[IMP] l10n_es: Added a new tax "IVA soportado no sujeto"
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@ -22,6 +22,7 @@ encuentra en la versión estándar de Odoo, por lo que es conveniente instalar
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Historial
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---------
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* v5.3: Añadido "IVA soportado no sujeto".
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* v5.2: Añadida retención 19,5% arrendamientos.
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* v5.1: Renombrado todo lo relacionado con arrendamientos para no incluir la
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palabra "IRPF", ya que no es como tal IRPF.
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@ -4,8 +4,8 @@
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# OpenERP, Open Source Management Solution
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# it under the terms of the GNU Affero General Public License as published
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# by the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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@ -17,5 +17,3 @@
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -31,7 +31,7 @@
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{
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"name": "Spanish Charts of Accounts (PGCE 2008)",
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"version": "5.2.0",
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"version": "5.3.0",
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"author": "Spanish Localization Team",
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"website": 'https://github.com/OCA/l10n-spain',
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"category": "Localization/Account Charts",
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@ -4270,7 +4270,7 @@
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</record>
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<record id="pgc_4750_child" model="account.account.template">
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<field name="code">4750</field>
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<field name="reconcile" eval="False"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="pgc_4750"/>
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<field name="type">payable</field>
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<field name="name">Hacienda Pública, acreedora por IVA</field>
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@ -26,6 +26,9 @@
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Vicent Cubells <vicent@vcubells.net> (2015-09-01)
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Nuevos códigos de impuesto para 19,5% arrendamientos
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Albert Cabedo (GAFIC consultores) <albert@gafic.com> (2015-11-13)
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Códigos de impuesto para IVA Soportado no sujeto
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-->
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<record id="account_tax_code_template_root" model="account.tax.code.template">
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@ -726,6 +729,12 @@
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<field name="code">SNDBI</field>
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<field name="name">[232] Bases imponibles del I.V.A. soportado no deducible</field>
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<field name="sign">1.0</field>
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</record>
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<record id="account_tax_code_template_SNJBI" model="account.tax.code.template">
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<field name="parent_id" ref="account_tax_code_template_390"/>
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<field name="code">SNJBI</field>
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<field name="name">Bases imponibles del I.V.A. soportado no sujetas</field>
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<field name="sign">1.0</field>
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</record>
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<record id="account_tax_code_template_SNDC" model="account.tax.code.template">
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<field name="parent_id" ref="account_tax_code_template_390"/>
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@ -47,6 +47,9 @@
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Vicent Cubells <vicent@vcubells.net> (2015-09-01)
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Nuevo impuesto 19,5% para arrendamientos
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Albert Cabedo (GAFIC consultores) <albert@gafic.com> (2015-11-13)
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IVA Soportado no sujeto
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-->
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<record id="account_tax_template_s_iva21b" model="account.tax.template">
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@ -1096,6 +1099,20 @@
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<field name="tax_sign" eval="1.0"/>
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<field name="type">percent</field>
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</record>
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<record id="account_tax_template_p_iva0_ns" model="account.tax.template">
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<field name="ref_base_code_id" ref="account_tax_code_template_SNJBI"/>
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<field name="ref_base_sign" eval="-1.0"/>
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<field name="description">P_IVA0_NS</field>
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<field name="type_tax_use">purchase</field>
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<field name="base_code_id" ref="account_tax_code_template_SNJBI"/>
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<field name="base_sign" eval="1.0"/>
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<field name="ref_tax_sign" eval="-1.0"/>
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<field name="name">IVA Soportado no sujeto</field>
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<field name="chart_template_id" ref="account_chart_template_common"/>
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<field name="amount" eval="0.0"/>
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<field name="tax_sign" eval="1.0"/>
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<field name="type">percent</field>
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</record>
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<record id="account_tax_template_s_irpf9" model="account.tax.template">
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<field name="ref_base_code_id" ref="account_tax_code_template_IRACBI9"/>
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<field name="ref_base_sign" eval="-1.0"/>
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