2015-09-08 13:52:51 +00:00
<?xml version="1.0" encoding="utf-8"?>
<openerp >
<data noupdate= "0" >
<!-- Plantilla común de impuestos para España.
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)
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.
Ignacio Ibeas (Acysos) - ignacio@acysos.com (2011-02-22)
Modificado type_tax_use de los recargos de equivalencia a "all"
Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2011-08-29)
Cambiado Recargos de equivalencia de "all" a "venta" (ya existen los de compra). Ahora quedan definidos de la misma forma que en taxes_data_pymes.xml
Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2013-01-29)
Limpieza de subcuentas de impuestos y corrección de inversión de sujeto pasivo
Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2013-05-19)
Refactorización general
Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2014-02-23)
Eliminación IVAs obsoletos 7%, 8%, 16% y 18%
Eliminación IRPFs obsoletos 18% y 19%
Eliminación recargos de equivalencia obsoletos 1% y 4%
Pablo Cayuela (Aserti Global Solutions) - soporte@aserti.com (2014-04-01)
Añadido 12% IVA Soportado régimen agricultura
Añadidos impuestos de importación intracomunitaria de servicios
Aumentada la secuencia del IRPF 2% para que en caso de acompañar al
IVA agrario se compute incluyendo en la base el IVA
Angel Moya (Domatix) - angel.moya@domatix.com (2014-12-26)
Cambio de name por description para usar con name_get modificado
Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2015-03-06)
Carlos Liébana (FactorLibre) - carlos.liebana@factorlibre.com
Hugo Santos (FactorLibre) - hugo.santos@factorlibre.com
Albert Cabedo (GAFIC consultores) - albert@gafic.com
Desdoblamiento de IVA para bienes y servicios en todas sus variantes
Nuevo impuesto IRPF 19%
Nuevo impuestos para acomodar los nuevos códigos de impuestos
Vicent Cubells <vicent @ v c u b e l l s . n e t > (2015-09-01)
Nuevo impuesto 19,5% para arrendamientos
2016-02-23 09:01:51 +00:00
Albert Cabedo (GAFIC consultores) <albert @ g a f i c . c o m > (2015-11-13)
IVA Soportado no sujeto
2015-09-08 13:52:51 +00:00
-->
<record id= "account_tax_template_s_iva21b" model= "account.tax.template" >
<field name= "sequence" eval= "0" /> <!-- Para que sea el impuesto por defecto de ventas -->
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IVA21B</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_RGIDBI21" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 21% (Bienes)</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_RGIDC21" />
<field name= "amount" eval= "0.21" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_iva21s" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IVA21S</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_RGIDBI21" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 21% (Servicios)</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_RGIDC21" />
<field name= "amount" eval= "0.21" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_iva21isp" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IVA21ISP</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_RGIDBI21" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 21% (ISP)</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_RGIDC21" />
<field name= "amount" eval= "0.21" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva21_bc" model= "account.tax.template" >
<field name= "sequence" eval= "0" /> <!-- Para que sea el impuesto por defecto de compras -->
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA21_BC</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_OICBI21" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > 21% IVA soportado (bienes corrientes)</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_SOICC21" />
<field name= "amount" eval= "0.21" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva21_sc" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA21_SC</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_OICBI21" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > 21% IVA soportado (servicios corrientes)</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_SOICC21" />
<field name= "amount" eval= "0.21" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva21_sp_in" model= "account.tax.template" >
<field name= "name" > IVA 21% Adquisición de servicios intracomunitarios</field>
<field name= "description" > P_IVA21_SP_IN</field>
<field name= "type_tax_use" > purchase</field>
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "type" > percent</field>
<field name= "amount" eval= "1.0" />
<field name= "child_depend" eval= "True" />
</record>
<record id= "account_tax_template_p_iva21_sp_in_1" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA21_SP_IN_1</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "10" />
<field name= "base_code_id" ref= "account_tax_code_template_AISBI" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > IVA 21% Inversión del sujeto pasivo intracomunitario (1)</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_AISC" />
<field name= "parent_id" ref= "account_tax_template_p_iva21_sp_in" />
<field name= "amount" eval= "-0.21" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva21_sp_in_2" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA21_SP_IN_2</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "20" />
<field name= "base_code_id" ref= "account_tax_code_template_AISCBI21" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 21% Inversión del sujeto pasivo intracomunitario (2)</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_AISCC21" />
<field name= "parent_id" ref= "account_tax_template_p_iva21_sp_in" />
<field name= "amount" eval= "0.21" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva21_ic_bc" model= "account.tax.template" >
<field name= "base_sign" eval= "1.0" />
<field name= "description" > P_IVA21_IC_BC</field>
<field name= "type" > percent</field>
<field name= "amount" eval= "1.0" />
<field name= "child_depend" eval= "True" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "type_tax_use" > purchase</field>
<field name= "name" > IVA 21% Adquisición Intracomunitaria. Bienes corrientes</field>
</record>
<record id= "account_tax_template_p_iva21_ic_bc_1" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA21_IC_BC_1</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_AIBCBI21" />
<field name= "sequence" eval= "10" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 21% Intracomunitario. Bienes corrientes (1)</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_AIBCC21" />
<field name= "parent_id" ref= "account_tax_template_p_iva21_ic_bc" />
<field name= "amount" eval= "0.21" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva21_ic_bc_2" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA21_IC_BC_2</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "20" />
<field name= "base_code_id" ref= "account_tax_code_template_AIBBI" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > IVA 21% Intracomunitario. Bienes corrientes (2)</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_AIBC" />
<field name= "parent_id" ref= "account_tax_template_p_iva21_ic_bc" />
<field name= "amount" eval= "-0.21" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva21_ic_bi" model= "account.tax.template" >
<field name= "name" > IVA 21% Adquisición Intracomunitaria. Bienes de inversión</field>
<field name= "description" > P_IVA21_IC_BI</field>
<field name= "type_tax_use" > purchase</field>
<field name= "type" > percent</field>
<field name= "amount" eval= "1.0" />
<field name= "child_depend" eval= "True" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
</record>
