1
<?xml version="1.0" encoding="utf-8"?>
4
<record id="tax1" model="account.tax">
5
<field name="name">Hacienda P�blica, IVA soportado(0.0%)</field>
6
<field name="amount">0.000000</field>
7
<field name="type">percent</field>
8
<field name="account_collected_id" ref="chart472000000"/>
9
<field name="account_paid_id" ref="chart472000000"/>
10
<field name="base_code_id" ref="vat_code_base_due"/>
11
<field name="tax_code_id" ref="vat_code_due_tva"/>
12
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
13
<field name="ref_tax_code_id" ref="vat_code_payable"/>
15
<record id="tax2" model="account.tax">
16
<field name="name">IVA soportado 4%(4.0%)</field>
17
<field name="amount">0.040000</field>
18
<field name="type">percent</field>
19
<field name="account_collected_id" ref="chart472000001"/>
20
<field name="account_paid_id" ref="chart472000001"/>
21
<field name="base_code_id" ref="vat_code_base_due"/>
22
<field name="tax_code_id" ref="vat_code_due_tva"/>
23
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
24
<field name="ref_tax_code_id" ref="vat_code_payable"/>
26
<record id="tax3" model="account.tax">
27
<field name="name">IVA soportado 7%(7.0%)</field>
28
<field name="amount">0.070000</field>
29
<field name="type">percent</field>
30
<field name="account_collected_id" ref="chart472000002"/>
31
<field name="account_paid_id" ref="chart472000002"/>
32
<field name="base_code_id" ref="vat_code_base_due"/>
33
<field name="tax_code_id" ref="vat_code_due_tva"/>
34
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
35
<field name="ref_tax_code_id" ref="vat_code_payable"/>
37
<record id="tax4" model="account.tax">
38
<field name="name">IVA soportado 16%(16.0%)</field>
39
<field name="amount">0.160000</field>
40
<field name="type">percent</field>
41
<field name="account_collected_id" ref="chart472000003"/>
42
<field name="account_paid_id" ref="chart472000003"/>
43
<field name="base_code_id" ref="vat_code_base_due"/>
44
<field name="tax_code_id" ref="vat_code_due_tva"/>
45
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
46
<field name="ref_tax_code_id" ref="vat_code_payable"/>
48
<record id="tax5" model="account.tax">
49
<field name="name">Hacienda P�blica, IVA repercutido(0.0%)</field>
50
<field name="amount">0.000000</field>
51
<field name="type">percent</field>
52
<field name="account_collected_id" ref="chart477000000"/>
53
<field name="account_paid_id" ref="chart477000000"/>
54
<field name="base_code_id" ref="vat_code_base_due"/>
55
<field name="tax_code_id" ref="vat_code_due_tva"/>
56
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
57
<field name="ref_tax_code_id" ref="vat_code_payable"/>
59
<record id="tax6" model="account.tax">
60
<field name="name">IVA repercutido 4%(4.0%)</field>
61
<field name="amount">0.040000</field>
62
<field name="type">percent</field>
63
<field name="account_collected_id" ref="chart477000001"/>
64
<field name="account_paid_id" ref="chart477000001"/>
65
<field name="base_code_id" ref="vat_code_base_due"/>
66
<field name="tax_code_id" ref="vat_code_due_tva"/>
67
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
68
<field name="ref_tax_code_id" ref="vat_code_payable"/>
70
<record id="tax7" model="account.tax">
71
<field name="name">IVA repercutido 7%(7.0%)</field>
72
<field name="amount">0.070000</field>
73
<field name="type">percent</field>
74
<field name="account_collected_id" ref="chart477000002"/>
75
<field name="account_paid_id" ref="chart477000002"/>
76
<field name="base_code_id" ref="vat_code_base_due"/>
77
<field name="tax_code_id" ref="vat_code_due_tva"/>
78
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
79
<field name="ref_tax_code_id" ref="vat_code_payable"/>
81
<record id="tax8" model="account.tax">
82
<field name="name">IVA repercutido 16%(16.0%)</field>
83
<field name="amount">0.160000</field>
84
<field name="type">percent</field>
85
<field name="account_collected_id" ref="chart477000003"/>
86
<field name="account_paid_id" ref="chart477000003"/>
87
<field name="base_code_id" ref="vat_code_base_due"/>
88
<field name="tax_code_id" ref="vat_code_due_tva"/>
89
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
90
<field name="ref_tax_code_id" ref="vat_code_payable"/>