuota_total"/>
971
<field name="sign">1.0</field>
972
</record>
973
974
<record id="igic_pymes_ded_33_00" model="account.tax.code.template">
975
<field name="name">En adquisiciones intracomunitarias bienes inversión IGIC (0%)</field>
976
<field name="code">--</field>
977
<field name="parent_id" ref="igic_pymes_ded_33"/>
978
<field name="sign">1.0</field>
979
</record>
980
981
<record id="igic_pymes_ded_33_02" model="account.tax.code.template">
982
<field name="name">En adquisiciones intracomunitarias bienes inversión IGIC (2%)</field>
983
<field name="code">--</field>
984
<field name="parent_id" ref="igic_pymes_ded_33"/>
985
<field name="sign">1.0</field>
986
</record>
987
988
<record id="igic_pymes_ded_33_03" model="account.tax.code.template">
989
<field name="name">En adquisiciones intracomunitarias bienes inversión IGIC (3%)</field>
990
<field name="code">--</field>
991
<field name="parent_id" ref="igic_pymes_ded_33"/>
992
<field name="sign">1.0</field>
993
</record>
994
995
<record id="igic_pymes_ded_33_05" model="account.tax.code.template">
996
<field name="name">En adquisiciones intracomunitarias bienes inversión IGIC (5%)</field>
997
<field name="code">--</field>
998
<field name="parent_id" ref="igic_pymes_ded_33"/>
999
<field name="sign">1.0</field>
1000
</record>
1001
1002
<record id="igic_pymes_ded_33_07" model="account.tax.code.template">
1003
<field name="name">En adquisiciones intracomunitarias bienes inversión IGIC (7%)</field>
1004
<field name="code">--</field>
1005
<field name="parent_id" ref="igic_pymes_ded_33"/>
1006
<field name="sign">1.0</field>
1007
</record>
1008
1009
<record id="igic_pymes_ded_33_09" model="account.tax.code.template">
1010
<field name="name">En adquisiciones intracomunitarias bienes inversión IGIC (9%)</field>
1011
<field name="code">--</field>
1012
<field name="parent_id" ref="igic_pymes_ded_33"/>
1013
<field name="sign">1.0</field>
1014
</record>
1015
1016
<record id="igic_pymes_ded_33_09_5" model="account.tax.code.template">
1017
<field name="name">En adquisiciones intracomunitarias bienes inversión IGIC (9,5%)</field>
1018
<field name="code">--</field>
1019
<field name="parent_id" ref="igic_pymes_ded_33"/>
1020
<field name="sign">1.0</field>
1021
</record>
1022
1023
<record id="igic_pymes_ded_33_13" model="account.tax.code.template">
1024
<field name="name">En adquisiciones intracomunitarias bienes inversión IGIC (13%)</field>
1025
<field name="code">--</field>
1026
<field name="parent_id" ref="igic_pymes_ded_33"/>
1027
<field name="sign">1.0</field>
1028
</record>
1029
1030
<record id="igic_pymes_ded_33_13_5" model="account.tax.code.template">
1031
<field name="name">En adquisiciones intracomunitarias bienes inversión IGIC (13,5%)</field>
1032
<field name="code">--</field>
1033
<field name="parent_id" ref="igic_pymes_ded_33"/>
1034
<field name="sign">1.0</field>
1035
</record>
1036
1037
<record id="pgc_pymes_472000" model="account.account.template">
1038
<field name="code">472000</field>
1039
<field name="reconcile" eval="True"/>
1040
<field name="parent_id" ref="l10n_es.pgc_pymes_472"/>
1041
<field name="type">other</field>
1042
<field name="name">Hacienda Pública. IGIC soportado 0%</field>
1043
<field name="user_type" ref="l10n_es.tax"/>
1044
</record>
1045
1046
<record id="pgc_pymes_472002" model="account.account.template">
1047
<field name="code">472002</field>
1048
<field name="reconcile" eval="True"/>
1049
<field name="parent_id" ref="l10n_es.pgc_pymes_472"/>
1050
<field name="type">other</field>
1051
<field name="name">Hacienda Pública. IGIC soportado 2%</field>
1052
<field name="user_type" ref="l10n_es.tax"/>
1053
</record>
1054
1055
<record id="pgc_pymes_472003" model="account.account.template">
1056
<field name="code">472003</field>
1057
<field name="reconcile" eval="True"/>
1058
<field name="parent_id" ref="l10n_es.pgc_pymes_472"/>
1059
<field name="type">other</field>
1060
<field name="name">Hacienda Pública. IGIC soportado 3%</field>
1061
<field name="user_type" ref="l10n_es.tax"/>
1062
</record>
1063
1064
<record id="pgc_pymes_472005" model="account.account.template">
1065
<field name="code">472005</field>
1066
<field name="reconcile" eval="True"/>
1067
<field name="parent_id" ref="l10n_es.pgc_pymes_472"/>
1068
<field name="type">other</field>
1069
<field name="name">Hacienda Pública. IGIC soportado 5%</field>
1070
<field name="user_type" ref="l10n_es.tax"/>
1071
</record>
1072
1073
<record id="pgc_pymes_472007" model="account.account.template">
1074
<field name="code">472007</field>
1075
<field name="reconcile" eval="True"/>
1076
<field name="parent_id" ref="l10n_es.pgc_pymes_472"/>
1077
<field name="type">other</field>
1078
<field name="name">Hacienda Pública. IGIC soportado 7%</field>
1079
<field name="user_type" ref="l10n_es.tax"/>
1080
</record>
1081
1082
<record id="pgc_pymes_472009" model="account.account.template">
1083
<field name="code">472009</field>
1084
<field name="reconcile" eval="True"/>
1085
<field name="parent_id" ref="l10n_es.pgc_pymes_472"/>
1086
<field name="type">other</field>
1087
<field name="name">Hacienda Pública. IGIC soportado 9%</field>
1088
<field name="user_type" ref="l10n_es.tax"/>
1089
</record>
1090
1091
<record id="pgc_pymes_472095" model="account.account.template">
1092
<field name="code">472095</field>
1093
<field name="reconcile" eval="True"/>
1094
<field name="parent_id" ref="l10n_es.pgc_pymes_472"/>
1095
<field name="type">other</field>
1096
<field name="name">Hacienda Pública. IGIC soportado 9,5%</field>
1097
<field name="user_type" ref="l10n_es.tax"/>
1098
</record>
1099
1100
<record id="pgc_pymes_472013" model="account.account.template">
1101
<field name="code">472013</field>
1102
<field name="reconcile" eval="True"/>
1103
<field name="parent_id" ref="l10n_es.pgc_pymes_472"/>
1104
<field name="type">other</field>
1105
<field name="name">Hacienda Pública. IGIC soportado 13%</field>
1106
<field name="user_type" ref="l10n_es.tax"/>
1107
</record>
1108
1109
<record id="pgc_pymes_472135" model="account.account.template">
1110
<field name="code">472135</field>
1111
<field name="reconcile" eval="True"/>
1112
<field name="parent_id" ref="l10n_es.pgc_pymes_472"/>
1113
<field name="type">other</field>
1114
<field name="name">Hacienda Pública. IGIC soportado 13,5%</field>
1115
<field name="user_type" ref="l10n_es.tax"/>
1116
</record>
1117
1118
<record id="pgc_pymes_477000" model="account.account.template">
1119
<field name="code">477000</field>
1120
<field name="reconcile" eval="True"/>
1121
<field name="parent_id" ref="l10n_es.pgc_pymes_477"/>
1122
<field name="type">other</field>
1123
<field name="name">Hacienda Pública. IGIC repercutido 0%</field>
1124
<field name="user_type" ref="l10n_es.tax"/>
1125
</record>
1126
1127
<record id="pgc_pymes_477002" model="account.account.template">
1128
<field name="code">477002</field>
1129
<field name="reconcile" eval="True"/>
1130
<field name="parent_id" ref="l10n_es.pgc_pymes_477"/>
1131
<field name="type">other</field>
1132
<field name="name">Hacienda Pública. IGIC repercutido 2%</field>
1133
<field name="user_type" ref="l10n_es.tax"/>
1134
</record>
1135
1136
<record id="pgc_pymes_477003" model="account.account.template">
1137
<field name="code">477003</field>
1138
<field name="reconcile" eval="True"/>
1139
<field name="parent_id" ref="l10n_es.pgc_pymes_477"/>
1140
<field name="type">other</field>
1141
<field name="name">Hacienda Pública. IGIC repercutido 3%</field>
1142
<field name="user_type" ref="l10n_es.tax"/>
1143
</record>
1144
1145
<record id="pgc_pymes_477005" model="account.account.template">
1146
<field name="code">477005</field>
1147
<field name="reconcile" eval="True"/>
1148
<field name="parent_id" ref="l10n_es.pgc_pymes_477"/>
1149
<field name="type">other</field>
1150
<field name="name">Hacienda Pública. IGIC repercutido 5%</field>
1151
<field name="user_type" ref="l10n_es.tax"/>
1152
</record>
1153
1154
<record id="pgc_pymes_477007" model="account.account.template">
1155
<field name="code">477007</field>
1156
<field name="reconcile" eval="True"/>
1157
<field name="parent_id" ref="l10n_es.pgc_pymes_477"/>
1158
<field name="type">other</field>
1159
<field name="name">Hacienda Pública. IGIC repercutido 7%</field>
1160
<field name="user_type" ref="l10n_es.tax"/>
1161
</record>
1162
1163
<record id="pgc_pymes_477009" model="account.account.template">
1164
<field name="code">477009</field>
1165
<field name="reconcile" eval="True"/>
1166
<field name="parent_id" ref="l10n_es.pgc_pymes_477"/>
1167
<field name="type">other</field>
1168
<field name="name">Hacienda Pública. IGIC repercutido 9%</field>
1169
<field name="user_type" ref="l10n_es.tax"/>
1170
</record>
1171
1172
<record id="pgc_pymes_477095" model="account.account.template">
1173
<field name="code">477095</field>
1174
<field name="reconcile" eval="True"/>
1175
<field name="parent_id" ref="l10n_es.pgc_pymes_477"/>
1176
<field name="type">other</field>
1177
<field name="name">Hacienda Pública. IGIC repercutido 9,5%</field>
1178
<field name="user_type" ref="l10n_es.tax"/>
1179
</record>
1180
1181
<record id="pgc_pymes_477013" model="account.account.template">
1182
<field name="code">477013</field>
1183
<field name="reconcile" eval="True"/>
1184
<field name="parent_id" ref="l10n_es.pgc_pymes_477"/>
1185
<field name="type">other</field>
1186
<field name="name">Hacienda Pública. IGIC repercutido 13%</field>
1187
<field name="user_type" ref="l10n_es.tax"/>
1188
</record>
1189
1190
<record id="pgc_pymes_477135" model="account.account.template">
1191
<field name="code">477135</field>
1192
<field name="reconcile" eval="True"/>
1193
<field name="parent_id" ref="l10n_es.pgc_pymes_477"/>
1194
<field name="type">other</field>
1195
<field name="name">Hacienda Pública. IGIC repercutido 13,5%</field>
1196
<field name="user_type" ref="l10n_es.tax"/>
1197
</record>
1198
1199
<record id="pgc_pymes_4757" model="account.account.template">
1200
<field name="code">4757</field>
1201
<field name="reconcile" eval="True"/>
1202
<field name="parent_id" ref="l10n_es.pgc_pymes_475"/>
1203
<field name="type">view</field>
1204
<field name="name">Hacienda Pública, acreedora por IGIC</field>
1205
<field name="user_type" ref="l10n_es.tax"/>
1206
</record>
1207
1208
<record id="pgc_pymes_475701" model="account.account.template">
1209
<field name="code">475701</field>
1210
<field name="reconcile" eval="True"/>
1211
<field name="parent_id" ref="pgc_pymes_4757"/>
1212
<field name="type">payable</field>
1213
<field name="name">Hacienda acreedora IGIC</field>
1214
<field name="user_type" ref="l10n_es.tax"/>
1215
</record>
1216
1217
<record id="pgc_pymes_4707" model="account.account.template">
1218
<field name="code">4707</field>
1219
<field name="reconcile" eval="True"/>
1220
<field name="parent_id" ref="l10n_es.pgc_pymes_470"/>
1221
<field name="type">view</field>
1222
<field name="name">Hacienda Pública, deudora por IGIC</field>
1223
<field name="user_type" ref="l10n_es.tax"/>
1224
</record>
1225
1226
<record id="pgc_pymes_470701" model="account.account.template">
1227
<field name="code">470701</field>
1228
<field name="reconcile" eval="True"/>
1229
<field name="parent_id" ref="pgc_pymes_4707"/>
1230
<field name="type">receivable</field>
1231
<field name="name">Hacienda deudora IGIC</field>
1232
<field name="user_type" ref="l10n_es.tax"/>
1233
</record>
1234
1235
<record id="igic_pymes_sop_0" model="account.tax.template">
1236
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1237
<field name="name">0% IGIC Soportado (operaciones corrientes)</field>
1238
<field eval="0.00" name="amount"/>
1239
<field name="type">percent</field>
1240
<field name="account_collected_id" ref="pgc_pymes_472000"/>
1241
<field name="account_paid_id" ref="pgc_pymes_472000"/>
1242
