1234 lines
65 KiB
XML
1234 lines
65 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="0">
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<!-- Plantilla común de impuestos para España.
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Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-28)
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Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto
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Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2010-02-18)
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Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
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Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
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Ignacio Ibeas (Acysos) - ignacio@acysos.com (2011-02-22)
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Modificado type_tax_use de los recargos de equivalencia a "all"
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Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2011-08-29)
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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
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Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2013-01-29)
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Limpieza de subcuentas de impuestos y corrección de inversión de sujeto pasivo
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Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2013-05-19)
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Refactorización general
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Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2014-02-23)
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Eliminación IVAs obsoletos 7%, 8%, 16% y 18%
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Eliminación IRPFs obsoletos 18% y 19%
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Eliminación recargos de equivalencia obsoletos 1% y 4%
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Pablo Cayuela (Aserti Global Solutions) - soporte@aserti.com (2014-04-01)
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Añadido 12% IVA Soportado régimen agricultura
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Añadidos impuestos de importación intracomunitaria de servicios
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Aumentada la secuencia del IRPF 2% para que en caso de acompañar al
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IVA agrario se compute incluyendo en la base el IVA
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-->
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<!-- IVA SOPORTADO -->
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<record id="iva_sop_4" model="account.tax.template">
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<field name="chart_template_id" ref="account_chart_template_common"/>
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<field name="description">4% IVA Soportado (operaciones corrientes)</field>
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<field name="name">P_IVA4_BC</field>
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<field eval="0.04" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pgc_472_child"/>
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<field name="account_paid_id" ref="pgc_472_child"/>
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<field name="base_code_id" ref="iva_ded_22_4"/>
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<field name="tax_code_id" ref="iva_ded_23_4"/>
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<field name="ref_base_code_id" ref="iva_ded_22_4"/>
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<field name="ref_tax_code_id" ref="iva_ded_23_4"/>
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<field eval="1.0" name="tax_sign"/>
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<field eval="1.0" name="base_sign"/>
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<field eval="-1.0" name="ref_tax_sign"/>
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<field eval="-1.0" name="ref_base_sign"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="iva_sop_4_inv" model="account.tax.template">
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<field name="chart_template_id" ref="account_chart_template_common"/>
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<field name="description">4% IVA Soportado (bienes de inversión)</field>
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<field name="name">P_IVA4_BI</field>
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<field eval="0.04" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pgc_472_child"/>
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<field name="account_paid_id" ref="pgc_472_child"/>
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<field name="base_code_id" ref="iva_ded_24_4"/>
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<field name="tax_code_id" ref="iva_ded_25_4"/>
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<field name="ref_base_code_id" ref="iva_ded_24_4"/>
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<field name="ref_tax_code_id" ref="iva_ded_25_4"/>
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<field eval="1.0" name="tax_sign"/>
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<field eval="1.0" name="base_sign"/>
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<field eval="-1.0" name="ref_tax_sign"/>
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<field eval="-1.0" name="ref_base_sign"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="iva_sop_10" model="account.tax.template">
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<field name="chart_template_id" ref="account_chart_template_common"/>
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<field name="description">10% IVA Soportado (operaciones corrientes)</field>
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<field name="name">P_IVA10_BC</field>
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<field eval="0.10" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pgc_472_child"/>
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<field name="account_paid_id" ref="pgc_472_child"/>
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<field name="base_code_id" ref="iva_ded_22_10"/>
