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<?xml version="1.0" encoding="utf-8"?>
<openerp >
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<data noupdate= "1" >
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<!--
Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales
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Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-28)
Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto
Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2010-02-18)
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Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
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.
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-->
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<!-- Configuracion de codigos de impuesto -->
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<!-- *********************************************** -->
<!-- IVA DEVENGADO -->
<!-- *********************************************** -->
<!-- Base imponible -->
<!-- *********************************************** -->
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<record id= "iva_dev_base" model= "account.tax.code.template" >
<field name= "name" > IVA Devengado Base Imponible</field>
<field name= "code" > --</field>
<field name= "sign" > 1.0</field>
<field name= "parent_id" ref= "vat_code_chart_root" />
</record>
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<!-- Régimen general -->
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<record id= "iva_dev_01" model= "account.tax.code.template" >
<field name= "name" > Régimen general IVA Devengado. Base Imponible 4%</field>
<field name= "code" > [01]</field>
<field name= "parent_id" ref= "iva_dev_base" />
<field name= "sign" > 1.0</field>
</record>
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<record id= "iva_dev_04" model= "account.tax.code.template" >
<field name= "name" > Régimen general IVA Devengado. Base Imponible 7%</field>
<field name= "code" > [04]</field>
<field name= "parent_id" ref= "iva_dev_base" />
<field name= "sign" > 1.0</field>
</record>
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<record id= "iva_dev_04_8" model= "account.tax.code.template" >
<field name= "name" > Régimen general IVA Devengado. Base Imponible 8%</field>
<field name= "code" > [04]</field>
<field name= "parent_id" ref= "iva_dev_base" />
<field name= "sign" > 1.0</field>
</record>
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<record id= "iva_dev_07" model= "account.tax.code.template" >
<field name= "name" > Régimen general IVA Devengado. Base Imponible 16%</field>
<field name= "code" > [07]</field>
<field name= "parent_id" ref= "iva_dev_base" />
<field name= "sign" > 1.0</field>
</record>
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<record id= "iva_dev_07_18" model= "account.tax.code.template" >
<field name= "name" > Régimen general IVA Devengado. Base Imponible 18%</field>
<field name= "code" > [07]</field>
<field name= "parent_id" ref= "iva_dev_base" />
<field name= "sign" > 1.0</field>
</record>
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<!-- RECARGO DE EQUIVALENCIA -->
<!-- record id="re_base" model="account.tax.code.template">
<field name= "name" > Recargo Equivalencia Base Imponible</field>
<field name= "code" > _</field>
<field name= "sign" > 1.0</field>
<field name= "parent_id" ref= "iva_dev_base" />
</record-->
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<record id= "iva_dev_10" model= "account.tax.code.template" >
<field name= "name" > Recargo Equivalencia Base Imponible 0.5%</field>
<field name= "code" > [10]</field>
<field name= "parent_id" ref= "iva_dev_base" />
<field name= "sign" > 1.0</field>
</record>
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<record id= "iva_dev_13" model= "account.tax.code.template" >
<field name= "name" > Recargo Equivalencia Base Imponible 1%</field>
<field name= "code" > [13]</field>
<field name= "parent_id" ref= "iva_dev_base" />
<field name= "sign" > 1.0</field>
</record>
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<record id= "iva_dev_16" model= "account.tax.code.template" >
<field name= "name" > Recargo Equivalencia Base Imponible 4%</field>
<field name= "code" > [16]</field>
<field name= "parent_id" ref= "iva_dev_base" />
<field name= "sign" > 1.0</field>
</record>
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<!-- ADQUISICIONES INTRACOMUNITARIAS -->
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<record id= "iva_dev_19" model= "account.tax.code.template" >
<field name= "name" > Adquisiciones intracomunitarias. Base Imponible</field>
<field name= "code" > [19]</field>
<field name= "parent_id" ref= "iva_dev_base" />
<field name= "sign" > 1.0</field>
</record>
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<!-- IVA devengado cuota -->
<!-- *********************************************** -->
<!-- Régimen general -->
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<record id= "iva_dev_21" model= "account.tax.code.template" >
<field name= "name" > IVA Cuota total devengada</field>
<field name= "code" > [21]</field>
<field name= "sign" > 1.0</field>
<field name= "parent_id" ref= "vat_code_chart_root" />
</record>
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<record id= "iva_dev_03" model= "account.tax.code.template" >
<field name= "name" > Régimen general IVA Devengado. Cuota 4%</field>
<field name= "code" > [03]</field>
<field name= "parent_id" ref= "iva_dev_21" />
<field name= "sign" > 1.0</field>
</record>
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<record id= "iva_dev_06" model= "account.tax.code.template" >
<field name= "name" > Régimen general IVA Devengado. Cuota 7%</field>
<field name= "code" > [06]</field>
<field name= "parent_id" ref= "iva_dev_21" />
<field name= "sign" > 1.0</field>
</record>
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<record id= "iva_dev_06_8" model= "account.tax.code.template" >
<field name= "name" > Régimen general IVA Devengado. Cuota 8%</field>
<field name= "code" > [06]</field>
<field name= "parent_id" ref= "iva_dev_21" />
<field name= "sign" > 1.0</field>
</record>
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<record id= "iva_dev_09" model= "account.tax.code.template" >
<field name= "name" > Régimen general IVA Devengado. Cuota 16%</field>
<field name= "code" > [09]</field>
<field name= "parent_id" ref= "iva_dev_21" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_dev_09_18" model= "account.tax.code.template" >
<field name= "name" > Régimen general IVA Devengado. Cuota 18%</field>
<field name= "code" > [09]</field>
<field name= "parent_id" ref= "iva_dev_21" />
<field name= "sign" > 1.0</field>
</record>
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<!-- RECARGO DE EQUIVALENCIA -->
<!-- record id="re_base" model="account.tax.code.template">
<field name= "name" > Recargo Equivalencia Base Imponible</field>
<field name= "code" > _</field>
<field name= "sign" > 1.0</field>
<field name= "parent_id" ref= "iva_dev_base" />
</record-->
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<record id= "iva_dev_12" model= "account.tax.code.template" >
<field name= "name" > Recargo Equivalencia. Cuota 0.5%</field>
<field name= "code" > [12]</field>
<field name= "parent_id" ref= "iva_dev_21" />
<field name= "sign" > 1.0</field>
</record>
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<record id= "iva_dev_15" model= "account.tax.code.template" >
<field name= "name" > Recargo Equivalencia. Cuota 1%</field>
<field name= "code" > [15]</field>
<field name= "parent_id" ref= "iva_dev_21" />
<field name= "sign" > 1.0</field>
</record>
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<record id= "iva_dev_18" model= "account.tax.code.template" >
<field name= "name" > Recargo Equivalencia. Cuota 4%</field>
<field name= "code" > [18]</field>
<field name= "parent_id" ref= "iva_dev_21" />
<field name= "sign" > 1.0</field>
</record>
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<!-- ADQUISICIONES INTRACOMUNITARIAS -->
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<record id= "iva_dev_20" model= "account.tax.code.template" >
<field name= "name" > Adquisiciones intracomunitarias. Cuota</field>
<field name= "code" > [20]</field>
<field name= "parent_id" ref= "iva_dev_21" />
<field name= "sign" > 1.0</field>
</record>
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<!-- *********************************************** -->
<!-- IVA DEDUCIBLE -->
<!-- *********************************************** -->
<!-- IVA Soportado (Deducible) Base Imponible -->
<!-- *********************************************** -->
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<record id= "iva_ded_base_total" model= "account.tax.code.template" >
<field name= "name" > IVA Deducible Base Imponible</field>
<field name= "code" > --</field>
<field name= "sign" > 1.0</field>
<field name= "parent_id" ref= "vat_code_chart_root" />
</record>
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<!-- Base en OPERACIONES INTERIORES CORRIENTES -->
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<record id= "iva_ded_22" model= "account.tax.code.template" >
<field name= "name" > Base operaciones interiores corrientes</field>
<field name= "code" > [22]</field>
<field name= "parent_id" ref= "iva_ded_base_total" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_22_16" model= "account.tax.code.template" >
<field name= "name" > Base operaciones interiores corrientes (16%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_22" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_22_18" model= "account.tax.code.template" >
<field name= "name" > Base operaciones interiores corrientes (18%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_22" />
<field name= "sign" > 1.0</field>
</record>
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<record id= "iva_ded_22_7" model= "account.tax.code.template" >
<field name= "name" > Base operaciones interiores corrientes (7%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_22" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_22_8" model= "account.tax.code.template" >
<field name= "name" > Base operaciones interiores corrientes (8%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_22" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_22_4" model= "account.tax.code.template" >
<field name= "name" > Base operaciones interiores corrientes (4%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_22" />
<field name= "sign" > 1.0</field>
</record>
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<!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN -->
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<record id= "iva_ded_24" model= "account.tax.code.template" >
<field name= "name" > Base operaciones interiores bienes inversión</field>
<field name= "code" > [24]</field>
<field name= "parent_id" ref= "iva_ded_base_total" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_24_16" model= "account.tax.code.template" >
<field name= "name" > Base operaciones interiores bienes inversión (16%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_24" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_24_18" model= "account.tax.code.template" >
<field name= "name" > Base operaciones interiores bienes inversión (18%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_24" />
<field name= "sign" > 1.0</field>
</record>
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<record id= "iva_ded_24_7" model= "account.tax.code.template" >
