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Viewing changes to l10n_es/taxes_data_pymes.xml

  • Committer: Borja L.S.
  • Date: 2010-10-18 10:04:25 UTC
  • Revision ID: git-v1:271c47a993616dbba60585d48b8b98d603199d93
[REF] *: Refactorización para portar a 6.0 - Paso 1.

- Se han renombrado los módulos para usar la nomenclatura propuesta
  por OpenERP: l10n_es para el módulo base de localización (plan de 
  cuentas), l10n_es_* para el resto de módulos.

- Se eliminan los módulos extra_addons/* que deberían moverse a 
  los extra-addons genéricos (no son específicos de España).

- Se renombran los __terp__.py por __openerp__.py

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Lines of Context:
l10n_es/taxes_data_pymes.xml
 
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<?xml version="1.0" encoding="utf-8"?>
 
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<openerp>
 
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        <data noupdate="0">
 
4
 
 
5
      <!--
 
6
      Plantillas de impuestos para el Plan General Contable PYMES 2008.
 
7
 
 
8
      Basado en taxes_data.xml, con los siguientes cambios:
 
9
 
 
10
      - Se sustituyen los códigos:
 
11
            vat_code_chart_root => vat_code_chart_pymes_root
 
12
            l10nES_chart_template => l10nES_chart_template_pymes
 
13
            pgc_* => pgc_pymes_*
 
14
            iva_* => iva_pymes_*
 
15
            re_* => re_pymes_*
 
16
            irpf_* => irpf_pymes_*
 
17
            base_* => base_pymes_*
 
18
      - Se establece el template_name de las plantillas (este es un campo creado
 
19
            específicamente para diferenciar las plantillas de ambos planes).
 
20
 
 
21
      Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
 
22
 
 
23
      Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-21)
 
24
        Corrección: Códigos 42 "Entregas Intracomunitarias" y 43 "Exportaciones y operaciones asimiladas"
 
25
        no se diferenciaban entre el plan general y el plan pyme (base_* => base_pymes_*)
 
26
 
 
27
      Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-28)
 
28
        Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto
 
29
 
 
30
      Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2010-02-18)
 
31
                Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
 
32
                Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
 
33
      -->
 
34
 
 
35
                <!-- Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales -->
 
36
                
 
37
                
 
38
<!-- Configuracion de codigos de impuesto-->
 
39
                
 
40
        
 
41
        <!-- *********************************************** -->
 
42
        <!--IVA DEVENGADO -->
 
43
        <!-- *********************************************** -->
 
44
        
 
45
        <!--Base imponible-->
 
46
        <!-- *********************************************** -->
 
47
                <record id="iva_pymes_dev_base" model="account.tax.code.template">
 
48
                        <field name="template_name">PGCE PYMES</field>
 
49
                        <field name="name">IVA Devengado Base Imponible</field>
 
50
                        <field name="code">--</field>
 
51
                        <field name="sign">1.0</field>
 
52
                        <field name="parent_id" ref="vat_code_chart_pymes_root"/>
 
53
                </record>
 
54
                
 
55
                
 
56
        
 
57
        <!--Régimen general-->
 
58
                 
 
59
                <record id="iva_pymes_dev_01" model="account.tax.code.template">
 
60
                        <field name="template_name">PGCE PYMES</field>
 
61
                        <field name="name">Régimen general IVA Devengado. Base Imponible 4%</field>
 
62
                        <field name="code">[01]</field>
 
63
                        <field name="parent_id" ref="iva_pymes_dev_base"/>
 
64
                        <field name="sign">1.0</field>
 
65
                </record>
 
66
                
 
67
                <record id="iva_pymes_dev_04" model="account.tax.code.template">
 
68
                        <field name="template_name">PGCE PYMES</field>
 
69
                        <field name="name">Régimen general IVA Devengado. Base Imponible 7%</field>
 
70
                        <field name="code">[04]</field>
 
71
                        <field name="parent_id" ref="iva_pymes_dev_base"/>
 
72
                        <field name="sign">1.0</field>
 
73
                </record>
 
74
                <record id="iva_pymes_dev_04_8" model="account.tax.code.template">
 
75
                        <field name="template_name">PGCE PYMES</field>
 
76
                        <field name="name">Régimen general IVA Devengado. Base Imponible 8%</field>
 
77
                        <field name="code">[04]</field>
 
78
                        <field name="parent_id" ref="iva_pymes_dev_base"/>
 
79
                        <field name="sign">1.0</field>
 
80
                </record>
 
81
                
 
82
                <record id="iva_pymes_dev_07" model="account.tax.code.template">
 
83
                        <field name="template_name">PGCE PYMES</field>
 
84
                        <field name="name">Régimen general IVA Devengado. Base Imponible 16%</field>
 
85
                        <field name="code">[07]</field>
 
86
                        <field name="parent_id" ref="iva_pymes_dev_base"/>
 
87
                        <field name="sign">1.0</field>
 
88
                </record>
 
89
                <record id="iva_pymes_dev_07_18" model="account.tax.code.template">
 
90
                        <field name="template_name">PGCE PYMES</field>
 
91
                        <field name="name">Régimen general IVA Devengado. Base Imponible 18%</field>
 
92
                        <field name="code">[07]</field>
 
93
                        <field name="parent_id" ref="iva_pymes_dev_base"/>
 
94
                        <field name="sign">1.0</field>
 
95
                </record>
 
96
        
 
97
                <!-- RECARGO DE EQUIVALENCIA -->
 
98
                <!--record id="re_pymes_base" model="account.tax.code.template">
 
99
                        <field name="template_name">PGCE PYMES</field>
 
100
                        <field name="name">Recargo Equivalencia Base Imponible</field>
 
101
                        <field name="code">_</field>
 
102
                        <field name="sign">1.0</field>
 
103
                        <field name="parent_id" ref="iva_pymes_dev_base"/>
 
104
                </record-->
 
105
                
 
106
                <record id="iva_pymes_dev_10" model="account.tax.code.template">
 
107
                        <field name="template_name">PGCE PYMES</field>
 
108
                        <field name="name">Recargo Equivalencia Base Imponible 0.5%</field>
 
109
                        <field name="code">[10]</field>
 
110
                        <field name="parent_id" ref="iva_pymes_dev_base"/>
 
111
                        <field name="sign">1.0</field>
 
112
                </record>
 
113
                
 
114
                <record id="iva_pymes_dev_13" model="account.tax.code.template">
 
115
                        <field name="template_name">PGCE PYMES</field>
 
116
                        <field name="name">Recargo Equivalencia Base Imponible 1%</field>
 
117
                        <field name="code">[13]</field>
 
118
                        <field name="parent_id" ref="iva_pymes_dev_base"/>
 
119
                        <field name="sign">1.0</field>
 
120
                </record>
 
121
                
 
122
                <record id="iva_pymes_dev_16" model="account.tax.code.template">
 
123
                        <field name="template_name">PGCE PYMES</field>
 
124
                        <field name="name">Recargo Equivalencia Base Imponible 4%</field>
 
125
                        <field name="code">[16]</field>
 
126
                        <field name="parent_id" ref="iva_pymes_dev_base"/>
 
127
                        <field name="sign">1.0</field>
 
128
                </record>
 
129
                
 
130
                
 
131
                <!-- ADQUISICIONES INTRACOMUNITARIAS -->
 
132
                
 
133
                <record id="iva_pymes_dev_19" model="account.tax.code.template">
 
134
                        <field name="template_name">PGCE PYMES</field>
 
135
                        <field name="name">Adquisiciones intracomunitarias. Base Imponible</field>
 
136
                        <field name="code">[19]</field>
 
137
                        <field name="parent_id" ref="iva_pymes_dev_base"/>
 
138
                        <field name="sign">1.0</field>
 
139
                </record>
 
140
                
 
141
        <!--IVA devengado cuota-->
 
142
        <!-- *********************************************** -->
 
143
        
 
144
        
 
145
        <!--Régimen general-->
 
146
                 
 
147
                 
 
148
                <record id="iva_pymes_dev_21" model="account.tax.code.template">
 
149
                        <field name="template_name">PGCE PYMES</field>
 
150
                        <field name="name">IVA Cuota total devengada</field>
 
151
                        <field name="code">[21]</field>
 
152
                        <field name="sign">1.0</field>
 
153
                        <field name="parent_id" ref="vat_code_chart_pymes_root"/>
 
154
                </record>
 
155
                 
 
156
                <record id="iva_pymes_dev_03" model="account.tax.code.template">
 
157
                        <field name="template_name">PGCE PYMES</field>
 
158
                        <field name="name">Régimen general IVA Devengado. Cuota 4%</field>
 
159
                        <field name="code">[03]</field>
 
160
                        <field name="parent_id" ref="iva_pymes_dev_21"/>
 
161
                        <field name="sign">1.0</field>
 
162
                </record>
 
163
                
 
164
                <record id="iva_pymes_dev_06" model="account.tax.code.template">
 
165
                        <field name="template_name">PGCE PYMES</field>
 
166
                        <field name="name">Régimen general IVA Devengado. Cuota 7%</field>
 
167
                        <field name="code">[06]</field>
 
168
                        <field name="parent_id" ref="iva_pymes_dev_21"/>
 
169
                        <field name="sign">1.0</field>
 
170
                </record>
 
171
                
 
172
                <record id="iva_pymes_dev_06_8" model="account.tax.code.template">
 
173
                        <field name="template_name">PGCE PYMES</field>
 
174
                        <field name="name">Régimen general IVA Devengado. Cuota 8%</field>
 
175
                        <field name="code">[06]</field>
 
176
                        <field name="parent_id" ref="iva_pymes_dev_21"/>
 
177
                        <field name="sign">1.0</field>
 
178
                </record>
 
179
                
 
180
                <record id="iva_pymes_dev_09" model="account.tax.code.template">
 
181
                        <field name="template_name">PGCE PYMES</field>
 
182
                        <field name="name">Régimen general IVA Devengado. Cuota 16%</field>
 
183
                        <field name="code">[09]</field>
 
184
                        <field name="parent_id" ref="iva_pymes_dev_21"/>
 
185
                        <field name="sign">1.0</field>
 
186
                </record>
 
187
 
 
188
                <record id="iva_pymes_dev_09_18" model="account.tax.code.template">
 
189
                        <field name="template_name">PGCE PYMES</field>
 
190
                        <field name="name">Régimen general IVA Devengado. Cuota 18%</field>
 
191
                        <field name="code">[09]</field>
 
192
                        <field name="parent_id" ref="iva_pymes_dev_21"/>
 
193
                        <field name="sign">1.0</field>
 
194
                </record>
 
195
        
 
196
                <!-- RECARGO DE EQUIVALENCIA -->
 
197
                <!--record id="re_base" model="account.tax.code.template">
 
198
                        <field name="template_name">PGCE PYMES</field>
 
199
                        <field name="name">Recargo Equivalencia Base Imponible</field>
 
200
                        <field name="code">_</field>
 
201
                        <field name="sign">1.0</field>
 
202
                        <field name="parent_id" ref="iva_pymes_dev_base"/>
 
203
                </record-->
 
204
                
 
205
                <record id="iva_pymes_dev_12" model="account.tax.code.template">
 
206
                        <field name="template_name">PGCE PYMES</field>
 
207
                        <field name="name">Recargo Equivalencia. Cuota 0.5%</field>
 
208
                        <field name="code">[12]</field>
 
209
                        <field name="parent_id" ref="iva_pymes_dev_21"/>
 
210
                        <field name="sign">1.0</field>
 
211
                </record>
 
212
                
 
213
                <record id="iva_pymes_dev_15" model="account.tax.code.template">
 
214
                        <field name="template_name">PGCE PYMES</field>
 
215
                        <field name="name">Recargo Equivalencia. Cuota 1%</field>
 
216
                        <field name="code">[15]</field>
 
217
                        <field name="parent_id" ref="iva_pymes_dev_21"/>
 
218
                        <field name="sign">1.0</field>
 
219
                </record>
 
220
                
 
221
                <record id="iva_pymes_dev_18" model="account.tax.code.template">
 
222
                        <field name="template_name">PGCE PYMES</field>
 
223
                        <field name="name">Recargo Equivalencia. Cuota 4%</field>
 
224
                        <field name="code">[18]</field>
 
225
                        <field name="parent_id" ref="iva_pymes_dev_21"/>
 
226
                        <field name="sign">1.0</field>
 
227
                </record>
 
228
                
 
229
                
 
230
                <!-- ADQUISICIONES INTRACOMUNITARIAS -->
 
231
                
 
232
                <record id="iva_pymes_dev_20" model="account.tax.code.template">
 
233
                        <field name="template_name">PGCE PYMES</field>
 
234
                        <field name="name">Adquisiciones intracomunitarias. Cuota</field>
 
235
                        <field name="code">[20]</field>
 
236
                        <field name="parent_id" ref="iva_pymes_dev_21"/>
 
237
                        <field name="sign">1.0</field>
 
238
                </record>
 
239
                
 
240
                
 
241
                
 
242
                
 
243
                        
 
244
        <!-- *********************************************** -->
 
245
        <!--IVA DEDUCIBLE -->
 
246
        <!-- *********************************************** -->
 
247
                
 
248
                
 
249
        <!--IVA Soportado (Deducible) Base Imponible-->
 
250
        <!-- *********************************************** -->
 
251
                <record id="iva_pymes_ded_base_total" model="account.tax.code.template">
 
252
                        <field name="template_name">PGCE PYMES</field>
 
253
                        <field name="name">IVA Deducible Base Imponible</field>
 
254
                        <field name="code">--</field>
 
255
                        <field name="sign">1.0</field>
 
256
                        <field name="parent_id" ref="vat_code_chart_pymes_root"/>
 
257
                </record>
 
258
                
 
259
                <!-- Base en OPERACIONES INTERIORES CORRIENTES-->
 
260
                <record id="iva_pymes_ded_22" model="account.tax.code.template">
 
261
                        <field name="template_name">PGCE PYMES</field>
 
262
                        <field name="name">Base operaciones interiores corrientes</field>
 
263
                        <field name="code">[22]</field>
 
264
                        <field name="parent_id" ref="iva_pymes_ded_base_total"/>
 
265
                        <field name="sign">1.0</field>
 
266
                </record>
 
267
                <record id="iva_pymes_ded_22_16" model="account.tax.code.template">
 
268
                        <field name="template_name">PGCE PYMES</field>
 
269
                        <field name="name">Base operaciones interiores corrientes (16%)</field>
 
270
                        <field name="code">--</field>
 
271
                        <field name="parent_id" ref="iva_pymes_ded_22"/>
 
272
                        <field name="sign">1.0</field>
 
273
                </record>
 
274
                <record id="iva_pymes_ded_22_18" model="account.tax.code.template">
 
275
                        <field name="template_name">PGCE PYMES</field>
 
276
                        <field name="name">Base operaciones interiores corrientes (18%)</field>
 
277
                        <field name="code">--</field>
 
278
                        <field name="parent_id" ref="iva_pymes_ded_22"/>
 
279
                        <field name="sign">1.0</field>
 
280
                </record>
 
281
                
 
282
                <record id="iva_pymes_ded_22_7" model="account.tax.code.template">
 
283
                        <field name="template_name">PGCE PYMES</field>
 
284
                        <field name="name">Base operaciones interiores corrientes (7%)</field>
 
285
                        <field name="code">--</field>
 
286
                        <field name="parent_id" ref="iva_pymes_ded_22"/>
 
287
                        <field name="sign">1.0</field>
 
288
                </record>
 
289
                <record id="iva_pymes_ded_22_8" model="account.tax.code.template">
 
290
                        <field name="template_name">PGCE PYMES</field>
 
291
                        <field name="name">Base operaciones interiores corrientes (8%)</field>
 
292
                        <field name="code">--</field>
 
293
                        <field name="parent_id" ref="iva_pymes_ded_22"/>
 
294
                        <field name="sign">1.0</field>
 
295
                </record>
 
296
                <record id="iva_pymes_ded_22_4" model="account.tax.code.template">
 
297
                        <field name="template_name">PGCE PYMES</field>
 
298
                        <field name="name">Base operaciones interiores corrientes (4%)</field>
 
299
                        <field name="code">--</field>
 
300
                        <field name="parent_id" ref="iva_pymes_ded_22"/>
 
301
                        <field name="sign">1.0</field>
 
302
                </record>
 
303
                
 
304
                <!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
 
305
                <record id="iva_pymes_ded_24" model="account.tax.code.template">
 
306
                        <field name="template_name">PGCE PYMES</field>
 
307
                        <field name="name">Base operaciones interiores bienes inversión</field>
 
308
                        <field name="code">[24]</field>
 
309
                        <field name="parent_id" ref="iva_pymes_ded_base_total"/>
 
310
                        <field name="sign">1.0</field>
 
311
                </record>
 
312
                <record id="iva_pymes_ded_24_16" model="account.tax.code.template">
 
313
                        <field name="template_name">PGCE PYMES</field>
 
314
                        <field name="name">Base operaciones interiores bienes inversión (16%)</field>
 
315
                        <field name="code">--</field>
 
316
                        <field name="parent_id" ref="iva_pymes_ded_24"/>
 
317
                        <field name="sign">1.0</field>
 
318
                </record>
 
319
 
 
320
                <record id="iva_pymes_ded_24_18" model="account.tax.code.template">
 
321
                        <field name="template_name">PGCE PYMES</field>
 
322
                        <field name="name">Base operaciones interiores bienes inversión (18%)</field>
 
323
                        <field name="code">--</field>
 
324
                        <field name="parent_id" ref="iva_pymes_ded_24"/>
 
325
                        <field name="sign">1.0</field>
 
326
                </record>
 
327
                
 
328
                <record id="iva_pymes_ded_24_7" model="account.tax.code.template">
 
329
                        <field name="template_name">PGCE PYMES</field>
 
330
                        <field name="name">Base operaciones interiores bienes inversión (7%)</field>
 
331
                        <field name="code">--</field>
 
332
                        <field name="parent_id" ref="iva_pymes_ded_24"/>
 
333
                        <field name="sign">1.0</field>
 
334
                </record>
 
335
 
 
336
                <record id="iva_pymes_ded_24_8" model="account.tax.code.template">
 
337
                        <field name="template_name">PGCE PYMES</field>
 
338
                        <field name="name">Base operaciones interiores bienes inversión (8%)</field>
 
339
                        <field name="code">--</field>
 
340
                        <field name="parent_id" ref="iva_pymes_ded_24"/>
 
341
                        <field name="sign">1.0</field>
 
342
                </record>
 
343
                
 
344
                <record id="iva_pymes_ded_24_4" model="account.tax.code.template">
 
345
                        <field name="template_name">PGCE PYMES</field>
 
346
                        <field name="name">Base operaciones interiores bienes inversión (4%)</field>
 
347
                        <field name="code">--</field>
 
348
                        <field name="parent_id" ref="iva_pymes_ded_24"/>
 
349
                        <field name="sign">1.0</field>
 
350
                </record>
 
351
                
 
352
                
 
353
                <!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
 
354
                <record id="iva_pymes_ded_26" model="account.tax.code.template">
 
355
                        <field name="template_name">PGCE PYMES</field>
 
356
                        <field name="name">Base importaciones bienes corrientes</field>
 
357
                        <field name="code">[26]</field>
 
358
                        <field name="parent_id" ref="iva_pymes_ded_base_total"/>
 
359
                        <field name="sign">1.0</field>
 
360
                </record>
 
361
                <record id="iva_pymes_ded_26_16" model="account.tax.code.template">
 
362
                        <field name="template_name">PGCE PYMES</field>
 
363
                        <field name="name">Base importaciones bienes corrientes (16%)</field>
 
364
                        <field name="code">--</field>
 
365
                        <field name="parent_id" ref="iva_pymes_ded_26"/>
 
366
                        <field name="sign">1.0</field>
 
367
                </record>
 
368
                <record id="iva_pymes_ded_26_18" model="account.tax.code.template">
 
369
                        <field name="template_name">PGCE PYMES</field>
 
370
                        <field name="name">Base importaciones bienes corrientes (18%)</field>
 
371
                        <field name="code">--</field>
 
372
                        <field name="parent_id" ref="iva_pymes_ded_26"/>
 
373
                        <field name="sign">1.0</field>
 
374
                </record>
 
375
                
 
376
                <record id="iva_pymes_ded_26_7" model="account.tax.code.template">
 
377
                        <field name="template_name">PGCE PYMES</field>
 
378
                        <field name="name">Base importaciones bienes corrientes (7%)</field>
 
379
                        <field name="code">--</field>
 
380
                        <field name="parent_id" ref="iva_pymes_ded_26"/>
 
381
                        <field name="sign">1.0</field>
 
382
                </record>
 
383
                <record id="iva_pymes_ded_26_8" model="account.tax.code.template">
 