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<field name="tax_code_id" ref="iva_ded_23_10"/>
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<field name="ref_base_code_id" ref="iva_ded_22_10"/>
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<field name="ref_tax_code_id" ref="iva_ded_23_10"/>
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<field eval="1.0" name="tax_sign"/>
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<field eval="1.0" name="base_sign"/>
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<field eval="-1.0" name="ref_tax_sign"/>
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<field eval="-1.0" name="ref_base_sign"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="iva_sop_10_inv" model="account.tax.template">
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<field name="chart_template_id" ref="account_chart_template_common"/>
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<field name="description">10% IVA Soportado (bienes de inversión)</field>
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<field name="name">P_IVA10_BI</field>
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<field eval="0.10" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pgc_472_child"/>
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<field name="account_paid_id" ref="pgc_472_child"/>
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<field name="base_code_id" ref="iva_ded_24_10"/>
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<field name="tax_code_id" ref="iva_ded_25_10"/>
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<field name="ref_base_code_id" ref="iva_ded_24_10"/>
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<field name="ref_tax_code_id" ref="iva_ded_25_10"/>
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<field eval="1.0" name="tax_sign"/>
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<field eval="1.0" name="base_sign"/>
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<field eval="-1.0" name="ref_tax_sign"/>
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<field eval="-1.0" name="ref_base_sign"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="iva_sop_12_agr" model="account.tax.template">
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<field name="chart_template_id" ref="account_chart_template_common"/>
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<field name="description">12% IVA Soportado régimen agricultura</field>
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<field name="name">P_IVA12_AGR</field>
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<field eval="0.12" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pgc_472_child"/>
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<field name="account_paid_id" ref="pgc_472_child"/>
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<field name="base_code_id" ref="base_sop_agr"/>
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<field name="tax_code_id" ref="iva_ded_34"/>
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<field name="ref_base_code_id" ref="base_sop_agr"/>
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<field name="ref_tax_code_id" ref="iva_ded_34"/>
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<field eval="1.0" name="tax_sign"/>
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<field eval="1.0" name="base_sign"/>
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<field eval="-1.0" name="ref_tax_sign"/>
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<field eval="-1.0" name="ref_base_sign"/>
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<field name="type_tax_use">purchase</field>
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<field eval="1" name="include_base_amount"/>
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</record>
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<record id="iva_sop_21" model="account.tax.template">
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<field name="chart_template_id" ref="account_chart_template_common"/>
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<field name="description">21% IVA Soportado (operaciones corrientes)</field>
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<field name="name">P_IVA21_BC</field>
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<field eval="0.21" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pgc_472_child"/>
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<field name="account_paid_id" ref="pgc_472_child"/>
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<field name="base_code_id" ref="iva_ded_22_21"/>
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<field name="tax_code_id" ref="iva_ded_23_21"/>
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<field name="ref_base_code_id" ref="iva_ded_22_21"/>
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<field name="ref_tax_code_id" ref="iva_ded_23_21"/>
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<field eval="1.0" name="tax_sign"/>
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<field eval="1.0" name="base_sign"/>
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<field eval="-1.0" name="ref_tax_sign"/>
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<field eval="-1.0" name="ref_base_sign"/>
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<field name="type_tax_use">purchase</field>
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<field name="sequence" eval="0"/>
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</record>
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<record id="iva_sop_21_inv" model="account.tax.template">
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<field name="chart_template_id" ref="account_chart_template_common"/>
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<field name="description">21% IVA Soportado (bienes de inversión)</field>
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<field name="name">P_IVA21_BI</field>
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<field eval="0.21" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pgc_472_child"/>
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<field name="account_paid_id" ref="pgc_472_child"/>
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<field name="base_code_id" ref="iva_ded_24_21"/>
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<field name="tax_code_id" ref="iva_ded_25_21"/>
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<field name="ref_base_code_id" ref="iva_ded_24_21"/>