<field name= "name" > Base operaciones interiores bienes inversión (7%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_24" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_24_8" model= "account.tax.code.template" >
<field name= "name" > Base operaciones interiores bienes inversión (8%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_24" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_24_4" model= "account.tax.code.template" >
<field name= "name" > Base operaciones interiores bienes inversión (4%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_24" />
<field name= "sign" > 1.0</field>
</record>
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<!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES -->
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<record id= "iva_ded_26" model= "account.tax.code.template" >
<field name= "name" > Base importaciones bienes corrientes</field>
<field name= "code" > [26]</field>
<field name= "parent_id" ref= "iva_ded_base_total" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_26_16" model= "account.tax.code.template" >
<field name= "name" > Base importaciones bienes corrientes (16%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_26" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_26_18" model= "account.tax.code.template" >
<field name= "name" > Base importaciones bienes corrientes (18%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_26" />
<field name= "sign" > 1.0</field>
</record>
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<record id= "iva_ded_26_7" model= "account.tax.code.template" >
<field name= "name" > Base importaciones bienes corrientes (7%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_26" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_26_8" model= "account.tax.code.template" >
<field name= "name" > Base importaciones bienes corrientes (8%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_26" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_26_4" model= "account.tax.code.template" >
<field name= "name" > Base importaciones bienes corrientes (4%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_26" />
<field name= "sign" > 1.0</field>
</record>
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<!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN -->
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<record id= "iva_ded_28" model= "account.tax.code.template" >
<field name= "name" > Base importaciones bienes inversión</field>
<field name= "code" > [28]</field>
<field name= "parent_id" ref= "iva_ded_base_total" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_28_16" model= "account.tax.code.template" >
<field name= "name" > Base importaciones bienes inversión (16%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_28" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_28_18" model= "account.tax.code.template" >
<field name= "name" > Base importaciones bienes inversión (18%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_28" />
<field name= "sign" > 1.0</field>
</record>
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<record id= "iva_ded_28_7" model= "account.tax.code.template" >
<field name= "name" > Base importaciones bienes inversión (7%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_28" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_28_8" model= "account.tax.code.template" >
<field name= "name" > Base importaciones bienes inversión (8%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_28" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_28_4" model= "account.tax.code.template" >
<field name= "name" > Base importaciones bienes inversión (4%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_28" />
<field name= "sign" > 1.0</field>
</record>
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<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES -->
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<record id= "iva_ded_30" model= "account.tax.code.template" >
<field name= "name" > Base adquisiciones intracomunitarias bienes corrientes</field>
<field name= "code" > [30]</field>
<field name= "parent_id" ref= "iva_ded_base_total" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_30_16" model= "account.tax.code.template" >
<field name= "name" > Base adquisiciones intracomunitarias bienes corrientes (16%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_30" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_30_18" model= "account.tax.code.template" >
<field name= "name" > Base adquisiciones intracomunitarias bienes corrientes (18%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_30" />
<field name= "sign" > 1.0</field>
</record>
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<record id= "iva_ded_30_7" model= "account.tax.code.template" >
<field name= "name" > Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_30" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_30_8" model= "account.tax.code.template" >
<field name= "name" > Base adquisiciones intracomunitarias bienes corrientes (8%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_30" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_30_4" model= "account.tax.code.template" >
<field name= "name" > Base adquisiciones intracomunitarias bienes corrientes (4%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_30" />
<field name= "sign" > 1.0</field>
</record>
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<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN -->
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<record id= "iva_ded_32" model= "account.tax.code.template" >
<field name= "name" > Base adquisiciones intracomunitarias bienes inversión</field>
<field name= "code" > [32]</field>
<field name= "parent_id" ref= "iva_ded_base_total" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_32_16" model= "account.tax.code.template" >
<field name= "name" > Base adquisiciones intracomunitarias bienes inversión (16%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_32" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_32_18" model= "account.tax.code.template" >
<field name= "name" > Base adquisiciones intracomunitarias bienes inversión (18%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_32" />
<field name= "sign" > 1.0</field>
</record>
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<record id= "iva_ded_32_7" model= "account.tax.code.template" >
<field name= "name" > Base adquisiciones intracomunitarias bienes inversión (7%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_32" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_32_8" model= "account.tax.code.template" >
<field name= "name" > Base adquisiciones intracomunitarias bienes inversión (8%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_32" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_32_4" model= "account.tax.code.template" >
<field name= "name" > Base adquisiciones intracomunitarias bienes inversión (4%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_32" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
<!-- IVA DEDUCIBLE Cuotas -->
<!-- *********************************************** -->
2010-10-26 08:54:02 +00:00
<record id= "iva_ded_cuota_total" model= "account.tax.code.template" >
<field name= "name" > IVA deducible (Cuota)- Total a deducir [Mod.303]</field>
<field name= "code" > [37]</field>
<field name= "parent_id" ref= "vat_code_chart_root" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
<!-- Cuotas en OPERACIONES INTERIORES CORRIENTES -->
2010-10-26 08:54:02 +00:00
<record id= "iva_ded_23" model= "account.tax.code.template" >
<field name= "name" > Cuotas soportadas operaciones interiores corrientes</field>
<field name= "code" > [23]</field>
<field name= "parent_id" ref= "iva_ded_cuota_total" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_23_16" model= "account.tax.code.template" >
<field name= "name" > Cuotas soportadas operaciones interiores corrientes (16%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_23" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_23_18" model= "account.tax.code.template" >
<field name= "name" > Cuotas soportadas operaciones interiores corrientes (18%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_23" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_ded_23_7" model= "account.tax.code.template" >
<field name= "name" > Cuotas soportadas operaciones interiores corrientes (7%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_23" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_23_8" model= "account.tax.code.template" >
<field name= "name" > Cuotas soportadas operaciones interiores corrientes (8%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_23" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_23_4" model= "account.tax.code.template" >
<field name= "name" > Cuotas soportadas operaciones interiores corrientes (4%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_23" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
<!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN -->
2010-10-26 08:54:02 +00:00
<record id= "iva_ded_25" model= "account.tax.code.template" >
<field name= "name" > Cuotas soportadas operaciones interiores bienes inversión</field>
<field name= "code" > [25]</field>
<field name= "parent_id" ref= "iva_ded_cuota_total" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_25_16" model= "account.tax.code.template" >
<field name= "name" > Cuotas soportadas operaciones interiores bienes inversión (16%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_25" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_25_18" model= "account.tax.code.template" >
<field name= "name" > Cuotas soportadas operaciones interiores bienes inversión (18%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_25" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_ded_25_7" model= "account.tax.code.template" >
<field name= "name" > Cuotas soportadas operaciones interiores bienes inversión (7%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_25" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_25_8" model= "account.tax.code.template" >
<field name= "name" > Cuotas soportadas operaciones interiores bienes inversión (8%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_25" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_25_4" model= "account.tax.code.template" >
<field name= "name" > Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_25" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
<!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES -->
2010-10-26 08:54:02 +00:00
<record id= "iva_ded_27" model= "account.tax.code.template" >
<field name= "name" > Cuotas devengadas importaciones bienes corrientes</field>
<field name= "code" > [27]</field>
<field name= "parent_id" ref= "iva_ded_cuota_total" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_27_16" model= "account.tax.code.template" >
<field name= "name" > Cuotas devengadas importaciones bienes corrientes (16%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_27" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_27_18" model= "account.tax.code.template" >
<field name= "name" > Cuotas devengadas importaciones bienes corrientes (18%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_27" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_ded_27_7" model= "account.tax.code.template" >
<field name= "name" > Cuotas devengadas importaciones bienes corrientes (7%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_27" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_27_8" model= "account.tax.code.template" >