384
                        <field name="template_name">PGCE PYMES</field>
 
385
                        <field name="name">Base importaciones bienes corrientes (8%)</field>
 
386
                        <field name="code">--</field>
 
387
                        <field name="parent_id" ref="iva_pymes_ded_26"/>
 
388
                        <field name="sign">1.0</field>
 
389
                </record>
 
390
                <record id="iva_pymes_ded_26_4" model="account.tax.code.template">
 
391
                        <field name="template_name">PGCE PYMES</field>
 
392
                        <field name="name">Base importaciones bienes corrientes (4%)</field>
 
393
                        <field name="code">--</field>
 
394
                        <field name="parent_id" ref="iva_pymes_ded_26"/>
 
395
                        <field name="sign">1.0</field>
 
396
                </record>
 
397
                
 
398
                <!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
 
399
                <record id="iva_pymes_ded_28" model="account.tax.code.template">
 
400
                        <field name="template_name">PGCE PYMES</field>
 
401
                        <field name="name">Base importaciones bienes inversión</field>
 
402
                        <field name="code">[28]</field>
 
403
                        <field name="parent_id" ref="iva_pymes_ded_base_total"/>
 
404
                        <field name="sign">1.0</field>
 
405
                </record>
 
406
                <record id="iva_pymes_ded_28_16" model="account.tax.code.template">
 
407
                        <field name="template_name">PGCE PYMES</field>
 
408
                        <field name="name">Base importaciones bienes inversión (16%)</field>
 
409
                        <field name="code">--</field>
 
410
                        <field name="parent_id" ref="iva_pymes_ded_28"/>
 
411
                        <field name="sign">1.0</field>
 
412
                </record>
 
413
                <record id="iva_pymes_ded_28_18" model="account.tax.code.template">
 
414
                        <field name="template_name">PGCE PYMES</field>
 
415
                        <field name="name">Base importaciones bienes inversión (18%)</field>
 
416
                        <field name="code">--</field>
 
417
                        <field name="parent_id" ref="iva_pymes_ded_28"/>
 
418
                        <field name="sign">1.0</field>
 
419
                </record>
 
420
                
 
421
                <record id="iva_pymes_ded_28_7" model="account.tax.code.template">
 
422
                        <field name="template_name">PGCE PYMES</field>
 
423
                        <field name="name">Base importaciones bienes inversión (7%)</field>
 
424
                        <field name="code">--</field>
 
425
                        <field name="parent_id" ref="iva_pymes_ded_28"/>
 
426
                        <field name="sign">1.0</field>
 
427
                </record>
 
428
                <record id="iva_pymes_ded_28_8" model="account.tax.code.template">
 
429
                        <field name="template_name">PGCE PYMES</field>
 
430
                        <field name="name">Base importaciones bienes inversión (8%)</field>
 
431
                        <field name="code">--</field>
 
432
                        <field name="parent_id" ref="iva_pymes_ded_28"/>
 
433
                        <field name="sign">1.0</field>
 
434
                </record>
 
435
                <record id="iva_pymes_ded_28_4" model="account.tax.code.template">
 
436
                        <field name="template_name">PGCE PYMES</field>
 
437
                        <field name="name">Base importaciones bienes inversión (4%)</field>
 
438
                        <field name="code">--</field>
 
439
                        <field name="parent_id" ref="iva_pymes_ded_28"/>
 
440
                        <field name="sign">1.0</field>
 
441
                </record>
 
442
                
 
443
                <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
 
444
                <record id="iva_pymes_ded_30" model="account.tax.code.template">
 
445
                        <field name="template_name">PGCE PYMES</field>
 
446
                        <field name="name">Base adquisiciones intracomunitarias bienes corrientes</field>
 
447
                        <field name="code">[30]</field>
 
448
                        <field name="parent_id" ref="iva_pymes_ded_base_total"/>
 
449
                        <field name="sign">1.0</field>
 
450
                </record>
 
451
                <record id="iva_pymes_ded_30_16" model="account.tax.code.template">
 
452
                        <field name="template_name">PGCE PYMES</field>
 
453
                        <field name="name">Base adquisiciones intracomunitarias bienes corrientes (16%)</field>
 
454
                        <field name="code">--</field>
 
455
                        <field name="parent_id" ref="iva_pymes_ded_30"/>
 
456
                        <field name="sign">1.0</field>
 
457
                </record>
 
458
                <record id="iva_pymes_ded_30_18" model="account.tax.code.template">
 
459
                        <field name="template_name">PGCE PYMES</field>
 
460
                        <field name="name">Base adquisiciones intracomunitarias bienes corrientes (18%)</field>
 
461
                        <field name="code">--</field>
 
462
                        <field name="parent_id" ref="iva_pymes_ded_30"/>
 
463
                        <field name="sign">1.0</field>
 
464
                </record>
 
465
                
 
466
                <record id="iva_pymes_ded_30_7" model="account.tax.code.template">
 
467
                        <field name="template_name">PGCE PYMES</field>
 
468
                        <field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
 
469
                        <field name="code">--</field>
 
470
                        <field name="parent_id" ref="iva_pymes_ded_30"/>
 
471
                        <field name="sign">1.0</field>
 
472
                </record>
 
473
                <record id="iva_pymes_ded_30_8" model="account.tax.code.template">
 
474
                        <field name="template_name">PGCE PYMES</field>
 
475
                        <field name="name">Base adquisiciones intracomunitarias bienes corrientes (8%)</field>
 
476
                        <field name="code">--</field>
 
477
                        <field name="parent_id" ref="iva_pymes_ded_30"/>
 
478
                        <field name="sign">1.0</field>
 
479
                </record>
 
480
                <record id="iva_pymes_ded_30_4" model="account.tax.code.template">
 
481
                        <field name="template_name">PGCE PYMES</field>
 
482
                        <field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field>
 
483
                        <field name="code">--</field>
 
484
                        <field name="parent_id" ref="iva_pymes_ded_30"/>
 
485
                        <field name="sign">1.0</field>
 
486
                </record>
 
487
                
 
488
                <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
 
489
                <record id="iva_pymes_ded_32" model="account.tax.code.template">
 
490
                        <field name="template_name">PGCE PYMES</field>
 
491
                        <field name="name">Base adquisiciones intracomunitarias bienes inversión</field>
 
492
                        <field name="code">[32]</field>
 
493
                        <field name="parent_id" ref="iva_pymes_ded_base_total"/>
 
494
                        <field name="sign">1.0</field>
 
495
                </record>
 
496
                <record id="iva_pymes_ded_32_16" model="account.tax.code.template">
 
497
                        <field name="template_name">PGCE PYMES</field>
 
498
                        <field name="name">Base adquisiciones intracomunitarias bienes inversión (16%)</field>
 
499
                        <field name="code">--</field>
 
500
                        <field name="parent_id" ref="iva_pymes_ded_32"/>
 
501
                        <field name="sign">1.0</field>
 
502
                </record>
 
503
                <record id="iva_pymes_ded_32_18" model="account.tax.code.template">
 
504
                        <field name="template_name">PGCE PYMES</field>
 
505
                        <field name="name">Base adquisiciones intracomunitarias bienes inversión (18%)</field>
 
506
                        <field name="code">--</field>
 
507
                        <field name="parent_id" ref="iva_pymes_ded_32"/>
 
508
                        <field name="sign">1.0</field>
 
509
                </record>
 
510
                
 
511
                <record id="iva_pymes_ded_32_7" model="account.tax.code.template">
 
512
                        <field name="template_name">PGCE PYMES</field>
 
513
                        <field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field>
 
514
                        <field name="code">--</field>
 
515
                        <field name="parent_id" ref="iva_pymes_ded_32"/>
 
516
                        <field name="sign">1.0</field>
 
517
                </record>
 
518
                <record id="iva_pymes_ded_32_8" model="account.tax.code.template">
 
519
                        <field name="template_name">PGCE PYMES</field>
 
520
                        <field name="name">Base adquisiciones intracomunitarias bienes inversión (8%)</field>
 
521
                        <field name="code">--</field>
 
522
                        <field name="parent_id" ref="iva_pymes_ded_32"/>
 
523
                        <field name="sign">1.0</field>
 
524
                </record>
 
525
                <record id="iva_pymes_ded_32_4" model="account.tax.code.template">
 
526
                        <field name="template_name">PGCE PYMES</field>
 
527
                        <field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field>
 
528
                        <field name="code">--</field>
 
529
                        <field name="parent_id" ref="iva_pymes_ded_32"/>
 
530
                        <field name="sign">1.0</field>
 
531
                </record>
 
532
 
 
533
                
 
534
                
 
535
        <!-- IVA DEDUCIBLE Cuotas-->
 
536
        <!-- *********************************************** -->
 
537
        
 
538
                <record id="iva_pymes_ded_cuota_total" model="account.tax.code.template">
 
539
                        <field name="template_name">PGCE PYMES</field>
 
540
                        <field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field>
 
541
                        <field name="code">[37]</field>
 
542
                        <field name="parent_id" ref="vat_code_chart_pymes_root"/>
 
543
                        <field name="sign">1.0</field>
 
544
                </record>
 
545
 
 
546
                <!-- Cuotas en OPERACIONES INTERIORES CORRIENTES-->
 
547
                <record id="iva_pymes_ded_23" model="account.tax.code.template">
 
548
                        <field name="template_name">PGCE PYMES</field>
 
549
                        <field name="name">Cuotas soportadas operaciones interiores corrientes</field>
 
550
                        <field name="code">[23]</field>
 
551
                        <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
 
552
                        <field name="sign">1.0</field>
 
553
                </record>
 
554
                <record id="iva_pymes_ded_23_16" model="account.tax.code.template">
 
555
                        <field name="template_name">PGCE PYMES</field>
 
556
                        <field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field>
 
557
                        <field name="code">--</field>
 
558
                        <field name="parent_id" ref="iva_pymes_ded_23"/>
 
559
                        <field name="sign">1.0</field>
 
560
                </record>
 
561
                <record id="iva_pymes_ded_23_18" model="account.tax.code.template">
 
562
                        <field name="template_name">PGCE PYMES</field>
 
563
                        <field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field>
 
564
                        <field name="code">--</field>
 
565
                        <field name="parent_id" ref="iva_pymes_ded_23"/>
 
566
                        <field name="sign">1.0</field>
 
567
                </record>
 
568
                
 
569
                <record id="iva_pymes_ded_23_7" model="account.tax.code.template">
 
570
                        <field name="template_name">PGCE PYMES</field>
 
571
                        <field name="name">Cuotas soportadas operaciones interiores corrientes (7%)</field>
 
572
                        <field name="code">--</field>
 
573
                        <field name="parent_id" ref="iva_pymes_ded_23"/>
 
574
                        <field name="sign">1.0</field>
 
575
                </record>
 
576
                <record id="iva_pymes_ded_23_8" model="account.tax.code.template">
 
577
                        <field name="template_name">PGCE PYMES</field>
 
578
                        <field name="name">Cuotas soportadas operaciones interiores corrientes (8%)</field>
 
579
                        <field name="code">--</field>
 
580
                        <field name="parent_id" ref="iva_pymes_ded_23"/>
 
581
                        <field name="sign">1.0</field>
 
582
                </record>
 
583
                <record id="iva_pymes_ded_23_4" model="account.tax.code.template">
 
584
                        <field name="template_name">PGCE PYMES</field>
 
585
                        <field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field>
 
586
                        <field name="code">--</field>
 
587
                        <field name="parent_id" ref="iva_pymes_ded_23"/>
 
588
                        <field name="sign">1.0</field>
 
589
                </record>
 
590
                
 
591
                <!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
 
592
                <record id="iva_pymes_ded_25" model="account.tax.code.template">
 
593
                        <field name="template_name">PGCE PYMES</field>
 
594
                        <field name="name">Cuotas soportadas operaciones interiores bienes inversión</field>
 
595
                        <field name="code">[25]</field>
 
596
                        <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
 
597
                        <field name="sign">1.0</field>
 
598
                </record>
 
599
                <record id="iva_pymes_ded_25_16" model="account.tax.code.template">
 
600
                        <field name="template_name">PGCE PYMES</field>
 
601
                        <field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field>
 
602
                        <field name="code">--</field>
 
603
                        <field name="parent_id" ref="iva_pymes_ded_25"/>
 
604
                        <field name="sign">1.0</field>
 
605
                </record>
 
606
                <record id="iva_pymes_ded_25_18" model="account.tax.code.template">
 
607
                        <field name="template_name">PGCE PYMES</field>
 
608
                        <field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field>
 
609
                        <field name="code">--</field>
 
610
                        <field name="parent_id" ref="iva_pymes_ded_25"/>
 
611
                        <field name="sign">1.0</field>
 
612
                </record>
 
613
                
 
614
                <record id="iva_pymes_ded_25_7" model="account.tax.code.template">
 
615
                        <field name="template_name">PGCE PYMES</field>
 
616
                        <field name="name">Cuotas soportadas operaciones interiores bienes inversión (7%)</field>
 
617
                        <field name="code">--</field>
 
618
                        <field name="parent_id" ref="iva_pymes_ded_25"/>
 
619
                        <field name="sign">1.0</field>
 
620
                </record>
 
621
                <record id="iva_pymes_ded_25_8" model="account.tax.code.template">
 
622
                        <field name="template_name">PGCE PYMES</field>
 
623
                        <field name="name">Cuotas soportadas operaciones interiores bienes inversión (8%)</field>
 
624
                        <field name="code">--</field>
 
625
                        <field name="parent_id" ref="iva_pymes_ded_25"/>
 
626
                        <field name="sign">1.0</field>
 
627
                </record>
 
628
                <record id="iva_pymes_ded_25_4" model="account.tax.code.template">
 
629
                        <field name="template_name">PGCE PYMES</field>
 
630
                        <field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
 
631
                        <field name="code">--</field>
 
632
                        <field name="parent_id" ref="iva_pymes_ded_25"/>
 
633
                        <field name="sign">1.0</field>
 
634
                </record>
 
635
                
 
636
                <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
 
637
                <record id="iva_pymes_ded_27" model="account.tax.code.template">
 
638
                        <field name="template_name">PGCE PYMES</field>
 
639
                        <field name="name">Cuotas devengadas importaciones bienes corrientes</field>
 
640
                        <field name="code">[27]</field>
 
641
                        <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
 
642
                        <field name="sign">1.0</field>
 
643
                </record>
 
644
                <record id="iva_pymes_ded_27_16" model="account.tax.code.template">
 
645
                        <field name="template_name">PGCE PYMES</field>
 
646
                        <field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field>
 
647
                        <field name="code">--</field>
 
648
                        <field name="parent_id" ref="iva_pymes_ded_27"/>
 
649
                        <field name="sign">1.0</field>
 
650
                </record>
 
651
                <record id="iva_pymes_ded_27_18" model="account.tax.code.template">
 
652
                        <field name="template_name">PGCE PYMES</field>
 
653
                        <field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field>
 
654
                        <field name="code">--</field>
 
655
                        <field name="parent_id" ref="iva_pymes_ded_27"/>
 
656
                        <field name="sign">1.0</field>
 
657
                </record>
 
658
                
 
659
                <record id="iva_pymes_ded_27_7" model="account.tax.code.template">
 
660
                        <field name="template_name">PGCE PYMES</field>
 
661
                        <field name="name">Cuotas devengadas importaciones bienes corrientes (7%)</field>
 
662
                        <field name="code">--</field>
 
663
                        <field name="parent_id" ref="iva_pymes_ded_27"/>
 
664
                        <field name="sign">1.0</field>
 
665
                </record>
 
666
                <record id="iva_pymes_ded_27_8" model="account.tax.code.template">
 
667
                        <field name="template_name">PGCE PYMES</field>
 
668
                        <field name="name">Cuotas devengadas importaciones bienes corrientes (8%)</field>
 
669
                        <field name="code">--</field>
 
670
                        <field name="parent_id" ref="iva_pymes_ded_27"/>
 
671
                        <field name="sign">1.0</field>
 
672
                </record>
 
673
                <record id="iva_pymes_ded_27_4" model="account.tax.code.template">
 
674
                        <field name="template_name">PGCE PYMES</field>
 
675
                        <field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field>
 
676
                        <field name="code">--</field>
 
677
                        <field name="parent_id" ref="iva_pymes_ded_27"/>
 
678
                        <field name="sign">1.0</field>
 
679
                </record>
 
680
                
 
681
                <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
 
682
                <record id="iva_pymes_ded_29" model="account.tax.code.template">
 
683
                        <field name="template_name">PGCE PYMES</field>
 
684
                        <field name="name">Cuotas devengadas importaciones bienes inversión</field>
 
685
                        <field name="code">[29]</field>
 
686
                        <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
 
687
                        <field name="sign">1.0</field>
 
688
                </record>
 
689
                <record id="iva_pymes_ded_29_16" model="account.tax.code.template">
 
690
                        <field name="template_name">PGCE PYMES</field>
 
691
                        <field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field>
 
692
                        <field name="code">--</field>
 
693
                        <field name="parent_id" ref="iva_pymes_ded_29"/>
 
694
                        <field name="sign">1.0</field>
 
695
                </record>
 
696
                <record id="iva_pymes_ded_29_18" model="account.tax.code.template">
 
697
                        <field name="template_name">PGCE PYMES</field>
 
698
                        <field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field>
 
699
                        <field name="code">--</field>
 
700
                        <field name="parent_id" ref="iva_pymes_ded_29"/>
 
701
                        <field name="sign">1.0</field>
 
702
                </record>
 
703
                
 
704
                <record id="iva_pymes_ded_29_7" model="account.tax.code.template">
 
705
                        <field name="template_name">PGCE PYMES</field>
 
706
                        <field name="name">Cuotas devengadas importaciones bienes inversión (7%)</field>
 
707
                        <field name="code">--</field>
 
708
                        <field name="parent_id" ref="iva_pymes_ded_29"/>
 
709
                        <field name="sign">1.0</field>
 
710
                </record>
 
711
                <record id="iva_pymes_ded_29_8" model="account.tax.code.template">
 
712
                        <field name="template_name">PGCE PYMES</field>
 
713
                        <field name="name">Cuotas devengadas importaciones bienes inversión (8%)</field>
 
714
                        <field name="code">--</field>
 
715
                        <field name="parent_id" ref="iva_pymes_ded_29"/>
 
716
                        <field name="sign">1.0</field>
 
717
                </record>
 
718
                <record id="iva_pymes_ded_29_4" model="account.tax.code.template">
 
719
                        <field name="template_name">PGCE PYMES</field>
 
720
                        <field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field>
 
721
                        <field name="code">--</field>
 
722
                        <field name="parent_id" ref="iva_pymes_ded_29"/>
 
723
                        <field name="sign">1.0</field>
 
724
                </record>
 
725
                
 
726
                <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
 
727
                <record id="iva_pymes_ded_31" model="account.tax.code.template">
 
728
                        <field name="template_name">PGCE PYMES</field>
 
729
                        <field name="name">En adquisiciones intracomunitarias bienes corrientes</field>
 
730
                        <field name="code">[31]</field>
 
731
                        <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
 
732
                        <field name="sign">1.0</field>
 
733
                </record>
 
734
                <record id="iva_pymes_ded_31_16" model="account.tax.code.template">
 
735
                        <field name="template_name">PGCE PYMES</field>
 
736
                        <field name="name">En adquisiciones intracomunitarias bienes corrientes (16%)</field>
 
737
                        <field name="code">--</field>
 
738
                        <field name="parent_id" ref="iva_pymes_ded_31"/>
 
739
                        <field name="sign">1.0</field>
 
740
                </record>
 
741
                <record id="iva_pymes_ded_31_18" model="account.tax.code.template">
 
742
                        <field name="template_name">PGCE PYMES</field>
 
743
                        <field name="name">En adquisiciones intracomunitarias bienes corrientes (18%)</field>
 
744
                        <field name="code">--</field>
 
745
                        <field name="parent_id" ref="iva_pymes_ded_31"/>
 
746
                        <field name="sign">1.0</field>
 
747
                </record>
 
748
                
 
749
                <record id="iva_pymes_ded_31_7" model="account.tax.code.template">
 
750
                        <field name="template_name">PGCE PYMES</field>
 
751
                        <field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field>
 
752
                        <field name="code">--</field>
 
753
                        <field name="parent_id" ref="iva_pymes_ded_31"/>
 
754
                        <field name="sign">1.0</field>
 
755
                </record>
 
756
                <record id="iva_pymes_ded_31_8" model="account.tax.code.template">
 
757
                        <field name="template_name">PGCE PYMES</field>
 
758
                        <field name="name">En adquisiciones intracomunitarias bienes corrientes (8%)</field>
 
759
                        <field name="code">--</field>
 
760
                        <field name="parent_id" ref="iva_pymes_ded_31"/>
 
761
                        <field name="sign">1.0</field>
 
762
                </record>
 
763
                <record id="iva_pymes_ded_31_4" model="account.tax.code.template">
 