<record id= "account_tax_template_p_iva21_ic_bi_1" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA21_IC_BI_1</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "10" />
<field name= "base_code_id" ref= "account_tax_code_template_AIBIBI21" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 21% Intracomunitario. Bienes de inversión (1)</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_AIBIC21" />
<field name= "parent_id" ref= "account_tax_template_p_iva21_ic_bi" />
<field name= "amount" eval= "0.21" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva21_ic_bi_2" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA21_IC_BI_2</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "20" />
<field name= "base_code_id" ref= "account_tax_code_template_AIBIBIA" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > IVA 21% Intracomunitario. Bienes de inversión (2)</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_AIBICA" />
<field name= "parent_id" ref= "account_tax_template_p_iva21_ic_bi" />
<field name= "amount" eval= "-0.21" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva21_ibc" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA21_IBC</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IBYSCBI21" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 21% Importaciones bienes corrientes</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_DIBYSCC21" />
<field name= "amount" eval= "0.21" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva21_ibi" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA21_IBI</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IBIBI21" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 21% Importaciones bienes de inversión</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_DIBIC21" />
<field name= "amount" eval= "0.21" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_irpf21td" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRPATBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IRPFTD</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRPATC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_4751_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRPATBI" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > Retenciones IRPF (Trabajadores) dinerarios</field>
<field name= "account_collected_id" ref= "pgc_4751_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRPATC" />
<field name= "amount" eval= "-0.21" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva4_sp_ex" model= "account.tax.template" >
<field name= "amount" eval= "1.0" />
<field name= "description" > P_IVA4_SP_EX</field>
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "type" > percent</field>
<field name= "type_tax_use" > purchase</field>
<field name= "child_depend" eval= "True" />
<field name= "name" > IVA 4% Adquisición de servicios extracomunitarios</field>
</record>
<record id= "account_tax_template_p_iva4_sp_ex_1" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA4_SP_EX_1</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "10" />
<field name= "base_code_id" ref= "account_tax_code_template_OCIDSPEAIBI" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > IVA 4% Inversión del sujeto pasivo extracomunitario (1)</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_OOCIDSPEAIC" />
<field name= "parent_id" ref= "account_tax_template_p_iva4_sp_ex" />
<field name= "amount" eval= "-0.04" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva4_sp_ex_2" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA4_SP_EX_2</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "20" />
<field name= "base_code_id" ref= "account_tax_code_template_OICBI4" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 4% Inversión del sujeto pasivo extracomunitario (2)</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_SOICC4" />
<field name= "parent_id" ref= "account_tax_template_p_iva4_sp_ex" />
<field name= "amount" eval= "0.04" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva10_sp_ex" model= "account.tax.template" >
<field name= "amount" eval= "1.0" />
<field name= "description" > P_IVA10_SP_EX</field>
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "type" > percent</field>
<field name= "child_depend" eval= "True" />
<field name= "type_tax_use" > purchase</field>
<field name= "name" > IVA 10% Adquisición de servicios extracomunitarios</field>
</record>
<record id= "account_tax_template_p_iva10_sp_ex_1" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA10_SP_EX_1</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "10" />
<field name= "base_code_id" ref= "account_tax_code_template_OCIDSPEAIBI" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > IVA 10% Inversión del sujeto pasivo extracomunitario (1)</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_OOCIDSPEAIC" />
<field name= "parent_id" ref= "account_tax_template_p_iva10_sp_ex" />
<field name= "amount" eval= "-0.1" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva10_sp_ex_2" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA10_SP_EX_2</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "20" />
<field name= "base_code_id" ref= "account_tax_code_template_OICBI10" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 10% Inversión del sujeto pasivo extracomunitario (3)</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_SOICC10" />
<field name= "parent_id" ref= "account_tax_template_p_iva10_sp_ex" />
<field name= "amount" eval= "0.1" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva21_sp_ex" model= "account.tax.template" >
<field name= "name" > IVA 21% Adquisición de servicios extracomunitarios</field>
<field name= "description" > P_IVA21_SP_EX</field>
<field name= "type_tax_use" > purchase</field>
<field name= "amount" eval= "1.0" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "type" > percent</field>
<field name= "child_depend" eval= "True" />
</record>
<record id= "account_tax_template_p_iva21_sp_ex_1" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA21_SP_EX_1</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "10" />
<field name= "base_code_id" ref= "account_tax_code_template_OCIDSPEAIBI" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > IVA 21% Inversión del sujeto pasivo extracomunitario (1)</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_OOCIDSPEAIC" />
<field name= "parent_id" ref= "account_tax_template_p_iva21_sp_ex" />
<field name= "amount" eval= "-0.21" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva21_sp_ex_2" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA21_SP_EX_2</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "20" />
<field name= "base_code_id" ref= "account_tax_code_template_OICBI21" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 21% Inversión del sujeto pasivo extracomunitario (2)</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_SOICC21" />
<field name= "parent_id" ref= "account_tax_template_p_iva21_sp_ex" />
<field name= "amount" eval= "0.21" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva4_ic_bc" model= "account.tax.template" >
<field name= "amount" eval= "1.0" />
<field name= "description" > P_IVA4_IC_BC</field>
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "type" > percent</field>
<field name= "type_tax_use" > purchase</field>
<field name= "name" > IVA 4% Adquisición Intracomunitario. Bienes corrientes</field>
<field name= "child_depend" eval= "True" />
</record>
<record id= "account_tax_template_p_iva4_ic_bc_1" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA4_IC_BC_1</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "10" />
<field name= "base_code_id" ref= "account_tax_code_template_AIBCBI4" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 4% Intracomunitario. Bienes corrientes (1)</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_AIBCC4" />