<field name="base_code_id" ref="igic_pymes_ded_22_00"/>
1243
<field name="tax_code_id" ref="igic_pymes_ded_23_00"/>
1244
<field name="ref_base_code_id" ref="igic_pymes_ded_22_00"/>
1245
<field name="ref_tax_code_id" ref="igic_pymes_ded_23_00"/>
1246
<field eval="1.0" name="tax_sign"/>
1247
<field eval="1.0" name="base_sign"/>
1248
<field eval="-1.0" name="ref_tax_sign"/>
1249
<field eval="-1.0" name="ref_base_sign"/>
1250
<field name="type_tax_use">purchase</field>
1251
</record>
1252
1253
<record id="igic_pymes_sop_0_inv" model="account.tax.template">
1254
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1255
<field name="name">0% IGIC Soportado (bienes de inversión)</field>
1256
<field eval="0.00" name="amount"/>
1257
<field name="type">percent</field>
1258
<field name="account_collected_id" ref="pgc_pymes_472000"/>
1259
<field name="account_paid_id" ref="pgc_pymes_472000"/>
1260
<field name="base_code_id" ref="igic_pymes_ded_24_00"/>
1261
<field name="tax_code_id" ref="igic_pymes_ded_25_00"/>
1262
<field name="ref_base_code_id" ref="igic_pymes_ded_24_00"/>
1263
<field name="ref_tax_code_id" ref="igic_pymes_ded_25_00"/>
1264
<field eval="1.0" name="tax_sign"/>
1265
<field eval="1.0" name="base_sign"/>
1266
<field eval="-1.0" name="ref_tax_sign"/>
1267
<field eval="-1.0" name="ref_base_sign"/>
1268
<field name="type_tax_use">purchase</field>
1269
</record>
1270
1271
<record id="igic_pymes_sop_2" model="account.tax.template">
1272
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1273
<field name="name">2% IGIC Soportado (operaciones corrientes)</field>
1274
<field eval="0.02" name="amount"/>
1275
<field name="type">percent</field>
1276
<field name="account_collected_id" ref="pgc_pymes_472002"/>
1277
<field name="account_paid_id" ref="pgc_pymes_472002"/>
1278
<field name="base_code_id" ref="igic_pymes_ded_22_02"/>
1279
<field name="tax_code_id" ref="igic_pymes_ded_23_02"/>
1280
<field name="ref_base_code_id" ref="igic_pymes_ded_22_02"/>
1281
<field name="ref_tax_code_id" ref="igic_pymes_ded_23_02"/>
1282
<field eval="1.0" name="tax_sign"/>
1283
<field eval="1.0" name="base_sign"/>
1284
<field eval="-1.0" name="ref_tax_sign"/>
1285
<field eval="-1.0" name="ref_base_sign"/>
1286
<field name="type_tax_use">purchase</field>
1287
</record>
1288
1289
<record id="igic_pymes_sop_3" model="account.tax.template">
1290
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1291
<field name="name">3% IGIC Soportado (operaciones corrientes)</field>
1292
<field eval="0.03" name="amount"/>
1293
<field name="type">percent</field>
1294
<field name="account_collected_id" ref="pgc_pymes_472003"/>
1295
<field name="account_paid_id" ref="pgc_pymes_472003"/>
1296
<field name="base_code_id" ref="igic_pymes_ded_22_03"/>
1297
<field name="tax_code_id" ref="igic_pymes_ded_23_03"/>
1298
<field name="ref_base_code_id" ref="igic_pymes_ded_22_03"/>
1299
<field name="ref_tax_code_id" ref="igic_pymes_ded_23_03"/>
1300
<field eval="1.0" name="tax_sign"/>
1301
<field eval="1.0" name="base_sign"/>
1302
<field eval="-1.0" name="ref_tax_sign"/>
1303
<field eval="-1.0" name="ref_base_sign"/>
1304
<field name="type_tax_use">purchase</field>
1305
</record>
1306
1307
<record id="igic_pymes_sop_2_inv" model="account.tax.template">
1308
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1309
<field name="name">2% IGIC Soportado (bienes de inversión)</field>
1310
<field eval="0.02" name="amount"/>
1311
<field name="type">percent</field>
1312
<field name="account_collected_id" ref="pgc_pymes_472002"/>
1313
<field name="account_paid_id" ref="pgc_pymes_472002"/>
1314
<field name="base_code_id" ref="igic_pymes_ded_24_02"/>
1315
<field name="tax_code_id" ref="igic_pymes_ded_25_02"/>
1316
<field name="ref_base_code_id" ref="igic_pymes_ded_24_02"/>
1317
<field name="ref_tax_code_id" ref="igic_pymes_ded_25_02"/>
1318
<field eval="1.0" name="tax_sign"/>
1319
<field eval="1.0" name="base_sign"/>
1320
<field eval="-1.0" name="ref_tax_sign"/>
1321
<field eval="-1.0" name="ref_base_sign"/>
1322
<field name="type_tax_use">purchase</field>
1323
</record>
1324
1325
<record id="igic_pymes_sop_3_inv" model="account.tax.template">
1326
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1327
<field name="name">3% IGIC Soportado (bienes de inversión)</field>
1328
<field eval="0.03" name="amount"/>
1329
<field name="type">percent</field>
1330
<field name="account_collected_id" ref="pgc_pymes_472003"/>
1331
<field name="account_paid_id" ref="pgc_pymes_472003"/>
1332
<field name="base_code_id" ref="igic_pymes_ded_24_03"/>
1333
<field name="tax_code_id" ref="igic_pymes_ded_25_02"/>
1334
<field name="ref_base_code_id" ref="igic_pymes_ded_24_03"/>
1335
<field name="ref_tax_code_id" ref="igic_pymes_ded_25_03"/>
1336
<field eval="1.0" name="tax_sign"/>
1337
<field eval="1.0" name="base_sign"/>
1338
<field eval="-1.0" name="ref_tax_sign"/>
1339
<field eval="-1.0" name="ref_base_sign"/>
1340
<field name="type_tax_use">purchase</field>
1341
</record>
1342
1343
<record id="igic_pymes_sop_5" model="account.tax.template">
1344
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1345
<field name="name">5% IGIC Soportado (operaciones corrientes)</field>
1346
<field eval="0.05" name="amount"/>
1347
<field name="type">percent</field>
1348
<field name="account_collected_id" ref="pgc_pymes_472005"/>
1349
<field name="account_paid_id" ref="pgc_pymes_472005"/>
1350
<field name="base_code_id" ref="igic_pymes_ded_22_05"/>
1351
<field name="tax_code_id" ref="igic_pymes_ded_23_05"/>
1352
<field name="ref_base_code_id" ref="igic_pymes_ded_22_05"/>
1353
<field name="ref_tax_code_id" ref="igic_pymes_ded_23_05"/>
1354
<field eval="1.0" name="tax_sign"/>
1355
<field eval="1.0" name="base_sign"/>
1356
<field eval="-1.0" name="ref_tax_sign"/>
1357
<field eval="-1.0" name="ref_base_sign"/>
1358
<field name="type_tax_use">purchase</field>
1359
</record>
1360
1361
<record id="igic_pymes_sop_7" model="account.tax.template">
1362
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1363
<field name="name">7% IGIC Soportado (operaciones corrientes)</field>
1364
<field eval="0.07" name="amount"/>
1365
<field name="type">percent</field>
1366
<field name="account_collected_id" ref="pgc_pymes_472007"/>
1367
<field name="account_paid_id" ref="pgc_pymes_472007"/>
1368
<field name="base_code_id" ref="igic_pymes_ded_22_07"/>
1369
<field name="tax_code_id" ref="igic_pymes_ded_23_07"/>
1370
<field name="ref_base_code_id" ref="igic_pymes_ded_22_07"/>
1371
<field name="ref_tax_code_id" ref="igic_pymes_ded_23_07"/>
1372
<field eval="1.0" name="tax_sign"/>
1373
<field eval="1.0" name="base_sign"/>
1374
<field eval="-1.0" name="ref_tax_sign"/>
1375
<field eval="-1.0" name="ref_base_sign"/>
1376
<field name="type_tax_use">purchase</field>
1377
<field eval="-1" name="sequence"/>
1378
</record>
1379
1380
<record id="igic_pymes_sop_5_inv" model="account.tax.template">
1381
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1382
<field name="name">5% IGIC Soportado (bienes de inversión)</field>
1383
<field eval="0.05" name="amount"/>
1384
<field name="type">percent</field>
1385
<field name="account_collected_id" ref="pgc_pymes_472005"/>
1386
<field name="account_paid_id" ref="pgc_pymes_472005"/>
1387
<field name="base_code_id" ref="igic_pymes_ded_24_05"/>
1388
<field name="tax_code_id" ref="igic_pymes_ded_25_05"/>
1389
<field name="ref_base_code_id" ref="igic_pymes_ded_24_05"/>
1390
<field name="ref_tax_code_id" ref="igic_pymes_ded_25_05"/>
1391
<field eval="1.0" name="tax_sign"/>
1392
<field eval="1.0" name="base_sign"/>
1393
<field eval="-1.0" name="ref_tax_sign"/>
1394
<field eval="-1.0" name="ref_base_sign"/>
1395
<field name="type_tax_use">purchase</field>
1396
</record>
1397
1398
<record id="igic_pymes_sop_7_inv" model="account.tax.template">
1399
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1400
<field name="name">7% IGIC Soportado (bienes de inversión)</field>
1401
<field eval="0.07" name="amount"/>
1402
<field name="type">percent</field>
1403
<field name="account_collected_id" ref="pgc_pymes_472007"/>
1404
<field name="account_paid_id" ref="pgc_pymes_472007"/>
1405
<field name="base_code_id" ref="igic_pymes_ded_24_07"/>
1406
<field name="tax_code_id" ref="igic_pymes_ded_25_07"/>
1407
<field name="ref_base_code_id" ref="igic_pymes_ded_24_07"/>
1408
<field name="ref_tax_code_id" ref="igic_pymes_ded_25_07"/>
1409
<field eval="1.0" name="tax_sign"/>
1410
<field eval="1.0" name="base_sign"/>
1411
<field eval="-1.0" name="ref_tax_sign"/>
1412
<field eval="-1.0" name="ref_base_sign"/>
1413
<field name="type_tax_use">purchase</field>
1414
</record>
1415
1416
<record id="igic_pymes_sop_9" model="account.tax.template">
1417
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1418
<field name="name">9% IGIC Soportado (operaciones corrientes)</field>
1419
<field eval="0.09" name="amount"/>
1420
<field name="type">percent</field>
1421
<field name="account_collected_id" ref="pgc_pymes_472009"/>
1422
<field name="account_paid_id" ref="pgc_pymes_472009"/>
1423
<field name="base_code_id" ref="igic_pymes_ded_22_09"/>
1424
<field name="tax_code_id" ref="igic_pymes_ded_23_09"/>
1425
<field name="ref_base_code_id" ref="igic_pymes_ded_22_09"/>
1426
<field name="ref_tax_code_id" ref="igic_pymes_ded_23_09"/>
1427
<field eval="1.0" name="tax_sign"/>
1428
<field eval="1.0" name="base_sign"/>
1429
<field eval="-1.0" name="ref_tax_sign"/>
1430
<field eval="-1.0" name="ref_base_sign"/>
1431
<field name="type_tax_use">purchase</field>
1432
</record>
1433
1434
<record id="igic_pymes_sop_9_5" model="account.tax.template">
1435
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1436
<field name="name">9,5% IGIC Soportado (operaciones corrientes)</field>
1437
<field eval="0.095" name="amount"/>
1438
<field name="type">percent</field>
1439
<field name="account_collected_id" ref="pgc_pymes_472095"/>
1440
<field name="account_paid_id" ref="pgc_pymes_472095"/>
1441
<field name="base_code_id" ref="igic_pymes_ded_22_09_5"/>
1442
<field name="tax_code_id" ref="igic_pymes_ded_23_09_5"/>
1443
<field name="ref_base_code_id" ref="igic_pymes_ded_22_09_5"/>
1444
<field name="ref_tax_code_id" ref="igic_pymes_ded_23_09_5"/>
1445
<field eval="1.0" name="tax_sign"/>
1446
<field eval="1.0" name="base_sign"/>
1447
<field eval="-1.0" name="ref_tax_sign"/>
1448
<field eval="-1.0" name="ref_base_sign"/>
1449
<field name="type_tax_use">purchase</field>
1450
</record>
1451
1452
1453
<record id="igic_pymes_sop_9_inv" model="account.tax.template">
1454
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1455
<field name="name">9% IGIC Soportado (bienes de inversión)</field>
1456
<field eval="0.09" name="amount"/>
1457
<field name="type">percent</field>
1458
<field name="account_collected_id" ref="pgc_pymes_472009"/>
1459
<field name="account_paid_id" ref="pgc_pymes_472009"/>
1460
<field name="base_code_id" ref="igic_pymes_ded_24_09"/>
1461
<field name="tax_code_id" ref="igic_pymes_ded_25_09"/>
1462
<field name="ref_base_code_id" ref="igic_pymes_ded_24_09"/>
1463
<field name="ref_tax_code_id" ref="igic_pymes_ded_25_09"/>
1464
<field eval="1.0" name="tax_sign"/>
1465
<field eval="1.0" name="base_sign"/>
1466
<field eval="-1.0" name="ref_tax_sign"/>
1467
<field eval="-1.0" name="ref_base_sign"/>
1468
<field name="type_tax_use">purchase</field>
1469
</record>
1470
1471
<record id="igic_pymes_sop_9_5_inv" model="account.tax.template">
1472
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1473
<field name="name">9,5% IGIC Soportado (bienes de inversión)</field>
1474
<field eval="0.095" name="amount"/>
1475
<field name="type">percent</field>
1476
<field name="account_collected_id" ref="pgc_pymes_472095"/>
1477
<field name="account_paid_id" ref="pgc_pymes_472095"/>
1478