764
                        <field name="template_name">PGCE PYMES</field>
 
765
                        <field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field>
 
766
                        <field name="code">--</field>
 
767
                        <field name="parent_id" ref="iva_pymes_ded_31"/>
 
768
                        <field name="sign">1.0</field>
 
769
                </record>
 
770
                
 
771
                <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
 
772
                <record id="iva_pymes_ded_33" model="account.tax.code.template">
 
773
                        <field name="template_name">PGCE PYMES</field>
 
774
                        <field name="name">En adquisiciones intracomunitarias bienes inversión</field>
 
775
                        <field name="code">[33]</field>
 
776
                        <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
 
777
                        <field name="sign">1.0</field>
 
778
                </record>
 
779
                <record id="iva_pymes_ded_33_16" model="account.tax.code.template">
 
780
                        <field name="template_name">PGCE PYMES</field>
 
781
                        <field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field>
 
782
                        <field name="code">--</field>
 
783
                        <field name="parent_id" ref="iva_pymes_ded_33"/>
 
784
                        <field name="sign">1.0</field>
 
785
                </record>
 
786
                <record id="iva_pymes_ded_33_18" model="account.tax.code.template">
 
787
                        <field name="template_name">PGCE PYMES</field>
 
788
                        <field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field>
 
789
                        <field name="code">--</field>
 
790
                        <field name="parent_id" ref="iva_pymes_ded_33"/>
 
791
                        <field name="sign">1.0</field>
 
792
                </record>
 
793
                
 
794
                <record id="iva_pymes_ded_33_7" model="account.tax.code.template">
 
795
                        <field name="template_name">PGCE PYMES</field>
 
796
                        <field name="name">En adquisiciones intracomunitarias bienes inversión (7%)</field>
 
797
                        <field name="code">--</field>
 
798
                        <field name="parent_id" ref="iva_pymes_ded_33"/>
 
799
                        <field name="sign">1.0</field>
 
800
                </record>
 
801
                <record id="iva_pymes_ded_33_8" model="account.tax.code.template">
 
802
                        <field name="template_name">PGCE PYMES</field>
 
803
                        <field name="name">En adquisiciones intracomunitarias bienes inversión (8%)</field>
 
804
                        <field name="code">--</field>
 
805
                        <field name="parent_id" ref="iva_pymes_ded_33"/>
 
806
                        <field name="sign">1.0</field>
 
807
                </record>
 
808
                <record id="iva_pymes_ded_33_4" model="account.tax.code.template">
 
809
                        <field name="template_name">PGCE PYMES</field>
 
810
                        <field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field>
 
811
                        <field name="code">--</field>
 
812
                        <field name="parent_id" ref="iva_pymes_ded_33"/>
 
813
                        <field name="sign">1.0</field>
 
814
                </record>
 
815
 
 
816
                <!--Otros Códigos de Impuestos-->
 
817
                 <record id="base_pymes_intra_42" model="account.tax.code.template">
 
818
                        <field name="template_name">PGCE PYMES</field>
 
819
                        <field name="name">Entregas Intracomunitarias</field>
 
820
                        <field name="code">[42]</field>
 
821
                        <field name="parent_id" ref="vat_code_chart_pymes_root"/>
 
822
                        <field name="sign">1.0</field>
 
823
                </record>
 
824
 
 
825
                 <record id="base_pymes_extra_43" model="account.tax.code.template">
 
826
                        <field name="template_name">PGCE PYMES</field>
 
827
                        <field name="name">Exportaciones y operaciones asimiladas</field>
 
828
                        <field name="code">[43]</field>
 
829
                        <field name="parent_id" ref="vat_code_chart_pymes_root"/>
 
830
                        <field name="sign">1.0</field>
 
831
                </record>
 
832
 
 
833
                 <record id="base_pymes_extra_44" model="account.tax.code.template">
 
834
                        <field name="template_name">PGCE PYMES</field>
 
835
                        <field name="name">Inversión del sujeto pasivo</field>
 
836
                        <field name="code">[44]</field>
 
837
                        <field name="parent_id" ref="vat_code_chart_pymes_root"/>
 
838
                        <field name="sign">1.0</field>
 
839
                </record>
 
840
 
 
841
<!-- ********************************* -->
 
842
<!--Cuentas para IVA-->
 
843
<!-- ********************************* -->
 
844
 
 
845
                <record id="pgc_pymes_472004" model="account.account.template">
 
846
                        <field name="template_name">PGCE PYMES</field>
 
847
                        <field name="code">472004</field>
 
848
                        <field name="reconcile" eval="True"/>
 
849
                        <field name="parent_id" ref="pgc_pymes_472"/>
 
850
                        <field name="type">other</field>
 
851
                        <field name="name">Hacienda Pública. IVA soportado 4%</field>
 
852
                        <field name="user_type" ref="tax"/>
 
853
                </record>
 
854
                
 
855
                <record id="pgc_pymes_472007" model="account.account.template">
 
856
                        <field name="template_name">PGCE PYMES</field>
 
857
                        <field name="code">472007</field>
 
858
                        <field name="reconcile" eval="True"/>
 
859
                        <field name="parent_id" ref="pgc_pymes_472"/>
 
860
                        <field name="type">other</field>
 
861
                        <field name="name">Hacienda Pública. IVA soportado 7%</field>
 
862
                        <field name="user_type" ref="tax"/>
 
863
                </record>
 
864
                
 
865
                <record id="pgc_pymes_472008" model="account.account.template">
 
866
                        <field name="template_name">PGCE PYMES</field>
 
867
                        <field name="code">472008</field>
 
868
                        <field name="reconcile" eval="True"/>
 
869
                        <field name="parent_id" ref="pgc_pymes_472"/>
 
870
                        <field name="type">other</field>
 
871
                        <field name="name">Hacienda Pública. IVA soportado 8%</field>
 
872
                        <field name="user_type" ref="tax"/>
 
873
                </record>
 
874
                
 
875
                <record id="pgc_pymes_472016" model="account.account.template">
 
876
                        <field name="template_name">PGCE PYMES</field>
 
877
                        <field name="code">472016</field>
 
878
                        <field name="reconcile" eval="True"/>
 
879
                        <field name="parent_id" ref="pgc_pymes_472"/>
 
880
                        <field name="type">other</field>
 
881
                        <field name="name">Hacienda Pública. IVA soportado 16%</field>
 
882
                        <field name="user_type" ref="tax"/>
 
883
                </record>
 
884
                
 
885
                <record id="pgc_pymes_472018" model="account.account.template">
 
886
                        <field name="template_name">PGCE PYMES</field>
 
887
                        <field name="code">472018</field>
 
888
                        <field name="reconcile" eval="True"/>
 
889
                        <field name="parent_id" ref="pgc_pymes_472"/>
 
890
                        <field name="type">other</field>
 
891
                        <field name="name">Hacienda Pública. IVA soportado 18%</field>
 
892
                        <field name="user_type" ref="tax"/>
 
893
                </record>
 
894
                
 
895
                <record id="pgc_pymes_477004" model="account.account.template">
 
896
                        <field name="template_name">PGCE PYMES</field>
 
897
                        <field name="code">477004</field>
 
898
                        <field name="reconcile" eval="True"/>
 
899
                        <field name="parent_id" ref="pgc_pymes_477"/>
 
900
                        <field name="type">other</field>
 
901
                        <field name="name">Hacienda Pública. IVA repercutido 4%</field>
 
902
                        <field name="user_type" ref="tax"/>
 
903
                </record>
 
904
                
 
905
                <record id="pgc_pymes_477007" model="account.account.template">
 
906
                        <field name="template_name">PGCE PYMES</field>
 
907
                        <field name="code">477007</field>
 
908
                        <field name="reconcile" eval="True"/>
 
909
                        <field name="parent_id" ref="pgc_pymes_477"/>
 
910
                        <field name="type">other</field>
 
911
                        <field name="name">Hacienda Pública. IVA repercutido 7%</field>
 
912
                        <field name="user_type" ref="tax"/>
 
913
                </record>
 
914
                <record id="pgc_pymes_477008" model="account.account.template">
 
915
                        <field name="template_name">PGCE PYMES</field>
 
916
                        <field name="code">477008</field>
 
917
                        <field name="reconcile" eval="True"/>
 
918
                        <field name="parent_id" ref="pgc_pymes_477"/>
 
919
                        <field name="type">other</field>
 
920
                        <field name="name">Hacienda Pública. IVA repercutido 8%</field>
 
921
                        <field name="user_type" ref="tax"/>
 
922
                </record>
 
923
                
 
924
                <record id="pgc_pymes_477016" model="account.account.template">
 
925
                        <field name="template_name">PGCE PYMES</field>
 
926
                        <field name="code">477016</field>
 
927
                        <field name="reconcile" eval="True"/>
 
928
                        <field name="parent_id" ref="pgc_pymes_477"/>
 
929
                        <field name="type">other</field>
 
930
                        <field name="name">Hacienda Pública. IVA repercutido 16%</field>
 
931
                        <field name="user_type" ref="tax"/>
 
932
                </record>
 
933
                
 
934
                <record id="pgc_pymes_477018" model="account.account.template">
 
935
                        <field name="template_name">PGCE PYMES</field>
 
936
                        <field name="code">477018</field>
 
937
                        <field name="reconcile" eval="True"/>
 
938
                        <field name="parent_id" ref="pgc_pymes_477"/>
 
939
                        <field name="type">other</field>
 
940
                        <field name="name">Hacienda Pública. IVA repercutido 18%</field>
 
941
                        <field name="user_type" ref="tax"/>
 
942
                </record>
 
943
                
 
944
                <record id="pgc_pymes_475001" model="account.account.template">
 
945
                        <field name="template_name">PGCE PYMES</field>
 
946
                        <field name="code">475001</field>
 
947
                        <field name="reconcile" eval="True"/>
 
948
                        <field name="parent_id" ref="pgc_pymes_4750"/>
 
949
                        <field name="type">payable</field>
 
950
                        <field name="name">Hacienda acreedora IVA</field>
 
951
                        <field name="user_type" ref="tax"/>
 
952
                </record>
 
953
                
 
954
                
 
955
<!-- ********************************* -->
 
956
<!-- Plantillas de Impuestos IVA       -->
 
957
<!-- ********************************* -->
 
958
 
 
959
<!-- IVA Soportado -->
 
960
 
 
961
                <record id="iva_pymes_sop_4" model="account.tax.template">
 
962
                        <field name="template_name">PGCE PYMES</field>
 
963
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
964
                        <field name="name">4% IVA Soportado (operaciones corrientes)</field>
 
965
                        <field eval="0.04" name="amount"/>
 
966
                        <field name="type">percent</field>
 
967
                        <field name="account_collected_id" ref="pgc_pymes_472004"/>
 
968
                        <field name="account_paid_id" ref="pgc_pymes_472004"/>
 
969
                        <field name="base_code_id" ref="iva_pymes_ded_22_4"/>
 
970
                        <field name="tax_code_id" ref="iva_pymes_ded_23_4"/>
 
971
                        <field name="ref_base_code_id" ref="iva_pymes_ded_22_4"/>
 
972
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_23_4"/>
 
973
                        <field eval="1.0" name="tax_sign"/>
 
974
                        <field eval="1.0" name="base_sign"/>
 
975
                        <field eval="-1.0" name="ref_tax_sign"/>
 
976
                        <field eval="-1.0" name="ref_base_sign"/>
 
977
                        <field name="type_tax_use">purchase</field>
 
978
                </record>
 
979
                
 
980
                <record id="iva_pymes_sop_4_inv" model="account.tax.template">
 
981
                        <field name="template_name">PGCE PYMES</field>
 
982
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
983
                        <field name="name">4% IVA Soportado (bienes de inversión)</field>
 
984
                        <field eval="0.04" name="amount"/>
 
985
                        <field name="type">percent</field>
 
986
                        <field name="account_collected_id" ref="pgc_pymes_472004"/>
 
987
                        <field name="account_paid_id" ref="pgc_pymes_472004"/>
 
988
                        <field name="base_code_id" ref="iva_pymes_ded_24_4"/>
 
989
                        <field name="tax_code_id" ref="iva_pymes_ded_25_4"/>
 
990
                        <field name="ref_base_code_id" ref="iva_pymes_ded_24_4"/>
 
991
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_25_4"/>
 
992
                        <field eval="1.0" name="tax_sign"/>
 
993
                        <field eval="1.0" name="base_sign"/>
 
994
                        <field eval="-1.0" name="ref_tax_sign"/>
 
995
                        <field eval="-1.0" name="ref_base_sign"/>
 
996
                        <field name="type_tax_use">purchase</field>
 
997
                </record>
 
998
                
 
999
                <record id="iva_pymes_sop_7" model="account.tax.template">
 
1000
                        <field name="template_name">PGCE PYMES</field>
 
1001
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1002
                        <field name="name">7% IVA Soportado (operaciones corrientes)</field>
 
1003
                        <field eval="0.07" name="amount"/>
 
1004
                        <field name="type">percent</field>
 
1005
                        <field name="account_collected_id" ref="pgc_pymes_472007"/>
 
1006
                        <field name="account_paid_id" ref="pgc_pymes_472007"/>
 
1007
                        <field name="base_code_id" ref="iva_pymes_ded_22_7"/>
 
1008
                        <field name="tax_code_id" ref="iva_pymes_ded_23_7"/>
 
1009
                        <field name="ref_base_code_id" ref="iva_pymes_ded_22_7"/>
 
1010
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_23_7"/>
 
1011
                        <field eval="1.0" name="tax_sign"/>
 
1012
                        <field eval="1.0" name="base_sign"/>
 
1013
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1014
                        <field eval="-1.0" name="ref_base_sign"/>
 
1015
                        <field name="type_tax_use">purchase</field>
 
1016
                </record>
 
1017
                
 
1018
                <record id="iva_pymes_sop_7_inv" model="account.tax.template">
 
1019
                        <field name="template_name">PGCE PYMES</field>
 
1020
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1021
                        <field name="name">7% IVA Soportado (bienes de inversión)</field>
 
1022
                        <field eval="0.07" name="amount"/>
 
1023
                        <field name="type">percent</field>
 
1024
                        <field name="account_collected_id" ref="pgc_pymes_472007"/>
 
1025
                        <field name="account_paid_id" ref="pgc_pymes_472007"/>
 
1026
                        <field name="base_code_id" ref="iva_pymes_ded_24_7"/>
 
1027
                        <field name="tax_code_id" ref="iva_pymes_ded_25_7"/>
 
1028
                        <field name="ref_base_code_id" ref="iva_pymes_ded_24_7"/>
 
1029
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_25_7"/>
 
1030
                        <field eval="1.0" name="tax_sign"/>
 
1031
                        <field eval="1.0" name="base_sign"/>
 
1032
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1033
                        <field eval="-1.0" name="ref_base_sign"/>
 
1034
                        <field name="type_tax_use">purchase</field>
 
1035
                </record>
 
1036
                
 
1037
                <record id="iva_pymes_sop_8" model="account.tax.template">
 
1038
                        <field name="template_name">PGCE PYMES</field>
 
1039
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1040
                        <field name="name">8% IVA Soportado (operaciones corrientes)</field>
 
1041
                        <field eval="0.08" name="amount"/>
 
1042
                        <field name="type">percent</field>
 
1043
                        <field name="account_collected_id" ref="pgc_pymes_472008"/>
 
1044
                        <field name="account_paid_id" ref="pgc_pymes_472008"/>
 
1045
                        <field name="base_code_id" ref="iva_pymes_ded_22_8"/>
 
1046
                        <field name="tax_code_id" ref="iva_pymes_ded_23_8"/>
 
1047
                        <field name="ref_base_code_id" ref="iva_pymes_ded_22_8"/>
 
1048
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_23_8"/>
 
1049
                        <field eval="1.0" name="tax_sign"/>
 
1050
                        <field eval="1.0" name="base_sign"/>
 
1051
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1052
                        <field eval="-1.0" name="ref_base_sign"/>
 
1053
                        <field name="type_tax_use">purchase</field>
 
1054
                </record>
 
1055
                
 
1056
                <record id="iva_pymes_sop_8_inv" model="account.tax.template">
 
1057
                        <field name="template_name">PGCE PYMES</field>
 
1058
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1059
                        <field name="name">8% IVA Soportado (bienes de inversión)</field>
 
1060
                        <field eval="0.08" name="amount"/>
 
1061
                        <field name="type">percent</field>
 
1062
                        <field name="account_collected_id" ref="pgc_pymes_472008"/>
 
1063
                        <field name="account_paid_id" ref="pgc_pymes_472008"/>
 
1064
                        <field name="base_code_id" ref="iva_pymes_ded_24_8"/>
 
1065
                        <field name="tax_code_id" ref="iva_pymes_ded_25_8"/>
 
1066
                        <field name="ref_base_code_id" ref="iva_pymes_ded_24_8"/>
 
1067
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_25_8"/>
 
1068
                        <field eval="1.0" name="tax_sign"/>
 
1069
                        <field eval="1.0" name="base_sign"/>
 
1070
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1071
                        <field eval="-1.0" name="ref_base_sign"/>
 
1072
                        <field name="type_tax_use">purchase</field>
 
1073
                </record>
 
1074
                
 
1075
                <record id="iva_pymes_sop_16" model="account.tax.template">
 
1076
                        <field name="template_name">PGCE PYMES</field>
 
1077
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1078
                        <field name="name">16% IVA Soportado (operaciones corrientes)</field>
 
1079
                        <field eval="0.16" name="amount"/>
 
1080
                        <field name="type">percent</field>
 
1081
                        <field name="account_collected_id" ref="pgc_pymes_472016"/>
 
1082
                        <field name="account_paid_id" ref="pgc_pymes_472016"/>
 
1083
                        <field name="base_code_id" ref="iva_pymes_ded_22_16"/>
 
1084
                        <field name="tax_code_id" ref="iva_pymes_ded_23_16"/>
 
1085
                        <field name="ref_base_code_id" ref="iva_pymes_ded_22_16"/>
 
1086
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_23_16"/>
 
1087
                        <field eval="1.0" name="tax_sign"/>
 
1088
                        <field eval="1.0" name="base_sign"/>
 
1089
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1090
                        <field eval="-1.0" name="ref_base_sign"/>
 
1091
                        <field name="type_tax_use">purchase</field>
 
1092
                </record>
 
1093
                
 
1094
                <record id="iva_pymes_sop_16_inv" model="account.tax.template">
 
1095
                        <field name="template_name">PGCE PYMES</field>
 
1096
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1097
                        <field name="name">16% IVA Soportado (bienes de inversión)</field>
 
1098
                        <field eval="0.16" name="amount"/>
 
1099
                        <field name="type">percent</field>
 
1100
                        <field name="account_collected_id" ref="pgc_pymes_472016"/>
 
1101
                        <field name="account_paid_id" ref="pgc_pymes_472016"/>
 
1102
                        <field name="base_code_id" ref="iva_pymes_ded_24_16"/>
 
1103
                        <field name="tax_code_id" ref="iva_pymes_ded_25_16"/>
 
1104
                        <field name="ref_base_code_id" ref="iva_pymes_ded_24_16"/>
 
1105
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_25_16"/>
 
1106
                        <field eval="1.0" name="tax_sign"/>
 
1107
                        <field eval="1.0" name="base_sign"/>
 
1108
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1109
                        <field eval="-1.0" name="ref_base_sign"/>
 
1110
                        <field name="type_tax_use">purchase</field>
 
1111
                </record>
 
1112
                
 
1113
                <record id="iva_pymes_sop_18" model="account.tax.template">
 
1114
                        <field name="template_name">PGCE PYMES</field>
 
1115
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1116
                        <field name="name">18% IVA Soportado (operaciones corrientes)</field>
 
1117
                        <field eval="0.18" name="amount"/>
 
1118
                        <field name="type">percent</field>
 
1119
                        <field name="account_collected_id" ref="pgc_pymes_472018"/>
 
1120
                        <field name="account_paid_id" ref="pgc_pymes_472018"/>
 
1121
                        <field name="base_code_id" ref="iva_pymes_ded_22_18"/>
 
1122
                        <field name="tax_code_id" ref="iva_pymes_ded_23_18"/>
 
1123
                        <field name="ref_base_code_id" ref="iva_pymes_ded_22_18"/>
 
1124
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_23_18"/>
 
1125
                        <field eval="1.0" name="tax_sign"/>
 
1126
                        <field eval="1.0" name="base_sign"/>
 
1127
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1128
                        <field eval="-1.0" name="ref_base_sign"/>
 
1129
                        <field name="type_tax_use">purchase</field>
 
1130
                </record>
 
1131
                
 
1132
                <record id="iva_pymes_sop_18_inv" model="account.tax.template">
 