<field name= "parent_id" ref= "account_tax_template_p_iva4_ic_bc" />
<field name= "amount" eval= "0.04" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva4_ic_bc_2" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA4_IC_BC_2</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "20" />
<field name= "base_code_id" ref= "account_tax_code_template_AIBBI" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > IVA 4% Intracomunitario. Bienes corrientes (2)</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_AIBC" />
<field name= "parent_id" ref= "account_tax_template_p_iva4_ic_bc" />
<field name= "amount" eval= "-0.04" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva4_ic_bi" model= "account.tax.template" >
<field name= "amount" eval= "1.0" />
<field name= "description" > P_IVA4_IC_BI</field>
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "type" > percent</field>
<field name= "type_tax_use" > purchase</field>
<field name= "name" > IVA 4% Adquisición Intracomunitario. Bienes de inversión</field>
<field name= "child_depend" eval= "True" />
</record>
<record id= "account_tax_template_p_iva4_ic_bi_1" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA4_IC_BI_1</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "10" />
<field name= "base_code_id" ref= "account_tax_code_template_AIBIBI" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 4% Intracomunitario. Bienes de inversión (1)</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_AIBIC" />
<field name= "parent_id" ref= "account_tax_template_p_iva4_ic_bi" />
<field name= "amount" eval= "0.04" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva4_ic_bi_2" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA4_IC_BI_2</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "20" />
<field name= "base_code_id" ref= "account_tax_code_template_AIBIBIA" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > IVA 4% Intracomunitario. Bienes de inversión (2)</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_AIBICA" />
<field name= "parent_id" ref= "account_tax_template_p_iva4_ic_bi" />
<field name= "amount" eval= "-0.04" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva10_ic_bc" model= "account.tax.template" >
<field name= "amount" eval= "1.0" />
<field name= "description" > P_IVA10_IC_BC</field>
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "type" > percent</field>
<field name= "type_tax_use" > purchase</field>
<field name= "name" > IVA 10% Adquisición Intracomunitario. Bienes corrientes</field>
<field name= "child_depend" eval= "True" />
</record>
<record id= "account_tax_template_p_iva10_ic_bc_1" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA10_IC_BC_1</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "10" />
<field name= "base_code_id" ref= "account_tax_code_template_AIBYSCBI10" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 10% Intracomunitario. Bienes corrientes (1)</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_AIBYSCC10" />
<field name= "parent_id" ref= "account_tax_template_p_iva10_ic_bc" />
<field name= "amount" eval= "0.1" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva10_ic_bc_2" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA10_IC_BC_2</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "20" />
<field name= "base_code_id" ref= "account_tax_code_template_AIBBI" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > IVA 10% Intracomunitario. Bienes corrientes (2)</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_AIBC" />
<field name= "parent_id" ref= "account_tax_template_p_iva10_ic_bc" />
<field name= "amount" eval= "-0.1" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva10_ic_bi" model= "account.tax.template" >
<field name= "amount" eval= "1.0" />
<field name= "description" > P_IVA10_IC_BI</field>
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "type" > percent</field>
<field name= "type_tax_use" > purchase</field>
<field name= "name" > IVA 10% Adquisición Intracomunitario. Bienes de inversión</field>
<field name= "child_depend" eval= "True" />
</record>
<record id= "account_tax_template_p_iva10_ic_bi_1" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA10_IC_BI_1</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "10" />
<field name= "base_code_id" ref= "account_tax_code_template_AIBIBI10" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 10% Intracomunitario. Bienes de inversión (1)</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_AIBIC10" />
<field name= "parent_id" ref= "account_tax_template_p_iva10_ic_bi" />
<field name= "amount" eval= "0.1" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva10_ic_bi_2" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA10_IC_BI_2</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "20" />
<field name= "base_code_id" ref= "account_tax_code_template_AIBIBIA" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > IVA 10% Intracomunitario. Bienes de inversión (2)</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_AIBICA" />
<field name= "parent_id" ref= "account_tax_template_p_iva10_ic_bi" />
<field name= "amount" eval= "-0.1" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_iva0_sp_i" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_PDSI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IVA0_SP_I</field>
<field name= "type_tax_use" > sale</field>
<field name= "base_code_id" ref= "account_tax_code_template_PDSI" />
<field name= "base_sign" eval= "1.0" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > IVA 0% Prestación de servicios intracomunitario</field>
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "amount" eval= "0.0" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_iva_ns" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_ONSOCIDSPQOEDAD" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IVA_NS</field>
<field name= "type_tax_use" > sale</field>
<field name= "base_code_id" ref= "account_tax_code_template_ONSOCIDSPQOEDAD" />
<field name= "base_sign" eval= "1.0" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > No sujeto Repercutido</field>
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "amount" eval= "0.0" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_iva_e" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_ONSOCIDSPQOEDAD" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IVA_SP_E</field>
<field name= "type_tax_use" > sale</field>
<field name= "base_code_id" ref= "account_tax_code_template_ONSOCIDSPQOEDAD" />
<field name= "base_sign" eval= "1.0" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > IVA 0% Prestación de servicios extracomunitaria</field>
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "amount" eval= "0.0" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva4_ibc" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA4_IBC</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IBYSCBI4" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 4% Importaciones bienes corrientes</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_DIBYSCC4" />
<field name= "amount" eval= "0.04" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva4_ibi" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA4_IBI</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IBIBI4" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 4% Importaciones bienes de inversión</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_DIBIC4" />