<field name="base_code_id" ref="igic_pymes_ded_24_09_5"/>
1479
<field name="tax_code_id" ref="igic_pymes_ded_25_09_5"/>
1480
<field name="ref_base_code_id" ref="igic_pymes_ded_24_09_5"/>
1481
<field name="ref_tax_code_id" ref="igic_pymes_ded_25_09_5"/>
1482
<field eval="1.0" name="tax_sign"/>
1483
<field eval="1.0" name="base_sign"/>
1484
<field eval="-1.0" name="ref_tax_sign"/>
1485
<field eval="-1.0" name="ref_base_sign"/>
1486
<field name="type_tax_use">purchase</field>
1487
</record>
1488
1489
<record id="igic_pymes_sop_13" model="account.tax.template">
1490
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1491
<field name="name">13% IGIC Soportado (operaciones corrientes)</field>
1492
<field eval="0.13" name="amount"/>
1493
<field name="type">percent</field>
1494
<field name="account_collected_id" ref="pgc_pymes_472013"/>
1495
<field name="account_paid_id" ref="pgc_pymes_472013"/>
1496
<field name="base_code_id" ref="igic_pymes_ded_22_13"/>
1497
<field name="tax_code_id" ref="igic_pymes_ded_23_13"/>
1498
<field name="ref_base_code_id" ref="igic_pymes_ded_22_13"/>
1499
<field name="ref_tax_code_id" ref="igic_pymes_ded_23_13"/>
1500
<field eval="1.0" name="tax_sign"/>
1501
<field eval="1.0" name="base_sign"/>
1502
<field eval="-1.0" name="ref_tax_sign"/>
1503
<field eval="-1.0" name="ref_base_sign"/>
1504
<field name="type_tax_use">purchase</field>
1505
</record>
1506
1507
<record id="igic_pymes_sop_13_5" model="account.tax.template">
1508
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1509
<field name="name">13,5% IGIC Soportado (operaciones corrientes)</field>
1510
<field eval="0.135" name="amount"/>
1511
<field name="type">percent</field>
1512
<field name="account_collected_id" ref="pgc_pymes_472135"/>
1513
<field name="account_paid_id" ref="pgc_pymes_472135"/>
1514
<field name="base_code_id" ref="igic_pymes_ded_22_13_5"/>
1515
<field name="tax_code_id" ref="igic_pymes_ded_23_13_5"/>
1516
<field name="ref_base_code_id" ref="igic_pymes_ded_22_13_5"/>
1517
<field name="ref_tax_code_id" ref="igic_pymes_ded_23_13_5"/>
1518
<field eval="1.0" name="tax_sign"/>
1519
<field eval="1.0" name="base_sign"/>
1520
<field eval="-1.0" name="ref_tax_sign"/>
1521
<field eval="-1.0" name="ref_base_sign"/>
1522
<field name="type_tax_use">purchase</field>
1523
</record>
1524
1525
<record id="igic_pymes_sop_13_inv" model="account.tax.template">
1526
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1527
<field name="name">13% IGIC Soportado (bienes de inversión)</field>
1528
<field eval="0.13" name="amount"/>
1529
<field name="type">percent</field>
1530
<field name="account_collected_id" ref="pgc_pymes_472013"/>
1531
<field name="account_paid_id" ref="pgc_pymes_472013"/>
1532
<field name="base_code_id" ref="igic_pymes_ded_24_13"/>
1533
<field name="tax_code_id" ref="igic_pymes_ded_25_13"/>
1534
<field name="ref_base_code_id" ref="igic_pymes_ded_24_13"/>
1535
<field name="ref_tax_code_id" ref="igic_pymes_ded_25_13"/>
1536
<field eval="1.0" name="tax_sign"/>
1537
<field eval="1.0" name="base_sign"/>
1538
<field eval="-1.0" name="ref_tax_sign"/>
1539
<field eval="-1.0" name="ref_base_sign"/>
1540
<field name="type_tax_use">purchase</field>
1541
</record>
1542
1543
<record id="igic_pymes_sop_13_5_inv" model="account.tax.template">
1544
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1545
<field name="name">13,5% IGIC Soportado (bienes de inversión)</field>
1546
<field eval="0.135" name="amount"/>
1547
<field name="type">percent</field>
1548
<field name="account_collected_id" ref="pgc_pymes_472135"/>
1549
<field name="account_paid_id" ref="pgc_pymes_472135"/>
1550
<field name="base_code_id" ref="igic_pymes_ded_24_13_5"/>
1551
<field name="tax_code_id" ref="igic_pymes_ded_25_13_5"/>
1552
<field name="ref_base_code_id" ref="igic_pymes_ded_24_13_5"/>
1553
<field name="ref_tax_code_id" ref="igic_pymes_ded_25_13_5"/>
1554
<field eval="1.0" name="tax_sign"/>
1555
<field eval="1.0" name="base_sign"/>
1556
<field eval="-1.0" name="ref_tax_sign"/>
1557
<field eval="-1.0" name="ref_base_sign"/>
1558
<field name="type_tax_use">purchase</field>
1559
</record>
1560
1561
<record id="igic_pymes_X0_compras_bc" model="account.tax.template">
1562
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1563
<field name="name">IGIC 0% Importaciones bienes corrientes</field>
1564
<field name="description">IGIC 0% Importaciones bienes corrientes</field>
1565
<field eval="0.00" name="amount"/>
1566
<field name="type">percent</field>
1567
<field name="base_code_id" ref="igic_pymes_ded_26"/>
1568
<field name="ref_base_code_id" ref="igic_pymes_ded_26"/>
1569
<field name="tax_code_id" ref="igic_pymes_ded_27"/>
1570
<field name="ref_tax_code_id" ref="igic_pymes_ded_27"/>
1571
<field eval="-1.0" name="ref_tax_sign"/>
1572
<field eval="-1.0" name="ref_base_sign"/>
1573
<field name="type_tax_use">purchase</field>
1574
</record>
1575
1576
<record id="igic_pymes_X0_compras_bi" model="account.tax.template">
1577
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1578
<field name="name">IGIC 0% Importaciones bienes de inversión</field>
1579
<field name="description">IGIC 0% Importaciones bienes de inversión</field>
1580
<field eval="0.00" name="amount"/>
1581
<field name="type">percent</field>
1582
<field name="base_code_id" ref="igic_pymes_ded_28"/>
1583
<field name="ref_base_code_id" ref="igic_pymes_ded_28"/>
1584
<field name="tax_code_id" ref="igic_pymes_ded_29"/>
1585
<field name="ref_tax_code_id" ref="igic_pymes_ded_29"/>
1586
<field eval="-1.0" name="ref_tax_sign"/>
1587
<field eval="-1.0" name="ref_base_sign"/>
1588
<field name="type_tax_use">purchase</field>
1589
</record>
1590
1591
<record id="igic_pymes_X2_compras_bc" model="account.tax.template">
1592
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1593
<field name="name">IGIC 2% Importaciones bienes corrientes</field>
1594
<field name="description">IGIC 2% Importaciones bienes corrientes</field>
1595
<field eval="0.02" name="amount"/>
1596
<field name="type">percent</field>
1597
<field name="account_collected_id" ref="pgc_pymes_472002"/>
1598
<field name="account_paid_id" ref="pgc_pymes_472002"/>
1599
<field name="base_code_id" ref="igic_pymes_ded_26_02"/>
1600
<field name="tax_code_id" ref="igic_pymes_ded_27_02"/>
1601
<field name="ref_base_code_id" ref="igic_pymes_ded_26_02"/>
1602
<field name="ref_tax_code_id" ref="igic_pymes_ded_27_02"/>
1603
<field eval="1.0" name="tax_sign"/>
1604
<field eval="1.0" name="base_sign"/>
1605
<field eval="-1.0" name="ref_tax_sign"/>
1606
<field eval="-1.0" name="ref_base_sign"/>
1607
<field name="type_tax_use">purchase</field>
1608
</record>
1609
1610
<record id="igic_pymes_X3_compras_bc" model="account.tax.template">
1611
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1612
<field name="name">IGIC 3% Importaciones bienes corrientes</field>
1613
<field name="description">IGIC 3% Importaciones bienes corrientes</field>
1614
<field eval="0.035" name="amount"/>
1615
<field name="type">percent</field>
1616
<field name="account_collected_id" ref="pgc_pymes_472003"/>
1617
<field name="account_paid_id" ref="pgc_pymes_472003"/>
1618
<field name="base_code_id" ref="igic_pymes_ded_26_03"/>
1619
<field name="tax_code_id" ref="igic_pymes_ded_27_03"/>
1620
<field name="ref_base_code_id" ref="igic_pymes_ded_26_03"/>
1621
<field name="ref_tax_code_id" ref="igic_pymes_ded_27_03"/>
1622
<field eval="1.0" name="tax_sign"/>
1623
<field eval="1.0" name="base_sign"/>
1624
<field eval="-1.0" name="ref_tax_sign"/>
1625
<field eval="-1.0" name="ref_base_sign"/>
1626
<field name="type_tax_use">purchase</field>
1627
</record>
1628
1629
<record id="igic_pymes_X2_compras_bi" model="account.tax.template">
1630
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1631
<field name="name">IGIC 2% Importaciones bienes de inversión</field>
1632
<field name="description">IGIC 2% Importaciones bienes de inversión</field>
1633
<field eval="0.02" name="amount"/>
1634
<field name="type">percent</field>
1635
<field name="account_collected_id" ref="pgc_pymes_472002"/>
1636
<field name="account_paid_id" ref="pgc_pymes_472002"/>
1637
<field name="base_code_id" ref="igic_pymes_ded_28_02"/>
1638
<field name="tax_code_id" ref="igic_pymes_ded_29_02"/>
1639
<field name="ref_base_code_id" ref="igic_pymes_ded_28_02"/>
1640
<field name="ref_tax_code_id" ref="igic_pymes_ded_29_02"/>
1641
<field eval="1.0" name="tax_sign"/>
1642
<field eval="1.0" name="base_sign"/>
1643
<field eval="-1.0" name="ref_tax_sign"/>
1644
<field eval="-1.0" name="ref_base_sign"/>
1645
<field name="type_tax_use">purchase</field>
1646
</record>
1647
1648
<record id="igic_pymes_X3_compras_bi" model="account.tax.template">
1649
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1650
<field name="name">IGIC 3% Importaciones bienes de inversión</field>
1651
<field name="description">IGIC 3% Importaciones bienes de inversión</field>
1652
<field eval="0.035" name="amount"/>
1653
<field name="type">percent</field>
1654
<field name="account_collected_id" ref="pgc_pymes_472003"/>
1655
<field name="account_paid_id" ref="pgc_pymes_472003"/>
1656
<field name="base_code_id" ref="igic_pymes_ded_28_03"/>
1657
<field name="tax_code_id" ref="igic_pymes_ded_29_03"/>
1658
<field name="ref_base_code_id" ref="igic_pymes_ded_28_03"/>
1659
<field name="ref_tax_code_id" ref="igic_pymes_ded_29_03"/>
1660
<field eval="1.0" name="tax_sign"/>
1661
<field eval="1.0" name="base_sign"/>
1662
<field eval="-1.0" name="ref_tax_sign"/>
1663
<field eval="-1.0" name="ref_base_sign"/>
1664
<field name="type_tax_use">purchase</field>
1665
</record>
1666
1667
<record id="igic_pymes_X5_compras_bc" model="account.tax.template">
1668
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1669
<field name="name">IGIC 5% Importaciones bienes corrientes</field>
1670
<field name="description">IGIC 5% Importaciones bienes corrientes</field>
1671
<field eval="0.05" name="amount"/>
1672
<field name="type">percent</field>
1673
<field name="account_collected_id" ref="pgc_pymes_472005"/>
1674
<field name="account_paid_id" ref="pgc_pymes_472005"/>
1675
<field name="base_code_id" ref="igic_pymes_ded_26_05"/>
1676
<field name="tax_code_id" ref="igic_pymes_ded_27_05"/>
1677
<field name="ref_base_code_id" ref="igic_pymes_ded_26_05"/>
1678
<field name="ref_tax_code_id" ref="igic_pymes_ded_27_05"/>
1679
<field eval="1.0" name="tax_sign"/>
1680
<field eval="1.0" name="base_sign"/>
1681
<field eval="-1.0" name="ref_tax_sign"/>
1682
<field eval="-1.0" name="ref_base_sign"/>
1683
<field name="type_tax_use">purchase</field>
1684
</record>
1685
1686
<record id="igic_pymes_X7_compras_bc" model="account.tax.template">
1687
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1688
<field name="name">IGIC 7% Importaciones bienes corrientes</field>
1689
<field name="description">IGIC 7% Importaciones bienes corrientes</field>
1690
<field eval="0.07" name="amount"/>
1691
<field name="type">percent</field>
1692
<field name="account_collected_id" ref="pgc_pymes_472007"/>
1693
<field name="account_paid_id" ref="pgc_pymes_472007"/>
1694
<field name="base_code_id" ref="igic_pymes_ded_26_07"/>
1695
<field name="tax_code_id" ref="igic_pymes_ded_27_07"/>
1696
<field name="ref_base_code_id" ref="igic_pymes_ded_26_07"/>
1697
<field name="ref_tax_code_id" ref="igic_pymes_ded_27_07"/>
1698
<field eval="1.0" name="tax_sign"/>
1699
<field eval="1.0" name="base_sign"/>
1700
<field eval="-1.0" name="ref_tax_sign"/>
1701
<field eval="-1.0" name="ref_base_sign"/>
1702
<field name="type_tax_use">purchase</field>
1703
</record>
1704
1705
<record id="igic_pymes_X5_compras_bi" model="account.tax.template">
1706
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1707
<field name="name">IGIC 5% Importaciones bienes de inversión</field>
