2888
2888
<field name="sign">1.0</field>
2891
<!--Cuentas para Retenciones-->
2892
<record id="pgc_pymes_475101" model="account.account.template">
2893
<field name="code">475101</field>
2894
<field name="reconcile" eval="True"/>
2895
<field name="parent_id" ref="pgc_pymes_4751"/>
2896
<field name="type">other</field>
2897
<field name="name">Hacienda Pública. Retenciones empresarios módulos 1%</field>
2898
<field name="user_type" ref="tax"/>
2901
<record id="pgc_pymes_475102" model="account.account.template">
2902
<field name="code">475102</field>
2903
<field name="reconcile" eval="True"/>
2904
<field name="parent_id" ref="pgc_pymes_4751"/>
2905
<field name="type">other</field>
2906
<field name="name">Hacienda Pública. Retenciones act. agrícolas, ganaderas, forestales 2%</field>
2907
<field name="user_type" ref="tax"/>
2910
<record id="pgc_pymes_475107" model="account.account.template">
2911
<field name="code">475107</field>
2912
<field name="reconcile" eval="True"/>
2913
<field name="parent_id" ref="pgc_pymes_4751"/>
2914
<field name="type">other</field>
2915
<field name="name">Hacienda Pública. Retenciones act. profesionales 7%</field>
2916
<field name="user_type" ref="tax"/>
2919
<record id="pgc_pymes_475109" model="account.account.template">
2920
<field name="code">475109</field>
2921
<field name="reconcile" eval="True"/>
2922
<field name="parent_id" ref="pgc_pymes_4751"/>
2923
<field name="type">other</field>
2924
<field name="name">Hacienda Pública. Retenciones act. profesionales 9%</field>
2925
<field name="user_type" ref="tax"/>
2928
<record id="pgc_pymes_475115" model="account.account.template">
2929
<field name="code">475115</field>
2930
<field name="reconcile" eval="True"/>
2931
<field name="parent_id" ref="pgc_pymes_4751"/>
2932
<field name="type">other</field>
2933
<field name="name">Hacienda Pública. Retenciones act. profesionales 15%</field>
2934
<field name="user_type" ref="tax"/>
2937
<record id="pgc_pymes_475118" model="account.account.template">
2938
<field name="code">475118</field>
2939
<field name="reconcile" eval="True"/>
2940
<field name="parent_id" ref="pgc_pymes_4751"/>
2941
<field name="type">other</field>
2942
<field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 18%</field>
2943
<field name="user_type" ref="tax"/>
2946
<record id="pgc_pymes_475119" model="account.account.template">
2947
<field name="code">475119</field>
2948
<field name="reconcile" eval="True"/>
2949
<field name="parent_id" ref="pgc_pymes_4751"/>
2950
<field name="type">other</field>
2951
<field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field>
2952
<field name="user_type" ref="tax"/>
2955
<record id="pgc_pymes_475120" model="account.account.template">
2956
<field name="code">475120</field>
2957
<field name="reconcile" eval="True"/>
2958
<field name="parent_id" ref="pgc_pymes_4751"/>
2959
<field name="type">other</field>
2960
<field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 20%</field>
2961
<field name="user_type" ref="tax"/>
2964
<record id="pgc_pymes_475121" model="account.account.template">
2965
<field name="code">475121</field>
2966
<field name="reconcile" eval="True"/>
2967
<field name="parent_id" ref="pgc_pymes_4751"/>
2968
<field name="type">other</field>
2969
<field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 21%</field>
2970
<field name="user_type" ref="tax"/>
2973
2891
<!-- Plantillas de retenciones-->
2974
2892
<record id="irpf_pymes_1" model="account.tax.template">
2975
2893
<field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2976
2894
<field name="name">Retenciones IRPF 1%</field>
2977
2895
<field eval="-0.01" name="amount"/>
2978
2896
<field name="type">percent</field>
2979
<field name="account_collected_id" ref="pgc_pymes_475101"/>
2980
<field name="account_paid_id" ref="pgc_pymes_475101"/>
2897
<field name="account_collected_id" ref="pgc_pymes_475100"/>
2898
<field name="account_paid_id" ref="pgc_pymes_475100"/>
2981
2899
<field name="base_code_id" ref="irpf_pymes_base_1"/>
2982
2900
<field name="tax_code_id" ref="irpf_pymes_cuota_1"/>
2983
2901
<field name="ref_base_code_id" ref="irpf_pymes_base_1"/>