<field name= "amount" eval= "0.04" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva10_ibc" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA10_IBC</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IBYSCBI10" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 10% Importaciones bienes corrientes</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_DIBYSCC10" />
<field name= "amount" eval= "0.1" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva10_ibi" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA10_IBI</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IBIBI10" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 10% Importaciones bienes de inversión</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_DIBIC10" />
<field name= "amount" eval= "0.1" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva4_bi" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA4_BI</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_OIBIBI4" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > 4% IVA Soportado (bienes de inversión)</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_SOIBIC4" />
<field name= "amount" eval= "0.04" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva4_sc" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA4_SC</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_OICBI4" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > 4% IVA soportado (servicios corrientes)</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_SOICC4" />
<field name= "amount" eval= "0.04" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva10_bi" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA10_BI</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_OIBIBI10" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > 10% IVA Soportado (bienes de inversión)</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_SOIBIC10" />
<field name= "amount" eval= "0.1" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva21_bi" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA21_BI</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_OIBIBI21" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > 21% IVA Soportado (bienes de inversión)</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_SOIBIC21" />
<field name= "amount" eval= "0.21" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva10_bc" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA10_BC</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_OICBI10" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > 10% IVA soportado (bienes corrientes)</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_SOICC10" />
<field name= "amount" eval= "0.1" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva4_bc" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA4_BC</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_OICBI4" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > 4% IVA soportado (bienes corrientes)</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_SOICC4" />
<field name= "amount" eval= "0.04" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva10_sc" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA10_SC</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_OICBI10" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > 10% IVA soportado (servicios corrientes)</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_SOICC10" />
<field name= "amount" eval= "0.1" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_iva0" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_OESDAD" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IVA0</field>
<field name= "type_tax_use" > sale</field>
<field name= "base_code_id" ref= "account_tax_code_template_OESDAD" />
<field name= "base_sign" eval= "1.0" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA Exento Repercutido</field>
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "amount" eval= "0.0" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_req05" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCDRDERBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_REQ05</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCDRDERC" />
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_REBI05" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > 0.50% Recargo Equivalencia Ventas</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_REC05" />
<field name= "amount" eval= "0.005" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_iva4b" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IVA4B</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_RGIDBI4" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 4% (Bienes)</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_RGIDC4" />
<field name= "amount" eval= "0.04" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_iva10b" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IVA10B</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_RGIDBI10" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 10% (Bienes)</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_RGIDC10" />
<field name= "amount" eval= "0.1" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva0_nd" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_SNDBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA0_ND</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_SNDC" />
<field name= "type_tax_use" > purchase</field>
<field name= "base_code_id" ref= "account_tax_code_template_SNDBI" />
<field name= "base_sign" eval= "1.0" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA Soportado no deducible</field>
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_SNDC" />
<field name= "amount" eval= "0.21" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_iva4s" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IVA4S</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_RGIDBI4" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 4% (Servicios)</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_RGIDC4" />
<field name= "amount" eval= "0.04" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_iva10s" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IVA10S</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_RGIDBI10" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 10% (Servicios)</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_RGIDC10" />
<field name= "amount" eval= "0.1" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_req014" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCDRDERBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_REQ014</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCDRDERC" />
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_REBI014" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > 1.4% Recargo Equivalencia Ventas</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_REC014" />
<field name= "amount" eval= "0.014" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_req52" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCDRDERBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_REQ52</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCDRDERC" />
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_REBI52" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > 5.2% Recargo Equivalencia Ventas</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_REC52" />
<field name= "amount" eval= "0.052" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva0_bc" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_AEBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA0_BC</field>
<field name= "type_tax_use" > purchase</field>
<field name= "base_code_id" ref= "account_tax_code_template_AEBI" />
<field name= "base_sign" eval= "1.0" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA Soportado exento (operaciones corrientes)</field>