1708
<field name="description">IGIC 5% Importaciones bienes de inversión</field>
1709
<field eval="0.05" name="amount"/>
1710
<field name="type">percent</field>
1711
<field name="account_collected_id" ref="pgc_pymes_472005"/>
1712
<field name="account_paid_id" ref="pgc_pymes_472005"/>
1713
<field name="base_code_id" ref="igic_pymes_ded_28_05"/>
1714
<field name="tax_code_id" ref="igic_pymes_ded_29_05"/>
1715
<field name="ref_base_code_id" ref="igic_pymes_ded_28_05"/>
1716
<field name="ref_tax_code_id" ref="igic_pymes_ded_29_05"/>
1717
<field eval="1.0" name="tax_sign"/>
1718
<field eval="1.0" name="base_sign"/>
1719
<field eval="-1.0" name="ref_tax_sign"/>
1720
<field eval="-1.0" name="ref_base_sign"/>
1721
<field name="type_tax_use">purchase</field>
1722
</record>
1723
1724
<record id="igic_pymes_X7_compras_bi" model="account.tax.template">
1725
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1726
<field name="name">IGIC 7% Importaciones bienes de inversión</field>
1727
<field name="description">IGIC 7% Importaciones bienes de inversión</field>
1728
<field eval="0.07" name="amount"/>
1729
<field name="type">percent</field>
1730
<field name="account_collected_id" ref="pgc_pymes_472007"/>
1731
<field name="account_paid_id" ref="pgc_pymes_472007"/>
1732
<field name="base_code_id" ref="igic_pymes_ded_28_07"/>
1733
<field name="tax_code_id" ref="igic_pymes_ded_29_07"/>
1734
<field name="ref_base_code_id" ref="igic_pymes_ded_28_07"/>
1735
<field name="ref_tax_code_id" ref="igic_pymes_ded_29_07"/>
1736
<field eval="1.0" name="tax_sign"/>
1737
<field eval="1.0" name="base_sign"/>
1738
<field eval="-1.0" name="ref_tax_sign"/>
1739
<field eval="-1.0" name="ref_base_sign"/>
1740
<field name="type_tax_use">purchase</field>
1741
</record>
1742
1743
<record id="igic_pymes_X9_compras_bc" model="account.tax.template">
1744
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1745
<field name="name">IGIC 9% Importaciones bienes corrientes</field>
1746
<field name="description">IGIC 9% Importaciones bienes corrientes</field>
1747
<field eval="0.09" name="amount"/>
1748
<field name="type">percent</field>
1749
<field name="account_collected_id" ref="pgc_pymes_472009"/>
1750
<field name="account_paid_id" ref="pgc_pymes_472009"/>
1751
<field name="base_code_id" ref="igic_pymes_ded_26_09"/>
1752
<field name="tax_code_id" ref="igic_pymes_ded_27_09"/>
1753
<field name="ref_base_code_id" ref="igic_pymes_ded_26_09"/>
1754
<field name="ref_tax_code_id" ref="igic_pymes_ded_27_09"/>
1755
<field eval="1.0" name="tax_sign"/>
1756
<field eval="1.0" name="base_sign"/>
1757
<field eval="-1.0" name="ref_tax_sign"/>
1758
<field eval="-1.0" name="ref_base_sign"/>
1759
<field name="type_tax_use">purchase</field>
1760
</record>
1761
1762
<record id="igic_pymes_X9_5_compras_bc" model="account.tax.template">
1763
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1764
<field name="name">IGIC 9,5% Importaciones bienes corrientes</field>
1765
<field name="description">IGIC 9,5% Importaciones bienes corrientes</field>
1766
<field eval="0.095" name="amount"/>
1767
<field name="type">percent</field>
1768
<field name="account_collected_id" ref="pgc_pymes_472095"/>
1769
<field name="account_paid_id" ref="pgc_pymes_472095"/>
1770
<field name="base_code_id" ref="igic_pymes_ded_26_09_5"/>
1771
<field name="tax_code_id" ref="igic_pymes_ded_27_09_5"/>
1772
<field name="ref_base_code_id" ref="igic_pymes_ded_26_09_5"/>
1773
<field name="ref_tax_code_id" ref="igic_pymes_ded_27_09_5"/>
1774
<field eval="1.0" name="tax_sign"/>
1775
<field eval="1.0" name="base_sign"/>
1776
<field eval="-1.0" name="ref_tax_sign"/>
1777
<field eval="-1.0" name="ref_base_sign"/>
1778
<field name="type_tax_use">purchase</field>
1779
</record>
1780
1781
<record id="igic_pymes_X9_compras_bi" model="account.tax.template">
1782
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1783
<field name="name">IGIC 9% Importaciones bienes de inversión</field>
1784
<field name="description">IGIC 9% Importaciones bienes de inversión</field>
1785
<field eval="0.09" name="amount"/>
1786
<field name="type">percent</field>
1787
<field name="account_collected_id" ref="pgc_pymes_472009"/>
1788
<field name="account_paid_id" ref="pgc_pymes_472009"/>
1789
<field name="base_code_id" ref="igic_pymes_ded_28_09"/>
1790
<field name="tax_code_id" ref="igic_pymes_ded_29_09"/>
1791
<field name="ref_base_code_id" ref="igic_pymes_ded_28_09"/>
1792
<field name="ref_tax_code_id" ref="igic_pymes_ded_29_09"/>
1793
<field eval="1.0" name="tax_sign"/>
1794
<field eval="1.0" name="base_sign"/>
1795
<field eval="-1.0" name="ref_tax_sign"/>
1796
<field eval="-1.0" name="ref_base_sign"/>
1797
<field name="type_tax_use">purchase</field>
1798
</record>
1799
1800
<record id="igic_pymes_X9_5_compras_bi" model="account.tax.template">
1801
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1802
<field name="name">IGIC 9,5% Importaciones bienes de inversión</field>
1803
<field name="description">IGIC 9,5% Importaciones bienes de inversión</field>
1804
<field eval="0.095" name="amount"/>
1805
<field name="type">percent</field>
1806
<field name="account_collected_id" ref="pgc_pymes_472095"/>
1807
<field name="account_paid_id" ref="pgc_pymes_472095"/>
1808
<field name="base_code_id" ref="igic_pymes_ded_28_09_5"/>
1809
<field name="tax_code_id" ref="igic_pymes_ded_29_09_5"/>
1810
<field name="ref_base_code_id" ref="igic_pymes_ded_28_09_5"/>
1811
<field name="ref_tax_code_id" ref="igic_pymes_ded_29_09_5"/>
1812
<field eval="1.0" name="tax_sign"/>
1813
<field eval="1.0" name="base_sign"/>
1814
<field eval="-1.0" name="ref_tax_sign"/>
1815
<field eval="-1.0" name="ref_base_sign"/>
1816
<field name="type_tax_use">purchase</field>
1817
</record>
1818
1819
<record id="igic_pymes_X13_compras_bc" model="account.tax.template">
1820
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1821
<field name="name">IGIC 13% Importaciones bienes corrientes</field>
1822
<field name="description">IGIC 13% Importaciones bienes corrientes</field>
1823
<field eval="0.13" name="amount"/>
1824
<field name="type">percent</field>
1825
<field name="account_collected_id" ref="pgc_pymes_472013"/>
1826
<field name="account_paid_id" ref="pgc_pymes_472013"/>
1827
<field name="base_code_id" ref="igic_pymes_ded_26_13"/>
1828
<field name="tax_code_id" ref="igic_pymes_ded_27_13"/>
1829
<field name="ref_base_code_id" ref="igic_pymes_ded_26_13"/>
1830
<field name="ref_tax_code_id" ref="igic_pymes_ded_27_13"/>
1831
<field eval="1.0" name="tax_sign"/>
1832
<field eval="1.0" name="base_sign"/>
1833
<field eval="-1.0" name="ref_tax_sign"/>
1834
<field eval="-1.0" name="ref_base_sign"/>
1835
<field name="type_tax_use">purchase</field>
1836
</record>
1837
1838
<record id="igic_pymes_X13_5_compras_bc" model="account.tax.template">
1839
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1840
<field name="name">IGIC 13,5% Importaciones bienes corrientes</field>
1841
<field name="description">IGIC 13,5% Importaciones bienes corrientes</field>
1842
<field eval="0.135" name="amount"/>
1843
<field name="type">percent</field>
1844
<field name="account_collected_id" ref="pgc_pymes_472135"/>
1845
<field name="account_paid_id" ref="pgc_pymes_472135"/>
1846
<field name="base_code_id" ref="igic_pymes_ded_26_13_5"/>
1847
<field name="tax_code_id" ref="igic_pymes_ded_27_13_5"/>
1848
<field name="ref_base_code_id" ref="igic_pymes_ded_26_13_5"/>
1849
<field name="ref_tax_code_id" ref="igic_pymes_ded_27_13_5"/>
1850
<field eval="1.0" name="tax_sign"/>
1851
<field eval="1.0" name="base_sign"/>
1852
<field eval="-1.0" name="ref_tax_sign"/>
1853
<field eval="-1.0" name="ref_base_sign"/>
1854
<field name="type_tax_use">purchase</field>
1855
</record>
1856
1857
1858
<record id="igic_pymes_X13_compras_bi" model="account.tax.template">
1859
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1860
<field name="name">IGIC 13% Importaciones bienes de inversión</field>
1861
<field name="description">IGIC 13% Importaciones bienes de inversión</field>
1862
<field eval="0.13" name="amount"/>
1863
<field name="type">percent</field>
1864
<field name="account_collected_id" ref="pgc_pymes_472013"/>
1865
<field name="account_paid_id" ref="pgc_pymes_472013"/>
1866
<field name="base_code_id" ref="igic_pymes_ded_28_13"/>
1867
<field name="tax_code_id" ref="igic_pymes_ded_29_13"/>
1868
<field name="ref_base_code_id" ref="igic_pymes_ded_28_13"/>
1869
<field name="ref_tax_code_id" ref="igic_pymes_ded_29_13"/>
1870
<field eval="1.0" name="tax_sign"/>
1871
<field eval="1.0" name="base_sign"/>
1872
<field eval="-1.0" name="ref_tax_sign"/>
1873
<field eval="-1.0" name="ref_base_sign"/>
1874
<field name="type_tax_use">purchase</field>
1875
</record>
1876
1877
<record id="igic_pymes_X13_5_compras_bi" model="account.tax.template">
1878
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1879
<field name="name">IGIC 13,5% Importaciones bienes de inversión</field>
1880
<field name="description">IGIC 13,5% Importaciones bienes de inversión</field>
1881
<field eval="0.135" name="amount"/>
1882
<field name="type">percent</field>
1883
<field name="account_collected_id" ref="pgc_pymes_472135"/>
1884
<field name="account_paid_id" ref="pgc_pymes_472135"/>
1885
<field name="base_code_id" ref="igic_pymes_ded_28_13_5"/>
1886
<field name="tax_code_id" ref="igic_pymes_ded_29_13_5"/>
1887
<field name="ref_base_code_id" ref="igic_pymes_ded_28_13_5"/>
1888
<field name="ref_tax_code_id" ref="igic_pymes_ded_29_13_5"/>
1889
<field eval="1.0" name="tax_sign"/>
1890
<field eval="1.0" name="base_sign"/>
1891
<field eval="-1.0" name="ref_tax_sign"/>
1892
<field eval="-1.0" name="ref_base_sign"/>
1893
<field name="type_tax_use">purchase</field>
1894
</record>
1895
1896
<record id="igic_pymes_X0" model="account.tax.template">
1897
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1898
<field name="name">IGIC 0% Exportaciones</field>
1899
<field name="description">IGIC 0% Exportaciones</field>
1900
<field eval="0.00" name="amount"/>
1901
<field name="type">percent</field>
1902
<field name="base_code_id" ref="base_extra_43_igic_pymes"/>
1903
<field name="ref_base_code_id" ref="base_extra_43_igic_pymes"/>
1904
<field eval="-1.0" name="ref_base_sign"/>
1905
<field name="type_tax_use">sale</field>
1906
</record>
1907
1908
<record id="igic_pymes_ISP_compras_05" model="account.tax.template">
1909
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1910
<field name="name">IGIC 5% Inversión del sujeto pasivo</field>
1911
<field name="description">IGIC 5% Inversión del sujeto pasivo</field>
1912
<field name="amount" eval="1.00"/>
1913
<field name="type">percent</field>
1914
<field name="child_depend" eval="1"/>
1915
<field name="base_sign" eval="1.0"/>
1916
<field name="tax_sign" eval="1.0"/>
1917
<field name="ref_base_sign" eval="-1.0"/>
1918
<field name="ref_tax_sign" eval="-1.0"/>
1919
<field name="type_tax_use">purchase</field>
1920
</record>
1921
1922
<record id="igic_pymes_ISP_compras_05_1" model="account.tax.template">
1923
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1924
<field name="name">IGIC 5% Inversión del sujeto pasivo (1)</field>
1925
<field name="parent_id" ref="igic_pymes_ISP_compras_05"/>
1926
<field name="amount" eval="0.00"/>
1927
<field name="type">percent</field>
1928
<field name="base_code_id" ref="base_extra_44_igic_pymes"/>
1929
<field name="ref_base_code_id" ref="base_extra_44_igic_pymes"/>
1930
<field name="base_sign" eval="1.0"/>
1931
<field name="tax_sign" eval="1.0"/>
1932
<field name="ref_base_sign" eval="-1.0"/>
1933
<field name="ref_tax_sign" eval="-1.0"/>
1934
<field name="type_tax_use">purchase</field>
1935
</record>
1936
<record id="igic_pymes_ISP_compras_05_2" model="account.tax.template">
1937
