<?xml version="1.0" encoding="latin1"?>
<terp>
<data noupdate="1">
<record id="tax1" model="account.tax">
	<field name="name">Hacienda Pública, IVA soportado(0.0%)</field>
	<field name="amount">0.000000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart472000000"/>
	<field name="account_paid_id" ref="chart472000000"/>
	<field name="base_code_id" ref="vat_code_base_due"/>
	<field name="tax_code_id" ref="vat_code_due_tva"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
	<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax2" model="account.tax">
	<field name="name">IVA soportado 4%(4.0%)</field>
	<field name="amount">0.040000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart472000001"/>
	<field name="account_paid_id" ref="chart472000001"/>
	<field name="base_code_id" ref="vat_code_base_due"/>
	<field name="tax_code_id" ref="vat_code_due_tva"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
	<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax3" model="account.tax">
	<field name="name">IVA soportado 7%(7.0%)</field>
	<field name="amount">0.070000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart472000002"/>
	<field name="account_paid_id" ref="chart472000002"/>
	<field name="base_code_id" ref="vat_code_base_due"/>
	<field name="tax_code_id" ref="vat_code_due_tva"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
	<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax4" model="account.tax">
	<field name="name">IVA soportado 16%(16.0%)</field>
	<field name="amount">0.160000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart472000003"/>
	<field name="account_paid_id" ref="chart472000003"/>
	<field name="base_code_id" ref="vat_code_base_due"/>
	<field name="tax_code_id" ref="vat_code_due_tva"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
	<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax5" model="account.tax">
	<field name="name">Hacienda Pública, IVA repercutido(0.0%)</field>
	<field name="amount">0.000000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart477000000"/>
	<field name="account_paid_id" ref="chart477000000"/>
	<field name="base_code_id" ref="vat_code_base_due"/>
	<field name="tax_code_id" ref="vat_code_due_tva"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
	<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax6" model="account.tax">
	<field name="name">IVA repercutido 4%(4.0%)</field>
	<field name="amount">0.040000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart477000001"/>
	<field name="account_paid_id" ref="chart477000001"/>
	<field name="base_code_id" ref="vat_code_base_due"/>
	<field name="tax_code_id" ref="vat_code_due_tva"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
	<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax7" model="account.tax">
	<field name="name">IVA repercutido 7%(7.0%)</field>
	<field name="amount">0.070000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart477000002"/>
	<field name="account_paid_id" ref="chart477000002"/>
	<field name="base_code_id" ref="vat_code_base_due"/>
	<field name="tax_code_id" ref="vat_code_due_tva"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
	<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax8" model="account.tax">
	<field name="name">IVA repercutido 16%(16.0%)</field>
	<field name="amount">0.160000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart477000003"/>
	<field name="account_paid_id" ref="chart477000003"/>
	<field name="base_code_id" ref="vat_code_base_due"/>
	<field name="tax_code_id" ref="vat_code_due_tva"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
	<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
</data>
</terp>