<field name= "chart_template_id" ref= "account_chart_template_common" />
2016-02-23 09:01:51 +00:00
<field name= "amount" eval= "0.0" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva0_ns" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_SNJBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA0_NS</field>
<field name= "type_tax_use" > purchase</field>
<field name= "base_code_id" ref= "account_tax_code_template_SNJBI" />
<field name= "base_sign" eval= "1.0" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA Soportado no sujeto</field>
<field name= "chart_template_id" ref= "account_chart_template_common" />
2015-09-08 13:52:51 +00:00
<field name= "amount" eval= "0.0" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_irpf9" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRACBI9" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IRPF9</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRACC9" />
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_473_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRACBI9" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > Retenciones a cuenta IRPF 9%</field>
<field name= "account_collected_id" ref= "pgc_473_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRACC9" />
<field name= "amount" eval= "-0.09" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_irpf18" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRACBI18" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IRPF18</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRACC18" />
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_473_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRACBI18" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > Retenciones a cuenta IRPF 18%</field>
<field name= "account_collected_id" ref= "pgc_473_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRACC18" />
<field name= "amount" eval= "-0.18" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_irpf19" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRACBI19" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IRPF19</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRACC19" />
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_473_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRACBI19" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > Retenciones a cuenta IRPF 19%</field>
<field name= "account_collected_id" ref= "pgc_473_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRACC19" />
<field name= "amount" eval= "-0.19" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<!-- No lleva códigos de impuestos porque sólo se declara mediante
saldo de la cuenta 473 en el modelo 200 -->
<record id= "account_tax_template_s_irpf19a" model= "account.tax.template" >
<field name= "description" > S_RAC19A</field>
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_473_child" />
<field name= "name" > Retenciones a cuenta 19% (Arrendamientos)</field>
<field name= "account_collected_id" ref= "pgc_473_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "amount" eval= "-0.19" />
<field name= "type" > percent</field>
</record>
<!-- No lleva códigos de impuestos porque sólo se declara mediante
saldo de la cuenta 473 en el modelo 200 -->
<record id= "account_tax_template_s_irpf195a" model= "account.tax.template" >
<field name= "description" > S_RAC195A</field>
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_473_child" />
<field name= "name" > Retenciones a cuenta 19,5% (Arrendamientos)</field>
<field name= "account_collected_id" ref= "pgc_473_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "amount" eval= "-0.195" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_irpf19" model= "account.tax.template" >
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IRPF19</field>
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_4751_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRPBI19" />
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRPBI19" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > Retenciones IRPF 19%</field>
<field name= "account_collected_id" ref= "pgc_4751_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRPC19" />
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRPC19" />
<field name= "amount" eval= "-0.19" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_irpf20a" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRPAABI20" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_RAC20A</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRPAAC20" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_4751_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRPAABI20" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > Retenciones 20% (Arrendamientos)</field>
<field name= "account_collected_id" ref= "pgc_4751_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRPAAC20" />
<field name= "amount" eval= "-0.2" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_irpf18" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRPBI18" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IRPF18</field>
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_4751_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRPBI18" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRPC18" />
<field name= "name" > Retenciones IRPF 18%</field>
<field name= "account_collected_id" ref= "pgc_4751_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRPC18" />
<field name= "amount" eval= "-0.18" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_irpf19a" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRPAABI19" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_RAC19A</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRPAAC19" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_4751_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRPAABI19" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > Retenciones 19% (Arrendamientos)</field>
<field name= "account_collected_id" ref= "pgc_4751_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRPAAC19" />
<field name= "amount" eval= "-0.19" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_irpf195a" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRPAABI195" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_RAC195A</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRPAAC195" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_4751_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRPAABI195" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > Retenciones 19,5% (Arrendamientos)</field>
<field name= "account_collected_id" ref= "pgc_4751_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRPAAC195" />
<field name= "amount" eval= "-0.195" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_irpf7" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRPBI7" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IRPF7</field>
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_4751_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRPBI7" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRPC7" />
<field name= "name" > Retenciones IRPF 7%</field>
<field name= "account_collected_id" ref= "pgc_4751_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRPC7" />
<field name= "amount" eval= "-0.07" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_irpf9" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRPBI9" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IRPF9</field>
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_4751_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRPBI9" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRPC9" />
<field name= "name" > Retenciones IRPF 9%</field>