1133
                        <field name="template_name">PGCE PYMES</field>
 
1134
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1135
                        <field name="name">18% IVA Soportado (bienes de inversión)</field>
 
1136
                        <field eval="0.18" name="amount"/>
 
1137
                        <field name="type">percent</field>
 
1138
                        <field name="account_collected_id" ref="pgc_pymes_472018"/>
 
1139
                        <field name="account_paid_id" ref="pgc_pymes_472018"/>
 
1140
                        <field name="base_code_id" ref="iva_pymes_ded_24_18"/>
 
1141
                        <field name="tax_code_id" ref="iva_pymes_ded_25_18"/>
 
1142
                        <field name="ref_base_code_id" ref="iva_pymes_ded_24_18"/>
 
1143
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_25_18"/>
 
1144
                        <field eval="1.0" name="tax_sign"/>
 
1145
                        <field eval="1.0" name="base_sign"/>
 
1146
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1147
                        <field eval="-1.0" name="ref_base_sign"/>
 
1148
                        <field name="type_tax_use">purchase</field>
 
1149
                </record>
 
1150
                
 
1151
                <!-- Plantillas para Extracomunitario-->
 
1152
                <!-- IVA compras -->
 
1153
                <record id="iva_pymes_X0_compras_bc" model="account.tax.template">
 
1154
                        <field name="template_name">PGCE PYMES</field>
 
1155
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1156
                        <field name="name">IVA 0% Importaciones bienes corrientes</field>
 
1157
                        <field name="description">IVA 0% Importaciones bienes corrientes</field>
 
1158
                        <field eval="0.00" name="amount"/>
 
1159
                        <field name="type">percent</field>
 
1160
                        <field name="base_code_id" ref="iva_pymes_ded_26"/>
 
1161
                        <field name="ref_base_code_id" ref="iva_pymes_ded_26"/>
 
1162
                        <field name="tax_code_id" ref="iva_pymes_ded_27"/>
 
1163
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_27"/>
 
1164
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1165
                        <field eval="-1.0" name="ref_base_sign"/>
 
1166
                        <field name="type_tax_use">purchase</field>
 
1167
                </record>
 
1168
                <record id="iva_pymes_X0_compras_bi" model="account.tax.template">
 
1169
                        <field name="template_name">PGCE PYMES</field>
 
1170
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1171
                        <field name="name">IVA 0% Importaciones bienes de inversión</field>
 
1172
                        <field name="description">IVA 0% Importaciones bienes de inversión</field>
 
1173
                        <field eval="0.00" name="amount"/>
 
1174
                        <field name="type">percent</field>
 
1175
                        <field name="base_code_id" ref="iva_pymes_ded_28"/>
 
1176
                        <field name="ref_base_code_id" ref="iva_pymes_ded_28"/>
 
1177
                        <field name="tax_code_id" ref="iva_pymes_ded_29"/>
 
1178
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_29"/>
 
1179
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1180
                        <field eval="-1.0" name="ref_base_sign"/>
 
1181
                        <field name="type_tax_use">purchase</field>
 
1182
                </record>
 
1183
                
 
1184
                <record id="iva_pymes_X4_compras_bc" model="account.tax.template">
 
1185
                        <field name="template_name">PGCE PYMES</field>
 
1186
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1187
                        <field name="name">IVA 4% Importaciones bienes corrientes</field>
 
1188
                        <field name="description">IVA 4% Importaciones bienes corrientes</field>
 
1189
                        <field eval="0.04" name="amount"/>
 
1190
                        <field name="type">percent</field>
 
1191
                        <field name="account_collected_id" ref="pgc_pymes_472004"/>
 
1192
                        <field name="account_paid_id" ref="pgc_pymes_472004"/>
 
1193
                        <field name="base_code_id" ref="iva_pymes_ded_26_4"/>
 
1194
                        <field name="tax_code_id" ref="iva_pymes_ded_27_4"/>
 
1195
                        <field name="ref_base_code_id" ref="iva_pymes_ded_26_4"/>
 
1196
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_27_4"/>
 
1197
                        <field eval="1.0" name="tax_sign"/>
 
1198
                        <field eval="1.0" name="base_sign"/>
 
1199
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1200
                        <field eval="-1.0" name="ref_base_sign"/>
 
1201
                        <field name="type_tax_use">purchase</field>
 
1202
                </record>
 
1203
                <record id="iva_pymes_X4_compras_bi" model="account.tax.template">
 
1204
                        <field name="template_name">PGCE PYMES</field>
 
1205
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1206
                        <field name="name">IVA 4% Importaciones bienes de inversión</field>
 
1207
                        <field name="description">IVA 4% Importaciones bienes de inversión</field>
 
1208
                        <field eval="0.04" name="amount"/>
 
1209
                        <field name="type">percent</field>
 
1210
                        <field name="account_collected_id" ref="pgc_pymes_472004"/>
 
1211
                        <field name="account_paid_id" ref="pgc_pymes_472004"/>
 
1212
                        <field name="base_code_id" ref="iva_pymes_ded_28_4"/>
 
1213
                        <field name="tax_code_id" ref="iva_pymes_ded_29_4"/>
 
1214
                        <field name="ref_base_code_id" ref="iva_pymes_ded_28_4"/>
 
1215
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_29_4"/>
 
1216
                        <field eval="1.0" name="tax_sign"/>
 
1217
                        <field eval="1.0" name="base_sign"/>
 
1218
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1219
                        <field eval="-1.0" name="ref_base_sign"/>
 
1220
                        <field name="type_tax_use">purchase</field>
 
1221
                </record>
 
1222
                 
 
1223
                <record id="iva_pymes_X7_compras_bc" model="account.tax.template">
 
1224
                        <field name="template_name">PGCE PYMES</field>
 
1225
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1226
                        <field name="name">IVA 7% Importaciones bienes corrientes</field>
 
1227
                        <field name="description">IVA 7% Importaciones bienes corrientes</field>
 
1228
                        <field eval="0.07" name="amount"/>
 
1229
                        <field name="type">percent</field>
 
1230
                        <field name="account_collected_id" ref="pgc_pymes_472007"/>
 
1231
                        <field name="account_paid_id" ref="pgc_pymes_472007"/>
 
1232
                        <field name="base_code_id" ref="iva_pymes_ded_26_7"/>
 
1233
                        <field name="tax_code_id" ref="iva_pymes_ded_27_7"/>
 
1234
                        <field name="ref_base_code_id" ref="iva_pymes_ded_26_7"/>
 
1235
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_27_7"/>
 
1236
                        <field eval="1.0" name="tax_sign"/>
 
1237
                        <field eval="1.0" name="base_sign"/>
 
1238
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1239
                        <field eval="-1.0" name="ref_base_sign"/>
 
1240
                        <field name="type_tax_use">purchase</field>
 
1241
                </record>
 
1242
                <record id="iva_pymes_X7_compras_bi" model="account.tax.template">
 
1243
                        <field name="template_name">PGCE PYMES</field>
 
1244
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1245
                        <field name="name">IVA 7% Importaciones bienes de inversión</field>
 
1246
                        <field name="description">IVA 7% Importaciones bienes de inversión</field>
 
1247
                        <field eval="0.07" name="amount"/>
 
1248
                        <field name="type">percent</field>
 
1249
                        <field name="account_collected_id" ref="pgc_pymes_472007"/>
 
1250
                        <field name="account_paid_id" ref="pgc_pymes_472007"/>
 
1251
                        <field name="base_code_id" ref="iva_pymes_ded_28_7"/>
 
1252
                        <field name="tax_code_id" ref="iva_pymes_ded_29_7"/>
 
1253
                        <field name="ref_base_code_id" ref="iva_pymes_ded_28_7"/>
 
1254
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_29_7"/>
 
1255
                        <field eval="1.0" name="tax_sign"/>
 
1256
                        <field eval="1.0" name="base_sign"/>
 
1257
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1258
                        <field eval="-1.0" name="ref_base_sign"/>
 
1259
                        <field name="type_tax_use">purchase</field>
 
1260
                </record>
 
1261
                
 
1262
                <record id="iva_pymes_X8_compras_bc" model="account.tax.template">
 
1263
                        <field name="template_name">PGCE PYMES</field>
 
1264
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1265
                        <field name="name">IVA 8% Importaciones bienes corrientes</field>
 
1266
                        <field name="description">IVA 8% Importaciones bienes corrientes</field>
 
1267
                        <field eval="0.08" name="amount"/>
 
1268
                        <field name="type">percent</field>
 
1269
                        <field name="account_collected_id" ref="pgc_pymes_472008"/>
 
1270
                        <field name="account_paid_id" ref="pgc_pymes_472008"/>
 
1271
                        <field name="base_code_id" ref="iva_pymes_ded_26_8"/>
 
1272
                        <field name="tax_code_id" ref="iva_pymes_ded_27_8"/>
 
1273
                        <field name="ref_base_code_id" ref="iva_pymes_ded_26_8"/>
 
1274
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_27_8"/>
 
1275
                        <field eval="1.0" name="tax_sign"/>
 
1276
                        <field eval="1.0" name="base_sign"/>
 
1277
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1278
                        <field eval="-1.0" name="ref_base_sign"/>
 
1279
                        <field name="type_tax_use">purchase</field>
 
1280
                </record>
 
1281
                <record id="iva_pymes_X8_compras_bi" model="account.tax.template">
 
1282
                        <field name="template_name">PGCE PYMES</field>
 
1283
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1284
                        <field name="name">IVA 8% Importaciones bienes de inversión</field>
 
1285
                        <field name="description">IVA 8% Importaciones bienes de inversión</field>
 
1286
                        <field eval="0.08" name="amount"/>
 
1287
                        <field name="type">percent</field>
 
1288
                        <field name="account_collected_id" ref="pgc_pymes_472008"/>
 
1289
                        <field name="account_paid_id" ref="pgc_pymes_472008"/>
 
1290
                        <field name="base_code_id" ref="iva_pymes_ded_28_8"/>
 
1291
                        <field name="tax_code_id" ref="iva_pymes_ded_29_8"/>
 
1292
                        <field name="ref_base_code_id" ref="iva_pymes_ded_28_8"/>
 
1293
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_29_8"/>
 
1294
                        <field eval="1.0" name="tax_sign"/>
 
1295
                        <field eval="1.0" name="base_sign"/>
 
1296
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1297
                        <field eval="-1.0" name="ref_base_sign"/>
 
1298
                        <field name="type_tax_use">purchase</field>
 
1299
                </record>
 
1300
                
 
1301
                <record id="iva_pymes_X16_compras_bc" model="account.tax.template">
 
1302
                        <field name="template_name">PGCE PYMES</field>
 
1303
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1304
                        <field name="name">IVA 16% Importaciones bienes corrientes</field>
 
1305
                        <field name="description">IVA 16% Importaciones bienes corrientes</field>
 
1306
                        <field eval="0.16" name="amount"/>
 
1307
                        <field name="type">percent</field>
 
1308
                        <field name="account_collected_id" ref="pgc_pymes_472016"/>
 
1309
                        <field name="account_paid_id" ref="pgc_pymes_472016"/>
 
1310
                        <field name="base_code_id" ref="iva_pymes_ded_26_16"/>
 
1311
                        <field name="tax_code_id" ref="iva_pymes_ded_27_16"/>
 
1312
                        <field name="ref_base_code_id" ref="iva_pymes_ded_26_16"/>
 
1313
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_27_16"/>
 
1314
                        <field eval="1.0" name="tax_sign"/>
 
1315
                        <field eval="1.0" name="base_sign"/>
 
1316
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1317
                        <field eval="-1.0" name="ref_base_sign"/>
 
1318
                        <field name="type_tax_use">purchase</field>
 
1319
                </record>
 
1320
                <record id="iva_pymes_X16_compras_bi" model="account.tax.template">
 
1321
                        <field name="template_name">PGCE PYMES</field>
 
1322
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1323
                        <field name="name">IVA 16% Importaciones bienes de inversión</field>
 
1324
                        <field name="description">IVA 16% Importaciones bienes de inversión</field>
 
1325
                        <field eval="0.16" name="amount"/>
 
1326
                        <field name="type">percent</field>
 
1327
                        <field name="account_collected_id" ref="pgc_pymes_472016"/>
 
1328
                        <field name="account_paid_id" ref="pgc_pymes_472016"/>
 
1329
                        <field name="base_code_id" ref="iva_pymes_ded_28_16"/>
 
1330
                        <field name="tax_code_id" ref="iva_pymes_ded_29_16"/>
 
1331
                        <field name="ref_base_code_id" ref="iva_pymes_ded_28_16"/>
 
1332
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_29_16"/>
 
1333
                        <field eval="1.0" name="tax_sign"/>
 
1334
                        <field eval="1.0" name="base_sign"/>
 
1335
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1336
                        <field eval="-1.0" name="ref_base_sign"/>
 
1337
                        <field name="type_tax_use">purchase</field>
 
1338
                </record>
 
1339
                
 
1340
                <record id="iva_pymes_X18_compras_bc" model="account.tax.template">
 
1341
                        <field name="template_name">PGCE PYMES</field>
 
1342
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1343
                        <field name="name">IVA 18% Importaciones bienes corrientes</field>
 
1344
                        <field name="description">IVA 18% Importaciones bienes corrientes</field>
 
1345
                        <field eval="0.18" name="amount"/>
 
1346
                        <field name="type">percent</field>
 
1347
                        <field name="account_collected_id" ref="pgc_pymes_472018"/>
 
1348
                        <field name="account_paid_id" ref="pgc_pymes_472018"/>
 
1349
                        <field name="base_code_id" ref="iva_pymes_ded_26_18"/>
 
1350
                        <field name="tax_code_id" ref="iva_pymes_ded_27_18"/>
 
1351
                        <field name="ref_base_code_id" ref="iva_pymes_ded_26_18"/>
 
1352
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_27_18"/>
 
1353
                        <field eval="1.0" name="tax_sign"/>
 
1354
                        <field eval="1.0" name="base_sign"/>
 
1355
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1356
                        <field eval="-1.0" name="ref_base_sign"/>
 
1357
                        <field name="type_tax_use">purchase</field>
 
1358
                </record>
 
1359
                <record id="iva_pymes_X18_compras_bi" model="account.tax.template">
 
1360
                        <field name="template_name">PGCE PYMES</field>
 
1361
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1362
                        <field name="name">IVA 18% Importaciones bienes de inversión</field>
 
1363
                        <field name="description">IVA 18% Importaciones bienes de inversión</field>
 
1364
                        <field eval="0.18" name="amount"/>
 
1365
                        <field name="type">percent</field>
 
1366
                        <field name="account_collected_id" ref="pgc_pymes_472018"/>
 
1367
                        <field name="account_paid_id" ref="pgc_pymes_472018"/>
 
1368
                        <field name="base_code_id" ref="iva_pymes_ded_28_18"/>
 
1369
                        <field name="tax_code_id" ref="iva_pymes_ded_29_18"/>
 
1370
                        <field name="ref_base_code_id" ref="iva_pymes_ded_28_18"/>
 
1371
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_29_18"/>
 
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
                </record>
 
1378
                
 
1379
 
 
1380
                <!-- IVA EXPORTACIONES (VENTAS )-->
 
1381
                 <record id="iva_pymes_X0" model="account.tax.template">
 
1382
                        <field name="template_name">PGCE PYMES</field>
 
1383
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1384
                        <field name="name">IVA 0% Exportaciones</field>
 
1385
                        <field name="description">IVA 0% Exportaciones</field>
 
1386
                        <field eval="0.00" name="amount"/>
 
1387
                        <field name="type">percent</field>
 
1388
                        <field name="base_code_id" ref="base_pymes_extra_43"/>
 
1389
                        <field name="ref_base_code_id" ref="base_pymes_extra_43"/>
 
1390
                        <field eval="-1.0" name="ref_base_sign"/>
 
1391
                        <field name="type_tax_use">sale</field>
 
1392
                </record>
 
1393
                
 
1394
                 <!-- Inversión del sujeto pasivo -->
 
1395
                <record id="iva_pymes_ISP_compras_16" model="account.tax.template">
 
1396
                        <field name="template_name">PGCE PYMES</field>
 
1397
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1398
                        <field name="name">IVA 16% Inversión del sujeto pasivo</field>
 
1399
                        <field name="description">IVA 16% Inversión del sujeto pasivo</field>
 
1400
                        <field name="amount" eval="1.00"/>
 
1401
                        <field name="type">percent</field>
 
1402
                        <field name="child_depend" eval="1"/>
 
1403
                        <field name="base_sign" eval="1.0"/>
 
1404
                        <field name="tax_sign" eval="1.0"/>
 
1405
                        <field name="ref_base_sign" eval="-1.0"/>
 
1406
                        <field name="ref_tax_sign" eval="-1.0"/>
 
1407
                        <field name="type_tax_use">purchase</field>
 
1408
                </record>
 
1409
                <record id="iva_pymes_ISP_compras_16_1" model="account.tax.template">
 
1410
                        <field name="template_name">PGCE PYMES</field>
 
1411
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1412
                        <field name="name">IVA 16% Inversión del sujeto pasivo (1)</field>
 
1413
                        <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
 
1414
                        <field name="amount" eval="0.00"/>
 
1415
                        <field name="type">percent</field>
 
1416
                        <field name="base_code_id" ref="base_pymes_extra_44"/>
 
1417
                        <field name="ref_base_code_id" ref="base_pymes_extra_44"/>
 
1418
                        <field name="base_sign" eval="1.0"/>
 
1419
                        <field name="tax_sign" eval="1.0"/>
 
1420
                        <field name="ref_base_sign" eval="-1.0"/>
 
1421
                        <field name="ref_tax_sign" eval="-1.0"/>
 
1422
                        <field name="type_tax_use">purchase</field>
 
1423
                </record>
 
1424
                <record id="iva_pymes_ISP_compras_16_2" model="account.tax.template">
 
1425
                        <field name="template_name">PGCE PYMES</field>
 
1426
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1427
                        <field name="name">IVA 16% Inversión del sujeto pasivo (2)</field>
 
1428
                        <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
 
1429
                        <field name="amount" eval="-0.16"/>
 
1430
                        <field name="type">percent</field>
 
1431
                        <field name="account_collected_id" ref="pgc_pymes_477016"/>
 
1432
                        <field name="account_paid_id" ref="pgc_pymes_477016"/>
 
1433
                        <field name="base_code_id" ref="iva_pymes_dev_07"/>
 
1434
                        <field name="tax_code_id" ref="iva_pymes_dev_09"/>
 
1435
                        <field name="ref_base_code_id" ref="iva_pymes_dev_07"/>
 
1436
                        <field name="ref_tax_code_id" ref="iva_pymes_dev_09"/>
 
1437
                        <field name="tax_sign" eval="-1.0"/>
 
1438
                        <field name="base_sign" eval="-1.0"/>
 
1439
                        <field name="ref_tax_sign" eval="1.0"/>
 
1440
                        <field name="ref_base_sign" eval="1.0"/>
 
1441
                        <field name="type_tax_use">purchase</field>
 
1442
                </record>
 
1443
                <record id="iva_pymes_ISP_compras_16_3" model="account.tax.template">
 
1444
                        <field name="template_name">PGCE PYMES</field>
 
1445
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1446
                        <field name="name">IVA 16% Inversión del sujeto pasivo (3)</field>
 
1447
                        <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
 
1448
                        <field name="amount" eval="0.16"/>
 
1449
                        <field name="type">percent</field>
 
1450
                        <field name="account_collected_id" ref="pgc_pymes_472016"/>
 
1451
                        <field name="account_paid_id" ref="pgc_pymes_472016"/>
 
1452
                        <field name="base_code_id" ref="iva_pymes_ded_22_16"/>
 
1453
                        <field name="tax_code_id" ref="iva_pymes_ded_23_16"/>
 
1454
                        <field name="ref_base_code_id" ref="iva_pymes_ded_22_16"/>
 
1455
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_23_16"/>
 
1456
                        <field name="tax_sign" eval="1.0"/>
 
1457
                        <field name="base_sign" eval="1.0"/>
 
1458
                        <field name="ref_tax_sign" eval="-1.0"/>
 
1459
                        <field name="ref_base_sign" eval="-1.0"/>
 
1460
                        <field name="type_tax_use">purchase</field>
 
1461
                </record>
 
1462
                
 
1463
                <record id="iva_pymes_ISP_compras_18" model="account.tax.template">
 
1464
                        <field name="template_name">PGCE PYMES</field>
 
1465
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1466
                        <field name="name">IVA 18% Inversión del sujeto pasivo</field>
 
1467
                        <field name="description">IVA 18% Inversión del sujeto pasivo</field>
 