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<field name="ref_tax_code_id" ref="iva_ded_25_21"/>
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<field eval="1.0" name="tax_sign"/>
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<field eval="1.0" name="base_sign"/>
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<field eval="-1.0" name="ref_tax_sign"/>
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<field eval="-1.0" name="ref_base_sign"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<!-- EXTRACOMUNITARIO-->
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<!-- Compras -->
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<record id="iva_X0_compras_bc" model="account.tax.template">
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<field name="chart_template_id" ref="account_chart_template_common"/>
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<field name="description">IVA 0% Importaciones bienes corrientes</field>
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<field name="name">P_IVAO_IBC</field>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="iva_ded_26"/>
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<field name="ref_base_code_id" ref="iva_ded_26"/>
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<field name="tax_code_id" ref="iva_ded_27"/>
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<field name="ref_tax_code_id" ref="iva_ded_27"/>
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<field eval="-1.0" name="ref_tax_sign"/>
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<field eval="-1.0" name="ref_base_sign"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="iva_X0_compras_bi" model="account.tax.template">
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<field name="chart_template_id" ref="account_chart_template_common"/>
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<field name="description">IVA 0% Importaciones bienes de inversión</field>
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<field name="name">P_IVAO_IBI</field>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="iva_ded_28"/>
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<field name="ref_base_code_id" ref="iva_ded_28"/>
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<field name="tax_code_id" ref="iva_ded_29"/>
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<field name="ref_tax_code_id" ref="iva_ded_29"/>
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<field eval="-1.0" name="ref_tax_sign"/>
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<field eval="-1.0" name="ref_base_sign"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="iva_X4_compras_bc" model="account.tax.template">
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<field name="chart_template_id" ref="account_chart_template_common"/>
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<field name="description">IVA 4% Importaciones bienes corrientes</field>
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<field name="name">P_IVA4_IBC</field>
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<field eval="0.04" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pgc_472_child"/>
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<field name="account_paid_id" ref="pgc_472_child"/>
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<field name="base_code_id" ref="iva_ded_26_4"/>
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<field name="tax_code_id" ref="iva_ded_27_4"/>
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<field name="ref_base_code_id" ref="iva_ded_26_4"/>
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<field name="ref_tax_code_id" ref="iva_ded_27_4"/>
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<field eval="1.0" name="tax_sign"/>
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<field eval="1.0" name="base_sign"/>
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<field eval="-1.0" name="ref_tax_sign"/>
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<field eval="-1.0" name="ref_base_sign"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="iva_X4_compras_bi" model="account.tax.template">
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<field name="chart_template_id" ref="account_chart_template_common"/>
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<field name="description">IVA 4% Importaciones bienes de inversión</field>
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<field name="name">P_IVA4_IBI</field>
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<field eval="0.04" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pgc_472_child"/>
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<field name="account_paid_id" ref="pgc_472_child"/>
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<field name="base_code_id" ref="iva_ded_28_4"/>
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<field name="tax_code_id" ref="iva_ded_29_4"/>
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<field name="ref_base_code_id" ref="iva_ded_28_4"/>
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<field name="ref_tax_code_id" ref="iva_ded_29_4"/>
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<field eval="1.0" name="tax_sign"/>
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<field eval="1.0" name="base_sign"/>
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<field eval="-1.0" name="ref_tax_sign"/>
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<field eval="-1.0" name="ref_base_sign"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="iva_X10_compras_bc" model="account.tax.template">
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<field name="chart_template_id" ref="account_chart_template_common"/>
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<field name="description">IVA 10% Importaciones bienes corrientes</field>
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<field name="name">P_IVA10_IBC</field>
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<field eval="0.10" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pgc_472_child"/>
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<field name="account_paid_id" ref="pgc_472_child"/>
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<field name="base_code_id" ref="iva_ded_26_10"/>
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<field name="tax_code_id" ref="iva_ded_27_10"/>