<field name= "account_collected_id" ref= "pgc_4751_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRPC9" />
<field name= "amount" eval= "-0.09" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_irpf20" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRACBI20" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IRPF20</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRACC20" />
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_473_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRACBI20" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > Retenciones a cuenta IRPF 20%</field>
<field name= "account_collected_id" ref= "pgc_473_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRACC20" />
<field name= "amount" eval= "-0.2" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<!-- No lleva códigos de impuestos porque sólo se declara mediante
saldo de la cuenta 473 en el modelo 200 -->
<record id= "account_tax_template_s_irpf20a" model= "account.tax.template" >
<field name= "description" > S_RAC20A</field>
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_473_child" />
<field name= "name" > Retenciones a cuenta 20% (Arrendamientos)</field>
<field name= "account_collected_id" ref= "pgc_473_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "amount" eval= "-0.2" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva12_agr" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_CREAGYPBI12" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA12_AGR</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_CREAGYP12" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_CREAGYPBI12" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > 12% IVA Soportado régimen agricultura</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_CREAGYP12" />
<field name= "amount" eval= "0.12" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
<field name= "include_base_amount" eval= "1" />
</record>
<record id= "account_tax_template_s_iva0_e" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_EYOA" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IVA0_E</field>
<field name= "type_tax_use" > sale</field>
<field name= "base_code_id" ref= "account_tax_code_template_EYOA" />
<field name= "base_sign" eval= "1.0" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > IVA 0% Exportaciones</field>
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "amount" eval= "0.0" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_iva0_ic" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_EIDB" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IVA0_IC</field>
<field name= "type_tax_use" > sale</field>
<field name= "base_code_id" ref= "account_tax_code_template_EIDB" />
<field name= "base_sign" eval= "1.0" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 0% Entregas Intracomunitarias exentas</field>
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "amount" eval= "0.0" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_req014" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_REQ014</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_REDBI014" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > 1.4% Recargo Equivalencia Compras</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_REDC014" />
<field name= "amount" eval= "0.014" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_req05" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_REQ05</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_REDBI05" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > 0.50% Recargo Equivalencia Compras</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_REDC05" />
<field name= "amount" eval= "0.005" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_req52" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_REQ5.2</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_REDBI52" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > 5.2% Recargo Equivalencia Compras</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_REDC52" />
<field name= "amount" eval= "0.052" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_irpf1" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRACBI1" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IRPF1</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRACC1" />
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_473_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRACBI1" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > Retenciones a cuenta IRPF 1%</field>
<field name= "account_collected_id" ref= "pgc_473_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRACC1" />
<field name= "amount" eval= "-0.01" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_irpf2" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRACBI2" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IRPF2</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRACC2" />
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_473_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRACBI2" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > Retenciones a cuenta IRPF 2%</field>
<field name= "account_collected_id" ref= "pgc_473_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRACC2" />
<field name= "amount" eval= "-0.02" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_irpf21" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRACBI21" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IRPF21</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRACC21" />
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_473_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRACBI21" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > Retenciones a cuenta IRPF 21%</field>
<field name= "account_collected_id" ref= "pgc_473_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRACC21" />
<field name= "amount" eval= "-0.21" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<!-- No lleva códigos de impuestos porque sólo se declara mediante
saldo de la cuenta 473 en el modelo 200 -->
<record id= "account_tax_template_s_irpf21a" model= "account.tax.template" >
<field name= "description" > S_RAC21A</field>
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_473_child" />
<field name= "name" > Retenciones a cuenta 21% (Arrendamientos)</field>
<field name= "account_collected_id" ref= "pgc_473_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "amount" eval= "-0.21" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_irpf7" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRACBI7" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IRPF7</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRACC7" />
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_473_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRACBI7" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > Retenciones a cuenta IRPF 7%</field>
<field name= "account_collected_id" ref= "pgc_473_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRACC7" />
<field name= "amount" eval= "-0.07" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_irpf15" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRACBI15" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > S_IRPF15</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRACC15" />
<field name= "type_tax_use" > sale</field>
<field name= "account_paid_id" ref= "pgc_473_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRACBI15" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > Retenciones a cuenta IRPF 15%</field>
<field name= "account_collected_id" ref= "pgc_473_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRACC15" />
<field name= "amount" eval= "-0.15" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_irpf1" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRPBI1" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IRPF1</field>