1468
                        <field name="amount" eval="1.00"/>
 
1469
                        <field name="type">percent</field>
 
1470
                        <field name="child_depend" eval="1"/>
 
1471
                        <field name="base_sign" eval="1.0"/>
 
1472
                        <field name="tax_sign" eval="1.0"/>
 
1473
                        <field name="ref_base_sign" eval="-1.0"/>
 
1474
                        <field name="ref_tax_sign" eval="-1.0"/>
 
1475
                        <field name="type_tax_use">purchase</field>
 
1476
                </record>
 
1477
                <record id="iva_pymes_ISP_compras_18_1" model="account.tax.template">
 
1478
                        <field name="template_name">PGCE PYMES</field>
 
1479
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1480
                        <field name="name">IVA 18% Inversión del sujeto pasivo (1)</field>
 
1481
                        <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
 
1482
                        <field name="amount" eval="0.00"/>
 
1483
                        <field name="type">percent</field>
 
1484
                        <field name="base_code_id" ref="base_pymes_extra_44"/>
 
1485
                        <field name="ref_base_code_id" ref="base_pymes_extra_44"/>
 
1486
                        <field name="base_sign" eval="1.0"/>
 
1487
                        <field name="tax_sign" eval="1.0"/>
 
1488
                        <field name="ref_base_sign" eval="-1.0"/>
 
1489
                        <field name="ref_tax_sign" eval="-1.0"/>
 
1490
                        <field name="type_tax_use">purchase</field>
 
1491
                </record>
 
1492
                <record id="iva_pymes_ISP_compras_18_2" model="account.tax.template">
 
1493
                        <field name="template_name">PGCE PYMES</field>
 
1494
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1495
                        <field name="name">IVA 18% Inversión del sujeto pasivo (2)</field>
 
1496
                        <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
 
1497
                        <field name="amount" eval="-0.18"/>
 
1498
                        <field name="type">percent</field>
 
1499
                        <field name="account_collected_id" ref="pgc_pymes_477018"/>
 
1500
                        <field name="account_paid_id" ref="pgc_pymes_477018"/>
 
1501
                        <field name="base_code_id" ref="iva_pymes_dev_07_18"/>
 
1502
                        <field name="tax_code_id" ref="iva_pymes_dev_09_18"/>
 
1503
                        <field name="ref_base_code_id" ref="iva_pymes_dev_07_18"/>
 
1504
                        <field name="ref_tax_code_id" ref="iva_pymes_dev_09_18"/>
 
1505
                        <field name="tax_sign" eval="-1.0"/>
 
1506
                        <field name="base_sign" eval="-1.0"/>
 
1507
                        <field name="ref_tax_sign" eval="1.0"/>
 
1508
                        <field name="ref_base_sign" eval="1.0"/>
 
1509
                        <field name="type_tax_use">purchase</field>
 
1510
                </record>
 
1511
                <record id="iva_pymes_ISP_compras_18_3" model="account.tax.template">
 
1512
                        <field name="template_name">PGCE PYMES</field>
 
1513
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1514
                        <field name="name">IVA 18% Inversión del sujeto pasivo (3)</field>
 
1515
                        <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
 
1516
                        <field name="amount" eval="0.18"/>
 
1517
                        <field name="type">percent</field>
 
1518
                        <field name="account_collected_id" ref="pgc_pymes_472018"/>
 
1519
                        <field name="account_paid_id" ref="pgc_pymes_472018"/>
 
1520
                        <field name="base_code_id" ref="iva_pymes_ded_22_18"/>
 
1521
                        <field name="tax_code_id" ref="iva_pymes_ded_23_18"/>
 
1522
                        <field name="ref_base_code_id" ref="iva_pymes_ded_22_18"/>
 
1523
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_23_18"/>
 
1524
                        <field name="tax_sign" eval="1.0"/>
 
1525
                        <field name="base_sign" eval="1.0"/>
 
1526
                        <field name="ref_tax_sign" eval="-1.0"/>
 
1527
                        <field name="ref_base_sign" eval="-1.0"/>
 
1528
                        <field name="type_tax_use">purchase</field>
 
1529
                </record>
 
1530
                
 
1531
                <!-- IVA REPERCUTIDO-->
 
1532
                <record id="iva_pymes_rep_4" model="account.tax.template">
 
1533
                        <field name="template_name">PGCE PYMES</field>
 
1534
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1535
                        <field name="name">IVA 4%</field>
 
1536
                        <field eval="0.04" name="amount"/>
 
1537
                        <field name="type">percent</field>
 
1538
                        <field name="account_collected_id" ref="pgc_pymes_477004"/>
 
1539
                        <field name="account_paid_id" ref="pgc_pymes_477004"/>
 
1540
                        <field name="base_code_id" ref="iva_pymes_dev_01"/>
 
1541
                        <field name="tax_code_id" ref="iva_pymes_dev_03"/>
 
1542
                        <field name="ref_base_code_id" ref="iva_pymes_dev_01"/>
 
1543
                        <field name="ref_tax_code_id" ref="iva_pymes_dev_03"/>
 
1544
                        <field eval="1.0" name="tax_sign"/>
 
1545
                        <field eval="1.0" name="base_sign"/>
 
1546
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1547
                        <field eval="-1.0" name="ref_base_sign"/>
 
1548
                        <field name="type_tax_use">sale</field>
 
1549
                </record>
 
1550
                
 
1551
                <record id="iva_pymes_rep_7" model="account.tax.template">
 
1552
                        <field name="template_name">PGCE PYMES</field>
 
1553
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1554
                        <field name="name">IVA 7%</field>
 
1555
                        <field eval="0.07" name="amount"/>
 
1556
                        <field name="type">percent</field>
 
1557
                        <field name="account_collected_id" ref="pgc_pymes_477007"/>
 
1558
                        <field name="account_paid_id" ref="pgc_pymes_477007"/>
 
1559
                        <field name="base_code_id" ref="iva_pymes_dev_04"/>
 
1560
                        <field name="tax_code_id" ref="iva_pymes_dev_06"/>
 
1561
                        <field name="ref_base_code_id" ref="iva_pymes_dev_04"/>
 
1562
                        <field name="ref_tax_code_id" ref="iva_pymes_dev_06"/>
 
1563
                        <field eval="1.0" name="tax_sign"/>
 
1564
                        <field eval="1.0" name="base_sign"/>
 
1565
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1566
                        <field eval="-1.0" name="ref_base_sign"/>
 
1567
                        <field name="type_tax_use">sale</field>
 
1568
                </record>
 
1569
                
 
1570
                <record id="iva_pymes_rep_8" model="account.tax.template">
 
1571
                        <field name="template_name">PGCE PYMES</field>
 
1572
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1573
                        <field name="name">IVA 8%</field>
 
1574
                        <field eval="0.08" name="amount"/>
 
1575
                        <field name="type">percent</field>
 
1576
                        <field name="account_collected_id" ref="pgc_pymes_477008"/>
 
1577
                        <field name="account_paid_id" ref="pgc_pymes_477008"/>
 
1578
                        <field name="base_code_id" ref="iva_pymes_dev_04_8"/>
 
1579
                        <field name="tax_code_id" ref="iva_pymes_dev_06_8"/>
 
1580
                        <field name="ref_base_code_id" ref="iva_pymes_dev_04_8"/>
 
1581
                        <field name="ref_tax_code_id" ref="iva_pymes_dev_06_8"/>
 
1582
                        <field eval="1.0" name="tax_sign"/>
 
1583
                        <field eval="1.0" name="base_sign"/>
 
1584
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1585
                        <field eval="-1.0" name="ref_base_sign"/>
 
1586
                        <field name="type_tax_use">sale</field>
 
1587
                </record>
 
1588
                
 
1589
                <record id="iva_pymes_rep_16" model="account.tax.template">
 
1590
                        <field name="template_name">PGCE PYMES</field>
 
1591
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1592
                        <field name="name">IVA 16%</field>
 
1593
                        <field eval="0.16" name="amount"/>
 
1594
                        <field name="type">percent</field>
 
1595
                        <field name="account_collected_id" ref="pgc_pymes_477016"/>
 
1596
                        <field name="account_paid_id" ref="pgc_pymes_477016"/>
 
1597
                        <field name="base_code_id" ref="iva_pymes_dev_07"/>
 
1598
                        <field name="tax_code_id" ref="iva_pymes_dev_09"/>
 
1599
                        <field name="ref_base_code_id" ref="iva_pymes_dev_07"/>
 
1600
                        <field name="ref_tax_code_id" ref="iva_pymes_dev_09"/>
 
1601
                        <field eval="1.0" name="tax_sign"/>
 
1602
                        <field eval="1.0" name="base_sign"/>
 
1603
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1604
                        <field eval="-1.0" name="ref_base_sign"/>
 
1605
                        <field name="type_tax_use">sale</field>
 
1606
                </record>
 
1607
                
 
1608
                <record id="iva_pymes_rep_18" model="account.tax.template">
 
1609
                        <field name="template_name">PGCE PYMES</field>
 
1610
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1611
                        <field name="name">IVA 18%</field>
 
1612
                        <field eval="0.18" name="amount"/>
 
1613
                        <field name="type">percent</field>
 
1614
                        <field name="account_collected_id" ref="pgc_pymes_477018"/>
 
1615
                        <field name="account_paid_id" ref="pgc_pymes_477018"/>
 
1616
                        <field name="base_code_id" ref="iva_pymes_dev_07_18"/>
 
1617
                        <field name="tax_code_id" ref="iva_pymes_dev_09_18"/>
 
1618
                        <field name="ref_base_code_id" ref="iva_pymes_dev_07_18"/>
 
1619
                        <field name="ref_tax_code_id" ref="iva_pymes_dev_09_18"/>
 
1620
                        <field eval="1.0" name="tax_sign"/>
 
1621
                        <field eval="1.0" name="base_sign"/>
 
1622
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1623
                        <field eval="-1.0" name="ref_base_sign"/>
 
1624
                        <field name="type_tax_use">sale</field>
 
1625
                </record>
 
1626
                
 
1627
                
 
1628
                <!-- Plantillas para recargo de equivalencia-->
 
1629
                <record id="re_pymes_05" model="account.tax.template">
 
1630
                        <field name="template_name">PGCE PYMES</field>
 
1631
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1632
                        <field name="name">0.50% Recargo Equivalencia</field>
 
1633
                        <field eval="0.005" name="amount"/>
 
1634
                        <field name="type">percent</field>
 
1635
                        <field name="account_collected_id" ref="pgc_pymes_475001"/>
 
1636
                        <field name="account_paid_id" ref="pgc_pymes_475001"/>
 
1637
                        <field name="base_code_id" ref="iva_pymes_dev_10"/>
 
1638
                        <field name="tax_code_id" ref="iva_pymes_dev_12"/>
 
1639
                        <field name="ref_base_code_id" ref="iva_pymes_dev_10"/>
 
1640
                        <field name="ref_tax_code_id" ref="iva_pymes_dev_12"/>
 
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">sale</field>
 
1646
                </record>
 
1647
                
 
1648
                <record id="re_pymes_1" model="account.tax.template">
 
1649
                        <field name="template_name">PGCE PYMES</field>
 
1650
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1651
                        <field name="name">1% Recargo Equivalencia</field>
 
1652
                        <field eval="0.01" name="amount"/>
 
1653
                        <field name="type">percent</field>
 
1654
                        <field name="account_collected_id" ref="pgc_pymes_475001"/>
 
1655
                        <field name="account_paid_id" ref="pgc_pymes_475001"/>
 
1656
                        <field name="base_code_id" ref="iva_pymes_dev_13"/>
 
1657
                        <field name="tax_code_id" ref="iva_pymes_dev_15"/>
 
1658
                        <field name="ref_base_code_id" ref="iva_pymes_dev_13"/>
 
1659
                        <field name="ref_tax_code_id" ref="iva_pymes_dev_15"/>
 
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">sale</field>
 
1665
                </record>
 
1666
                
 
1667
                <record id="re_pymes_4" model="account.tax.template">
 
1668
                        <field name="template_name">PGCE PYMES</field>
 
1669
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1670
                        <field name="name">4% Recargo Equivalencia</field>
 
1671
                        <field eval="0.04" name="amount"/>
 
1672
                        <field name="type">percent</field>
 
1673
                        <field name="account_collected_id" ref="pgc_pymes_475001"/>
 
1674
                        <field name="account_paid_id" ref="pgc_pymes_475001"/>
 
1675
                        <field name="base_code_id" ref="iva_pymes_dev_16"/>
 
1676
                        <field name="tax_code_id" ref="iva_pymes_dev_18"/>
 
1677
                        <field name="ref_base_code_id" ref="iva_pymes_dev_16"/>
 
1678
                        <field name="ref_tax_code_id" ref="iva_pymes_dev_18"/>
 
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">sale</field>
 
1684
                </record>
 
1685
                
 
1686
                
 
1687
<!-- OPERACIONES INTRACOMUNITARIAS -->
 
1688
                
 
1689
                <!-- VENTAS -->
 
1690
                <record id="iva_pymes_IO" model="account.tax.template">
 
1691
                        <field name="template_name">PGCE PYMES</field>
 
1692
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1693
                        <field name="name">IVA 0% Intracomunitario</field>
 
1694
                        <field name="description">IVA 0% Intracomunitario 0</field>
 
1695
                        <field eval="0.00" name="amount"/>
 
1696
                        <field name="type">percent</field>
 
1697
                        <field name="base_code_id" ref="base_pymes_intra_42"/>
 
1698
                        <field name="ref_base_code_id" ref="base_pymes_intra_42"/>
 
1699
                        <field eval="-1.0" name="ref_base_sign"/>
 
1700
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1701
                        <field name="type_tax_use">sale</field>
 
1702
                </record>
 
1703
                
 
1704
                
 
1705
                <!-- COMPRAS -->
 
1706
                <record id="iva_pymes_IC_compras_16_bc" model="account.tax.template">
 
1707
                        <field name="template_name">PGCE PYMES</field>
 
1708
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1709
                        <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
 
1710
                        <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>
 
1711
                        <field eval="1.00" name="amount"/>
 
1712
                        <field name="type">percent</field>
 
1713
                        <field eval="1" name="child_depend"/>
 
1714
                        <field name="type_tax_use">purchase</field>
 
1715
                </record>
 
1716
                <record id="iva_pymes_IC_compras_16_bc_1" model="account.tax.template">
 
1717
                        <field name="template_name">PGCE PYMES</field>
 
1718
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1719
                        <field name="parent_id" ref="iva_pymes_IC_compras_16_bc"/>
 
1720
                        <field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field>
 
1721
                        <field eval="0.16" name="amount"/>
 
1722
                        <field name="type">percent</field>
 
1723
                        <field name="account_paid_id" ref="pgc_pymes_472016"/>
 
1724
                        <field name="account_collected_id" ref="pgc_pymes_472016"/>
 
1725
                        <field name="base_code_id" ref="iva_pymes_ded_30_16"/>
 
1726
                        <field name="tax_code_id" ref="iva_pymes_ded_31_16"/>
 
1727
                        <field name="ref_base_code_id" ref="iva_pymes_ded_30_16"/>
 
1728
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_31_16"/>
 
1729
                        <field eval="-1.0" name="ref_base_sign"/>
 
1730
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1731
                        <field name="type_tax_use">purchase</field>
 
1732
                </record>
 
1733
                <record id="iva_pymes_IC_compras_16_bc_2" model="account.tax.template">
 
1734
                        <field name="template_name">PGCE PYMES</field>
 
1735
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1736
                        <field name="parent_id" ref="iva_pymes_IC_compras_16_bc"/>
 
1737
                        <field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field>
 
1738
                        <field eval="-0.16" name="amount"/>
 
1739
                        <field name="type">percent</field>
 
1740
                        <field name="account_paid_id" ref="pgc_pymes_477016"/>
 
1741
                        <field name="account_collected_id" ref="pgc_pymes_477016"/>
 
1742
                        <field name="base_code_id" ref="iva_pymes_dev_19"/>
 
1743
                        <field name="tax_code_id" ref="iva_pymes_dev_20"/>
 
1744
                        <field eval="-1.0" name="tax_sign"/>
 
1745
                        <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
 
1746
                        <field eval="-1.0" name="ref_base_sign"/>
 
1747
                        <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
 
1748
                        <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
 
1749
                        <field eval="1.0" name="ref_tax_sign"/>
 
1750
                        <field name="type_tax_use">purchase</field>
 
1751
                </record>
 
1752
                
 
1753
                <record id="iva_pymes_IC_compras_18_bc" model="account.tax.template">
 
1754
                        <field name="template_name">PGCE PYMES</field>
 
1755
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1756
                        <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
 
1757
                        <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>
 
1758
                        <field eval="1.00" name="amount"/>
 
1759
                        <field name="type">percent</field>
 
1760
                        <field eval="1" name="child_depend"/>
 
1761
                        <field name="type_tax_use">purchase</field>
 
1762
                </record>
 
1763
                <record id="iva_pymes_IC_compras_18_bc_1" model="account.tax.template">
 
1764
                        <field name="template_name">PGCE PYMES</field>
 
1765
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1766
                        <field name="parent_id" ref="iva_pymes_IC_compras_18_bc"/>
 
1767
                        <field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field>
 
1768
                        <field eval="0.18" name="amount"/>
 
1769
                        <field name="type">percent</field>
 
1770
                        <field name="account_paid_id" ref="pgc_pymes_472018"/>
 
1771
                        <field name="account_collected_id" ref="pgc_pymes_472018"/>
 
1772
                        <field name="base_code_id" ref="iva_pymes_ded_30_18"/>
 
1773
                        <field name="tax_code_id" ref="iva_pymes_ded_31_18"/>
 
1774
                        <field name="ref_base_code_id" ref="iva_pymes_ded_30_18"/>
 
1775
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_31_18"/>
 
1776
                        <field eval="-1.0" name="ref_base_sign"/>
 
1777
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1778
                        <field name="type_tax_use">purchase</field>
 
1779
                </record>
 
1780
                <record id="iva_pymes_IC_compras_18_bc_2" model="account.tax.template">
 
1781
                        <field name="template_name">PGCE PYMES</field>
 
1782
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1783
                        <field name="parent_id" ref="iva_pymes_IC_compras_18_bc"/>
 
1784
                        <field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field>
 
1785
                        <field eval="-0.18" name="amount"/>
 
1786
                        <field name="type">percent</field>
 
1787
                        <field name="account_paid_id" ref="pgc_pymes_477018"/>
 
1788
                        <field name="account_collected_id" ref="pgc_pymes_477018"/>
 
1789
                        <field name="base_code_id" ref="iva_pymes_dev_19"/>
 
1790
                        <field name="tax_code_id" ref="iva_pymes_dev_20"/>
 
1791
                        <field eval="-1.0" name="tax_sign"/>
 
1792
                        <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
 
1793
                        <field eval="-1.0" name="ref_base_sign"/>
 
1794
                        <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
 
1795
                        <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
 
1796
                        <field eval="1.0" name="ref_tax_sign"/>
 
1797
                        <field name="type_tax_use">purchase</field>
 
1798
                </record>
 
1799
                <!--record id="vat_IO_buy_21b_3" model="account.tax.template">
 
1800
                        <field name="template_name">PGCE PYMES</field>
 
1801
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1802
                        <field name="parent_id" ref="vat_IO_buy_21b"/>
 
1803
                        <field name="name">Biens Déductibles 21% (3)</field>
 
1804
                        <field eval="0.00" name="amount"/>
 
1805
                        <field name="type">percent</field>
 
1806
                        <field name="ref_base_code_id" ref="vat_code_a86"/>
 
1807
                        <field eval="-1.0" name="ref_base_sign"/>
 
1808
                        <field name="type_tax_use">purchase</field>
 
1809
                </record-->
 
1810
<!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
 
1811
 
 
1812
                <record id="iva_pymes_IC_compras_16_bi" model="account.tax.template">
 
1813
                        <field name="template_name">PGCE PYMES</field>
 
1814
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1815
                        <field name="name">IVA 16% Intracomunitario. Bienes de inversión</field>
 
1816
                        <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>
 
1817
                        <field eval="1.00" name="amount"/>
 
1818
                        <field name="type">percent</field>
 
1819
                        <field eval="1" name="child_depend"/>
 
1820
                        <field name="type_tax_use">purchase</field>
 
1821
                </record>
 
1822
                <record id="iva_pymes_IC_compras_16_bi_1" model="account.tax.template">
 
1823
                        <field name="template_name">PGCE PYMES</field>
 
1824
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1825
                        <field name="parent_id" ref="iva_pymes_IC_compras_16_bi"/>
 
1826
                        <field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field>
 
1827
                        <field eval="0.16" name="amount"/>
 
1828
                        <field name="type">percent</field>
 
1829
                        <field name="account_paid_id" ref="pgc_pymes_472016"/>
 
1830
                        <field name="account_collected_id" ref="pgc_pymes_472016"/>
 
1831
                        <field name="base_code_id" ref="iva_pymes_ded_32_16"/>
 