3277
3195
<field name="sign">1.0</field>
3280
<!--Cuentas para Retenciones-->
3281
<record id="pgc_pymes_473001" model="account.account.template">
3282
<field name="code">473001</field>
3283
<field name="reconcile" eval="True"/>
3284
<field name="parent_id" ref="pgc_pymes_473"/>
3285
<field name="type">other</field>
3286
<field name="name">Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field>
3287
<field name="user_type" ref="tax"/>
3290
<record id="pgc_pymes_473002" model="account.account.template">
3291
<field name="code">473002</field>
3292
<field name="reconcile" eval="True"/>
3293
<field name="parent_id" ref="pgc_pymes_473"/>
3294
<field name="type">other</field>
3295
<field name="name">Hacienda Pública. Retenciones a cuenta act. agrícolas, ganaderas, forestales 2%</field>
3296
<field name="user_type" ref="tax"/>
3299
<record id="pgc_pymes_473007" model="account.account.template">
3300
<field name="code">473007</field>
3301
<field name="reconcile" eval="True"/>
3302
<field name="parent_id" ref="pgc_pymes_473"/>
3303
<field name="type">other</field>
3304
<field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field>
3305
<field name="user_type" ref="tax"/>
3308
<record id="pgc_pymes_473009" model="account.account.template">
3309
<field name="code">473009</field>
3310
<field name="reconcile" eval="True"/>
3311
<field name="parent_id" ref="pgc_pymes_473"/>
3312
<field name="type">other</field>
3313
<field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 9%</field>
3314
<field name="user_type" ref="tax"/>
3317
<record id="pgc_pymes_473015" model="account.account.template">
3318
<field name="code">473015</field>
3319
<field name="reconcile" eval="True"/>
3320
<field name="parent_id" ref="pgc_pymes_473"/>
3321
<field name="type">other</field>
3322
<field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field>
3323
<field name="user_type" ref="tax"/>
3326
<record id="pgc_pymes_473018" model="account.account.template">
3327
<field name="code">473018</field>
3328
<field name="reconcile" eval="True"/>
3329
<field name="parent_id" ref="pgc_pymes_473"/>
3330
<field name="type">other</field>
3331
<field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 18%</field>
3332
<field name="user_type" ref="tax"/>
3335
<record id="pgc_pymes_473019" model="account.account.template">
3336
<field name="code">473019</field>
3337
<field name="reconcile" eval="True"/>
3338
<field name="parent_id" ref="pgc_pymes_473"/>
3339
<field name="type">other</field>
3340
<field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field>
3341
<field name="user_type" ref="tax"/>
3344
<record id="pgc_pymes_473020" model="account.account.template">
3345
<field name="code">473020</field>
3346
<field name="reconcile" eval="True"/>
3347
<field name="parent_id" ref="pgc_pymes_473"/>
3348
<field name="type">other</field>
3349
<field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 20%</field>
3350
<field name="user_type" ref="tax"/>
3353
<record id="pgc_pymes_473021" model="account.account.template">
3354
<field name="code">473021</field>
3355
<field name="reconcile" eval="True"/>
3356
<field name="parent_id" ref="pgc_pymes_473"/>
3357
<field name="type">other</field>
3358
<field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 21%</field>
3359
<field name="user_type" ref="tax"/>
3362
3198
<!-- Plantillas de retenciones-->
3363
3199
<record id="irpf_pymes_sale_1" model="account.tax.template">
3364
3200
<field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
3365
3201
<field name="name">Retenciones a cuenta IRPF 1%</field>
3366
3202
<field eval="-0.01" name="amount"/>
3367
3203
<field name="type">percent</field>
3368
<field name="account_collected_id" ref="pgc_pymes_473001"/>
3369
<field name="account_paid_id" ref="pgc_pymes_473001"/>
3204
<field name="account_collected_id" ref="pgc_pymes_473000"/>
3205
<field name="account_paid_id" ref="pgc_pymes_473000"/>
3370
3206
<field name="base_code_id" ref="irpf_pymes_base_sale_1"/>
3371
3207
<field name="tax_code_id" ref="irpf_pymes_cuota_sale_1"/>
3372
3208
<field name="ref_base_code_id" ref="irpf_pymes_base_sale_1"/>