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_4751_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRPBI1" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRPC1" />
<field name= "name" > Retenciones IRPF 1%</field>
<field name= "account_collected_id" ref= "pgc_4751_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRPC1" />
<field name= "amount" eval= "-0.01" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_irpf15" model= "account.tax.template" >
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IRPF15</field>
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_4751_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRPBI15" />
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRPBI15" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRPC15" />
<field name= "name" > Retenciones IRPF 15%</field>
<field name= "account_collected_id" ref= "pgc_4751_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRPC15" />
<field name= "amount" eval= "-0.15" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_irpf21t" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRPATBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IRPFT</field>
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_4751_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRPATBI" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRPATC" />
<field name= "name" > Retenciones IRPF 21% (Trabajadores)</field>
<field name= "account_collected_id" ref= "pgc_4751_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "amount" eval= "-0.21" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRPATC" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva10_sp_in" model= "account.tax.template" >
<field name= "amount" eval= "1.0" />
<field name= "description" > P_IVA10_SP_IN</field>
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "type" > percent</field>
<field name= "type_tax_use" > purchase</field>
<field name= "name" > IVA 10% Adquisición de servicios intracomunitarios</field>
<field name= "child_depend" eval= "True" />
</record>
<record id= "account_tax_template_p_iva10_sp_in_1" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA10_SP_IN_1</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "10" />
<field name= "base_code_id" ref= "account_tax_code_template_AISBI" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > IVA 10% Inversión del sujeto pasivo intracomunitario (1)</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_AISC" />
<field name= "parent_id" ref= "account_tax_template_p_iva10_sp_in" />
<field name= "amount" eval= "-0.1" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva10_sp_in_2" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA10_SP_IN_2</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "20" />
<field name= "base_code_id" ref= "account_tax_code_template_AISCBI10" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 10% Inversión del sujeto pasivo intracomunitario (2)</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_AISCC10" />
<field name= "parent_id" ref= "account_tax_template_p_iva10_sp_in" />
<field name= "amount" eval= "0.1" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva4_sp_in" model= "account.tax.template" >
<field name= "amount" eval= "1.0" />
<field name= "description" > P_IVA4_SP_IN</field>
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "type" > percent</field>
<field name= "type_tax_use" > purchase</field>
<field name= "name" > IVA 4% Adquisición de servicios intracomunitarios</field>
<field name= "child_depend" eval= "True" />
</record>
<record id= "account_tax_template_p_iva4_sp_in_1" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA4_SP_IN_1</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "10" />
<field name= "base_code_id" ref= "account_tax_code_template_AISBI" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > IVA 4% Inversión del sujeto pasivo intracomunitario (1)</field>
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_AISC" />
<field name= "parent_id" ref= "account_tax_template_p_iva4_sp_in" />
<field name= "amount" eval= "-0.04" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_iva4_sp_in_2" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IVA4_SP_IN_2</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "sequence" eval= "20" />
<field name= "base_code_id" ref= "account_tax_code_template_AISCBI4" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "name" > IVA 4% Inversión del sujeto pasivo intracomunitario (2)</field>
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_AISCC4" />
<field name= "parent_id" ref= "account_tax_template_p_iva4_sp_in" />
<field name= "amount" eval= "0.04" />
<field name= "tax_sign" eval= "1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_irpf21te" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRPF_RET_PRA_TRA_21_BI_E" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IRPFTE</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRPATCE" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_4751_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRPF_RET_PRA_TRA_21_BI_E" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > Retenciones IRPF (Trabajadores) en especie</field>
<field name= "account_collected_id" ref= "pgc_4751_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRPATCE" />
<field name= "amount" eval= "-0.21" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_irpf20" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRPBI20" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IRPF20</field>
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_4751_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRPBI20" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRPC20" />
<field name= "name" > Retenciones IRPF 20%</field>
<field name= "account_collected_id" ref= "pgc_4751_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "amount" eval= "-0.2" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRPC20" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_irpf21a" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRPAABI21" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_RAC21A</field>
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRPAAC21" />
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_4751_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRPAABI21" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "name" > Retenciones 21% (Arrendamientos)</field>
<field name= "account_collected_id" ref= "pgc_4751_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRPAAC21" />
<field name= "amount" eval= "-0.21" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_irpf21p" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRPBI21" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IRPF21P</field>
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_4751_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRPBI21" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRPC21" />
<field name= "name" > Retenciones IRPF 21%</field>
<field name= "account_collected_id" ref= "pgc_4751_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "amount" eval= "-0.21" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRPC21" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_p_irpf2" model= "account.tax.template" >
<field name= "ref_base_code_id" ref= "account_tax_code_template_IRPBI2" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "description" > P_IRPF2</field>
<field name= "type_tax_use" > purchase</field>