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<field name="ref_base_code_id" ref="iva_ded_26_10"/>
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<field name="ref_tax_code_id" ref="iva_ded_27_10"/>
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<field eval="1.0" name="tax_sign"/>
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<field eval="1.0" name="base_sign"/>
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<field eval="-1.0" name="ref_tax_sign"/>
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<field eval="-1.0" name="ref_base_sign"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="iva_X10_compras_bi" model="account.tax.template">
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<field name="chart_template_id" ref="account_chart_template_common"/>
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<field name="description">IVA 10% Importaciones bienes de inversión</field>
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<field name="name">P_IVA10_IBI</field>
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<field eval="0.10" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pgc_472_child"/>
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<field name="account_paid_id" ref="pgc_472_child"/>
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<field name="base_code_id" ref="iva_ded_28_10"/>
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<field name="tax_code_id" ref="iva_ded_29_10"/>
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<field name="ref_base_code_id" ref="iva_ded_28_10"/>
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<field name="ref_tax_code_id" ref="iva_ded_29_10"/>
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<field eval="1.0" name="tax_sign"/>
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<field eval="1.0" name="base_sign"/>
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<field eval="-1.0" name="ref_tax_sign"/>
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<field eval="-1.0" name="ref_base_sign"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="iva_X21_compras_bc" model="account.tax.template">
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<field name="chart_template_id" ref="account_chart_template_common"/>
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<field name="description">IVA 21% Importaciones bienes corrientes</field>
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<field name="name">P_IVA21_IBC</field>
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<field eval="0.21" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pgc_472_child"/>
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<field name="account_paid_id" ref="pgc_472_child"/>
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<field name="base_code_id" ref="iva_ded_26_21"/>
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<field name="tax_code_id" ref="iva_ded_27_21"/>
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<field name="ref_base_code_id" ref="iva_ded_26_21"/>
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<field name="ref_tax_code_id" ref="iva_ded_27_21"/>
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<field eval="1.0" name="tax_sign"/>
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<field eval="1.0" name="base_sign"/>
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<field eval="-1.0" name="ref_tax_sign"/>
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<field eval="-1.0" name="ref_base_sign"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="iva_X21_compras_bi" model="account.tax.template">
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<field name="chart_template_id" ref="account_chart_template_common"/>
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<field name="description">IVA 21% Importaciones bienes de inversión</field>
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<field name="name">P_IVA21_IBI</field>
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<field eval="0.21" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pgc_472_child"/>
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<field name="account_paid_id" ref="pgc_472_child"/>
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<field name="base_code_id" ref="iva_ded_28_21"/>
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<field name="tax_code_id" ref="iva_ded_29_21"/>
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<field name="ref_base_code_id" ref="iva_ded_28_21"/>
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<field name="ref_tax_code_id" ref="iva_ded_29_21"/>
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<field eval="1.0" name="tax_sign"/>
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<field eval="1.0" name="base_sign"/>
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<field eval="-1.0" name="ref_tax_sign"/>
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<field eval="-1.0" name="ref_base_sign"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<!-- Ventas -->
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<record id="iva_X0" model="account.tax.template">
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<field name="chart_template_id" ref="account_chart_template_common"/>
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<field name="description">IVA 0% Exportaciones</field>
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<field name="name">S_IVAO</field>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="base_extra_43"/>
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<field name="ref_base_code_id" ref="base_extra_43"/>
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<field eval="-1.0" name="ref_base_sign"/>
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<field name="type_tax_use">sale</field>
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</record>
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<!-- INVERSIÓN DEL SUJETO PASIVO -->
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<record id="iva_ISP_compras_21" model="account.tax.template">
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<field name="chart_template_id" ref="account_chart_template_common"/>
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<field name="description">IVA 21% Inversión del sujeto pasivo</field>
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<field name="name">P_IVA21_SP</field>
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<field name="amount" eval="1.00"/>