<field name= "name" > Cuotas devengadas importaciones bienes corrientes (8%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_27" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_27_4" model= "account.tax.code.template" >
<field name= "name" > Cuotas devengadas importaciones bienes corrientes (4%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_27" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
<!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN -->
2010-10-26 08:54:02 +00:00
<record id= "iva_ded_29" model= "account.tax.code.template" >
<field name= "name" > Cuotas devengadas importaciones bienes inversión</field>
<field name= "code" > [29]</field>
<field name= "parent_id" ref= "iva_ded_cuota_total" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_29_16" model= "account.tax.code.template" >
<field name= "name" > Cuotas devengadas importaciones bienes inversión (16%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_29" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_29_18" model= "account.tax.code.template" >
<field name= "name" > Cuotas devengadas importaciones bienes inversión (18%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_29" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_ded_29_7" model= "account.tax.code.template" >
<field name= "name" > Cuotas devengadas importaciones bienes inversión (7%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_29" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_29_8" model= "account.tax.code.template" >
<field name= "name" > Cuotas devengadas importaciones bienes inversión (8%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_29" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_29_4" model= "account.tax.code.template" >
<field name= "name" > Cuotas devengadas importaciones bienes inversión (4%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_29" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES -->
2010-10-26 08:54:02 +00:00
<record id= "iva_ded_31" model= "account.tax.code.template" >
<field name= "name" > En adquisiciones intracomunitarias bienes corrientes</field>
<field name= "code" > [31]</field>
<field name= "parent_id" ref= "iva_ded_cuota_total" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_31_16" model= "account.tax.code.template" >
<field name= "name" > En adquisiciones intracomunitarias bienes corrientes (16%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_31" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_31_18" model= "account.tax.code.template" >
<field name= "name" > En adquisiciones intracomunitarias bienes corrientes (18%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_31" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_ded_31_7" model= "account.tax.code.template" >
<field name= "name" > En adquisiciones intracomunitarias bienes corrientes (7%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_31" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_31_8" model= "account.tax.code.template" >
<field name= "name" > En adquisiciones intracomunitarias bienes corrientes (8%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_31" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_31_4" model= "account.tax.code.template" >
<field name= "name" > En adquisiciones intracomunitarias bienes corrientes (4%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_31" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN -->
2010-10-26 08:54:02 +00:00
<record id= "iva_ded_33" model= "account.tax.code.template" >
<field name= "name" > En adquisiciones intracomunitarias bienes inversión</field>
<field name= "code" > [33]</field>
<field name= "parent_id" ref= "iva_ded_cuota_total" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_33_16" model= "account.tax.code.template" >
<field name= "name" > En adquisiciones intracomunitarias bienes inversión (16%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_33" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_33_18" model= "account.tax.code.template" >
<field name= "name" > En adquisiciones intracomunitarias bienes inversión (18%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_33" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_ded_33_7" model= "account.tax.code.template" >
<field name= "name" > En adquisiciones intracomunitarias bienes inversión (7%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_33" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_33_8" model= "account.tax.code.template" >
<field name= "name" > En adquisiciones intracomunitarias bienes inversión (8%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_33" />
<field name= "sign" > 1.0</field>
</record>
<record id= "iva_ded_33_4" model= "account.tax.code.template" >
<field name= "name" > En adquisiciones intracomunitarias bienes inversión (4%)</field>
<field name= "code" > --</field>
<field name= "parent_id" ref= "iva_ded_33" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
<!-- Otros Códigos de Impuestos -->
2010-10-26 08:54:02 +00:00
<record id= "base_intra_42" model= "account.tax.code.template" >
<field name= "name" > Entregas Intracomunitarias</field>
<field name= "code" > [42]</field>
<field name= "parent_id" ref= "vat_code_chart_root" />
<field name= "sign" > 1.0</field>
</record>
<record id= "base_extra_43" model= "account.tax.code.template" >
<field name= "name" > Exportaciones y operaciones asimiladas</field>
<field name= "code" > [43]</field>
<field name= "parent_id" ref= "vat_code_chart_root" />
<field name= "sign" > 1.0</field>
</record>
<record id= "base_extra_44" model= "account.tax.code.template" >
<field name= "name" > Inversión del sujeto pasivo</field>
<field name= "code" > [44]</field>
<field name= "parent_id" ref= "vat_code_chart_root" />
<field name= "sign" > 1.0</field>
</record>
<!-- ********************************* -->
<!-- Cuentas para IVA -->
<!-- ********************************* -->
<record id= "pgc_472004" model= "account.account.template" >
<field name= "code" > 472004</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_472" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. IVA soportado 4%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "pgc_472007" model= "account.account.template" >
<field name= "code" > 472007</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_472" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. IVA soportado 7%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "pgc_472008" model= "account.account.template" >
<field name= "code" > 472008</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_472" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. IVA soportado 8%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "pgc_472016" model= "account.account.template" >
<field name= "code" > 472016</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_472" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. IVA soportado 16%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "pgc_472018" model= "account.account.template" >
<field name= "code" > 472018</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_472" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. IVA soportado 18%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "pgc_477004" model= "account.account.template" >
<field name= "code" > 477004</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_477" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. IVA repercutido 4%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "pgc_477007" model= "account.account.template" >
<field name= "code" > 477007</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_477" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. IVA repercutido 7%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "pgc_477008" model= "account.account.template" >
<field name= "code" > 477008</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_477" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. IVA repercutido 8%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "pgc_477016" model= "account.account.template" >
<field name= "code" > 477016</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_477" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. IVA repercutido 16%</field>
<field name= "user_type" ref= "tax" />
</record>
<record id= "pgc_477018" model= "account.account.template" >
<field name= "code" > 477018</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_477" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. IVA repercutido 18%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "pgc_475001" model= "account.account.template" >
<field name= "code" > 475001</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_4750" />
<field name= "type" > payable</field>
<field name= "name" > Hacienda acreedora IVA</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<!-- ********************************* -->
<!-- Plantillas de Impuestos IVA -->
<!-- ********************************* -->
<!-- IVA Soportado -->
<record id= "iva_sop_4" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > 4% IVA Soportado (operaciones corrientes)</field>
<field eval= "0.04" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472004" />
<field name= "account_paid_id" ref= "pgc_472004" />
<field name= "base_code_id" ref= "iva_ded_22_4" />
<field name= "tax_code_id" ref= "iva_ded_23_4" />
<field name= "ref_base_code_id" ref= "iva_ded_22_4" />
<field name= "ref_tax_code_id" ref= "iva_ded_23_4" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_sop_4_inv" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > 4% IVA Soportado (bienes de inversión)</field>
<field eval= "0.04" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472004" />
<field name= "account_paid_id" ref= "pgc_472004" />
<field name= "base_code_id" ref= "iva_ded_24_4" />
<field name= "tax_code_id" ref= "iva_ded_25_4" />
<field name= "ref_base_code_id" ref= "iva_ded_24_4" />
<field name= "ref_tax_code_id" ref= "iva_ded_25_4" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_sop_7" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > 7% IVA Soportado (operaciones corrientes)</field>
<field eval= "0.07" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472007" />
<field name= "account_paid_id" ref= "pgc_472007" />
<field name= "base_code_id" ref= "iva_ded_22_7" />
<field name= "tax_code_id" ref= "iva_ded_23_7" />
<field name= "ref_base_code_id" ref= "iva_ded_22_7" />
<field name= "ref_tax_code_id" ref= "iva_ded_23_7" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_sop_7_inv" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > 7% IVA Soportado (bienes de inversión)</field>
<field eval= "0.07" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472007" />
<field name= "account_paid_id" ref= "pgc_472007" />
<field name= "base_code_id" ref= "iva_ded_24_7" />
<field name= "tax_code_id" ref= "iva_ded_25_7" />
<field name= "ref_base_code_id" ref= "iva_ded_24_7" />
<field name= "ref_tax_code_id" ref= "iva_ded_25_7" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_sop_8" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > 8% IVA Soportado (operaciones corrientes)</field>
<field eval= "0.08" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472008" />
<field name= "account_paid_id" ref= "pgc_472008" />
<field name= "base_code_id" ref= "iva_ded_22_8" />
<field name= "tax_code_id" ref= "iva_ded_23_8" />
<field name= "ref_base_code_id" ref= "iva_ded_22_8" />