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1938
<field name="name">IGIC 5% Inversión del sujeto pasivo (2)</field>
1939
<field name="parent_id" ref="igic_pymes_ISP_compras_05"/>
1940
<field name="amount" eval="-0.05"/>
1941
<field name="type">percent</field>
1942
<field name="account_collected_id" ref="pgc_pymes_477005"/>
1943
<field name="account_paid_id" ref="pgc_pymes_477005"/>
1944
<field name="base_code_id" ref="igic_pymes_dev_21_05"/>
1945
<field name="tax_code_id" ref="igic_pymes_dev_09"/>
1946
<field name="ref_base_code_id" ref="igic_pymes_dev_21_05"/>
1947
<field name="ref_tax_code_id" ref="igic_pymes_dev_09"/>
1948
<field name="tax_sign" eval="-1.0"/>
1949
<field name="base_sign" eval="-1.0"/>
1950
<field name="ref_tax_sign" eval="1.0"/>
1951
<field name="ref_base_sign" eval="1.0"/>
1952
<field name="type_tax_use">purchase</field>
1953
</record>
1954
<record id="igic_pymes_ISP_compras_05_3" model="account.tax.template">
1955
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1956
<field name="name">IGIC 5% Inversión del sujeto pasivo (3)</field>
1957
<field name="parent_id" ref="igic_pymes_ISP_compras_05"/>
1958
<field name="amount" eval="0.05"/>
1959
<field name="type">percent</field>
1960
<field name="account_collected_id" ref="pgc_pymes_472005"/>
1961
<field name="account_paid_id" ref="pgc_pymes_472005"/>
1962
<field name="base_code_id" ref="igic_pymes_ded_22_05"/>
1963
<field name="tax_code_id" ref="igic_pymes_ded_23_05"/>
1964
<field name="ref_base_code_id" ref="igic_pymes_ded_22_05"/>
1965
<field name="ref_tax_code_id" ref="igic_pymes_ded_23_05"/>
1966
<field name="tax_sign" eval="1.0"/>
1967
<field name="base_sign" eval="1.0"/>
1968
<field name="ref_tax_sign" eval="-1.0"/>
1969
<field name="ref_base_sign" eval="-1.0"/>
1970
<field name="type_tax_use">purchase</field>
1971
</record>
1972
1973
<record id="igic_pymes_rep_0" model="account.tax.template">
1974
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1975
<field name="name">IGIC 0%</field>
1976
<field eval="0.00" name="amount"/>
1977
<field name="type">percent</field>
1978
<field name="account_collected_id" ref="pgc_pymes_477000"/>
1979
<field name="account_paid_id" ref="pgc_pymes_477000"/>
1980
<field name="base_code_id" ref="igic_pymes_dev_00"/>
1981
<field name="tax_code_id" ref="igic_pymes_dev_21_00"/>
1982
<field name="ref_base_code_id" ref="igic_pymes_dev_00"/>
1983
<field name="ref_tax_code_id" ref="igic_pymes_dev_21_00"/>
1984
<field eval="1.0" name="tax_sign"/>
1985
<field eval="1.0" name="base_sign"/>
1986
<field eval="-1.0" name="ref_tax_sign"/>
1987
<field eval="-1.0" name="ref_base_sign"/>
1988
<field name="type_tax_use">sale</field>
1989
</record>
1990
1991
<record id="igic_pymes_rep_2" model="account.tax.template">
1992
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
1993
<field name="name">IGIC 2%</field>
1994
<field eval="0.02" name="amount"/>
1995
<field name="type">percent</field>
1996
<field name="account_collected_id" ref="pgc_pymes_477002"/>
1997
<field name="account_paid_id" ref="pgc_pymes_477002"/>
1998
<field name="base_code_id" ref="igic_pymes_dev_02"/>
1999
<field name="tax_code_id" ref="igic_pymes_dev_21_02"/>
2000
<field name="ref_base_code_id" ref="igic_pymes_dev_02"/>
2001
<field name="ref_tax_code_id" ref="igic_pymes_dev_21_02"/>
2002
<field eval="1.0" name="tax_sign"/>
2003
<field eval="1.0" name="base_sign"/>
2004
<field eval="-1.0" name="ref_tax_sign"/>
2005
<field eval="-1.0" name="ref_base_sign"/>
2006
<field name="type_tax_use">sale</field>
2007
</record>
2008
2009
<record id="igic_pymes_rep_3" model="account.tax.template">
2010
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2011
<field name="name">IGIC 3%</field>
2012
<field eval="0.03" name="amount"/>
2013
<field name="type">percent</field>
2014
<field name="account_collected_id" ref="pgc_pymes_477003"/>
2015
<field name="account_paid_id" ref="pgc_pymes_477003"/>
2016
<field name="base_code_id" ref="igic_pymes_dev_03"/>
2017
<field name="tax_code_id" ref="igic_pymes_dev_21_03"/>
2018
<field name="ref_base_code_id" ref="igic_pymes_dev_03"/>
2019
<field name="ref_tax_code_id" ref="igic_pymes_dev_21_03"/>
2020
<field eval="1.0" name="tax_sign"/>
2021
<field eval="1.0" name="base_sign"/>
2022
<field eval="-1.0" name="ref_tax_sign"/>
2023
<field eval="-1.0" name="ref_base_sign"/>
2024
<field name="type_tax_use">sale</field>
2025
</record>
2026
2027
<record id="igic_pymes_rep_5" model="account.tax.template">
2028
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2029
<field name="name">IGIC 5%</field>
2030
<field eval="0.05" name="amount"/>
2031
<field name="type">percent</field>
2032
<field name="account_collected_id" ref="pgc_pymes_477005"/>
2033
<field name="account_paid_id" ref="pgc_pymes_477005"/>
2034
<field name="base_code_id" ref="igic_pymes_dev_05"/>
2035
<field name="tax_code_id" ref="igic_pymes_dev_21_05"/>
2036
<field name="ref_base_code_id" ref="igic_pymes_dev_05"/>
2037
<field name="ref_tax_code_id" ref="igic_pymes_dev_21_05"/>
2038
<field eval="1.0" name="tax_sign"/>
2039
<field eval="1.0" name="base_sign"/>
2040
<field eval="-1.0" name="ref_tax_sign"/>
2041
<field eval="-1.0" name="ref_base_sign"/>
2042
<field name="type_tax_use">sale</field>
2043
</record>
2044
2045
<record id="igic_pymes_rep_7" model="account.tax.template">
2046
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2047
<field name="name">IGIC 7%</field>
2048
<field eval="0.07" name="amount"/>
2049
<field name="type">percent</field>
2050
<field name="account_collected_id" ref="pgc_pymes_477007"/>
2051
<field name="account_paid_id" ref="pgc_pymes_477007"/>
2052
<field name="base_code_id" ref="igic_pymes_dev_07"/>
2053
<field name="tax_code_id" ref="igic_pymes_dev_21_07"/>
2054
<field name="ref_base_code_id" ref="igic_pymes_dev_07"/>
2055
<field name="ref_tax_code_id" ref="igic_pymes_dev_21_07"/>
2056
<field eval="1.0" name="tax_sign"/>
2057
<field eval="1.0" name="base_sign"/>
2058
<field eval="-1.0" name="ref_tax_sign"/>
2059
<field eval="-1.0" name="ref_base_sign"/>
2060
<field name="type_tax_use">sale</field>
2061
<field eval="-1" name="sequence"/>
2062
</record>
2063
2064
<record id="igic_pymes_rep_9" model="account.tax.template">
2065
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2066
<field name="name">IGIC 9%</field>
2067
<field eval="0.09" name="amount"/>
2068
<field name="type">percent</field>
2069
<field name="account_collected_id" ref="pgc_pymes_477009"/>
2070
<field name="account_paid_id" ref="pgc_pymes_477009"/>
2071
<field name="base_code_id" ref="igic_pymes_dev_09"/>
2072
<field name="tax_code_id" ref="igic_pymes_dev_21_09"/>
2073
<field name="ref_base_code_id" ref="igic_pymes_dev_09"/>
2074
<field name="ref_tax_code_id" ref="igic_pymes_dev_21_09"/>
2075
<field eval="1.0" name="tax_sign"/>
2076
<field eval="1.0" name="base_sign"/>
2077
<field eval="-1.0" name="ref_tax_sign"/>
2078
<field eval="-1.0" name="ref_base_sign"/>
2079
<field name="type_tax_use">sale</field>
2080
</record>
2081
2082
<record id="igic_pymes_rep_9_5" model="account.tax.template">
2083
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2084
<field name="name">IGIC 9,5%</field>
2085
<field eval="0.095" name="amount"/>
2086
<field name="type">percent</field>
2087
<field name="account_collected_id" ref="pgc_pymes_477095"/>
2088
<field name="account_paid_id" ref="pgc_pymes_477095"/>
2089
<field name="base_code_id" ref="igic_pymes_dev_09_5"/>
2090
<field name="tax_code_id" ref="igic_pymes_dev_21_09_5"/>
2091
<field name="ref_base_code_id" ref="igic_pymes_dev_09_5"/>
2092
<field name="ref_tax_code_id" ref="igic_pymes_dev_21_09_5"/>
2093
<field eval="1.0" name="tax_sign"/>
2094
<field eval="1.0" name="base_sign"/>
2095
<field eval="-1.0" name="ref_tax_sign"/>
2096
<field eval="-1.0" name="ref_base_sign"/>
2097
<field name="type_tax_use">sale</field>
2098
</record>
2099
2100
<record id="igic_pymes_rep_13" model="account.tax.template">
2101
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2102
<field name="name">IGIC 13%</field>
2103
<field eval="0.13" name="amount"/>
2104
<field name="type">percent</field>
2105
<field name="account_collected_id" ref="pgc_pymes_477013"/>
2106
<field name="account_paid_id" ref="pgc_pymes_477013"/>
2107
<field name="base_code_id" ref="igic_pymes_dev_13"/>
2108
<field name="tax_code_id" ref="igic_pymes_dev_21_13"/>
2109
<field name="ref_base_code_id" ref="igic_pymes_dev_13"/>
2110
<field name="ref_tax_code_id" ref="igic_pymes_dev_21_13"/>
2111
<field eval="1.0" name="tax_sign"/>
2112
<field eval="1.0" name="base_sign"/>
2113
<field eval="-1.0" name="ref_tax_sign"/>
2114
<field eval="-1.0" name="ref_base_sign"/>
2115
<field name="type_tax_use">sale</field>
2116
</record>
2117
2118
<record id="igic_pymes_rep_13_5" model="account.tax.template">
2119
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2120
<field name="name">IGIC 13,5%</field>
2121
<field eval="0.135" name="amount"/>
2122
<field name="type">percent</field>
2123
<field name="account_collected_id" ref="pgc_pymes_477135"/>
2124
<field name="account_paid_id" ref="pgc_pymes_477135"/>
2125
<field name="base_code_id" ref="igic_pymes_dev_13_5"/>
2126
<field name="tax_code_id" ref="igic_pymes_dev_21_13_5"/>
2127
<field name="ref_base_code_id" ref="igic_pymes_dev_13_5"/>
2128
<field name="ref_tax_code_id" ref="igic_pymes_dev_21_13_5"/>
2129
<field eval="1.0" name="tax_sign"/>
2130
<field eval="1.0" name="base_sign"/>
2131
<field eval="-1.0" name="ref_tax_sign"/>
2132
<field eval="-1.0" name="ref_base_sign"/>
2133
<field name="type_tax_use">sale</field>
2134
</record>
2135
2136
<record id="igic_pymes_IO" model="account.tax.template">
2137
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2138
<field name="name">IGIC 0% Intracomunitario</field>
2139
<field name="description">IGIC 0% Intracomunitario 0</field>
2140
<field eval="0.00" name="amount"/>
2141
<field name="type">percent</field>
2142
<field name="base_code_id" ref="base_intra_42_igic_pymes"/>
2143
<field name="ref_base_code_id" ref="base_intra_42_igic_pymes"/>
2144
<field eval="-1.0" name="ref_base_sign"/>
2145
<field eval="-1.0" name="ref_tax_sign"/>
2146
<field name="type_tax_use">sale</field>
2147
</record>
2148
2149
<record id="igic_pymes_IC_compras_05_bc" model="account.tax.template">
2150
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2151
<field name="name">IGIC 5% Intracomunitario. Bienes corrientes</field>
2152
<field name="description">IGIC 5% Intracomunitario. Bienes corrientes</field>
2153
<field eval="1.00" name="amount"/>
2154
<field name="type">percent</field>
2155
<field eval="1" name="child_depend"/>
2156
<field name="type_tax_use">purchase</field>
2157
</record>
2158
<record id="igic_pymes_IC_compras_05_bc_1" model="account.tax.template">
2159
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2160
<field name="parent_id" ref="igic_pymes_IC_compras_05_bc"/>
2161
<field name="name">IGIC 5% Intracomunitario. Bienes corrientes (1)</field>
2162
<field eval="0.05" name="amount"/>
2163
<field name="type">percent</field>
2164
<field name="account_paid_id" ref="pgc_pymes_472005"/>
2165
<field name="account_collected_id" ref="pgc_pymes_472005"/>
2166
<field name="base_code_id" ref="igic_pymes_ded_30_05"/>
2167
<field name="tax_code_id" ref="igic_pymes_ded_31_05"/>
2168
<field name="ref_base_code_id" ref="igic_pymes_ded_30_05"/>
2169
<field name="ref_tax_code_id" ref="igic_pymes_ded_31_05"/>
2170
<field eval="-1.0" name="ref_base_sign"/>
2171
<field eval="-1.0" name="ref_tax_sign"/>
2172
<field name="type_tax_use">purchase</field>
2173
</record>
2174
<record id="igic_pymes_IC_compras_05_bc_2" model="account.tax.template">
2175
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2176