1832
                        <field name="tax_code_id" ref="iva_pymes_ded_33_16"/>
 
1833
                        <field name="ref_base_code_id" ref="iva_pymes_ded_32_16"/>
 
1834
                        <field eval="-1.0" name="ref_base_sign"/>
 
1835
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_33_16"/>
 
1836
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1837
                        <field name="type_tax_use">purchase</field>
 
1838
                </record>
 
1839
                <record id="iva_pymes_IC_compras_16_bi_2" model="account.tax.template">
 
1840
                        <field name="template_name">PGCE PYMES</field>
 
1841
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1842
                        <field name="parent_id" ref="iva_pymes_IC_compras_16_bi"/>
 
1843
                        <field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field>
 
1844
                        <field eval="-0.16" name="amount"/>
 
1845
                        <field name="type">percent</field>
 
1846
                        <field name="account_paid_id" ref="pgc_pymes_477016"/>
 
1847
                        <field name="account_collected_id" ref="pgc_pymes_477016"/>
 
1848
                        <field name="base_code_id" ref="iva_pymes_dev_19"/>
 
1849
                        <field name="tax_code_id" ref="iva_pymes_dev_20"/>
 
1850
                        <field eval="-1.0" name="tax_sign"/>
 
1851
                        <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
 
1852
                        <field eval="-1.0" name="ref_base_sign"/>
 
1853
                        <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
 
1854
                        <field eval="1.0" name="ref_tax_sign"/>
 
1855
                        <field name="type_tax_use">purchase</field>
 
1856
                </record>
 
1857
                
 
1858
                <record id="iva_pymes_IC_compras_18_bi" model="account.tax.template">
 
1859
                        <field name="template_name">PGCE PYMES</field>
 
1860
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1861
                        <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
 
1862
                        <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>
 
1863
                        <field eval="1.00" name="amount"/>
 
1864
                        <field name="type">percent</field>
 
1865
                        <field eval="1" name="child_depend"/>
 
1866
                        <field name="type_tax_use">purchase</field>
 
1867
                </record>
 
1868
                <record id="iva_pymes_IC_compras_18_bi_1" model="account.tax.template">
 
1869
                        <field name="template_name">PGCE PYMES</field>
 
1870
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1871
                        <field name="parent_id" ref="iva_pymes_IC_compras_18_bi"/>
 
1872
                        <field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field>
 
1873
                        <field eval="0.18" name="amount"/>
 
1874
                        <field name="type">percent</field>
 
1875
                        <field name="account_paid_id" ref="pgc_pymes_472018"/>
 
1876
                        <field name="account_collected_id" ref="pgc_pymes_472018"/>
 
1877
                        <field name="base_code_id" ref="iva_pymes_ded_32_18"/>
 
1878
                        <field name="tax_code_id" ref="iva_pymes_ded_33_18"/>
 
1879
                        <field name="ref_base_code_id" ref="iva_pymes_ded_32_18"/>
 
1880
                        <field eval="-1.0" name="ref_base_sign"/>
 
1881
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_33_18"/>
 
1882
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1883
                        <field name="type_tax_use">purchase</field>
 
1884
                </record>
 
1885
                <record id="iva_pymes_IC_compras_18_bi_2" model="account.tax.template">
 
1886
                        <field name="template_name">PGCE PYMES</field>
 
1887
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1888
                        <field name="parent_id" ref="iva_pymes_IC_compras_18_bi"/>
 
1889
                        <field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field>
 
1890
                        <field eval="-0.18" name="amount"/>
 
1891
                        <field name="type">percent</field>
 
1892
                        <field name="account_paid_id" ref="pgc_pymes_477018"/>
 
1893
                        <field name="account_collected_id" ref="pgc_pymes_477018"/>
 
1894
                        <field name="base_code_id" ref="iva_pymes_dev_19"/>
 
1895
                        <field name="tax_code_id" ref="iva_pymes_dev_20"/>
 
1896
                        <field eval="-1.0" name="tax_sign"/>
 
1897
                        <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
 
1898
                        <field eval="-1.0" name="ref_base_sign"/>
 
1899
                        <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
 
1900
                        <field eval="1.0" name="ref_tax_sign"/>
 
1901
                        <field name="type_tax_use">purchase</field>
 
1902
                </record>
 
1903
 
 
1904
                <record id="iva_pymes_IC_compras_7_bc" model="account.tax.template">
 
1905
                        <field name="template_name">PGCE PYMES</field>
 
1906
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1907
                        <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field>
 
1908
                        <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field>
 
1909
                        <field eval="1.00" name="amount"/>
 
1910
                        <field name="type">percent</field>
 
1911
                        <field eval="1" name="child_depend"/>
 
1912
                        <field name="type_tax_use">purchase</field>
 
1913
                </record>
 
1914
                <record id="iva_pymes_IC_compras_7_bc_1" model="account.tax.template">
 
1915
                        <field name="template_name">PGCE PYMES</field>
 
1916
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1917
                        <field name="parent_id" ref="iva_pymes_IC_compras_7_bc"/>
 
1918
                        <field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field>
 
1919
                        <field eval="0.07" name="amount"/>
 
1920
                        <field name="type">percent</field>
 
1921
                        <field name="account_paid_id" ref="pgc_pymes_472007"/>
 
1922
                        <field name="account_collected_id" ref="pgc_pymes_472007"/>
 
1923
                        <field name="base_code_id" ref="iva_pymes_ded_30_7"/>
 
1924
                        <field name="tax_code_id" ref="iva_pymes_ded_31_7"/>
 
1925
                        <field name="ref_base_code_id" ref="iva_pymes_ded_30_7"/>
 
1926
                        <field eval="-1.0" name="ref_base_sign"/>
 
1927
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_31_7"/>
 
1928
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1929
                        <field name="type_tax_use">purchase</field>
 
1930
                </record>
 
1931
                <record id="iva_pymes_IC_compras_7_bc_2" model="account.tax.template">
 
1932
                        <field name="template_name">PGCE PYMES</field>
 
1933
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1934
                        <field name="parent_id" ref="iva_pymes_IC_compras_7_bc"/>
 
1935
                        <field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field>
 
1936
                        <field eval="-0.07" name="amount"/>
 
1937
                        <field name="type">percent</field>
 
1938
                        <field name="account_paid_id" ref="pgc_pymes_477007"/>
 
1939
                        <field name="account_collected_id" ref="pgc_pymes_477007"/>
 
1940
                        <field name="base_code_id" ref="iva_pymes_dev_19"/>
 
1941
                        <field name="tax_code_id" ref="iva_pymes_dev_20"/>
 
1942
                        <field eval="-1.0" name="tax_sign"/>
 
1943
                        <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
 
1944
                        <field eval="-1.0" name="ref_base_sign"/>
 
1945
                        <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
 
1946
                        <field eval="1.0" name="ref_tax_sign"/>
 
1947
                        <field name="type_tax_use">purchase</field>
 
1948
                </record>
 
1949
 
 
1950
                <record id="iva_pymes_IC_compras_7_bi" model="account.tax.template">
 
1951
                        <field name="template_name">PGCE PYMES</field>
 
1952
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1953
                        <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field>
 
1954
                        <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field>
 
1955
                        <field eval="1.00" name="amount"/>
 
1956
                        <field name="type">percent</field>
 
1957
                        <field eval="1" name="child_depend"/>
 
1958
                        <field name="type_tax_use">purchase</field>
 
1959
                </record>
 
1960
                <record id="iva_pymes_IC_compras_7_bi_1" model="account.tax.template">
 
1961
                        <field name="template_name">PGCE PYMES</field>
 
1962
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1963
                        <field name="parent_id" ref="iva_pymes_IC_compras_7_bi"/>
 
1964
                        <field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field>
 
1965
                        <field eval="0.07" name="amount"/>
 
1966
                        <field name="type">percent</field>
 
1967
                        <field name="account_paid_id" ref="pgc_pymes_472007"/>
 
1968
                        <field name="account_collected_id" ref="pgc_pymes_472007"/>
 
1969
                        <field name="base_code_id" ref="iva_pymes_ded_32_7"/>
 
1970
                        <field name="tax_code_id" ref="iva_pymes_ded_33_7"/>
 
1971
                        <field name="ref_base_code_id" ref="iva_pymes_ded_32_7"/>
 
1972
                        <field eval="-1.0" name="ref_base_sign"/>
 
1973
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_33_7"/>
 
1974
                        <field eval="-1.0" name="ref_tax_sign"/>
 
1975
                        <field name="type_tax_use">purchase</field>
 
1976
                </record>
 
1977
                <record id="iva_pymes_IC_compras_7_bi_2" model="account.tax.template">
 
1978
                        <field name="template_name">PGCE PYMES</field>
 
1979
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1980
                        <field name="parent_id" ref="iva_pymes_IC_compras_7_bi"/>
 
1981
                        <field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field>
 
1982
                        <field eval="-0.07" name="amount"/>
 
1983
                        <field name="type">percent</field>
 
1984
                        <field name="account_paid_id" ref="pgc_pymes_477007"/>
 
1985
                        <field name="account_collected_id" ref="pgc_pymes_477007"/>
 
1986
                        <field name="base_code_id" ref="iva_pymes_dev_19"/>
 
1987
                        <field name="tax_code_id" ref="iva_pymes_dev_20"/>
 
1988
                        <field eval="-1.0" name="tax_sign"/>
 
1989
                        <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
 
1990
                        <field eval="-1.0" name="ref_base_sign"/>
 
1991
                        <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
 
1992
                        <field eval="1.0" name="ref_tax_sign"/>
 
1993
                        <field name="type_tax_use">purchase</field>
 
1994
                </record>
 
1995
                
 
1996
                <record id="iva_pymes_IC_compras_8_bc" model="account.tax.template">
 
1997
                        <field name="template_name">PGCE PYMES</field>
 
1998
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
1999
                        <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
 
2000
                        <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field>
 
2001
                        <field eval="1.00" name="amount"/>
 
2002
                        <field name="type">percent</field>
 
2003
                        <field eval="1" name="child_depend"/>
 
2004
                        <field name="type_tax_use">purchase</field>
 
2005
                </record>
 
2006
                <record id="iva_pymes_IC_compras_8_bc_1" model="account.tax.template">
 
2007
                        <field name="template_name">PGCE PYMES</field>
 
2008
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2009
                        <field name="parent_id" ref="iva_pymes_IC_compras_8_bc"/>
 
2010
                        <field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field>
 
2011
                        <field eval="0.08" name="amount"/>
 
2012
                        <field name="type">percent</field>
 
2013
                        <field name="account_paid_id" ref="pgc_pymes_472008"/>
 
2014
                        <field name="account_collected_id" ref="pgc_pymes_472008"/>
 
2015
                        <field name="base_code_id" ref="iva_pymes_ded_30_8"/>
 
2016
                        <field name="tax_code_id" ref="iva_pymes_ded_31_8"/>
 
2017
                        <field name="ref_base_code_id" ref="iva_pymes_ded_30_8"/>
 
2018
                        <field eval="-1.0" name="ref_base_sign"/>
 
2019
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_31_8"/>
 
2020
                        <field eval="-1.0" name="ref_tax_sign"/>
 
2021
                        <field name="type_tax_use">purchase</field>
 
2022
                </record>
 
2023
                <record id="iva_pymes_IC_compras_8_bc_2" model="account.tax.template">
 
2024
                        <field name="template_name">PGCE PYMES</field>
 
2025
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2026
                        <field name="parent_id" ref="iva_pymes_IC_compras_8_bc"/>
 
2027
                        <field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field>
 
2028
                        <field eval="-0.08" name="amount"/>
 
2029
                        <field name="type">percent</field>
 
2030
                        <field name="account_paid_id" ref="pgc_pymes_477008"/>
 
2031
                        <field name="account_collected_id" ref="pgc_pymes_477008"/>
 
2032
                        <field name="base_code_id" ref="iva_pymes_dev_19"/>
 
2033
                        <field name="tax_code_id" ref="iva_pymes_dev_20"/>
 
2034
                        <field eval="-1.0" name="tax_sign"/>
 
2035
                        <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
 
2036
                        <field eval="-1.0" name="ref_base_sign"/>
 
2037
                        <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
 
2038
                        <field eval="1.0" name="ref_tax_sign"/>
 
2039
                        <field name="type_tax_use">purchase</field>
 
2040
                </record>
 
2041
 
 
2042
                <record id="iva_pymes_IC_compras_8_bi" model="account.tax.template">
 
2043
                        <field name="template_name">PGCE PYMES</field>
 
2044
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2045
                        <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field>
 
2046
                        <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field>
 
2047
                        <field eval="1.00" name="amount"/>
 
2048
                        <field name="type">percent</field>
 
2049
                        <field eval="1" name="child_depend"/>
 
2050
                        <field name="type_tax_use">purchase</field>
 
2051
                </record>
 
2052
                <record id="iva_pymes_IC_compras_8_bi_1" model="account.tax.template">
 
2053
                        <field name="template_name">PGCE PYMES</field>
 
2054
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2055
                        <field name="parent_id" ref="iva_pymes_IC_compras_8_bi"/>
 
2056
                        <field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field>
 
2057
                        <field eval="0.08" name="amount"/>
 
2058
                        <field name="type">percent</field>
 
2059
                        <field name="account_paid_id" ref="pgc_pymes_472008"/>
 
2060
                        <field name="account_collected_id" ref="pgc_pymes_472008"/>
 
2061
                        <field name="base_code_id" ref="iva_pymes_ded_32_8"/>
 
2062
                        <field name="tax_code_id" ref="iva_pymes_ded_33_8"/>
 
2063
                        <field name="ref_base_code_id" ref="iva_pymes_ded_32_8"/>
 
2064
                        <field eval="-1.0" name="ref_base_sign"/>
 
2065
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_33_8"/>
 
2066
                        <field eval="-1.0" name="ref_tax_sign"/>
 
2067
                        <field name="type_tax_use">purchase</field>
 
2068
                </record>
 
2069
                <record id="iva_pymes_IC_compras_8_bi_2" model="account.tax.template">
 
2070
                        <field name="template_name">PGCE PYMES</field>
 
2071
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2072
                        <field name="parent_id" ref="iva_pymes_IC_compras_8_bi"/>
 
2073
                        <field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field>
 
2074
                        <field eval="-0.08" name="amount"/>
 
2075
                        <field name="type">percent</field>
 
2076
                        <field name="account_paid_id" ref="pgc_pymes_477008"/>
 
2077
                        <field name="account_collected_id" ref="pgc_pymes_477008"/>
 
2078
                        <field name="base_code_id" ref="iva_pymes_dev_19"/>
 
2079
                        <field name="tax_code_id" ref="iva_pymes_dev_20"/>
 
2080
                        <field eval="-1.0" name="tax_sign"/>
 
2081
                        <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
 
2082
                        <field eval="-1.0" name="ref_base_sign"/>
 
2083
                        <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
 
2084
                        <field eval="1.0" name="ref_tax_sign"/>
 
2085
                        <field name="type_tax_use">purchase</field>
 
2086
                </record>
 
2087
 
 
2088
                <record id="iva_pymes_IC_compras_4_bc" model="account.tax.template">
 
2089
                        <field name="template_name">PGCE PYMES</field>
 
2090
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2091
                        <field name="name">IVA 4% Intracomunitario. Bienes corrientes</field>
 
2092
                        <field name="description">IVA 4% Intracomunitario. Bienes corrientes</field>
 
2093
                        <field eval="1.00" name="amount"/>
 
2094
                        <field name="type">percent</field>
 
2095
                        <field eval="1" name="child_depend"/>
 
2096
                        <field name="type_tax_use">purchase</field>
 
2097
                </record>
 
2098
                <record id="iva_pymes_IC_compras_4_bc_1" model="account.tax.template">
 
2099
                        <field name="template_name">PGCE PYMES</field>
 
2100
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2101
                        <field name="parent_id" ref="iva_pymes_IC_compras_4_bc"/>
 
2102
                        <field name="name">IVA 4% Intracomunitario. Bienes corrientes (1)</field>
 
2103
                        <field eval="0.04" name="amount"/>
 
2104
                        <field name="type">percent</field>
 
2105
                        <field name="account_paid_id" ref="pgc_pymes_472004"/>
 
2106
                        <field name="account_collected_id" ref="pgc_pymes_472004"/>
 
2107
                        <field name="base_code_id" ref="iva_pymes_ded_30_4"/>
 
2108
                        <field name="tax_code_id" ref="iva_pymes_ded_31_4"/>
 
2109
                        <field name="ref_base_code_id" ref="iva_pymes_ded_30_4"/>
 
2110
                        <field eval="-1.0" name="ref_base_sign"/>
 
2111
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_31_4"/>
 
2112
                        <field eval="-1.0" name="ref_tax_sign"/>
 
2113
                        <field name="type_tax_use">purchase</field>
 
2114
                </record>
 
2115
                <record id="iva_pymes_IC_compras_4_bc_2" model="account.tax.template">
 
2116
                        <field name="template_name">PGCE PYMES</field>
 
2117
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2118
                        <field name="parent_id" ref="iva_pymes_IC_compras_4_bc"/>
 
2119
                        <field name="name">IVA 4% Intracomunitario. Bienes corrientes (2)</field>
 
2120
                        <field eval="-0.04" name="amount"/>
 
2121
                        <field name="type">percent</field>
 
2122
                        <field name="account_paid_id" ref="pgc_pymes_477004"/>
 
2123
                        <field name="account_collected_id" ref="pgc_pymes_477004"/>
 
2124
                        <field name="base_code_id" ref="iva_pymes_dev_19"/>
 
2125
                        <field name="tax_code_id" ref="iva_pymes_dev_20"/>
 
2126
                        <field eval="-1.0" name="tax_sign"/>
 
2127
                        <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
 
2128
                        <field eval="-1.0" name="ref_base_sign"/>
 
2129
                        <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
 
2130
                        <field eval="1.0" name="ref_tax_sign"/>
 
2131
                        <field name="type_tax_use">purchase</field>
 
2132
                </record>
 
2133
 
 
2134
                <record id="iva_pymes_IC_compras_4_bi" model="account.tax.template">
 
2135
                        <field name="template_name">PGCE PYMES</field>
 
2136
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2137
                        <field name="name">IVA 4% Intracomunitario. Bienes de inversión</field>
 
2138
                        <field name="description">IVA 4% Intracomunitario. Bienes de inversión</field>
 
2139
                        <field eval="1.00" name="amount"/>
 
2140
                        <field name="type">percent</field>
 
2141
                        <field eval="1" name="child_depend"/>
 
2142
                        <field name="type_tax_use">purchase</field>
 
2143
                </record>
 
2144
                <record id="iva_pymes_IC_compras_4_bi_1" model="account.tax.template">
 
2145
                        <field name="template_name">PGCE PYMES</field>
 
2146
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2147
                        <field name="parent_id" ref="iva_pymes_IC_compras_4_bi"/>
 
2148
                        <field name="name">IVA 4% Intracomunitario. Bienes de inversión (1)</field>
 
2149
                        <field eval="0.04" name="amount"/>
 
2150
                        <field name="type">percent</field>
 
2151
                        <field name="account_paid_id" ref="pgc_pymes_472004"/>
 
2152
                        <field name="account_collected_id" ref="pgc_pymes_472004"/>
 
2153
                        <field name="base_code_id" ref="iva_pymes_ded_32_4"/>
 
2154
                        <field name="tax_code_id" ref="iva_pymes_ded_33_4"/>
 
2155
                        <field name="ref_base_code_id" ref="iva_pymes_ded_32_4"/>
 
2156
                        <field eval="-1.0" name="ref_base_sign"/>
 
2157
                        <field name="ref_tax_code_id" ref="iva_pymes_ded_33_4"/>
 
2158
                        <field eval="-1.0" name="ref_tax_sign"/>
 
2159
                        <field name="type_tax_use">purchase</field>
 
2160
                </record>
 
2161
                <record id="iva_pymes_IC_compras_4_bi_2" model="account.tax.template">
 
2162
                        <field name="template_name">PGCE PYMES</field>
 
2163
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2164
                        <field name="parent_id" ref="iva_pymes_IC_compras_4_bi"/>
 
2165
                        <field name="name">IVA 4% Intracomunitario. Bienes de inversión (2)</field>
 
2166
                        <field eval="-0.04" name="amount"/>
 
2167
                        <field name="type">percent</field>
 
2168
                        <field name="account_paid_id" ref="pgc_pymes_477004"/>
 
2169
                        <field name="account_collected_id" ref="pgc_pymes_477004"/>
 
2170
                        <field name="base_code_id" ref="iva_pymes_dev_19"/>
 
2171
                        <field name="tax_code_id" ref="iva_pymes_dev_20"/>
 
2172
                        <field eval="-1.0" name="tax_sign"/>
 
2173
                        <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
 
2174
                        <field eval="-1.0" name="ref_base_sign"/>
 
2175
                        <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
 
2176
                        <field eval="1.0" name="ref_tax_sign"/>
 
2177
                        <field name="type_tax_use">purchase</field>
 
2178
                </record>
 
2179
                
 
2180
                <!-- RETENCIONES DE IRPF -->
 
2181
                <!--
 
2182
                - Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
 
2183
                - Tipo general de retención IRPF al 18%. Se aplica a rendimientos por arrendamientos de inmuebles urbanos y ganancias patrimoniales sometidas a retención.
 