<field name= "ref_tax_code_id" ref= "iva_ded_23_8" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_sop_8_inv" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > 8% IVA Soportado (bienes de inversión)</field>
<field eval= "0.08" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472008" />
<field name= "account_paid_id" ref= "pgc_472008" />
<field name= "base_code_id" ref= "iva_ded_24_8" />
<field name= "tax_code_id" ref= "iva_ded_25_8" />
<field name= "ref_base_code_id" ref= "iva_ded_24_8" />
<field name= "ref_tax_code_id" ref= "iva_ded_25_8" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_sop_16" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > 16% IVA Soportado (operaciones corrientes)</field>
<field eval= "0.16" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472016" />
<field name= "account_paid_id" ref= "pgc_472016" />
<field name= "base_code_id" ref= "iva_ded_22_16" />
<field name= "tax_code_id" ref= "iva_ded_23_16" />
<field name= "ref_base_code_id" ref= "iva_ded_22_16" />
<field name= "ref_tax_code_id" ref= "iva_ded_23_16" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_sop_16_inv" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > 16% IVA Soportado (bienes de inversión)</field>
<field eval= "0.16" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472016" />
<field name= "account_paid_id" ref= "pgc_472016" />
<field name= "base_code_id" ref= "iva_ded_24_16" />
<field name= "tax_code_id" ref= "iva_ded_25_16" />
<field name= "ref_base_code_id" ref= "iva_ded_24_16" />
<field name= "ref_tax_code_id" ref= "iva_ded_25_16" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_sop_18" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > 18% IVA Soportado (operaciones corrientes)</field>
<field eval= "0.18" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472018" />
<field name= "account_paid_id" ref= "pgc_472018" />
<field name= "base_code_id" ref= "iva_ded_22_18" />
<field name= "tax_code_id" ref= "iva_ded_23_18" />
<field name= "ref_base_code_id" ref= "iva_ded_22_18" />
<field name= "ref_tax_code_id" ref= "iva_ded_23_18" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_sop_18_inv" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > 18% IVA Soportado (bienes de inversión)</field>
<field eval= "0.18" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472018" />
<field name= "account_paid_id" ref= "pgc_472018" />
<field name= "base_code_id" ref= "iva_ded_24_18" />
<field name= "tax_code_id" ref= "iva_ded_25_18" />
<field name= "ref_base_code_id" ref= "iva_ded_24_18" />
<field name= "ref_tax_code_id" ref= "iva_ded_25_18" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
<!-- Plantillas para Extracomunitario -->
<!-- IVA compras -->
2010-10-26 08:54:02 +00:00
<record id= "iva_X0_compras_bc" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 0% Importaciones bienes corrientes</field>
<field name= "description" > IVA 0% Importaciones bienes corrientes</field>
<field eval= "0.00" name= "amount" />
<field name= "type" > percent</field>
<field name= "base_code_id" ref= "iva_ded_26" />
<field name= "ref_base_code_id" ref= "iva_ded_26" />
<field name= "tax_code_id" ref= "iva_ded_27" />
<field name= "ref_tax_code_id" ref= "iva_ded_27" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_X0_compras_bi" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 0% Importaciones bienes de inversión</field>
<field name= "description" > IVA 0% Importaciones bienes de inversión</field>
<field eval= "0.00" name= "amount" />
<field name= "type" > percent</field>
<field name= "base_code_id" ref= "iva_ded_28" />
<field name= "ref_base_code_id" ref= "iva_ded_28" />
<field name= "tax_code_id" ref= "iva_ded_29" />
<field name= "ref_tax_code_id" ref= "iva_ded_29" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_X4_compras_bc" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 4% Importaciones bienes corrientes</field>
<field name= "description" > IVA 4% Importaciones bienes corrientes</field>
<field eval= "0.04" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472004" />
<field name= "account_paid_id" ref= "pgc_472004" />
<field name= "base_code_id" ref= "iva_ded_26_4" />
<field name= "tax_code_id" ref= "iva_ded_27_4" />
<field name= "ref_base_code_id" ref= "iva_ded_26_4" />
<field name= "ref_tax_code_id" ref= "iva_ded_27_4" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_X4_compras_bi" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 4% Importaciones bienes de inversión</field>
<field name= "description" > IVA 4% Importaciones bienes de inversión</field>
<field eval= "0.04" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472004" />
<field name= "account_paid_id" ref= "pgc_472004" />
<field name= "base_code_id" ref= "iva_ded_28_4" />
<field name= "tax_code_id" ref= "iva_ded_29_4" />
<field name= "ref_base_code_id" ref= "iva_ded_28_4" />
<field name= "ref_tax_code_id" ref= "iva_ded_29_4" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_X7_compras_bc" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 7% Importaciones bienes corrientes</field>
<field name= "description" > IVA 7% Importaciones bienes corrientes</field>
<field eval= "0.07" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472007" />
<field name= "account_paid_id" ref= "pgc_472007" />
<field name= "base_code_id" ref= "iva_ded_26_7" />
<field name= "tax_code_id" ref= "iva_ded_27_7" />
<field name= "ref_base_code_id" ref= "iva_ded_26_7" />
<field name= "ref_tax_code_id" ref= "iva_ded_27_7" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_X7_compras_bi" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 7% Importaciones bienes de inversión</field>
<field name= "description" > IVA 7% Importaciones bienes de inversión</field>
<field eval= "0.07" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472007" />
<field name= "account_paid_id" ref= "pgc_472007" />
<field name= "base_code_id" ref= "iva_ded_28_7" />
<field name= "tax_code_id" ref= "iva_ded_29_7" />
<field name= "ref_base_code_id" ref= "iva_ded_28_7" />
<field name= "ref_tax_code_id" ref= "iva_ded_29_7" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_X8_compras_bc" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 8% Importaciones bienes corrientes</field>
<field name= "description" > IVA 8% Importaciones bienes corrientes</field>
<field eval= "0.08" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472008" />
<field name= "account_paid_id" ref= "pgc_472008" />
<field name= "base_code_id" ref= "iva_ded_26_8" />
<field name= "tax_code_id" ref= "iva_ded_27_8" />
<field name= "ref_base_code_id" ref= "iva_ded_26_8" />
<field name= "ref_tax_code_id" ref= "iva_ded_27_8" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_X8_compras_bi" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 8% Importaciones bienes de inversión</field>
<field name= "description" > IVA 8% Importaciones bienes de inversión</field>
<field eval= "0.08" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472008" />
<field name= "account_paid_id" ref= "pgc_472008" />
<field name= "base_code_id" ref= "iva_ded_28_8" />
<field name= "tax_code_id" ref= "iva_ded_29_8" />
<field name= "ref_base_code_id" ref= "iva_ded_28_8" />
<field name= "ref_tax_code_id" ref= "iva_ded_29_8" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_X16_compras_bc" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 16% Importaciones bienes corrientes</field>
<field name= "description" > IVA 16% Importaciones bienes corrientes</field>
<field eval= "0.16" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472016" />
<field name= "account_paid_id" ref= "pgc_472016" />
<field name= "base_code_id" ref= "iva_ded_26_16" />
<field name= "tax_code_id" ref= "iva_ded_27_16" />
<field name= "ref_base_code_id" ref= "iva_ded_26_16" />
<field name= "ref_tax_code_id" ref= "iva_ded_27_16" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_X16_compras_bi" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 16% Importaciones bienes de inversión</field>
<field name= "description" > IVA 16% Importaciones bienes de inversión</field>
<field eval= "0.16" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472016" />
<field name= "account_paid_id" ref= "pgc_472016" />
<field name= "base_code_id" ref= "iva_ded_28_16" />
<field name= "tax_code_id" ref= "iva_ded_29_16" />
<field name= "ref_base_code_id" ref= "iva_ded_28_16" />
<field name= "ref_tax_code_id" ref= "iva_ded_29_16" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_X18_compras_bc" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 18% Importaciones bienes corrientes</field>
<field name= "description" > IVA 18% Importaciones bienes corrientes</field>
<field eval= "0.18" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472018" />
<field name= "account_paid_id" ref= "pgc_472018" />
<field name= "base_code_id" ref= "iva_ded_26_18" />
<field name= "tax_code_id" ref= "iva_ded_27_18" />
<field name= "ref_base_code_id" ref= "iva_ded_26_18" />
<field name= "ref_tax_code_id" ref= "iva_ded_27_18" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_X18_compras_bi" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 18% Importaciones bienes de inversión</field>
<field name= "description" > IVA 18% Importaciones bienes de inversión</field>
<field eval= "0.18" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472018" />
<field name= "account_paid_id" ref= "pgc_472018" />
<field name= "base_code_id" ref= "iva_ded_28_18" />
<field name= "tax_code_id" ref= "iva_ded_29_18" />
<field name= "ref_base_code_id" ref= "iva_ded_28_18" />
<field name= "ref_tax_code_id" ref= "iva_ded_29_18" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
<!-- IVA EXPORTACIONES (VENTAS ) -->
2010-10-26 08:54:02 +00:00
<record id= "iva_X0" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 0% Exportaciones</field>
<field name= "description" > IVA 0% Exportaciones</field>
<field eval= "0.00" name= "amount" />
<field name= "type" > percent</field>
<field name= "base_code_id" ref= "base_extra_43" />
<field name= "ref_base_code_id" ref= "base_extra_43" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > sale</field>
</record>
2012-06-28 06:40:05 +00:00
<!-- Inversión del sujeto pasivo -->
2010-10-26 08:54:02 +00:00
<record id= "iva_ISP_compras_16" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 16% Inversión del sujeto pasivo</field>
<field name= "description" > IVA 16% Inversión del sujeto pasivo</field>
<field name= "amount" eval= "1.00" />
<field name= "type" > percent</field>
<field name= "child_depend" eval= "1" />
<field name= "base_sign" eval= "1.0" />
<field name= "tax_sign" eval= "1.0" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_ISP_compras_16_1" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 16% Inversión del sujeto pasivo (1)</field>
<field name= "parent_id" ref= "iva_ISP_compras_16" />
<field name= "amount" eval= "0.00" />
<field name= "type" > percent</field>
<field name= "base_code_id" ref= "base_extra_44" />
<field name= "ref_base_code_id" ref= "base_extra_44" />
<field name= "base_sign" eval= "1.0" />
<field name= "tax_sign" eval= "1.0" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_ISP_compras_16_2" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 16% Inversión del sujeto pasivo (2)</field>
<field name= "parent_id" ref= "iva_ISP_compras_16" />
<field name= "amount" eval= "-0.16" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_477016" />
<field name= "account_paid_id" ref= "pgc_477016" />
<field name= "base_code_id" ref= "iva_dev_07" />
<field name= "tax_code_id" ref= "iva_dev_09" />
<field name= "ref_base_code_id" ref= "iva_dev_07" />