<field name= "account_paid_id" ref= "pgc_4751_child" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_IRPBI2" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "ref_tax_code_id" ref= "account_tax_code_template_IRPC2" />
<field name= "name" > Retenciones IRPF 2%</field>
<field name= "account_collected_id" ref= "pgc_4751_child" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
<field name= "amount" eval= "-0.02" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "tax_code_id" ref= "account_tax_code_template_IRPC2" />
<field name= "type" > percent</field>
</record>
<record id= "account_tax_template_s_iva0_isp" model= "account.tax.template" >
<field name= "description" > S_IVA0_ISP</field>
<field name= "name" > IVA 0% Venta con Inversión del Sujeto Pasivo</field>
<field name= "type_tax_use" > sale</field>
<field name= "type" > percent</field>
<field name= "amount" eval= "0.0" />
<field name= "tax_sign" eval= "1.0" />
<field name= "base_sign" eval= "1.0" />
<field name= "base_code_id" ref= "account_tax_code_template_VISP" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "ref_base_code_id" ref= "account_tax_code_template_VISP" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
</record>
<record id= "account_tax_template_p_iva4_isp" model= "account.tax.template" >
<field name= "description" > P_IVA4_ISP</field>
<field name= "name" > IVA 4% Compra con Inversión del Sujeto Pasivo Nacional</field>
<field name= "type_tax_use" > purchase</field>
<field name= "type" > percent</field>
<field name= "amount" eval= "1.0" />
<field name= "child_depend" eval= "True" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
</record>
<record id= "account_tax_template_p_iva4_isp_1" model= "account.tax.template" >
<field name= "name" > IVA 4% Compra con Inversión del Sujeto Pasivo Nacional (1)</field>
<field name= "description" > P_IVA4_ISP_1</field>
<field name= "type_tax_use" > purchase</field>
<field name= "parent_id" ref= "account_tax_template_p_iva4_isp" />
<field name= "type" > percent</field>
<field name= "amount" eval= "0.04" />
<field name= "sequence" eval= "10" />
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "base_code_id" ref= "account_tax_code_template_OICBI4" />
<field name= "base_sign" eval= "1.0" />
<field name= "tax_code_id" ref= "account_tax_code_template_SOICC4" />
<field name= "tax_sign" eval= "1.0" />
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
</record>
<record id= "account_tax_template_p_iva4_isp_2" model= "account.tax.template" >
<field name= "name" > IVA 4% Compra con Inversión del Sujeto Pasivo Nacional (2)</field>
<field name= "description" > P_IVA4_ISP_2</field>
<field name= "type_tax_use" > purchase</field>
<field name= "parent_id" ref= "account_tax_template_p_iva4_isp" />
<field name= "type" > percent</field>
<field name= "amount" eval= "-0.04" />
<field name= "sequence" eval= "20" />
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "base_code_id" ref= "account_tax_code_template_OCIDSPEAIBI" />
<field name= "base_sign" eval= "1.0" />
<field name= "tax_code_id" ref= "account_tax_code_template_OOCIDSPEAIC" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
</record>
<record id= "account_tax_template_p_iva10_isp" model= "account.tax.template" >
<field name= "description" > P_IVA10_ISP</field>
<field name= "name" > IVA 10% Compra con Inversión del Sujeto Pasivo Nacional</field>
<field name= "type_tax_use" > purchase</field>
<field name= "type" > percent</field>
<field name= "amount" eval= "1.0" />
<field name= "child_depend" eval= "True" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
</record>
<record id= "account_tax_template_p_iva10_isp_1" model= "account.tax.template" >
<field name= "name" > IVA 10% Compra con Inversión del Sujeto Pasivo Nacional (1)</field>
<field name= "description" > P_IVA10_ISP_1</field>
<field name= "type_tax_use" > purchase</field>
<field name= "parent_id" ref= "account_tax_template_p_iva10_isp" />
<field name= "type" > percent</field>
<field name= "amount" eval= "0.10" />
<field name= "sequence" eval= "10" />
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "base_code_id" ref= "account_tax_code_template_OICBI10" />
<field name= "base_sign" eval= "1.0" />
<field name= "tax_code_id" ref= "account_tax_code_template_SOICC10" />
<field name= "tax_sign" eval= "1.0" />
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
</record>
<record id= "account_tax_template_p_iva10_isp_2" model= "account.tax.template" >
<field name= "name" > IVA 10% Compra con Inversión del Sujeto Pasivo Nacional (2)</field>
<field name= "description" > P_IVA10_ISP_2</field>
<field name= "type_tax_use" > purchase</field>
<field name= "parent_id" ref= "account_tax_template_p_iva10_isp" />
<field name= "type" > percent</field>
<field name= "amount" eval= "-0.10" />
<field name= "sequence" eval= "20" />
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "base_code_id" ref= "account_tax_code_template_OCIDSPEAIBI" />
<field name= "base_sign" eval= "1.0" />
<field name= "tax_code_id" ref= "account_tax_code_template_OOCIDSPEAIC" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
</record>
<record id= "account_tax_template_p_iva21_isp" model= "account.tax.template" >
<field name= "description" > P_IVA21_ISP</field>
<field name= "name" > IVA 21% Compra con Inversión del Sujeto Pasivo Nacional</field>
<field name= "type_tax_use" > purchase</field>
<field name= "type" > percent</field>
<field name= "amount" eval= "1.0" />
<field name= "child_depend" eval= "True" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
</record>
<record id= "account_tax_template_p_iva21_isp_1" model= "account.tax.template" >
<field name= "name" > IVA 21% Compra con Inversión del Sujeto Pasivo Nacional (1)</field>
<field name= "description" > P_IVA21_ISP_1</field>
<field name= "type_tax_use" > purchase</field>
<field name= "parent_id" ref= "account_tax_template_p_iva21_isp" />
<field name= "type" > percent</field>
<field name= "amount" eval= "0.21" />
<field name= "sequence" eval= "10" />
<field name= "account_collected_id" ref= "pgc_472_child" />
<field name= "base_code_id" ref= "account_tax_code_template_OICBI21" />
<field name= "base_sign" eval= "1.0" />
<field name= "tax_code_id" ref= "account_tax_code_template_SOICC21" />
<field name= "tax_sign" eval= "1.0" />
<field name= "account_paid_id" ref= "pgc_472_child" />
<field name= "ref_base_code_id" ref= "account_tax_code_template_RDDSBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "ref_tax_code_id" ref= "account_tax_code_template_RDDSC" />
<field name= "ref_tax_sign" eval= "-1.0" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
</record>
<record id= "account_tax_template_p_iva21_isp_2" model= "account.tax.template" >
<field name= "name" > IVA 21% Compra con Inversión del Sujeto Pasivo Nacional (2)</field>
<field name= "description" > P_IVA21_ISP_2</field>
<field name= "type_tax_use" > purchase</field>
<field name= "parent_id" ref= "account_tax_template_p_iva21_isp" />
<field name= "type" > percent</field>
<field name= "amount" eval= "-0.21" />
<field name= "sequence" eval= "20" />
<field name= "account_collected_id" ref= "pgc_477_child" />
<field name= "base_code_id" ref= "account_tax_code_template_OCIDSPEAIBI" />
<field name= "base_sign" eval= "1.0" />
<field name= "tax_code_id" ref= "account_tax_code_template_OOCIDSPEAIC" />
<field name= "tax_sign" eval= "-1.0" />
<field name= "account_paid_id" ref= "pgc_477_child" />
<field name= "ref_base_code_id" ref= "account_tax_code_template_MBYCRBI" />
<field name= "ref_base_sign" eval= "-1.0" />
<field name= "ref_tax_code_id" ref= "account_tax_code_template_MBYCRC" />
<field name= "ref_tax_sign" eval= "1.0" />
<field name= "chart_template_id" ref= "account_chart_template_common" />
</record>
</data>
</openerp>