2184
                - Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
 
2185
                - Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
 
2186
                - Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
 
2187
                
 
2188
                <!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
 
2189
                
 
2190
                <!--Base imponible-->
 
2191
                <record id="irpf_pymes_base" model="account.tax.code.template">
 
2192
                        <field name="template_name">PGCE PYMES</field>
 
2193
                        <field name="name">IRPF Retenciones practicadas Base Imponible</field>
 
2194
                        <field name="code">B.IRPF</field>
 
2195
                        <field name="sign">1.0</field>
 
2196
                        <field name="parent_id" ref="vat_code_chart_pymes_root"/>
 
2197
                </record>
 
2198
                
 
2199
                <record id="irpf_pymes_base_1" model="account.tax.code.template">
 
2200
                        <field name="template_name">PGCE PYMES</field>
 
2201
                        <field name="name">IRPF Retenciones practicadas Base Imponible 1%</field>
 
2202
                        <field name="code">B.IRPF1</field>
 
2203
                        <field name="parent_id" ref="irpf_pymes_base"/>
 
2204
                        <field name="sign">1.0</field>
 
2205
                </record>
 
2206
                
 
2207
                <record id="irpf_pymes_base_2" model="account.tax.code.template">
 
2208
                        <field name="template_name">PGCE PYMES</field>
 
2209
                        <field name="name">IRPF Retenciones practicadas Base Imponible 2%</field>
 
2210
                        <field name="code">B.IRPF2</field>
 
2211
                        <field name="parent_id" ref="irpf_pymes_base"/>
 
2212
                        <field name="sign">1.0</field>
 
2213
                </record>
 
2214
                
 
2215
                <record id="irpf_pymes_base_7" model="account.tax.code.template">
 
2216
                        <field name="template_name">PGCE PYMES</field>
 
2217
                        <field name="name">IRPF Retenciones practicadas Base Imponible 7%</field>
 
2218
                        <field name="code">B.IRPF7</field>
 
2219
                        <field name="parent_id" ref="irpf_pymes_base"/>
 
2220
                        <field name="sign">1.0</field>
 
2221
                </record>
 
2222
                
 
2223
                <record id="irpf_pymes_base_15" model="account.tax.code.template">
 
2224
                        <field name="template_name">PGCE PYMES</field>
 
2225
                        <field name="name">IRPF Retenciones practicadas Base Imponible 15%</field>
 
2226
                        <field name="code">B.IRPF15</field>
 
2227
                        <field name="parent_id" ref="irpf_pymes_base"/>
 
2228
                        <field name="sign">1.0</field>
 
2229
                </record>
 
2230
                
 
2231
                <record id="irpf_pymes_base_18" model="account.tax.code.template">
 
2232
                        <field name="template_name">PGCE PYMES</field>
 
2233
                        <field name="name">IRPF Retenciones practicadas Base Imponible 18%</field>
 
2234
                        <field name="code">B.IRPF18</field>
 
2235
                        <field name="parent_id" ref="irpf_pymes_base"/>
 
2236
                        <field name="sign">1.0</field>
 
2237
                </record>
 
2238
                
 
2239
                <record id="irpf_pymes_base_19" model="account.tax.code.template">
 
2240
                        <field name="template_name">PGCE PYMES</field>
 
2241
                        <field name="name">IRPF Retenciones practicadas Base Imponible 19%</field>
 
2242
                        <field name="code">B.IRPF19</field>
 
2243
                        <field name="parent_id" ref="irpf_pymes_base"/>
 
2244
                        <field name="sign">1.0</field>
 
2245
                </record>
 
2246
                
 
2247
                <record id="irpf_pymes_base_21" model="account.tax.code.template">
 
2248
                        <field name="template_name">PGCE PYMES</field>
 
2249
                        <field name="name">IRPF Retenciones practicadas Base Imponible 21%</field>
 
2250
                        <field name="code">B.IRPF21</field>
 
2251
                        <field name="parent_id" ref="irpf_pymes_base"/>
 
2252
                        <field name="sign">1.0</field>
 
2253
                </record>
 
2254
                
 
2255
                <!--Cuotas-->
 
2256
                <record id="irpf_pymes_cuota_total" model="account.tax.code.template">
 
2257
                        <field name="template_name">PGCE PYMES</field>
 
2258
                        <field name="name">IRPF Retenciones practicadas Total Cuota</field>
 
2259
                        <field name="code">IRPF</field>
 
2260
                        <field name="parent_id" ref="vat_code_chart_pymes_root"/>
 
2261
                        <field name="sign">1.0</field>
 
2262
                </record>
 
2263
                
 
2264
                <record id="irpf_pymes_cuota_1" model="account.tax.code.template">
 
2265
                        <field name="template_name">PGCE PYMES</field>
 
2266
                        <field name="name">IRPF Retenciones practicadas Cuota 1%</field>
 
2267
                        <field name="code">IRPF1</field>
 
2268
                        <field name="parent_id" ref="irpf_pymes_cuota_total"/>
 
2269
                        <field name="sign">1.0</field>
 
2270
                </record>
 
2271
                
 
2272
                <record id="irpf_pymes_cuota_2" model="account.tax.code.template">
 
2273
                        <field name="template_name">PGCE PYMES</field>
 
2274
                        <field name="name">IRPF Retenciones practicadas Cuota 2%</field>
 
2275
                        <field name="code">IRPF2</field>
 
2276
                        <field name="parent_id" ref="irpf_pymes_cuota_total"/>
 
2277
                        <field name="sign">1.0</field>
 
2278
                </record>
 
2279
                
 
2280
                <record id="irpf_pymes_cuota_7" model="account.tax.code.template">
 
2281
                        <field name="template_name">PGCE PYMES</field>
 
2282
                        <field name="name">IRPF Retenciones practicadas Cuota 7%</field>
 
2283
                        <field name="code">IRPF7</field>
 
2284
                        <field name="parent_id" ref="irpf_pymes_cuota_total"/>
 
2285
                        <field name="sign">1.0</field>
 
2286
                </record>
 
2287
                
 
2288
                <record id="irpf_pymes_cuota_15" model="account.tax.code.template">
 
2289
                        <field name="template_name">PGCE PYMES</field>
 
2290
                        <field name="name">IRPF Retenciones practicadas Cuota 15%</field>
 
2291
                        <field name="code">IRPF15</field>
 
2292
                        <field name="parent_id" ref="irpf_pymes_cuota_total"/>
 
2293
                        <field name="sign">1.0</field>
 
2294
                </record>
 
2295
                
 
2296
                <record id="irpf_pymes_cuota_18" model="account.tax.code.template">
 
2297
                        <field name="template_name">PGCE PYMES</field>
 
2298
                        <field name="name">IRPF Retenciones practicadas Cuota 18%</field>
 
2299
                        <field name="code">IRPF18</field>
 
2300
                        <field name="parent_id" ref="irpf_pymes_cuota_total"/>
 
2301
                        <field name="sign">1.0</field>
 
2302
                </record>
 
2303
                
 
2304
                <record id="irpf_pymes_cuota_19" model="account.tax.code.template">
 
2305
                        <field name="template_name">PGCE PYMES</field>
 
2306
                        <field name="name">IRPF Retenciones practicadas Cuota 19%</field>
 
2307
                        <field name="code">IRPF19</field>
 
2308
                        <field name="parent_id" ref="irpf_pymes_cuota_total"/>
 
2309
                        <field name="sign">1.0</field>
 
2310
                </record>
 
2311
                
 
2312
                <record id="irpf_pymes_cuota_21" model="account.tax.code.template">
 
2313
                        <field name="template_name">PGCE PYMES</field>
 
2314
                        <field name="name">IRPF Retenciones practicadas Cuota 21%</field>
 
2315
                        <field name="code">IRPF21</field>
 
2316
                        <field name="parent_id" ref="irpf_pymes_cuota_total"/>
 
2317
                        <field name="sign">1.0</field>
 
2318
                </record>
 
2319
                
 
2320
                <!--Cuentas para Retenciones-->
 
2321
                <record id="pgc_pymes_475101" model="account.account.template">
 
2322
                        <field name="template_name">PGCE PYMES</field>
 
2323
                        <field name="code">475101</field>
 
2324
                        <field name="reconcile" eval="True"/>
 
2325
                        <field name="parent_id" ref="pgc_pymes_4751"/>
 
2326
                        <field name="type">other</field>
 
2327
                        <field name="name">Hacienda Pública. Retenciones empresarios módulos 1%</field>
 
2328
                        <field name="user_type" ref="tax"/>
 
2329
                </record>
 
2330
                
 
2331
                <record id="pgc_pymes_475102" model="account.account.template">
 
2332
                        <field name="template_name">PGCE PYMES</field>
 
2333
                        <field name="code">475102</field>
 
2334
                        <field name="reconcile" eval="True"/>
 
2335
                        <field name="parent_id" ref="pgc_pymes_4751"/>
 
2336
                        <field name="type">other</field>
 
2337
                        <field name="name">Hacienda Pública. Retenciones act. agrícolas, ganaderas, forestales 2%</field>
 
2338
                        <field name="user_type" ref="tax"/>
 
2339
                </record>
 
2340
                
 
2341
                <record id="pgc_pymes_475107" model="account.account.template">
 
2342
                        <field name="template_name">PGCE PYMES</field>
 
2343
                        <field name="code">475107</field>
 
2344
                        <field name="reconcile" eval="True"/>
 
2345
                        <field name="parent_id" ref="pgc_pymes_4751"/>
 
2346
                        <field name="type">other</field>
 
2347
                        <field name="name">Hacienda Pública. Retenciones act. profesionales 7%</field>
 
2348
                        <field name="user_type" ref="tax"/>
 
2349
                </record>
 
2350
                
 
2351
                <record id="pgc_pymes_475115" model="account.account.template">
 
2352
                        <field name="template_name">PGCE PYMES</field>
 
2353
                        <field name="code">475115</field>
 
2354
                        <field name="reconcile" eval="True"/>
 
2355
                        <field name="parent_id" ref="pgc_pymes_4751"/>
 
2356
                        <field name="type">other</field>
 
2357
                        <field name="name">Hacienda Pública. Retenciones act. profesionales 15%</field>
 
2358
                        <field name="user_type" ref="tax"/>
 
2359
                </record>
 
2360
                
 
2361
                <record id="pgc_pymes_475118" model="account.account.template">
 
2362
                        <field name="template_name">PGCE PYMES</field>
 
2363
                        <field name="code">475118</field>
 
2364
                        <field name="reconcile" eval="True"/>
 
2365
                        <field name="parent_id" ref="pgc_pymes_4751"/>
 
2366
                        <field name="type">other</field>
 
2367
                        <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 18%</field>
 
2368
                        <field name="user_type" ref="tax"/>
 
2369
                </record>
 
2370
                
 
2371
                <record id="pgc_pymes_475119" model="account.account.template">
 
2372
                        <field name="template_name">PGCE PYMES</field>
 
2373
                        <field name="code">475119</field>
 
2374
                        <field name="reconcile" eval="True"/>
 
2375
                        <field name="parent_id" ref="pgc_pymes_4751"/>
 
2376
                        <field name="type">other</field>
 
2377
                        <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field>
 
2378
                        <field name="user_type" ref="tax"/>
 
2379
                </record>
 
2380
                
 
2381
                <record id="pgc_pymes_475121" model="account.account.template">
 
2382
                        <field name="template_name">PGCE PYMES</field>
 
2383
                        <field name="code">475121</field>
 
2384
                        <field name="reconcile" eval="True"/>
 
2385
                        <field name="parent_id" ref="pgc_pymes_4751"/>
 
2386
                        <field name="type">other</field>
 
2387
                        <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 21%</field>
 
2388
                        <field name="user_type" ref="tax"/>
 
2389
                </record>
 
2390
                
 
2391
                <!-- Plantillas de retenciones-->
 
2392
                <record id="irpf_pymes_1" model="account.tax.template">
 
2393
                        <field name="template_name">PGCE PYMES</field>
 
2394
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2395
                        <field name="name">Retenciones IRPF 1%</field>
 
2396
                        <field eval="-0.01" name="amount"/>
 
2397
                        <field name="type">percent</field>
 
2398
                        <field name="account_collected_id" ref="pgc_pymes_475101"/>
 
2399
                        <field name="account_paid_id" ref="pgc_pymes_475101"/>
 
2400
                        <field name="base_code_id" ref="irpf_pymes_base_1"/>
 
2401
                        <field name="tax_code_id" ref="irpf_pymes_cuota_1"/>
 
2402
                        <field name="ref_base_code_id" ref="irpf_pymes_base_1"/>
 
2403
                        <field name="ref_tax_code_id" ref="irpf_pymes_cuota_1"/>
 
2404
                        <field eval="1.0" name="tax_sign"/>
 
2405
                        <field eval="1.0" name="base_sign"/>
 
2406
                        <field eval="-1.0" name="ref_tax_sign"/>
 
2407
                        <field eval="-1.0" name="ref_base_sign"/>
 
2408
                        <field name="type_tax_use">purchase</field>
 
2409
                        <field name="tax_group">other</field>
 
2410
                </record>
 
2411
                
 
2412
                <record id="irpf_pymes_2" model="account.tax.template">
 
2413
                        <field name="template_name">PGCE PYMES</field>
 
2414
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2415
                        <field name="name">Retenciones IRPF 2%</field>
 
2416
                        <field eval="-0.02" name="amount"/>
 
2417
                        <field name="type">percent</field>
 
2418
                        <field name="account_collected_id" ref="pgc_pymes_475102"/>
 
2419
                        <field name="account_paid_id" ref="pgc_pymes_475102"/>
 
2420
                        <field name="base_code_id" ref="irpf_pymes_base_2"/>
 
2421
                        <field name="tax_code_id" ref="irpf_pymes_cuota_2"/>
 
2422
                        <field name="ref_base_code_id" ref="irpf_pymes_base_2"/>
 
2423
                        <field name="ref_tax_code_id" ref="irpf_pymes_cuota_2"/>
 
2424
                        <field eval="1.0" name="tax_sign"/>
 
2425
                        <field eval="1.0" name="base_sign"/>
 
2426
                        <field eval="-1.0" name="ref_tax_sign"/>
 
2427
                        <field eval="-1.0" name="ref_base_sign"/>
 
2428
                        <field name="type_tax_use">purchase</field>
 
2429
                        <field name="tax_group">other</field>
 
2430
                </record>
 
2431
                
 
2432
                <record id="irpf_pymes_7" model="account.tax.template">
 
2433
                        <field name="template_name">PGCE PYMES</field>
 
2434
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2435
                        <field name="name">Retenciones IRPF 7%</field>
 
2436
                        <field eval="-0.07" name="amount"/>
 
2437
                        <field name="type">percent</field>
 
2438
                        <field name="account_collected_id" ref="pgc_pymes_475107"/>
 
2439
                        <field name="account_paid_id" ref="pgc_pymes_475107"/>
 
2440
                        <field name="base_code_id" ref="irpf_pymes_base_7"/>
 
2441
                        <field name="tax_code_id" ref="irpf_pymes_cuota_7"/>
 
2442
                        <field name="ref_base_code_id" ref="irpf_pymes_base_7"/>
 
2443
                        <field name="ref_tax_code_id" ref="irpf_pymes_cuota_7"/>
 
2444
                        <field eval="1.0" name="tax_sign"/>
 
2445
                        <field eval="1.0" name="base_sign"/>
 
2446
                        <field eval="-1.0" name="ref_tax_sign"/>
 
2447
                        <field eval="-1.0" name="ref_base_sign"/>
 
2448
                        <field name="type_tax_use">purchase</field>
 
2449
                        <field name="tax_group">other</field>
 
2450
                </record>
 
2451
                
 
2452
                <record id="irpf_pymes_15" model="account.tax.template">
 
2453
                        <field name="template_name">PGCE PYMES</field>
 
2454
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2455
                        <field name="name">Retenciones IRPF 15%</field>
 
2456
                        <field eval="-0.15" name="amount"/>
 
2457
                        <field name="type">percent</field>
 
2458
                        <field name="account_collected_id" ref="pgc_pymes_475115"/>
 
2459
                        <field name="account_paid_id" ref="pgc_pymes_475115"/>
 
2460
                        <field name="base_code_id" ref="irpf_pymes_base_15"/>
 
2461
                        <field name="tax_code_id" ref="irpf_pymes_cuota_15"/>
 
2462
                        <field name="ref_base_code_id" ref="irpf_pymes_base_15"/>
 
2463
                        <field name="ref_tax_code_id" ref="irpf_pymes_cuota_15"/>
 
2464
                        <field eval="1.0" name="tax_sign"/>
 
2465
                        <field eval="1.0" name="base_sign"/>
 
2466
                        <field eval="-1.0" name="ref_tax_sign"/>
 
2467
                        <field eval="-1.0" name="ref_base_sign"/>
 
2468
                        <field name="type_tax_use">purchase</field>
 
2469
                        <field name="tax_group">other</field>
 
2470
                </record>
 
2471
                
 
2472
                <record id="irpf_pymes_18" model="account.tax.template">
 
2473
                        <field name="template_name">PGCE PYMES</field>
 
2474
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2475
                        <field name="name">Retenciones IRPF 18%</field>
 
2476
                        <field eval="-0.18" name="amount"/>
 
2477
                        <field name="type">percent</field>
 
2478
                        <field name="account_collected_id" ref="pgc_pymes_475118"/>
 
2479
                        <field name="account_paid_id" ref="pgc_pymes_475118"/>
 
2480
                        <field name="base_code_id" ref="irpf_pymes_base_18"/>
 
2481
                        <field name="tax_code_id" ref="irpf_pymes_cuota_18"/>
 
2482
                        <field name="ref_base_code_id" ref="irpf_pymes_base_18"/>
 
2483
                        <field name="ref_tax_code_id" ref="irpf_pymes_cuota_18"/>
 
2484
                        <field eval="1.0" name="tax_sign"/>
 
2485
                        <field eval="1.0" name="base_sign"/>
 
2486
                        <field eval="-1.0" name="ref_tax_sign"/>
 
2487
                        <field eval="-1.0" name="ref_base_sign"/>
 
2488
                        <field name="type_tax_use">purchase</field>
 
2489
                        <field name="tax_group">other</field>
 
2490
                </record>
 
2491
                                
 
2492
                <record id="irpf_pymes_19" model="account.tax.template">
 
2493
                        <field name="template_name">PGCE PYMES</field>
 
2494
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2495
                        <field name="name">Retenciones IRPF 19%</field>
 
2496
                        <field eval="-0.19" name="amount"/>
 
2497
                        <field name="type">percent</field>
 
2498
                        <field name="account_collected_id" ref="pgc_pymes_475119"/>
 
2499
                        <field name="account_paid_id" ref="pgc_pymes_475119"/>
 
2500
                        <field name="base_code_id" ref="irpf_pymes_base_19"/>
 
2501
                        <field name="tax_code_id" ref="irpf_pymes_cuota_19"/>
 
2502
                        <field name="ref_base_code_id" ref="irpf_pymes_base_19"/>
 
2503
                        <field name="ref_tax_code_id" ref="irpf_pymes_cuota_19"/>
 
2504
                        <field eval="1.0" name="tax_sign"/>
 
2505
                        <field eval="1.0" name="base_sign"/>
 
2506
                        <field eval="-1.0" name="ref_tax_sign"/>
 
2507
                        <field eval="-1.0" name="ref_base_sign"/>
 
2508
                        <field name="type_tax_use">purchase</field>
 
2509
                        <field name="tax_group">other</field>
 
2510
                </record>
 
2511
 
 
2512
                <record id="irpf_pymes_21" model="account.tax.template">
 
2513
                        <field name="template_name">PGCE PYMES</field>
 
2514
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2515
                        <field name="name">Retenciones IRPF 21%</field>
 
2516
                        <field eval="-0.21" name="amount"/>
 
2517
                        <field name="type">percent</field>
 
2518
                        <field name="account_collected_id" ref="pgc_pymes_475121"/>
 
2519
                        <field name="account_paid_id" ref="pgc_pymes_475121"/>
 
2520
                        <field name="base_code_id" ref="irpf_pymes_base_21"/>
 
2521
                        <field name="tax_code_id" ref="irpf_pymes_cuota_21"/>
 
2522
                        <field name="ref_base_code_id" ref="irpf_pymes_base_21"/>
 