<field name= "ref_tax_code_id" ref= "iva_dev_09" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "base_sign" eval= "-1.0" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "ref_base_sign" eval= "1.0" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_ISP_compras_16_3" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 16% Inversión del sujeto pasivo (3)</field>
<field name= "parent_id" ref= "iva_ISP_compras_16" />
<field name= "amount" eval= "0.16" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472016" />
<field name= "account_paid_id" ref= "pgc_472016" />
<field name= "base_code_id" ref= "iva_ded_22_16" />
<field name= "tax_code_id" ref= "iva_ded_23_16" />
<field name= "ref_base_code_id" ref= "iva_ded_22_16" />
<field name= "ref_tax_code_id" ref= "iva_ded_23_16" />
<field name= "tax_sign" eval= "1.0" />
<field name= "base_sign" eval= "1.0" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_ISP_compras_18" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 18% Inversión del sujeto pasivo</field>
<field name= "description" > IVA 18% Inversión del sujeto pasivo</field>
<field name= "amount" eval= "1.00" />
<field name= "type" > percent</field>
<field name= "child_depend" eval= "1" />
<field name= "base_sign" eval= "1.0" />
<field name= "tax_sign" eval= "1.0" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_ISP_compras_18_1" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 18% Inversión del sujeto pasivo (1)</field>
<field name= "parent_id" ref= "iva_ISP_compras_18" />
<field name= "amount" eval= "0.00" />
<field name= "type" > percent</field>
<field name= "base_code_id" ref= "base_extra_44" />
<field name= "ref_base_code_id" ref= "base_extra_44" />
<field name= "base_sign" eval= "1.0" />
<field name= "tax_sign" eval= "1.0" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_ISP_compras_18_2" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 18% Inversión del sujeto pasivo (2)</field>
<field name= "parent_id" ref= "iva_ISP_compras_18" />
<field name= "amount" eval= "-0.18" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_477018" />
<field name= "account_paid_id" ref= "pgc_477018" />
<field name= "base_code_id" ref= "iva_dev_07_18" />
<field name= "tax_code_id" ref= "iva_dev_09_18" />
<field name= "ref_base_code_id" ref= "iva_dev_07_18" />
<field name= "ref_tax_code_id" ref= "iva_dev_09_18" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "base_sign" eval= "-1.0" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "ref_base_sign" eval= "1.0" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_ISP_compras_18_3" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 18% Inversión del sujeto pasivo (3)</field>
<field name= "parent_id" ref= "iva_ISP_compras_18" />
<field name= "amount" eval= "0.18" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_472018" />
<field name= "account_paid_id" ref= "pgc_472018" />
<field name= "base_code_id" ref= "iva_ded_22_18" />
<field name= "tax_code_id" ref= "iva_ded_23_18" />
<field name= "ref_base_code_id" ref= "iva_ded_22_18" />
<field name= "ref_tax_code_id" ref= "iva_ded_23_18" />
<field name= "tax_sign" eval= "1.0" />
<field name= "base_sign" eval= "1.0" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
<!-- IVA REPERCUTIDO -->
2010-10-26 08:54:02 +00:00
<record id= "iva_rep_4" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 4%</field>
<field eval= "0.04" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_477004" />
<field name= "account_paid_id" ref= "pgc_477004" />
<field name= "base_code_id" ref= "iva_dev_01" />
<field name= "tax_code_id" ref= "iva_dev_03" />
<field name= "ref_base_code_id" ref= "iva_dev_01" />
<field name= "ref_tax_code_id" ref= "iva_dev_03" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > sale</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_rep_7" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 7%</field>
<field eval= "0.07" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_477007" />
<field name= "account_paid_id" ref= "pgc_477007" />
<field name= "base_code_id" ref= "iva_dev_04" />
<field name= "tax_code_id" ref= "iva_dev_06" />
<field name= "ref_base_code_id" ref= "iva_dev_04" />
<field name= "ref_tax_code_id" ref= "iva_dev_06" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > sale</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_rep_8" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 8%</field>
<field eval= "0.08" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_477008" />
<field name= "account_paid_id" ref= "pgc_477008" />
<field name= "base_code_id" ref= "iva_dev_04_8" />
<field name= "tax_code_id" ref= "iva_dev_06_8" />
<field name= "ref_base_code_id" ref= "iva_dev_04_8" />
<field name= "ref_tax_code_id" ref= "iva_dev_06_8" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > sale</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_rep_16" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 16%</field>
<field eval= "0.16" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_477016" />
<field name= "account_paid_id" ref= "pgc_477016" />
<field name= "base_code_id" ref= "iva_dev_07" />
<field name= "tax_code_id" ref= "iva_dev_09" />
<field name= "ref_base_code_id" ref= "iva_dev_07" />
<field name= "ref_tax_code_id" ref= "iva_dev_09" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > sale</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_rep_18" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 18%</field>
<field eval= "0.18" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_477018" />
<field name= "account_paid_id" ref= "pgc_477018" />
<field name= "base_code_id" ref= "iva_dev_07_18" />
<field name= "tax_code_id" ref= "iva_dev_09_18" />
<field name= "ref_base_code_id" ref= "iva_dev_07_18" />
<field name= "ref_tax_code_id" ref= "iva_dev_09_18" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > sale</field>
</record>
2012-06-28 06:40:05 +00:00
<!-- Plantillas para recargo de equivalencia -->
2010-10-26 08:54:02 +00:00
<record id= "re_05" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > 0.50% Recargo Equivalencia</field>
<field eval= "0.005" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_475001" />
<field name= "account_paid_id" ref= "pgc_475001" />
<field name= "base_code_id" ref= "iva_dev_10" />
<field name= "tax_code_id" ref= "iva_dev_12" />
<field name= "ref_base_code_id" ref= "iva_dev_10" />
<field name= "ref_tax_code_id" ref= "iva_dev_12" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > sale</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "re_1" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > 1% Recargo Equivalencia</field>
<field eval= "0.01" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_475001" />
<field name= "account_paid_id" ref= "pgc_475001" />
<field name= "base_code_id" ref= "iva_dev_13" />
<field name= "tax_code_id" ref= "iva_dev_15" />
<field name= "ref_base_code_id" ref= "iva_dev_13" />
<field name= "ref_tax_code_id" ref= "iva_dev_15" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > sale</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "re_4" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > 4% Recargo Equivalencia</field>
<field eval= "0.04" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_475001" />
<field name= "account_paid_id" ref= "pgc_475001" />
<field name= "base_code_id" ref= "iva_dev_16" />
<field name= "tax_code_id" ref= "iva_dev_18" />
<field name= "ref_base_code_id" ref= "iva_dev_16" />
<field name= "ref_tax_code_id" ref= "iva_dev_18" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > sale</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<!-- OPERACIONES INTRACOMUNITARIAS -->
2012-06-28 06:40:05 +00:00
<!-- VENTAS -->
2010-10-26 08:54:02 +00:00
<record id= "iva_IO" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 0% Intracomunitario</field>
<field name= "description" > IVA 0% Intracomunitario 0</field>
<field eval= "0.00" name= "amount" />
<field name= "type" > percent</field>
<field name= "base_code_id" ref= "base_intra_42" />
<field name= "ref_base_code_id" ref= "base_intra_42" />
<field eval= "-1.0" name= "ref_base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field name= "type_tax_use" > sale</field>
</record>
2012-06-28 06:40:05 +00:00
<!-- COMPRAS -->
2010-10-26 08:54:02 +00:00
<record id= "iva_IC_compras_16_bc" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 16% Intracomunitario. Bienes corrientes</field>
<field name= "description" > IVA 16% Intracomunitario. Bienes corrientes</field>
<field eval= "1.00" name= "amount" />
<field name= "type" > percent</field>
<field eval= "1" name= "child_depend" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_16_bc_1" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "parent_id" ref= "iva_IC_compras_16_bc" />
<field name= "name" > IVA 16% Intracomunitario. Bienes corrientes (1)</field>
<field eval= "0.16" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_paid_id" ref= "pgc_472016" />
<field name= "account_collected_id" ref= "pgc_472016" />
<field name= "base_code_id" ref= "iva_ded_30_16" />
<field name= "tax_code_id" ref= "iva_ded_31_16" />
<field name= "ref_base_code_id" ref= "iva_ded_30_16" />
<field name= "ref_tax_code_id" ref= "iva_ded_31_16" />
<field eval= "-1.0" name= "ref_base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_16_bc_2" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "parent_id" ref= "iva_IC_compras_16_bc" />
<field name= "name" > IVA 16% Intracomunitario. Bienes corrientes (2)</field>
<field eval= "-0.16" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_paid_id" ref= "pgc_477016" />
<field name= "account_collected_id" ref= "pgc_477016" />
<field name= "base_code_id" ref= "iva_dev_19" />
<field name= "tax_code_id" ref= "iva_dev_20" />
<field eval= "-1.0" name= "tax_sign" />
<field name= "ref_base_code_id" ref= "iva_dev_19" />
<field eval= "-1.0" name= "ref_base_sign" />
2012-06-28 06:40:05 +00:00
<!-- ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD -->
2010-10-26 08:54:02 +00:00
<field name= "ref_tax_code_id" ref= "iva_dev_20" />
<field eval= "1.0" name= "ref_tax_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_IC_compras_18_bc" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 18% Intracomunitario. Bienes corrientes</field>
<field name= "description" > IVA 18% Intracomunitario. Bienes corrientes</field>
<field eval= "1.00" name= "amount" />
<field name= "type" > percent</field>
<field eval= "1" name= "child_depend" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_18_bc_1" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "parent_id" ref= "iva_IC_compras_18_bc" />
<field name= "name" > IVA 18% Intracomunitario. Bienes corrientes (1)</field>
<field eval= "0.18" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_paid_id" ref= "pgc_472018" />
<field name= "account_collected_id" ref= "pgc_472018" />
<field name= "base_code_id" ref= "iva_ded_30_18" />
<field name= "tax_code_id" ref= "iva_ded_31_18" />
<field name= "ref_base_code_id" ref= "iva_ded_30_18" />
<field name= "ref_tax_code_id" ref= "iva_ded_31_18" />
<field eval= "-1.0" name= "ref_base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_18_bc_2" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "parent_id" ref= "iva_IC_compras_18_bc" />
<field name= "name" > IVA 18% Intracomunitario. Bienes corrientes (2)</field>
<field eval= "-0.18" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_paid_id" ref= "pgc_477018" />
<field name= "account_collected_id" ref= "pgc_477018" />
<field name= "base_code_id" ref= "iva_dev_19" />
<field name= "tax_code_id" ref= "iva_dev_20" />