<field name="parent_id" ref="igic_pymes_IC_compras_05_bc"/>
2177
<field name="name">IGIC 5% Intracomunitario. Bienes corrientes (2)</field>
2178
<field eval="-0.05" name="amount"/>
2179
<field name="type">percent</field>
2180
<field name="account_paid_id" ref="pgc_pymes_477005"/>
2181
<field name="account_collected_id" ref="pgc_pymes_477005"/>
2182
<field name="base_code_id" ref="igic_pymes_dev_19"/>
2183
<field name="tax_code_id" ref="igic_pymes_dev_20"/>
2184
<field eval="-1.0" name="tax_sign"/>
2185
<field name="ref_base_code_id" ref="igic_pymes_dev_19"/>
2186
<field eval="-1.0" name="ref_base_sign"/>
2187
<field name="ref_tax_code_id" ref="igic_pymes_dev_20"/>
2188
<field eval="1.0" name="ref_tax_sign"/>
2189
<field name="type_tax_use">purchase</field>
2190
</record>
2191
2192
<record id="igic_pymes_IC_compras_07_bc" model="account.tax.template">
2193
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2194
<field name="name">IGIC 7% Intracomunitario. Bienes corrientes</field>
2195
<field name="description">IGIC 7% Intracomunitario. Bienes corrientes</field>
2196
<field eval="1" name="amount"/>
2197
<field name="type">percent</field>
2198
<field eval="1" name="child_depend"/>
2199
<field name="type_tax_use">purchase</field>
2200
</record>
2201
<record id="igic_pymes_IC_compras_07_bc_1" model="account.tax.template">
2202
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2203
<field name="parent_id" ref="igic_pymes_IC_compras_07_bc"/>
2204
<field name="name">IGIC 7% Intracomunitario. Bienes corrientes (1)</field>
2205
<field eval="0.07" name="amount"/>
2206
<field name="type">percent</field>
2207
<field name="account_paid_id" ref="pgc_pymes_472007"/>
2208
<field name="account_collected_id" ref="pgc_pymes_472007"/>
2209
<field name="base_code_id" ref="igic_pymes_ded_30_07"/>
2210
<field name="tax_code_id" ref="igic_pymes_ded_31_07"/>
2211
<field name="ref_base_code_id" ref="igic_pymes_ded_30_07"/>
2212
<field name="ref_tax_code_id" ref="igic_pymes_ded_31_07"/>
2213
<field eval="-1.0" name="ref_base_sign"/>
2214
<field eval="-1.0" name="ref_tax_sign"/>
2215
<field name="type_tax_use">purchase</field>
2216
</record>
2217
<record id="igic_pymes_IC_compras_07_bc_2" model="account.tax.template">
2218
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2219
<field name="parent_id" ref="igic_pymes_IC_compras_07_bc"/>
2220
<field name="name">IGIC 7% Intracomunitario. Bienes corrientes (2)</field>
2221
<field eval="-0.07" name="amount"/>
2222
<field name="type">percent</field>
2223
<field name="account_paid_id" ref="pgc_pymes_477007"/>
2224
<field name="account_collected_id" ref="pgc_pymes_477007"/>
2225
<field name="base_code_id" ref="igic_pymes_dev_19"/>
2226
<field name="tax_code_id" ref="igic_pymes_dev_20"/>
2227
<field eval="-1.0" name="tax_sign"/>
2228
<field name="ref_base_code_id" ref="igic_pymes_dev_19"/>
2229
<field eval="-1.0" name="ref_base_sign"/>
2230
<field name="ref_tax_code_id" ref="igic_pymes_dev_20"/>
2231
<field eval="1.0" name="ref_tax_sign"/>
2232
<field name="type_tax_use">purchase</field>
2233
</record>
2234
2235
<record id="igic_pymes_IC_compras_02_bc" model="account.tax.template">
2236
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2237
<field name="name">IGIC 2% Intracomunitario. Bienes corrientes</field>
2238
<field name="description">IGIC 2% Intracomunitario. Bienes corrientes</field>
2239
<field eval="1.00" name="amount"/>
2240
<field name="type">percent</field>
2241
<field eval="1" name="child_depend"/>
2242
<field name="type_tax_use">purchase</field>
2243
</record>
2244
<record id="igic_pymes_IC_compras_02_bc_1" model="account.tax.template">
2245
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2246
<field name="parent_id" ref="igic_pymes_IC_compras_02_bc"/>
2247
<field name="name">IGIC 2% Intracomunitario. Bienes corrientes (1)</field>
2248
<field eval="0.02" name="amount"/>
2249
<field name="type">percent</field>
2250
<field name="account_paid_id" ref="pgc_pymes_472002"/>
2251
<field name="account_collected_id" ref="pgc_pymes_472002"/>
2252
<field name="base_code_id" ref="igic_pymes_ded_30_02"/>
2253
<field name="tax_code_id" ref="igic_pymes_ded_31_02"/>
2254
<field name="ref_base_code_id" ref="igic_pymes_ded_30_02"/>
2255
<field name="ref_tax_code_id" ref="igic_pymes_ded_31_02"/>
2256
<field eval="-1.0" name="ref_base_sign"/>
2257
<field eval="-1.0" name="ref_tax_sign"/>
2258
<field name="type_tax_use">purchase</field>
2259
</record>
2260
<record id="igic_pymes_IC_compras_02_bc_2" model="account.tax.template">
2261
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2262
<field name="parent_id" ref="igic_pymes_IC_compras_02_bc"/>
2263
<field name="name">IGIC 2% Intracomunitario. Bienes corrientes (2)</field>
2264
<field eval="-0.02" name="amount"/>
2265
<field name="type">percent</field>
2266
<field name="account_paid_id" ref="pgc_pymes_477002"/>
2267
<field name="account_collected_id" ref="pgc_pymes_477002"/>
2268
<field name="base_code_id" ref="igic_pymes_dev_19"/>
2269
<field name="tax_code_id" ref="igic_pymes_dev_20"/>
2270
<field eval="-1.0" name="tax_sign"/>
2271
<field name="ref_base_code_id" ref="igic_pymes_dev_19"/>
2272
<field eval="-1.0" name="ref_base_sign"/>
2273
<field name="ref_tax_code_id" ref="igic_pymes_dev_20"/>
2274
<field eval="1.0" name="ref_tax_sign"/>
2275
<field name="type_tax_use">purchase</field>
2276
</record>
2277
2278
<record id="igic_pymes_IC_compras_03_bc" model="account.tax.template">
2279
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2280
<field name="name">IGIC 3% Intracomunitario. Bienes corrientes</field>
2281
<field name="description">IGIC 3% Intracomunitario. Bienes corrientes</field>
2282
<field eval="1.00" name="amount"/>
2283
<field name="type">percent</field>
2284
<field eval="1" name="child_depend"/>
2285
<field name="type_tax_use">purchase</field>
2286
</record>
2287
<record id="igic_pymes_IC_compras_03_bc_1" model="account.tax.template">
2288
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2289
<field name="parent_id" ref="igic_pymes_IC_compras_03_bc"/>
2290
<field name="name">IGIC 3% Intracomunitario. Bienes corrientes (1)</field>
2291
<field eval="0.03" name="amount"/>
2292
<field name="type">percent</field>
2293
<field name="account_paid_id" ref="pgc_pymes_472002"/>
2294
<field name="account_collected_id" ref="pgc_pymes_472003"/>
2295
<field name="base_code_id" ref="igic_pymes_ded_30_03"/>
2296
<field name="tax_code_id" ref="igic_pymes_ded_31_03"/>
2297
<field name="ref_base_code_id" ref="igic_pymes_ded_30_03"/>
2298
<field name="ref_tax_code_id" ref="igic_pymes_ded_31_03"/>
2299
<field eval="-1.0" name="ref_base_sign"/>
2300
<field eval="-1.0" name="ref_tax_sign"/>
2301
<field name="type_tax_use">purchase</field>
2302
</record>
2303
<record id="igic_pymes_IC_compras_03_bc_2" model="account.tax.template">
2304
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2305
<field name="parent_id" ref="igic_pymes_IC_compras_03_bc"/>
2306
<field name="name">IGIC 3% Intracomunitario. Bienes corrientes (2)</field>
2307
<field eval="-0.03" name="amount"/>
2308
<field name="type">percent</field>
2309
<field name="account_paid_id" ref="pgc_pymes_477003"/>
2310
<field name="account_collected_id" ref="pgc_pymes_477003"/>
2311
<field name="base_code_id" ref="igic_pymes_dev_19"/>
2312
<field name="tax_code_id" ref="igic_pymes_dev_20"/>
2313
<field eval="-1.0" name="tax_sign"/>
2314
<field name="ref_base_code_id" ref="igic_pymes_dev_19"/>
2315
<field eval="-1.0" name="ref_base_sign"/>
2316
<field name="ref_tax_code_id" ref="igic_pymes_dev_20"/>
2317
<field eval="1.0" name="ref_tax_sign"/>
2318
<field name="type_tax_use">purchase</field>
2319
</record>
2320
2321
<record id="igic_pymes_IC_compras_09_bc" model="account.tax.template">
2322
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2323
<field name="name">IGIC 9% Intracomunitario. Bienes corrientes</field>
2324
<field name="description">IGIC 9% Intracomunitario. Bienes corrientes</field>
2325
<field eval="1.00" name="amount"/>
2326
<field name="type">percent</field>
2327
<field eval="1" name="child_depend"/>
2328
<field name="type_tax_use">purchase</field>
2329
</record>
2330
<record id="igic_pymes_IC_compras_09_bc_1" model="account.tax.template">
2331
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2332
<field name="parent_id" ref="igic_pymes_IC_compras_09_bc"/>
2333
<field name="name">IGIC 9% Intracomunitario. Bienes corrientes (1)</field>
2334
<field eval="0.09" name="amount"/>
2335
<field name="type">percent</field>
2336
<field name="account_paid_id" ref="pgc_pymes_472009"/>
2337
<field name="account_collected_id" ref="pgc_pymes_472009"/>
2338
<field name="base_code_id" ref="igic_pymes_ded_30_09"/>
2339
<field name="tax_code_id" ref="igic_pymes_ded_31_09"/>
2340
<field name="ref_base_code_id" ref="igic_pymes_ded_30_09"/>
2341
<field name="ref_tax_code_id" ref="igic_pymes_ded_31_09"/>
2342
<field eval="-1.0" name="ref_base_sign"/>
2343
<field eval="-1.0" name="ref_tax_sign"/>
2344
<field name="type_tax_use">purchase</field>
2345
</record>
2346
<record id="igic_pymes_IC_compras_09_bc_2" model="account.tax.template">
2347
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2348
<field name="parent_id" ref="igic_pymes_IC_compras_09_bc"/>
2349
<field name="name">IGIC 9% Intracomunitario. Bienes corrientes (2)</field>
2350
<field eval="-0.09" name="amount"/>
2351
<field name="type">percent</field>
2352
<field name="account_paid_id" ref="pgc_pymes_477009"/>
2353
<field name="account_collected_id" ref="pgc_pymes_477009"/>
2354
<field name="base_code_id" ref="igic_pymes_dev_19"/>
2355
<field name="tax_code_id" ref="igic_pymes_dev_20"/>
2356
<field eval="-1.0" name="tax_sign"/>
2357
<field name="ref_base_code_id" ref="igic_pymes_dev_19"/>
2358
<field eval="-1.0" name="ref_base_sign"/>
2359
<field name="ref_tax_code_id" ref="igic_pymes_dev_20"/>
2360
<field eval="1.0" name="ref_tax_sign"/>
2361
<field name="type_tax_use">purchase</field>
2362
</record>
2363
2364
<record id="igic_pymes_IC_compras_09_5_bc" model="account.tax.template">
2365
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2366
<field name="name">IGIC 9,5% Intracomunitario. Bienes corrientes</field>
2367
<field name="description">IGIC 9,5% Intracomunitario. Bienes corrientes</field>
2368
<field eval="1.00" name="amount"/>
2369
<field name="type">percent</field>
2370
<field eval="1" name="child_depend"/>
2371
<field name="type_tax_use">purchase</field>
2372
</record>
2373
2374
<record id="igic_pymes_IC_compras_09_5_bc_1" model="account.tax.template">
2375
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2376
<field name="parent_id" ref="igic_pymes_IC_compras_09_5_bc"/>
2377
<field name="name">IGIC 9,5% Intracomunitario. Bienes corrientes (1)</field>
2378
<field eval="0.095" name="amount"/>
2379
<field name="type">percent</field>
2380
<field name="account_paid_id" ref="pgc_pymes_472095"/>
2381
<field name="account_collected_id" ref="pgc_pymes_472095"/>
2382
<field name="base_code_id" ref="igic_pymes_ded_30_09_5"/>
2383
<field name="tax_code_id" ref="igic_pymes_ded_31_09_5"/>
2384
<field name="ref_base_code_id" ref="igic_pymes_ded_30_09_5"/>
2385
<field name="ref_tax_code_id" ref="igic_pymes_ded_31_09_5"/>
2386
<field eval="-1.0" name="ref_base_sign"/>
2387
<field eval="-1.0" name="ref_tax_sign"/>
2388
<field name="type_tax_use">purchase</field>
2389
</record>
2390
2391
<record id="igic_pymes_IC_compras_09_5_bc_2" model="account.tax.template">
2392
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2393
<field name="parent_id" ref="igic_pymes_IC_compras_09_5_bc"/>
2394
<field name="name">IGIC 9,5% Intracomunitario. Bienes corrientes (2)</field>
2395
<field eval="-0.095" name="amount"/>
2396
<field name="type">percent</field>
2397