2523
                        <field name="ref_tax_code_id" ref="irpf_pymes_cuota_21"/>
 
2524
                        <field eval="1.0" name="tax_sign"/>
 
2525
                        <field eval="1.0" name="base_sign"/>
 
2526
                        <field eval="-1.0" name="ref_tax_sign"/>
 
2527
                        <field eval="-1.0" name="ref_base_sign"/>
 
2528
                        <field name="type_tax_use">purchase</field>
 
2529
                        <field name="tax_group">other</field>
 
2530
                </record>
 
2531
                
 
2532
                <!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
 
2533
                
 
2534
                <!--Base imponible-->
 
2535
                <record id="irpf_pymes_base_sale" model="account.tax.code.template">
 
2536
                        <field name="template_name">PGCE PYMES</field>
 
2537
                        <field name="name">IRPF Retenciones a cuenta Base Imponible</field>
 
2538
                        <field name="code">B.IRPF AC</field>
 
2539
                        <field name="sign">1.0</field>
 
2540
                        <field name="parent_id" ref="vat_code_chart_pymes_root"/>
 
2541
                </record>
 
2542
                
 
2543
                <record id="irpf_pymes_base_sale_1" model="account.tax.code.template">
 
2544
                        <field name="template_name">PGCE PYMES</field>
 
2545
                        <field name="name">IRPF Retenciones a cuenta Base Imponible 1%</field>
 
2546
                        <field name="code">B.IRPF1 AC</field>
 
2547
                        <field name="parent_id" ref="irpf_pymes_base_sale"/>
 
2548
                        <field name="sign">1.0</field>
 
2549
                </record>
 
2550
                
 
2551
                <record id="irpf_pymes_base_sale_2" model="account.tax.code.template">
 
2552
                        <field name="template_name">PGCE PYMES</field>
 
2553
                        <field name="name">IRPF Retenciones a cuenta Base Imponible 2%</field>
 
2554
                        <field name="code">B.IRPF2 AC</field>
 
2555
                        <field name="parent_id" ref="irpf_pymes_base_sale"/>
 
2556
                        <field name="sign">1.0</field>
 
2557
                </record>
 
2558
                
 
2559
                <record id="irpf_pymes_base_sale_7" model="account.tax.code.template">
 
2560
                        <field name="template_name">PGCE PYMES</field>
 
2561
                        <field name="name">IRPF Retenciones a cuenta Base Imponible 7%</field>
 
2562
                        <field name="code">B.IRPF7 AC</field>
 
2563
                        <field name="parent_id" ref="irpf_pymes_base_sale"/>
 
2564
                        <field name="sign">1.0</field>
 
2565
                </record>
 
2566
                
 
2567
                <record id="irpf_pymes_base_sale_15" model="account.tax.code.template">
 
2568
                        <field name="template_name">PGCE PYMES</field>
 
2569
                        <field name="name">IRPF Retenciones a cuenta Base Imponible 15%</field>
 
2570
                        <field name="code">B.IRPF15 AC</field>
 
2571
                        <field name="parent_id" ref="irpf_pymes_base_sale"/>
 
2572
                        <field name="sign">1.0</field>
 
2573
                </record>
 
2574
                
 
2575
                <record id="irpf_pymes_base_sale_18" model="account.tax.code.template">
 
2576
                        <field name="template_name">PGCE PYMES</field>
 
2577
                        <field name="name">IRPF Retenciones a cuenta Base Imponible 18%</field>
 
2578
                        <field name="code">B.IRPF18 AC</field>
 
2579
                        <field name="parent_id" ref="irpf_pymes_base_sale"/>
 
2580
                        <field name="sign">1.0</field>
 
2581
                </record>
 
2582
                
 
2583
                <record id="irpf_pymes_base_sale_19" model="account.tax.code.template">
 
2584
                        <field name="template_name">PGCE PYMES</field>
 
2585
                        <field name="name">IRPF Retenciones a cuenta Base Imponible 19%</field>
 
2586
                        <field name="code">B.IRPF19 AC</field>
 
2587
                        <field name="parent_id" ref="irpf_pymes_base_sale"/>
 
2588
                        <field name="sign">1.0</field>
 
2589
                </record>
 
2590
                
 
2591
                <record id="irpf_pymes_base_sale_21" model="account.tax.code.template">
 
2592
                        <field name="template_name">PGCE PYMES</field>
 
2593
                        <field name="name">IRPF Retenciones a cuenta Base Imponible 21%</field>
 
2594
                        <field name="code">B.IRPF21 AC</field>
 
2595
                        <field name="parent_id" ref="irpf_pymes_base_sale"/>
 
2596
                        <field name="sign">1.0</field>
 
2597
                </record>
 
2598
                
 
2599
                <!--Cuotas-->
 
2600
                <record id="irpf_pymes_cuota_sale_total" model="account.tax.code.template">
 
2601
                        <field name="template_name">PGCE PYMES</field>
 
2602
                        <field name="name">IRPF Retenciones a cuenta Total Cuota</field>
 
2603
                        <field name="code">IRPF AC</field>
 
2604
                        <field name="parent_id" ref="vat_code_chart_pymes_root"/>
 
2605
                        <field name="sign">1.0</field>
 
2606
                </record>
 
2607
                
 
2608
                <record id="irpf_pymes_cuota_sale_1" model="account.tax.code.template">
 
2609
                        <field name="template_name">PGCE PYMES</field>
 
2610
                        <field name="name">IRPF Retenciones a cuenta Cuota 1%</field>
 
2611
                        <field name="code">IRPF1 AC</field>
 
2612
                        <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
 
2613
                        <field name="sign">1.0</field>
 
2614
                </record>
 
2615
                
 
2616
                <record id="irpf_pymes_cuota_sale_2" model="account.tax.code.template">
 
2617
                        <field name="template_name">PGCE PYMES</field>
 
2618
                        <field name="name">IRPF Retenciones a cuenta Cuota 2%</field>
 
2619
                        <field name="code">IRPF2 AC</field>
 
2620
                        <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
 
2621
                        <field name="sign">1.0</field>
 
2622
                </record>
 
2623
                
 
2624
                <record id="irpf_pymes_cuota_sale_7" model="account.tax.code.template">
 
2625
                        <field name="template_name">PGCE PYMES</field>
 
2626
                        <field name="name">IRPF Retenciones a cuenta Cuota 7%</field>
 
2627
                        <field name="code">IRPF7 AC</field>
 
2628
                        <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
 
2629
                        <field name="sign">1.0</field>
 
2630
                </record>
 
2631
                
 
2632
                <record id="irpf_pymes_cuota_sale_15" model="account.tax.code.template">
 
2633
                        <field name="template_name">PGCE PYMES</field>
 
2634
                        <field name="name">IRPF Retenciones a cuenta Cuota 15%</field>
 
2635
                        <field name="code">IRPF15 AC</field>
 
2636
                        <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
 
2637
                        <field name="sign">1.0</field>
 
2638
                </record>
 
2639
                
 
2640
                <record id="irpf_pymes_cuota_sale_18" model="account.tax.code.template">
 
2641
                        <field name="template_name">PGCE PYMES</field>
 
2642
                        <field name="name">IRPF Retenciones a cuenta Cuota 18%</field>
 
2643
                        <field name="code">IRPF18 AC</field>
 
2644
                        <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
 
2645
                        <field name="sign">1.0</field>
 
2646
                </record>
 
2647
                
 
2648
                <record id="irpf_pymes_cuota_sale_19" model="account.tax.code.template">
 
2649
                        <field name="template_name">PGCE PYMES</field>
 
2650
                        <field name="name">IRPF Retenciones a cuenta Cuota 19%</field>
 
2651
                        <field name="code">IRPF19 AC</field>
 
2652
                        <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
 
2653
                        <field name="sign">1.0</field>
 
2654
                </record>
 
2655
                
 
2656
                <record id="irpf_pymes_cuota_sale_21" model="account.tax.code.template">
 
2657
                        <field name="template_name">PGCE PYMES</field>
 
2658
                        <field name="name">IRPF Retenciones a cuenta Cuota 21%</field>
 
2659
                        <field name="code">IRPF21 AC</field>
 
2660
                        <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
 
2661
                        <field name="sign">1.0</field>
 
2662
                </record>
 
2663
                
 
2664
                <!--Cuentas para Retenciones-->
 
2665
                <record id="pgc_pymes_473001" model="account.account.template">
 
2666
                        <field name="template_name">PGCE PYMES</field>
 
2667
                        <field name="code">473001</field>
 
2668
                        <field name="reconcile" eval="True"/>
 
2669
                        <field name="parent_id" ref="pgc_pymes_473"/>
 
2670
                        <field name="type">other</field>
 
2671
                        <field name="name">Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field>
 
2672
                        <field name="user_type" ref="tax"/>
 
2673
                </record>
 
2674
                
 
2675
                <record id="pgc_pymes_473002" model="account.account.template">
 
2676
                        <field name="template_name">PGCE PYMES</field>
 
2677
                        <field name="code">473002</field>
 
2678
                        <field name="reconcile" eval="True"/>
 
2679
                        <field name="parent_id" ref="pgc_pymes_473"/>
 
2680
                        <field name="type">other</field>
 
2681
                        <field name="name">Hacienda Pública. Retenciones a cuenta act. agrícolas, ganaderas, forestales 2%</field>
 
2682
                        <field name="user_type" ref="tax"/>
 
2683
                </record>
 
2684
                
 
2685
                <record id="pgc_pymes_473007" model="account.account.template">
 
2686
                        <field name="template_name">PGCE PYMES</field>
 
2687
                        <field name="code">473007</field>
 
2688
                        <field name="reconcile" eval="True"/>
 
2689
                        <field name="parent_id" ref="pgc_pymes_473"/>
 
2690
                        <field name="type">other</field>
 
2691
                        <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field>
 
2692
                        <field name="user_type" ref="tax"/>
 
2693
                </record>
 
2694
                
 
2695
                <record id="pgc_pymes_473015" model="account.account.template">
 
2696
                        <field name="template_name">PGCE PYMES</field>
 
2697
                        <field name="code">473015</field>
 
2698
                        <field name="reconcile" eval="True"/>
 
2699
                        <field name="parent_id" ref="pgc_pymes_473"/>
 
2700
                        <field name="type">other</field>
 
2701
                        <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field>
 
2702
                        <field name="user_type" ref="tax"/>
 
2703
                </record>
 
2704
                
 
2705
                <record id="pgc_pymes_473018" model="account.account.template">
 
2706
                        <field name="template_name">PGCE PYMES</field>
 
2707
                        <field name="code">473018</field>
 
2708
                        <field name="reconcile" eval="True"/>
 
2709
                        <field name="parent_id" ref="pgc_pymes_473"/>
 
2710
                        <field name="type">other</field>
 
2711
                        <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 18%</field>
 
2712
                        <field name="user_type" ref="tax"/>
 
2713
                </record>
 
2714
                
 
2715
                <record id="pgc_pymes_473019" model="account.account.template">
 
2716
                        <field name="template_name">PGCE PYMES</field>
 
2717
                        <field name="code">473019</field>
 
2718
                        <field name="reconcile" eval="True"/>
 
2719
                        <field name="parent_id" ref="pgc_pymes_473"/>
 
2720
                        <field name="type">other</field>
 
2721
                        <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field>
 
2722
                        <field name="user_type" ref="tax"/>
 
2723
                </record>
 
2724
                
 
2725
                <record id="pgc_pymes_473021" model="account.account.template">
 
2726
                        <field name="template_name">PGCE PYMES</field>
 
2727
                        <field name="code">473021</field>
 
2728
                        <field name="reconcile" eval="True"/>
 
2729
                        <field name="parent_id" ref="pgc_pymes_473"/>
 
2730
                        <field name="type">other</field>
 
2731
                        <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 21%</field>
 
2732
                        <field name="user_type" ref="tax"/>
 
2733
                </record>
 
2734
                
 
2735
                <!-- Plantillas de retenciones-->
 
2736
                <record id="irpf_pymes_sale_1" model="account.tax.template">
 
2737
                        <field name="template_name">PGCE PYMES</field>
 
2738
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2739
                        <field name="name">Retenciones a cuenta IRPF 1%</field>
 
2740
                        <field eval="-0.01" name="amount"/>
 
2741
                        <field name="type">percent</field>
 
2742
                        <field name="account_collected_id" ref="pgc_pymes_473001"/>
 
2743
                        <field name="account_paid_id" ref="pgc_pymes_473001"/>
 
2744
                        <field name="base_code_id" ref="irpf_pymes_base_sale_1"/>
 
2745
                        <field name="tax_code_id" ref="irpf_pymes_cuota_sale_1"/>
 
2746
                        <field name="ref_base_code_id" ref="irpf_pymes_base_sale_1"/>
 
2747
                        <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_1"/>
 
2748
                        <field eval="1.0" name="tax_sign"/>
 
2749
                        <field eval="1.0" name="base_sign"/>
 
2750
                        <field eval="-1.0" name="ref_tax_sign"/>
 
2751
                        <field eval="-1.0" name="ref_base_sign"/>
 
2752
                        <field name="type_tax_use">sale</field>
 
2753
                        <field name="tax_group">other</field>
 
2754
                </record>
 
2755
                
 
2756
                <record id="irpf_pymes_sale_2" model="account.tax.template">
 
2757
                        <field name="template_name">PGCE PYMES</field>
 
2758
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2759
                        <field name="name">Retenciones a cuenta IRPF 2%</field>
 
2760
                        <field eval="-0.02" name="amount"/>
 
2761
                        <field name="type">percent</field>
 
2762
                        <field name="account_collected_id" ref="pgc_pymes_473002"/>
 
2763
                        <field name="account_paid_id" ref="pgc_pymes_473002"/>
 
2764
                        <field name="base_code_id" ref="irpf_pymes_base_sale_2"/>
 
2765
                        <field name="tax_code_id" ref="irpf_pymes_cuota_sale_2"/>
 
2766
                        <field name="ref_base_code_id" ref="irpf_pymes_base_sale_2"/>
 
2767
                        <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_2"/>
 
2768
                        <field eval="1.0" name="tax_sign"/>
 
2769
                        <field eval="1.0" name="base_sign"/>
 
2770
                        <field eval="-1.0" name="ref_tax_sign"/>
 
2771
                        <field eval="-1.0" name="ref_base_sign"/>
 
2772
                        <field name="type_tax_use">sale</field>
 
2773
                        <field name="tax_group">other</field>
 
2774
                </record>
 
2775
                
 
2776
                <record id="irpf_pymes_sale_7" model="account.tax.template">
 
2777
                        <field name="template_name">PGCE PYMES</field>
 
2778
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2779
                        <field name="name">Retenciones a cuenta IRPF 7%</field>
 
2780
                        <field eval="-0.07" name="amount"/>
 
2781
                        <field name="type">percent</field>
 
2782
                        <field name="account_collected_id" ref="pgc_pymes_473007"/>
 
2783
                        <field name="account_paid_id" ref="pgc_pymes_473007"/>
 
2784
                        <field name="base_code_id" ref="irpf_pymes_base_sale_7"/>
 
2785
                        <field name="tax_code_id" ref="irpf_pymes_cuota_sale_7"/>
 
2786
                        <field name="ref_base_code_id" ref="irpf_pymes_base_sale_7"/>
 
2787
                        <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_7"/>
 
2788
                        <field eval="1.0" name="tax_sign"/>
 
2789
                        <field eval="1.0" name="base_sign"/>
 
2790
                        <field eval="-1.0" name="ref_tax_sign"/>
 
2791
                        <field eval="-1.0" name="ref_base_sign"/>
 
2792
                        <field name="type_tax_use">sale</field>
 
2793
                        <field name="tax_group">other</field>
 
2794
                </record>
 
2795
                
 
2796
                <record id="irpf_pymes_sale_15" model="account.tax.template">
 
2797
                        <field name="template_name">PGCE PYMES</field>
 
2798
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2799
                        <field name="name">Retenciones a cuenta IRPF 15%</field>
 
2800
                        <field eval="-0.15" name="amount"/>
 
2801
                        <field name="type">percent</field>
 
2802
                        <field name="account_collected_id" ref="pgc_pymes_473015"/>
 
2803
                        <field name="account_paid_id" ref="pgc_pymes_473015"/>
 
2804
                        <field name="base_code_id" ref="irpf_pymes_base_sale_15"/>
 
2805
                        <field name="tax_code_id" ref="irpf_pymes_cuota_sale_15"/>
 
2806
                        <field name="ref_base_code_id" ref="irpf_pymes_base_sale_15"/>
 
2807
                        <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_15"/>
 
2808
                        <field eval="1.0" name="tax_sign"/>
 
2809
                        <field eval="1.0" name="base_sign"/>
 
2810
                        <field eval="-1.0" name="ref_tax_sign"/>
 
2811
                        <field eval="-1.0" name="ref_base_sign"/>
 
2812
                        <field name="type_tax_use">sale</field>
 
2813
                        <field name="tax_group">other</field>
 
2814
                </record>
 
2815
                
 
2816
                <record id="irpf_pymes_sale_18" model="account.tax.template">
 
2817
                        <field name="template_name">PGCE PYMES</field>
 
2818
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2819
                        <field name="name">Retenciones a cuenta IRPF 18%</field>
 
2820
                        <field eval="-0.18" name="amount"/>
 
2821
                        <field name="type">percent</field>
 
2822
                        <field name="account_collected_id" ref="pgc_pymes_473018"/>
 
2823
                        <field name="account_paid_id" ref="pgc_pymes_473018"/>
 
2824
                        <field name="base_code_id" ref="irpf_pymes_base_sale_18"/>
 
2825
                        <field name="tax_code_id" ref="irpf_pymes_cuota_sale_18"/>
 
2826
                        <field name="ref_base_code_id" ref="irpf_pymes_base_sale_18"/>
 
2827
                        <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_18"/>
 
2828
                        <field eval="1.0" name="tax_sign"/>
 
2829
                        <field eval="1.0" name="base_sign"/>
 
2830
                        <field eval="-1.0" name="ref_tax_sign"/>
 
2831
                        <field eval="-1.0" name="ref_base_sign"/>
 
2832
                        <field name="type_tax_use">sale</field>
 
2833
                        <field name="tax_group">other</field>
 
2834
                </record>
 
2835
                
 
2836
                <record id="irpf_pymes_sale_19" model="account.tax.template">
 
2837
                        <field name="template_name">PGCE PYMES</field>
 
2838
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2839
                        <field name="name">Retenciones a cuenta IRPF 19%</field>
 
2840
                        <field eval="-0.19" name="amount"/>
 
2841
                        <field name="type">percent</field>
 
2842
                        <field name="account_collected_id" ref="pgc_pymes_473019"/>
 
2843
                        <field name="account_paid_id" ref="pgc_pymes_473019"/>
 
2844
                        <field name="base_code_id" ref="irpf_pymes_base_sale_19"/>
 
2845
                        <field name="tax_code_id" ref="irpf_pymes_cuota_sale_19"/>
 
2846
                        <field name="ref_base_code_id" ref="irpf_pymes_base_sale_19"/>
 
2847
                        <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_19"/>
 
2848
                        <field eval="1.0" name="tax_sign"/>
 
2849
                        <field eval="1.0" name="base_sign"/>
 
2850
                        <field eval="-1.0" name="ref_tax_sign"/>
 
2851
                        <field eval="-1.0" name="ref_base_sign"/>
 
2852
                        <field name="type_tax_use">sale</field>
 
2853
                        <field name="tax_group">other</field>
 
2854
                </record>
 
2855
                
 
2856
                <record id="irpf_pymes_sale_21" model="account.tax.template">
 
2857
                        <field name="template_name">PGCE PYMES</field>
 
2858
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
2859
                        <field name="name">Retenciones a cuenta IRPF 21%</field>
 
2860
                        <field eval="-0.21" name="amount"/>
 
2861
                        <field name="type">percent</field>
 
2862
                        <field name="account_collected_id" ref="pgc_pymes_473021"/>
 
2863
                        <field name="account_paid_id" ref="pgc_pymes_473021"/>
 
2864
                        <field name="base_code_id" ref="irpf_pymes_base_sale_21"/>
 
2865
                        <field name="tax_code_id" ref="irpf_pymes_cuota_sale_21"/>
 
2866
                        <field name="ref_base_code_id" ref="irpf_pymes_base_sale_21"/>
 
2867
                        <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_21"/>
 
2868
                        <field eval="1.0" name="tax_sign"/>
 
2869
                        <field eval="1.0" name="base_sign"/>
 
2870
                        <field eval="-1.0" name="ref_tax_sign"/>
 
2871
                        <field eval="-1.0" name="ref_base_sign"/>
 
2872
                        <field name="type_tax_use">sale</field>
 
2873
                        <field name="tax_group">other</field>
 
2874
                </record>
 
2875
        </data>
 
2876
</openerp>