<field eval= "-1.0" name= "tax_sign" />
<field name= "ref_base_code_id" ref= "iva_dev_19" />
<field eval= "-1.0" name= "ref_base_sign" />
2012-06-28 06:40:05 +00:00
<!-- ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD -->
2010-10-26 08:54:02 +00:00
<field name= "ref_tax_code_id" ref= "iva_dev_20" />
<field eval= "1.0" name= "ref_tax_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
<!-- record id="vat_IO_buy_21b_3" model="account.tax.template">
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "parent_id" ref= "vat_IO_buy_21b" />
<field name= "name" > Biens Déductibles 21% (3)</field>
<field eval= "0.00" name= "amount" />
<field name= "type" > percent</field>
<field name= "ref_base_code_id" ref= "vat_code_a86" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record-->
2010-10-26 08:54:02 +00:00
<!-- ES NECESARIO ESTE ÚLTIMO REGISTRO???? -->
<record id= "iva_IC_compras_16_bi" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 16% Intracomunitario. Bienes de inversión</field>
<field name= "description" > IVA 16% Intracomunitario. Bienes de inversión</field>
<field eval= "1.00" name= "amount" />
<field name= "type" > percent</field>
<field eval= "1" name= "child_depend" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_16_bi_1" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "parent_id" ref= "iva_IC_compras_16_bi" />
<field name= "name" > IVA 16% Intracomunitario. Bienes de inversión (1)</field>
<field eval= "0.16" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_paid_id" ref= "pgc_472016" />
<field name= "account_collected_id" ref= "pgc_472016" />
<field name= "base_code_id" ref= "iva_ded_32_16" />
<field name= "tax_code_id" ref= "iva_ded_33_16" />
<field name= "ref_base_code_id" ref= "iva_ded_32_16" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "ref_tax_code_id" ref= "iva_ded_33_16" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_16_bi_2" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "parent_id" ref= "iva_IC_compras_16_bi" />
<field name= "name" > IVA 16% Intracomunitario. Bienes de inversión (2)</field>
<field eval= "-0.16" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_paid_id" ref= "pgc_477016" />
<field name= "account_collected_id" ref= "pgc_477016" />
<field name= "base_code_id" ref= "iva_dev_19" />
<field name= "tax_code_id" ref= "iva_dev_20" />
<field eval= "-1.0" name= "tax_sign" />
<field name= "ref_base_code_id" ref= "iva_dev_19" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "ref_tax_code_id" ref= "iva_dev_20" />
<field eval= "1.0" name= "ref_tax_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_18_bi" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 18% Intracomunitario. Bienes de inversión</field>
<field name= "description" > IVA 18% Intracomunitario. Bienes de inversión</field>
<field eval= "1.00" name= "amount" />
<field name= "type" > percent</field>
<field eval= "1" name= "child_depend" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_18_bi_1" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "parent_id" ref= "iva_IC_compras_18_bi" />
<field name= "name" > IVA 18% Intracomunitario. Bienes de inversión (1)</field>
<field eval= "0.18" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_paid_id" ref= "pgc_472018" />
<field name= "account_collected_id" ref= "pgc_472018" />
<field name= "base_code_id" ref= "iva_ded_32_18" />
<field name= "tax_code_id" ref= "iva_ded_33_18" />
<field name= "ref_base_code_id" ref= "iva_ded_32_18" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "ref_tax_code_id" ref= "iva_ded_33_18" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_18_bi_2" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "parent_id" ref= "iva_IC_compras_18_bi" />
<field name= "name" > IVA 18% Intracomunitario. Bienes de inversión (2)</field>
<field eval= "-0.18" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_paid_id" ref= "pgc_477018" />
<field name= "account_collected_id" ref= "pgc_477018" />
<field name= "base_code_id" ref= "iva_dev_19" />
<field name= "tax_code_id" ref= "iva_dev_20" />
<field eval= "-1.0" name= "tax_sign" />
<field name= "ref_base_code_id" ref= "iva_dev_19" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "ref_tax_code_id" ref= "iva_dev_20" />
<field eval= "1.0" name= "ref_tax_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_7_bc" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 7% Intracomunitario. Bienes corrientes</field>
<field name= "description" > IVA 7% Intracomunitario. Bienes corrientes</field>
<field eval= "1.00" name= "amount" />
<field name= "type" > percent</field>
<field eval= "1" name= "child_depend" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_7_bc_1" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "parent_id" ref= "iva_IC_compras_7_bc" />
<field name= "name" > IVA 7% Intracomunitario. Bienes corrientes (1)</field>
<field eval= "0.07" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_paid_id" ref= "pgc_472007" />
<field name= "account_collected_id" ref= "pgc_472007" />
<field name= "base_code_id" ref= "iva_ded_30_7" />
<field name= "tax_code_id" ref= "iva_ded_31_7" />
<field name= "ref_base_code_id" ref= "iva_ded_30_7" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "ref_tax_code_id" ref= "iva_ded_31_7" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_7_bc_2" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "parent_id" ref= "iva_IC_compras_7_bc" />
<field name= "name" > IVA 7% Intracomunitario. Bienes corrientes (2)</field>
<field eval= "-0.07" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_paid_id" ref= "pgc_477007" />
<field name= "account_collected_id" ref= "pgc_477007" />
<field name= "base_code_id" ref= "iva_dev_19" />
<field name= "tax_code_id" ref= "iva_dev_20" />
<field eval= "-1.0" name= "tax_sign" />
<field name= "ref_base_code_id" ref= "iva_dev_19" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "ref_tax_code_id" ref= "iva_dev_20" />
<field eval= "1.0" name= "ref_tax_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_7_bi" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 7% Intracomunitario. Bienes de inversión</field>
<field name= "description" > IVA 7% Intracomunitario. Bienes de inversión</field>
<field eval= "1.00" name= "amount" />
<field name= "type" > percent</field>
<field eval= "1" name= "child_depend" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_7_bi_1" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "parent_id" ref= "iva_IC_compras_7_bi" />
<field name= "name" > IVA 7% Intracomunitario. Bienes de inversión (1)</field>
<field eval= "0.07" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_paid_id" ref= "pgc_472007" />
<field name= "account_collected_id" ref= "pgc_472007" />
<field name= "base_code_id" ref= "iva_ded_32_7" />
<field name= "tax_code_id" ref= "iva_ded_33_7" />
<field name= "ref_base_code_id" ref= "iva_ded_32_7" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "ref_tax_code_id" ref= "iva_ded_33_7" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_7_bi_2" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "parent_id" ref= "iva_IC_compras_7_bi" />
<field name= "name" > IVA 7% Intracomunitario. Bienes de inversión (2)</field>
<field eval= "-0.07" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_paid_id" ref= "pgc_477007" />
<field name= "account_collected_id" ref= "pgc_477007" />
<field name= "base_code_id" ref= "iva_dev_19" />
<field name= "tax_code_id" ref= "iva_dev_20" />
<field eval= "-1.0" name= "tax_sign" />
<field name= "ref_base_code_id" ref= "iva_dev_19" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "ref_tax_code_id" ref= "iva_dev_20" />
<field eval= "1.0" name= "ref_tax_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "iva_IC_compras_8_bc" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 8% Intracomunitario. Bienes corrientes</field>
<field name= "description" > IVA 8% Intracomunitario. Bienes corrientes</field>
<field eval= "1.00" name= "amount" />
<field name= "type" > percent</field>
<field eval= "1" name= "child_depend" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_8_bc_1" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "parent_id" ref= "iva_IC_compras_8_bc" />
<field name= "name" > IVA 8% Intracomunitario. Bienes corrientes (1)</field>
<field eval= "0.08" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_paid_id" ref= "pgc_472008" />
<field name= "account_collected_id" ref= "pgc_472008" />
<field name= "base_code_id" ref= "iva_ded_30_8" />
<field name= "tax_code_id" ref= "iva_ded_31_8" />
<field name= "ref_base_code_id" ref= "iva_ded_30_8" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "ref_tax_code_id" ref= "iva_ded_31_8" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_8_bc_2" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "parent_id" ref= "iva_IC_compras_8_bc" />
<field name= "name" > IVA 8% Intracomunitario. Bienes corrientes (2)</field>
<field eval= "-0.08" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_paid_id" ref= "pgc_477008" />
<field name= "account_collected_id" ref= "pgc_477008" />
<field name= "base_code_id" ref= "iva_dev_19" />
<field name= "tax_code_id" ref= "iva_dev_20" />
<field eval= "-1.0" name= "tax_sign" />
<field name= "ref_base_code_id" ref= "iva_dev_19" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "ref_tax_code_id" ref= "iva_dev_20" />
<field eval= "1.0" name= "ref_tax_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_8_bi" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 8% Intracomunitario. Bienes de inversión</field>
<field name= "description" > IVA 8% Intracomunitario. Bienes de inversión</field>
<field eval= "1.00" name= "amount" />
<field name= "type" > percent</field>
<field eval= "1" name= "child_depend" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_8_bi_1" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "parent_id" ref= "iva_IC_compras_8_bi" />
<field name= "name" > IVA 8% Intracomunitario. Bienes de inversión (1)</field>
<field eval= "0.08" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_paid_id" ref= "pgc_472008" />
<field name= "account_collected_id" ref= "pgc_472008" />
<field name= "base_code_id" ref= "iva_ded_32_8" />
<field name= "tax_code_id" ref= "iva_ded_33_8" />
<field name= "ref_base_code_id" ref= "iva_ded_32_8" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "ref_tax_code_id" ref= "iva_ded_33_8" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_8_bi_2" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "parent_id" ref= "iva_IC_compras_8_bi" />
<field name= "name" > IVA 8% Intracomunitario. Bienes de inversión (2)</field>
<field eval= "-0.08" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_paid_id" ref= "pgc_477008" />
<field name= "account_collected_id" ref= "pgc_477008" />
<field name= "base_code_id" ref= "iva_dev_19" />
<field name= "tax_code_id" ref= "iva_dev_20" />
<field eval= "-1.0" name= "tax_sign" />
<field name= "ref_base_code_id" ref= "iva_dev_19" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "ref_tax_code_id" ref= "iva_dev_20" />
<field eval= "1.0" name= "ref_tax_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_4_bc" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 4% Intracomunitario. Bienes corrientes</field>
<field name= "description" > IVA 4% Intracomunitario. Bienes corrientes</field>
<field eval= "1.00" name= "amount" />
<field name= "type" > percent</field>
<field eval= "1" name= "child_depend" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_4_bc_1" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "parent_id" ref= "iva_IC_compras_4_bc" />