<field name="account_paid_id" ref="pgc_pymes_477095"/>
2398
<field name="account_collected_id" ref="pgc_pymes_477095"/>
2399
<field name="base_code_id" ref="igic_pymes_dev_19"/>
2400
<field name="tax_code_id" ref="igic_pymes_dev_20"/>
2401
<field eval="-1.0" name="tax_sign"/>
2402
<field name="ref_base_code_id" ref="igic_pymes_dev_19"/>
2403
<field eval="-1.0" name="ref_base_sign"/>
2404
<field name="ref_tax_code_id" ref="igic_pymes_dev_20"/>
2405
<field eval="1.0" name="ref_tax_sign"/>
2406
<field name="type_tax_use">purchase</field>
2407
</record>
2408
2409
<record id="igic_pymes_IC_compras_13_bc" model="account.tax.template">
2410
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2411
<field name="name">IGIC 13% Intracomunitario. Bienes corrientes</field>
2412
<field name="description">IGIC 13% Intracomunitario. Bienes corrientes</field>
2413
<field eval="1.00" name="amount"/>
2414
<field name="type">percent</field>
2415
<field eval="1" name="child_depend"/>
2416
<field name="type_tax_use">purchase</field>
2417
</record>
2418
2419
<record id="igic_pymes_IC_compras_13_bc_1" model="account.tax.template">
2420
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2421
<field name="parent_id" ref="igic_pymes_IC_compras_13_bc"/>
2422
<field name="name">IGIC 13% Intracomunitario. Bienes corrientes (1)</field>
2423
<field eval="0.13" name="amount"/>
2424
<field name="type">percent</field>
2425
<field name="account_paid_id" ref="pgc_pymes_472013"/>
2426
<field name="account_collected_id" ref="pgc_pymes_472013"/>
2427
<field name="base_code_id" ref="igic_pymes_ded_30_13"/>
2428
<field name="tax_code_id" ref="igic_pymes_ded_31_13"/>
2429
<field name="ref_base_code_id" ref="igic_pymes_ded_30_13"/>
2430
<field name="ref_tax_code_id" ref="igic_pymes_ded_31_13"/>
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_pymes_IC_compras_13_bc_2" model="account.tax.template">
2436
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2437
<field name="parent_id" ref="igic_pymes_IC_compras_13_bc"/>
2438
<field name="name">IGIC 13% Intracomunitario. Bienes corrientes (2)</field>
2439
<field eval="-0.13" name="amount"/>
2440
<field name="type">percent</field>
2441
<field name="account_paid_id" ref="pgc_pymes_477013"/>
2442
<field name="account_collected_id" ref="pgc_pymes_477013"/>
2443
<field name="base_code_id" ref="igic_pymes_dev_19"/>
2444
<field name="tax_code_id" ref="igic_pymes_dev_20"/>
2445
<field eval="-1.0" name="tax_sign"/>
2446
<field name="ref_base_code_id" ref="igic_pymes_dev_19"/>
2447
<field eval="-1.0" name="ref_base_sign"/>
2448
<field name="ref_tax_code_id" ref="igic_pymes_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_pymes_IC_compras_13_5_bc" model="account.tax.template">
2454
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2455
<field name="name">IGIC 13,5% Intracomunitario. Bienes corrientes</field>
2456
<field name="description">IGIC 13,5% 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
2463
<record id="igic_pymes_IC_compras_13_5_bc_1" model="account.tax.template">
2464
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2465
<field name="parent_id" ref="igic_pymes_IC_compras_13_5_bc"/>
2466
<field name="name">IGIC 13,5% Intracomunitario. Bienes corrientes (1)</field>
2467
<field eval="0.135" name="amount"/>
2468
<field name="type">percent</field>
2469
<field name="account_paid_id" ref="pgc_pymes_472135"/>
2470
<field name="account_collected_id" ref="pgc_pymes_472135"/>
2471
<field name="base_code_id" ref="igic_pymes_ded_30_13_5"/>
2472
<field name="tax_code_id" ref="igic_pymes_ded_31_13_5"/>
2473
<field name="ref_base_code_id" ref="igic_pymes_ded_30_13_5"/>
2474
<field name="ref_tax_code_id" ref="igic_pymes_ded_31_13_5"/>
2475
<field eval="-1.0" name="ref_base_sign"/>
2476
<field eval="-1.0" name="ref_tax_sign"/>
2477
<field name="type_tax_use">purchase</field>
2478
</record>
2479
2480
<record id="igic_pymes_IC_compras_13_5_bc_2" model="account.tax.template">
2481
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2482
<field name="parent_id" ref="igic_pymes_IC_compras_13_5_bc"/>
2483
<field name="name">IGIC 13,5% Intracomunitario. Bienes corrientes (2)</field>
2484
<field eval="-0.135" name="amount"/>
2485
<field name="type">percent</field>
2486
<field name="account_paid_id" ref="pgc_pymes_477135"/>
2487
<field name="account_collected_id" ref="pgc_pymes_477135"/>
2488
<field name="base_code_id" ref="igic_pymes_dev_19"/>
2489
<field name="tax_code_id" ref="igic_pymes_dev_20"/>
2490
<field eval="-1.0" name="tax_sign"/>
2491
<field name="ref_base_code_id" ref="igic_pymes_dev_19"/>
2492
<field eval="-1.0" name="ref_base_sign"/>
2493
<field name="ref_tax_code_id" ref="igic_pymes_dev_20"/>
2494
<field eval="1.0" name="ref_tax_sign"/>
2495
<field name="type_tax_use">purchase</field>
2496
</record>
2497
2498
<record id="igic_pymes_IC_compras_02_bi" model="account.tax.template">
2499
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2500
<field name="name">IGIC 2% Intracomunitario. Bienes de inversión</field>
2501
<field name="description">IGIC 2% Intracomunitario. Bienes de inversión</field>
2502
<field eval="1.00" name="amount"/>
2503
<field name="type">percent</field>
2504
<field eval="1" name="child_depend"/>
2505
<field name="type_tax_use">purchase</field>
2506
</record>
2507
2508
<record id="igic_pymes_IC_compras_02_bi_1" model="account.tax.template">
2509
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2510
<field name="parent_id" ref="igic_pymes_IC_compras_02_bi"/>
2511
<field name="name">IGIC 2% Intracomunitario. Bienes de inversión (1)</field>
2512
<field eval="0.02" name="amount"/>
2513
<field name="type">percent</field>
2514
<field name="account_paid_id" ref="pgc_pymes_472002"/>
2515
<field name="account_collected_id" ref="pgc_pymes_472002"/>
2516
<field name="base_code_id" ref="igic_pymes_ded_32_02"/>
2517
<field name="tax_code_id" ref="igic_pymes_ded_33_02"/>
2518
<field name="ref_base_code_id" ref="igic_pymes_ded_32_02"/>
2519
<field eval="-1.0" name="ref_base_sign"/>
2520
<field name="ref_tax_code_id" ref="igic_pymes_ded_33_02"/>
2521
<field eval="-1.0" name="ref_tax_sign"/>
2522
<field name="type_tax_use">purchase</field>
2523
</record>
2524
2525
<record id="igic_pymes_IC_compras_02_bi_2" model="account.tax.template">
2526
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2527
<field name="parent_id" ref="igic_pymes_IC_compras_02_bi"/>
2528
<field name="name">IGIC 2% Intracomunitario. Bienes de inversión (2)</field>
2529
<field eval="-0.02" name="amount"/>
2530
<field name="type">percent</field>
2531
<field name="account_paid_id" ref="pgc_pymes_477002"/>
2532
<field name="account_collected_id" ref="pgc_pymes_477002"/>
2533
<field name="base_code_id" ref="igic_pymes_dev_19"/>
2534
<field name="tax_code_id" ref="igic_pymes_dev_20"/>
2535
<field eval="-1.0" name="tax_sign"/>
2536
<field name="ref_base_code_id" ref="igic_pymes_dev_19"/>
2537
<field eval="-1.0" name="ref_base_sign"/>
2538
<field name="ref_tax_code_id" ref="igic_pymes_dev_20"/>
2539
<field eval="1.0" name="ref_tax_sign"/>
2540
<field name="type_tax_use">purchase</field>
2541
</record>
2542
2543
<record id="igic_pymes_IC_compras_03_bi" model="account.tax.template">
2544
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2545
<field name="name">IGIC 3% Intracomunitario. Bienes de inversión</field>
2546
<field name="description">IGIC 3% Intracomunitario. Bienes de inversión</field>
2547
<field eval="1.00" name="amount"/>
2548
<field name="type">percent</field>
2549
<field eval="1" name="child_depend"/>
2550
<field name="type_tax_use">purchase</field>
2551
</record>
2552
2553
<record id="igic_pymes_IC_compras_03_bi_1" model="account.tax.template">
2554
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2555
<field name="parent_id" ref="igic_pymes_IC_compras_03_bi"/>
2556
<field name="name">IGIC 3% Intracomunitario. Bienes de inversión (1)</field>
2557
<field eval="0.03" name="amount"/>
2558
<field name="type">percent</field>
2559
<field name="account_paid_id" ref="pgc_pymes_472003"/>
2560
<field name="account_collected_id" ref="pgc_pymes_472003"/>
2561
<field name="base_code_id" ref="igic_pymes_ded_32_03"/>
2562
<field name="tax_code_id" ref="igic_pymes_ded_33_03"/>
2563
<field name="ref_base_code_id" ref="igic_pymes_ded_32_03"/>
2564
<field eval="-1.0" name="ref_base_sign"/>
2565
<field name="ref_tax_code_id" ref="igic_pymes_ded_33_03"/>
2566
<field eval="-1.0" name="ref_tax_sign"/>
2567
<field name="type_tax_use">purchase</field>
2568
</record>
2569
2570
<record id="igic_pymes_IC_compras_03_bi_2" model="account.tax.template">
2571
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2572
<field name="parent_id" ref="igic_pymes_IC_compras_03_bi"/>
2573
<field name="name">IGIC 3% Intracomunitario. Bienes de inversión (2)</field>
2574
<field eval="-0.03" name="amount"/>
2575
<field name="type">percent</field>
2576
<field name="account_paid_id" ref="pgc_pymes_477003"/>
2577
<field name="account_collected_id" ref="pgc_pymes_477003"/>
2578
<field name="base_code_id" ref="igic_pymes_dev_19"/>
2579
<field name="tax_code_id" ref="igic_pymes_dev_20"/>
2580
<field eval="-1.0" name="tax_sign"/>
2581
<field name="ref_base_code_id" ref="igic_pymes_dev_19"/>
2582
<field eval="-1.0" name="ref_base_sign"/>
2583
<field name="ref_tax_code_id" ref="igic_pymes_dev_20"/>
2584
<field eval="1.0" name="ref_tax_sign"/>
2585
<field name="type_tax_use">purchase</field>
2586
</record>
2587
2588
<record id="igic_pymes_IC_compras_05_bi" model="account.tax.template">
2589
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2590
<field name="name">IGIC 5% Intracomunitario. Bienes de inversión</field>
2591
<field name="description">IGIC 5% Intracomunitario. Bienes de inversión</field>
2592
<field eval="1.00" name="amount"/>
2593
<field name="type">percent</field>
2594
<field eval="1" name="child_depend"/>
2595
<field name="type_tax_use">purchase</field>
2596
</record>
2597
2598
<record id="igic_pymes_IC_compras_05_bi_1" model="account.tax.template">
2599
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2600
<field name="parent_id" ref="igic_pymes_IC_compras_05_bi"/>
2601
<field name="name">IGIC 5% Intracomunitario. Bienes de inversión (1)</field>
2602
<field eval="0.05" name="amount"/>
2603
<field name="type">percent</field>
2604
<field name="account_paid_id" ref="pgc_pymes_472005"/>
2605
<field name="account_collected_id" ref="pgc_pymes_472005"/>
2606
<field name="base_code_id" ref="igic_pymes_ded_32_05"/>
2607
<field name="tax_code_id" ref="igic_pymes_ded_33_05"/>
2608
<field name="ref_base_code_id" ref="igic_pymes_ded_32_05"/>
2609
<field eval="-1.0" name="ref_base_sign"/>
2610
<field name="ref_tax_code_id" ref="igic_pymes_ded_33_05"/>
2611
<field eval="-1.0" name="ref_tax_sign"/>
2612
<field name="type_tax_use">purchase</field>
2613
</record>
2614
<record id="igic_pymes_IC_compras_05_bi_2" model="account.tax.template">
2615
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2616
<field name="parent_id" ref="igic_pymes_IC_compras_05_bi"/>
2617
<field name="name">IGIC 5% Intracomunitario. Bienes de inversión (2)</field>
2618
<field eval="-0.05" name="amount"/>
2619
<field name="type">percent</field>
2620
<field name="account_paid_id" ref="pgc_pymes_477005"/>
2621
<field name="account_collected_id" ref="pgc_pymes_477005"/>
2622
<field name="base_code_id" ref="igic_pymes_dev_19"/>
2623
<field name="tax_code_id" ref="igic_pymes_dev_20"/>
2624
<field eval="-1.0" name="tax_sign"/>
2625
<field name="ref_base_code_id" ref="igic_pymes_dev_19"/>
2626
<field eval="-1.0" name="ref_base_sign"/>
2627
<field name="ref_tax_code_id" ref="igic_pymes_dev_20"/>
2628
<field eval="1.0" name="ref_tax_sign"/>
2629
<field name="type_tax_use">purchase</field>