<field name= "name" > IVA 4% Intracomunitario. Bienes corrientes (1)</field>
<field eval= "0.04" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_paid_id" ref= "pgc_472004" />
<field name= "account_collected_id" ref= "pgc_472004" />
<field name= "base_code_id" ref= "iva_ded_30_4" />
<field name= "tax_code_id" ref= "iva_ded_31_4" />
<field name= "ref_base_code_id" ref= "iva_ded_30_4" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "ref_tax_code_id" ref= "iva_ded_31_4" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_4_bc_2" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "parent_id" ref= "iva_IC_compras_4_bc" />
<field name= "name" > IVA 4% Intracomunitario. Bienes corrientes (2)</field>
<field eval= "-0.04" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_paid_id" ref= "pgc_477004" />
<field name= "account_collected_id" ref= "pgc_477004" />
<field name= "base_code_id" ref= "iva_dev_19" />
<field name= "tax_code_id" ref= "iva_dev_20" />
<field eval= "-1.0" name= "tax_sign" />
<field name= "ref_base_code_id" ref= "iva_dev_19" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "ref_tax_code_id" ref= "iva_dev_20" />
<field eval= "1.0" name= "ref_tax_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_4_bi" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > IVA 4% Intracomunitario. Bienes de inversión</field>
<field name= "description" > IVA 4% Intracomunitario. Bienes de inversión</field>
<field eval= "1.00" name= "amount" />
<field name= "type" > percent</field>
<field eval= "1" name= "child_depend" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_4_bi_1" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "parent_id" ref= "iva_IC_compras_4_bi" />
<field name= "name" > IVA 4% Intracomunitario. Bienes de inversión (1)</field>
<field eval= "0.04" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_paid_id" ref= "pgc_472004" />
<field name= "account_collected_id" ref= "pgc_472004" />
<field name= "base_code_id" ref= "iva_ded_32_4" />
<field name= "tax_code_id" ref= "iva_ded_33_4" />
<field name= "ref_base_code_id" ref= "iva_ded_32_4" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "ref_tax_code_id" ref= "iva_ded_33_4" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
<record id= "iva_IC_compras_4_bi_2" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "parent_id" ref= "iva_IC_compras_4_bi" />
<field name= "name" > IVA 4% Intracomunitario. Bienes de inversión (2)</field>
<field eval= "-0.04" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_paid_id" ref= "pgc_477004" />
<field name= "account_collected_id" ref= "pgc_477004" />
<field name= "base_code_id" ref= "iva_dev_19" />
<field name= "tax_code_id" ref= "iva_dev_20" />
<field eval= "-1.0" name= "tax_sign" />
<field name= "ref_base_code_id" ref= "iva_dev_19" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "ref_tax_code_id" ref= "iva_dev_20" />
<field eval= "1.0" name= "ref_tax_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
<!-- RETENCIONES DE IRPF -->
<!--
- 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.
- Tipo general de retención IRPF al 18%. Se aplica a rendimientos por arrendamientos de inmuebles urbanos y ganancias patrimoniales sometidas a retención.
- Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
- Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
- Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
<!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
<!-- Base imponible -->
2010-10-26 08:54:02 +00:00
<record id= "irpf_base" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones practicadas Base Imponible</field>
<field name= "code" > B.IRPF</field>
<field name= "sign" > 1.0</field>
<field name= "parent_id" ref= "vat_code_chart_root" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_base_1" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones practicadas Base Imponible 1%</field>
<field name= "code" > B.IRPF1</field>
<field name= "parent_id" ref= "irpf_base" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_base_2" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones practicadas Base Imponible 2%</field>
<field name= "code" > B.IRPF2</field>
<field name= "parent_id" ref= "irpf_base" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_base_7" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones practicadas Base Imponible 7%</field>
<field name= "code" > B.IRPF7</field>
<field name= "parent_id" ref= "irpf_base" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_base_15" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones practicadas Base Imponible 15%</field>
<field name= "code" > B.IRPF15</field>
<field name= "parent_id" ref= "irpf_base" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_base_18" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones practicadas Base Imponible 18%</field>
<field name= "code" > B.IRPF18</field>
<field name= "parent_id" ref= "irpf_base" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_base_19" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones practicadas Base Imponible 19%</field>
<field name= "code" > B.IRPF19</field>
<field name= "parent_id" ref= "irpf_base" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_base_21" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones practicadas Base Imponible 21%</field>
<field name= "code" > B.IRPF21</field>
<field name= "parent_id" ref= "irpf_base" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
<!-- Cuotas -->
2010-10-26 08:54:02 +00:00
<record id= "irpf_cuota_total" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones practicadas Total Cuota</field>
<field name= "code" > IRPF</field>
<field name= "parent_id" ref= "vat_code_chart_root" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_cuota_1" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones practicadas Cuota 1%</field>
<field name= "code" > IRPF1</field>
<field name= "parent_id" ref= "irpf_cuota_total" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_cuota_2" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones practicadas Cuota 2%</field>
<field name= "code" > IRPF2</field>
<field name= "parent_id" ref= "irpf_cuota_total" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_cuota_7" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones practicadas Cuota 7%</field>
<field name= "code" > IRPF7</field>
<field name= "parent_id" ref= "irpf_cuota_total" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_cuota_15" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones practicadas Cuota 15%</field>
<field name= "code" > IRPF15</field>
<field name= "parent_id" ref= "irpf_cuota_total" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_cuota_18" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones practicadas Cuota 18%</field>
<field name= "code" > IRPF18</field>
<field name= "parent_id" ref= "irpf_cuota_total" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_cuota_19" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones practicadas Cuota 19%</field>
<field name= "code" > IRPF19</field>
<field name= "parent_id" ref= "irpf_cuota_total" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_cuota_21" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones practicadas Cuota 21%</field>
<field name= "code" > IRPF21</field>
<field name= "parent_id" ref= "irpf_cuota_total" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
<!-- Cuentas para Retenciones -->
2010-10-26 08:54:02 +00:00
<record id= "pgc_475101" model= "account.account.template" >
<field name= "code" > 475101</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_4751" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. Retenciones empresarios módulos 1%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "pgc_475102" model= "account.account.template" >
<field name= "code" > 475102</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_4751" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. Retenciones act. agrícolas, ganaderas, forestales 2%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "pgc_475107" model= "account.account.template" >
<field name= "code" > 475107</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_4751" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. Retenciones act. profesionales 7%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "pgc_475115" model= "account.account.template" >
<field name= "code" > 475115</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_4751" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. Retenciones act. profesionales 15%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "pgc_475118" model= "account.account.template" >
<field name= "code" > 475118</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_4751" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 18%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "pgc_475119" model= "account.account.template" >
<field name= "code" > 475119</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_4751" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "pgc_475121" model= "account.account.template" >
<field name= "code" > 475121</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_4751" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 21%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
<!-- Plantillas de retenciones -->
2010-10-26 08:54:02 +00:00
<record id= "irpf_1" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > Retenciones IRPF 1%</field>
<field eval= "-0.01" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_475101" />
<field name= "account_paid_id" ref= "pgc_475101" />
<field name= "base_code_id" ref= "irpf_base_1" />
<field name= "tax_code_id" ref= "irpf_cuota_1" />
<field name= "ref_base_code_id" ref= "irpf_base_1" />
<field name= "ref_tax_code_id" ref= "irpf_cuota_1" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_2" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > Retenciones IRPF 2%</field>
<field eval= "-0.02" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_475102" />
<field name= "account_paid_id" ref= "pgc_475102" />
<field name= "base_code_id" ref= "irpf_base_2" />
<field name= "tax_code_id" ref= "irpf_cuota_2" />
<field name= "ref_base_code_id" ref= "irpf_base_2" />
<field name= "ref_tax_code_id" ref= "irpf_cuota_2" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_7" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > Retenciones IRPF 7%</field>
<field eval= "-0.07" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_475107" />
<field name= "account_paid_id" ref= "pgc_475107" />
<field name= "base_code_id" ref= "irpf_base_7" />
<field name= "tax_code_id" ref= "irpf_cuota_7" />
<field name= "ref_base_code_id" ref= "irpf_base_7" />
<field name= "ref_tax_code_id" ref= "irpf_cuota_7" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_15" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > Retenciones IRPF 15%</field>
<field eval= "-0.15" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_475115" />
<field name= "account_paid_id" ref= "pgc_475115" />
<field name= "base_code_id" ref= "irpf_base_15" />
<field name= "tax_code_id" ref= "irpf_cuota_15" />
<field name= "ref_base_code_id" ref= "irpf_base_15" />
<field name= "ref_tax_code_id" ref= "irpf_cuota_15" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_18" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > Retenciones IRPF 18%</field>
<field eval= "-0.18" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_475118" />
<field name= "account_paid_id" ref= "pgc_475118" />
<field name= "base_code_id" ref= "irpf_base_18" />