2630
</record>
2631
2632
<record id="igic_pymes_IC_compras_07_bi" model="account.tax.template">
2633
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2634
<field name="name">IGIC 7% Intracomunitario. Bienes de inversión</field>
2635
<field name="description">IGIC 7% Intracomunitario. Bienes de inversión</field>
2636
<field eval="1.00" name="amount"/>
2637
<field name="type">percent</field>
2638
<field eval="1" name="child_depend"/>
2639
<field name="type_tax_use">purchase</field>
2640
</record>
2641
2642
<record id="igic_pymes_IC_compras_07_bi_1" model="account.tax.template">
2643
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2644
<field name="parent_id" ref="igic_pymes_IC_compras_07_bi"/>
2645
<field name="name">IGIC 7% Intracomunitario. Bienes de inversión (1)</field>
2646
<field eval="0.07" name="amount"/>
2647
<field name="type">percent</field>
2648
<field name="account_paid_id" ref="pgc_pymes_472007"/>
2649
<field name="account_collected_id" ref="pgc_pymes_472007"/>
2650
<field name="base_code_id" ref="igic_pymes_ded_32_07"/>
2651
<field name="tax_code_id" ref="igic_pymes_ded_33_07"/>
2652
<field name="ref_base_code_id" ref="igic_pymes_ded_32_07"/>
2653
<field eval="-1.0" name="ref_base_sign"/>
2654
<field name="ref_tax_code_id" ref="igic_pymes_ded_33_07"/>
2655
<field eval="-1.0" name="ref_tax_sign"/>
2656
<field name="type_tax_use">purchase</field>
2657
</record>
2658
2659
<record id="igic_pymes_IC_compras_07_bi_2" model="account.tax.template">
2660
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2661
<field name="parent_id" ref="igic_pymes_IC_compras_07_bi"/>
2662
<field name="name">IGIC 7% Intracomunitario. Bienes de inversión (2)</field>
2663
<field eval="-0.07" name="amount"/>
2664
<field name="type">percent</field>
2665
<field name="account_paid_id" ref="pgc_pymes_477007"/>
2666
<field name="account_collected_id" ref="pgc_pymes_477007"/>
2667
<field name="base_code_id" ref="igic_pymes_dev_19"/>
2668
<field name="tax_code_id" ref="igic_pymes_dev_20"/>
2669
<field eval="-1.0" name="tax_sign"/>
2670
<field name="ref_base_code_id" ref="igic_pymes_dev_19"/>
2671
<field eval="-1.0" name="ref_base_sign"/>
2672
<field name="ref_tax_code_id" ref="igic_pymes_dev_20"/>
2673
<field eval="1.0" name="ref_tax_sign"/>
2674
<field name="type_tax_use">purchase</field>
2675
</record>
2676
2677
2678
<record id="igic_pymes_IC_compras_09_bi" model="account.tax.template">
2679
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2680
<field name="name">IGIC 9% Intracomunitario. Bienes de inversión</field>
2681
<field name="description">IGIC 9% Intracomunitario. Bienes de inversión</field>
2682
<field eval="1.00" name="amount"/>
2683
<field name="type">percent</field>
2684
<field eval="1" name="child_depend"/>
2685
<field name="type_tax_use">purchase</field>
2686
</record>
2687
<record id="igic_pymes_IC_compras_09_bi_1" model="account.tax.template">
2688
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2689
<field name="parent_id" ref="igic_pymes_IC_compras_09_bi"/>
2690
<field name="name">IGIC 9% Intracomunitario. Bienes de inversión (1)</field>
2691
<field eval="0.09" name="amount"/>
2692
<field name="type">percent</field>
2693
<field name="account_paid_id" ref="pgc_pymes_472009"/>
2694
<field name="account_collected_id" ref="pgc_pymes_472009"/>
2695
<field name="base_code_id" ref="igic_pymes_ded_32_09"/>
2696
<field name="tax_code_id" ref="igic_pymes_ded_33_09"/>
2697
<field name="ref_base_code_id" ref="igic_pymes_ded_32_09"/>
2698
<field eval="-1.0" name="ref_base_sign"/>
2699
<field name="ref_tax_code_id" ref="igic_pymes_ded_33_09"/>
2700
<field eval="-1.0" name="ref_tax_sign"/>
2701
<field name="type_tax_use">purchase</field>
2702
</record>
2703
<record id="igic_pymes_IC_compras_09_bi_2" model="account.tax.template">
2704
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2705
<field name="parent_id" ref="igic_pymes_IC_compras_09_bi"/>
2706
<field name="name">IGIC 9% Intracomunitario. Bienes de inversión (2)</field>
2707
<field eval="-0.09" name="amount"/>
2708
<field name="type">percent</field>
2709
<field name="account_paid_id" ref="pgc_pymes_477009"/>
2710
<field name="account_collected_id" ref="pgc_pymes_477009"/>
2711
<field name="base_code_id" ref="igic_pymes_dev_19"/>
2712
<field name="tax_code_id" ref="igic_pymes_dev_20"/>
2713
<field eval="-1.0" name="tax_sign"/>
2714
<field name="ref_base_code_id" ref="igic_pymes_dev_19"/>
2715
<field eval="-1.0" name="ref_base_sign"/>
2716
<field name="ref_tax_code_id" ref="igic_pymes_dev_20"/>
2717
<field eval="1.0" name="ref_tax_sign"/>
2718
<field name="type_tax_use">purchase</field>
2719
</record>
2720
2721
<record id="igic_pymes_IC_compras_09_5_bi" model="account.tax.template">
2722
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2723
<field name="name">IGIC 9,5% Intracomunitario. Bienes de inversión</field>
2724
<field name="description">IGIC 9,5% Intracomunitario. Bienes de inversión</field>
2725
<field eval="1.00" name="amount"/>
2726
<field name="type">percent</field>
2727
<field eval="1" name="child_depend"/>
2728
<field name="type_tax_use">purchase</field>
2729
</record>
2730
<record id="igic_pymes_IC_compras_09_5_bi_1" model="account.tax.template">
2731
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2732
<field name="parent_id" ref="igic_pymes_IC_compras_09_5_bi"/>
2733
<field name="name">IGIC 9,5% Intracomunitario. Bienes de inversión (1)</field>
2734
<field eval="0.095" name="amount"/>
2735
<field name="type">percent</field>
2736
<field name="account_paid_id" ref="pgc_pymes_472095"/>
2737
<field name="account_collected_id" ref="pgc_pymes_472095"/>
2738
<field name="base_code_id" ref="igic_pymes_ded_32_09_5"/>
2739
<field name="tax_code_id" ref="igic_pymes_ded_33_09_5"/>
2740
<field name="ref_base_code_id" ref="igic_pymes_ded_32_09_5"/>
2741
<field eval="-1.0" name="ref_base_sign"/>
2742
<field name="ref_tax_code_id" ref="igic_pymes_ded_33_09_5"/>
2743
<field eval="-1.0" name="ref_tax_sign"/>
2744
<field name="type_tax_use">purchase</field>
2745
</record>
2746
<record id="igic_pymes_IC_compras_09_5_bi_2" model="account.tax.template">
2747
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2748
<field name="parent_id" ref="igic_pymes_IC_compras_09_5_bi"/>
2749
<field name="name">IGIC 9,5% Intracomunitario. Bienes de inversión (2)</field>
2750
<field eval="-0.095" name="amount"/>
2751
<field name="type">percent</field>
2752
<field name="account_paid_id" ref="pgc_pymes_477095"/>
2753
<field name="account_collected_id" ref="pgc_pymes_477095"/>
2754
<field name="base_code_id" ref="igic_pymes_dev_19"/>
2755
<field name="tax_code_id" ref="igic_pymes_dev_20"/>
2756
<field eval="-1.0" name="tax_sign"/>
2757
<field name="ref_base_code_id" ref="igic_pymes_dev_19"/>
2758
<field eval="-1.0" name="ref_base_sign"/>
2759
<field name="ref_tax_code_id" ref="igic_pymes_dev_20"/>
2760
<field eval="1.0" name="ref_tax_sign"/>
2761
<field name="type_tax_use">purchase</field>
2762
</record>
2763
2764
<record id="igic_pymes_IC_compras_13_bi" model="account.tax.template">
2765
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2766
<field name="name">IGIC 13% Intracomunitario. Bienes de inversión</field>
2767
<field name="description">IGIC 13% Intracomunitario. Bienes de inversión</field>
2768
<field eval="1.00" name="amount"/>
2769
<field name="type">percent</field>
2770
<field eval="1" name="child_depend"/>
2771
<field name="type_tax_use">purchase</field>
2772
</record>
2773
<record id="igic_pymes_IC_compras_13_bi_1" model="account.tax.template">
2774
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2775
<field name="parent_id" ref="igic_pymes_IC_compras_13_bi"/>
2776
<field name="name">IGIC 13% Intracomunitario. Bienes de inversión (1)</field>
2777
<field eval="0.13" name="amount"/>
2778
<field name="type">percent</field>
2779
<field name="account_paid_id" ref="pgc_pymes_472013"/>
2780
<field name="account_collected_id" ref="pgc_pymes_472013"/>
2781
<field name="base_code_id" ref="igic_pymes_ded_32_13"/>
2782
<field name="tax_code_id" ref="igic_pymes_ded_33_13"/>
2783
<field name="ref_base_code_id" ref="igic_pymes_ded_32_13"/>
2784
<field eval="-1.0" name="ref_base_sign"/>
2785
<field name="ref_tax_code_id" ref="igic_pymes_ded_33_13"/>
2786
<field eval="-1.0" name="ref_tax_sign"/>
2787
<field name="type_tax_use">purchase</field>
2788
</record>
2789
<record id="igic_pymes_IC_compras_13_bi_2" model="account.tax.template">
2790
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2791
<field name="parent_id" ref="igic_pymes_IC_compras_13_bi"/>
2792
<field name="name">IGIC 13% Intracomunitario. Bienes de inversión (2)</field>
2793
<field eval="-0.13" name="amount"/>
2794
<field name="type">percent</field>
2795
<field name="account_paid_id" ref="pgc_pymes_477013"/>
2796
<field name="account_collected_id" ref="pgc_pymes_477013"/>
2797
<field name="base_code_id" ref="igic_pymes_dev_19"/>
2798
<field name="tax_code_id" ref="igic_pymes_dev_20"/>
2799
<field eval="-1.0" name="tax_sign"/>
2800
<field name="ref_base_code_id" ref="igic_pymes_dev_19"/>
2801
<field eval="-1.0" name="ref_base_sign"/>
2802
<field name="ref_tax_code_id" ref="igic_pymes_dev_20"/>
2803
<field eval="1.0" name="ref_tax_sign"/>
2804
<field name="type_tax_use">purchase</field>
2805
</record>
2806
2807
<record id="igic_pymes_IC_compras_13_5_bi" model="account.tax.template">
2808
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2809
<field name="name">IGIC 13,5% Intracomunitario. Bienes de inversión</field>
2810
<field name="description">IGIC 13,5% Intracomunitario. Bienes de inversión</field>
2811
<field eval="1.00" name="amount"/>
2812
<field name="type">percent</field>
2813
<field eval="1" name="child_depend"/>
2814
<field name="type_tax_use">purchase</field>
2815
</record>
2816
<record id="igic_pymes_IC_compras_13_5_bi_1" model="account.tax.template">
2817
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2818
<field name="parent_id" ref="igic_pymes_IC_compras_13_5_bi"/>
2819
<field name="name">IGIC 13,5% Intracomunitario. Bienes de inversión (1)</field>
2820
<field eval="0.135" name="amount"/>
2821
<field name="type">percent</field>
2822
<field name="account_paid_id" ref="pgc_pymes_472013"/>
2823
<field name="account_collected_id" ref="pgc_pymes_472013"/>
2824
<field name="base_code_id" ref="igic_pymes_ded_32_13_5"/>
2825
<field name="tax_code_id" ref="igic_pymes_ded_33_13_5"/>
2826
<field name="ref_base_code_id" ref="igic_pymes_ded_32_13_5"/>
2827
<field eval="-1.0" name="ref_base_sign"/>
2828
<field name="ref_tax_code_id" ref="igic_pymes_ded_33_13_5"/>
2829
<field eval="-1.0" name="ref_tax_sign"/>
2830
<field name="type_tax_use">purchase</field>
2831
</record>
2832
<record id="igic_pymes_IC_compras_13_5_bi_2" model="account.tax.template">
2833
<field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
2834
<field name="parent_id" ref="igic_pymes_IC_compras_13_5_bi"/>
2835
<field name="name">IGIC 13,5% Intracomunitario. Bienes de inversión (2)</field>
2836
<field eval="-0.135" name="amount"/>
2837
<field name="type">percent</field>
2838
<field name="account_paid_id" ref="pgc_pymes_477013"/>
2839
<field name="account_collected_id" ref="pgc_pymes_477013"/>
2840
<field name="base_code_id" ref="igic_pymes_dev_19"/>
2841
<field name="tax_code_id" ref="igic_pymes_dev_20"/>
2842
<field eval="-1.0" name="tax_sign"/>
2843
<field name="ref_base_code_id" ref="igic_pymes_dev_19"/>
2844
<field eval="-1.0" name="ref_base_sign"/>
2845
<field name="ref_tax_code_id" ref="igic_pymes_dev_20"/>
2846
<field eval="1.0" name="ref_tax_sign"/>
2847
<field name="type_tax_use">purchase</field>
2848
</record>
2849
2850
</data>
2851
</openerp>
Loggerhead is a web-based interface for Breezy
Version: 2.0.1