<field name= "tax_code_id" ref= "irpf_cuota_18" />
<field name= "ref_base_code_id" ref= "irpf_base_18" />
<field name= "ref_tax_code_id" ref= "irpf_cuota_18" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_19" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > Retenciones IRPF 19%</field>
<field eval= "-0.19" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_475119" />
<field name= "account_paid_id" ref= "pgc_475119" />
<field name= "base_code_id" ref= "irpf_base_19" />
<field name= "tax_code_id" ref= "irpf_cuota_19" />
<field name= "ref_base_code_id" ref= "irpf_base_19" />
<field name= "ref_tax_code_id" ref= "irpf_cuota_19" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_21" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > Retenciones IRPF 21%</field>
<field eval= "-0.21" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_475121" />
<field name= "account_paid_id" ref= "pgc_475121" />
<field name= "base_code_id" ref= "irpf_base_21" />
<field name= "tax_code_id" ref= "irpf_cuota_21" />
<field name= "ref_base_code_id" ref= "irpf_base_21" />
<field name= "ref_tax_code_id" ref= "irpf_cuota_21" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > purchase</field>
</record>
2012-06-28 06:40:05 +00:00
<!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
<!-- Base imponible -->
2010-10-26 08:54:02 +00:00
<record id= "irpf_base_sale" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones a cuenta Base Imponible</field>
<field name= "code" > B.IRPF AC</field>
<field name= "sign" > 1.0</field>
<field name= "parent_id" ref= "vat_code_chart_root" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_base_sale_1" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones a cuenta Base Imponible 1%</field>
<field name= "code" > B.IRPF1 AC</field>
<field name= "parent_id" ref= "irpf_base_sale" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_base_sale_2" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones a cuenta Base Imponible 2%</field>
<field name= "code" > B.IRPF2 AC</field>
<field name= "parent_id" ref= "irpf_base_sale" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_base_sale_7" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones a cuenta Base Imponible 7%</field>
<field name= "code" > B.IRPF7 AC</field>
<field name= "parent_id" ref= "irpf_base_sale" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_base_sale_15" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones a cuenta Base Imponible 15%</field>
<field name= "code" > B.IRPF15 AC</field>
<field name= "parent_id" ref= "irpf_base_sale" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_base_sale_18" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones a cuenta Base Imponible 18%</field>
<field name= "code" > B.IRPF18 AC</field>
<field name= "parent_id" ref= "irpf_base_sale" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_base_sale_19" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones a cuenta Base Imponible 19%</field>
<field name= "code" > B.IRPF19 AC</field>
<field name= "parent_id" ref= "irpf_base_sale" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_base_sale_21" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones a cuenta Base Imponible 21%</field>
<field name= "code" > B.IRPF21 AC</field>
<field name= "parent_id" ref= "irpf_base_sale" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
<!-- Cuotas -->
2010-10-26 08:54:02 +00:00
<record id= "irpf_cuota_sale_total" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones a cuenta Total Cuota</field>
<field name= "code" > IRPF AC</field>
<field name= "parent_id" ref= "vat_code_chart_root" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_cuota_sale_1" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones a cuenta Cuota 1%</field>
<field name= "code" > IRPF1 AC</field>
<field name= "parent_id" ref= "irpf_cuota_sale_total" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_cuota_sale_2" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones a cuenta Cuota 2%</field>
<field name= "code" > IRPF2 AC</field>
<field name= "parent_id" ref= "irpf_cuota_sale_total" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_cuota_sale_7" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones a cuenta Cuota 7%</field>
<field name= "code" > IRPF7 AC</field>
<field name= "parent_id" ref= "irpf_cuota_sale_total" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_cuota_sale_15" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones a cuenta Cuota 15%</field>
<field name= "code" > IRPF15 AC</field>
<field name= "parent_id" ref= "irpf_cuota_sale_total" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_cuota_sale_18" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones a cuenta Cuota 18%</field>
<field name= "code" > IRPF18 AC</field>
<field name= "parent_id" ref= "irpf_cuota_sale_total" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_cuota_sale_19" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones a cuenta Cuota 19%</field>
<field name= "code" > IRPF19 AC</field>
<field name= "parent_id" ref= "irpf_cuota_sale_total" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_cuota_sale_21" model= "account.tax.code.template" >
<field name= "name" > IRPF Retenciones a cuenta Cuota 21%</field>
<field name= "code" > IRPF21 AC</field>
<field name= "parent_id" ref= "irpf_cuota_sale_total" />
<field name= "sign" > 1.0</field>
</record>
2012-06-28 06:40:05 +00:00
<!-- Cuentas para Retenciones -->
2010-10-26 08:54:02 +00:00
<record id= "pgc_473001" model= "account.account.template" >
<field name= "code" > 473001</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_473" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "pgc_473002" model= "account.account.template" >
<field name= "code" > 473002</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_473" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. Retenciones a cuenta act. agrícolas, ganaderas, forestales 2%</field>
<field name= "user_type" ref= "tax" />
</record>
<record id= "pgc_473007" model= "account.account.template" >
<field name= "code" > 473007</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_473" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "pgc_473015" model= "account.account.template" >
<field name= "code" > 473015</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_473" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "pgc_473018" model= "account.account.template" >
<field name= "code" > 473018</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_473" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 18%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "pgc_473019" model= "account.account.template" >
<field name= "code" > 473019</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_473" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "pgc_473021" model= "account.account.template" >
<field name= "code" > 473021</field>
<field name= "reconcile" eval= "True" />
<field name= "parent_id" ref= "pgc_473" />
<field name= "type" > other</field>
<field name= "name" > Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 21%</field>
<field name= "user_type" ref= "tax" />
</record>
2012-06-28 06:40:05 +00:00
<!-- Plantillas de retenciones -->
2010-10-26 08:54:02 +00:00
<record id= "irpf_sale_1" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > Retenciones a cuenta IRPF 1%</field>
<field eval= "-0.01" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_473001" />
<field name= "account_paid_id" ref= "pgc_473001" />
<field name= "base_code_id" ref= "irpf_base_sale_1" />
<field name= "tax_code_id" ref= "irpf_cuota_sale_1" />
<field name= "ref_base_code_id" ref= "irpf_base_sale_1" />
<field name= "ref_tax_code_id" ref= "irpf_cuota_sale_1" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > sale</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_sale_2" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > Retenciones a cuenta IRPF 2%</field>
<field eval= "-0.02" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_473002" />
<field name= "account_paid_id" ref= "pgc_473002" />
<field name= "base_code_id" ref= "irpf_base_sale_2" />
<field name= "tax_code_id" ref= "irpf_cuota_sale_2" />
<field name= "ref_base_code_id" ref= "irpf_base_sale_2" />
<field name= "ref_tax_code_id" ref= "irpf_cuota_sale_2" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > sale</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_sale_7" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > Retenciones a cuenta IRPF 7%</field>
<field eval= "-0.07" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_473007" />
<field name= "account_paid_id" ref= "pgc_473007" />
<field name= "base_code_id" ref= "irpf_base_sale_7" />
<field name= "tax_code_id" ref= "irpf_cuota_sale_7" />
<field name= "ref_base_code_id" ref= "irpf_base_sale_7" />
<field name= "ref_tax_code_id" ref= "irpf_cuota_sale_7" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > sale</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_sale_15" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > Retenciones a cuenta IRPF 15%</field>
<field eval= "-0.15" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_473015" />
<field name= "account_paid_id" ref= "pgc_473015" />
<field name= "base_code_id" ref= "irpf_base_sale_15" />
<field name= "tax_code_id" ref= "irpf_cuota_sale_15" />
<field name= "ref_base_code_id" ref= "irpf_base_sale_15" />
<field name= "ref_tax_code_id" ref= "irpf_cuota_sale_15" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > sale</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_sale_18" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > Retenciones a cuenta IRPF 18%</field>
<field eval= "-0.18" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_473018" />
<field name= "account_paid_id" ref= "pgc_473018" />
<field name= "base_code_id" ref= "irpf_base_sale_18" />
<field name= "tax_code_id" ref= "irpf_cuota_sale_18" />
<field name= "ref_base_code_id" ref= "irpf_base_sale_18" />
<field name= "ref_tax_code_id" ref= "irpf_cuota_sale_18" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > sale</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_sale_19" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > Retenciones a cuenta IRPF 19%</field>
<field eval= "-0.19" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_473019" />
<field name= "account_paid_id" ref= "pgc_473019" />
<field name= "base_code_id" ref= "irpf_base_sale_19" />
<field name= "tax_code_id" ref= "irpf_cuota_sale_19" />
<field name= "ref_base_code_id" ref= "irpf_base_sale_19" />
<field name= "ref_tax_code_id" ref= "irpf_cuota_sale_19" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > sale</field>
</record>
2012-06-28 06:40:05 +00:00
2010-10-26 08:54:02 +00:00
<record id= "irpf_sale_21" model= "account.tax.template" >
<field name= "chart_template_id" ref= "l10nES_chart_template" />
<field name= "name" > Retenciones a cuenta IRPF 21%</field>
<field eval= "-0.21" name= "amount" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "pgc_473021" />
<field name= "account_paid_id" ref= "pgc_473021" />
<field name= "base_code_id" ref= "irpf_base_sale_21" />
<field name= "tax_code_id" ref= "irpf_cuota_sale_21" />
<field name= "ref_base_code_id" ref= "irpf_base_sale_21" />
<field name= "ref_tax_code_id" ref= "irpf_cuota_sale_21" />
<field eval= "1.0" name= "tax_sign" />
<field eval= "1.0" name= "base_sign" />
<field eval= "-1.0" name= "ref_tax_sign" />
<field eval= "-1.0" name= "ref_base_sign" />
<field name= "type_tax_use" > sale</field>
</record>
</data>
</openerp>