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<field name="type">percent</field>
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<field name="child_depend" eval="1"/>
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<field name="base_sign" eval="1.0"/>
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<field name="tax_sign" eval="1.0"/>
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<field name="ref_base_sign" eval="-1.0"/>
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<field name="ref_tax_sign" eval="-1.0"/>
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|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_ISP_compras_21_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">IVA 21% Inversión del sujeto pasivo (1)</field>
|
|
<field name="name">P_IVA21_SP_1</field>
|
|
<field name="parent_id" ref="iva_ISP_compras_21"/>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="base_extra_44"/>
|
|
<field name="ref_base_code_id" ref="base_extra_44"/>
|
|
<field name="base_sign" eval="1.0"/>
|
|
<field name="tax_sign" eval="1.0"/>
|
|
<field name="ref_base_sign" eval="-1.0"/>
|
|
<field name="ref_tax_sign" eval="-1.0"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_ISP_compras_21_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">IVA 21% Inversión del sujeto pasivo (2)</field>
|
|
<field name="name">P_IVA21_SP_2</field>
|
|
<field name="parent_id" ref="iva_ISP_compras_21"/>
|
|
<field name="amount" eval="-0.21"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_477_child"/>
|
|
<field name="account_paid_id" ref="pgc_477_child"/>
|
|
<field name="base_code_id" ref="iva_dev_07_21"/>
|
|
<field name="tax_code_id" ref="iva_dev_09_21"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_07_21"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_09_21"/>
|
|
<field name="tax_sign" eval="-1.0"/>
|
|
<field name="base_sign" eval="1.0"/>
|
|
<field name="ref_tax_sign" eval="1.0"/>
|
|
<field name="ref_base_sign" eval="-1.0"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_ISP_compras_21_3" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">IVA 21% Inversión del sujeto pasivo (3)</field>
|
|
<field name="name">P_IVA21_SP_3</field>
|
|
<field name="parent_id" ref="iva_ISP_compras_21"/>
|
|
<field name="amount" eval="0.21"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472_child"/>
|
|
<field name="account_paid_id" ref="pgc_472_child"/>
|
|
<field name="base_code_id" ref="iva_ded_22_21"/>
|
|
<field name="tax_code_id" ref="iva_ded_23_21"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_22_21"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_23_21"/>
|
|
<field name="tax_sign" eval="1.0"/>
|
|
<field name="base_sign" eval="1.0"/>
|
|
<field name="ref_tax_sign" eval="-1.0"/>
|
|
<field name="ref_base_sign" eval="-1.0"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<!-- IVA REPERCUTIDO-->
|
|
|
|
<record id="iva_rep_4" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">IVA 4%</field>
|
|
<field name="name">S_IVA4</field>
|
|
<field eval="0.04" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_477_child"/>
|
|
<field name="account_paid_id" ref="pgc_477_child"/>
|
|
<field name="base_code_id" ref="iva_dev_01"/>
|
|
<field name="tax_code_id" ref="iva_dev_03"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_01"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_03"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="iva_rep_10" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">IVA 10%</field>
|
|
<field name="name">S_IVA10</field>
|
|
<field eval="0.10" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_477_child"/>
|
|
<field name="account_paid_id" ref="pgc_477_child"/>
|
|
<field name="base_code_id" ref="iva_dev_04_10"/>
|
|
<field name="tax_code_id" ref="iva_dev_06_10"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_04_10"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_06_10"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="iva_rep_21" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">IVA 21%</field>
|
|
<field name="name">S_IVA21</field>
|
|
<field eval="0.21" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_477_child"/>
|
|
<field name="account_paid_id" ref="pgc_477_child"/>
|
|
<field name="base_code_id" ref="iva_dev_07_21"/>
|
|
<field name="tax_code_id" ref="iva_dev_09_21"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_07_21"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_09_21"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field eval="0" name="sequence"/>
|
|
</record>
|
|
|
|
<!-- RECARGO DE EQUIVALENCIA -->
|
|
|
|
<record id="re_05" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">0.50% Recargo Equivalencia Ventas</field>
|
|
<field name="name">S_REQ0.5</field>
|
|
<field eval="0.005" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_477_child"/>
|
|
<field name="account_paid_id" ref="pgc_477_child"/>
|
|
<field name="base_code_id" ref="iva_dev_10"/>
|
|
<field name="tax_code_id" ref="iva_dev_12"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_10"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_12"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="re_14" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">1.4% Recargo Equivalencia Ventas</field>
|
|
<field name="name">S_REQ1.4</field>
|
|
<field eval="0.014" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_477_child"/>
|
|
<field name="account_paid_id" ref="pgc_477_child"/>
|
|
<field name="base_code_id" ref="iva_dev_13_14"/>
|
|
<field name="tax_code_id" ref="iva_dev_15_14"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_13_14"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_15_14"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="re_52" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">5.2% Recargo Equivalencia Ventas</field>
|
|
<field name="name">S_REQ5.2</field>
|
|
<field eval="0.052" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_477_child"/>
|
|
<field name="account_paid_id" ref="pgc_477_child"/>
|
|
<field name="base_code_id" ref="iva_dev_16_52"/>
|
|
<field name="tax_code_id" ref="iva_dev_18_52"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_16_52"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_18_52"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="re_buy_05" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">0.50% Recargo Equivalencia Compras</field>
|
|
<field name="name">P_REQ0.5</field>
|
|
<field eval="0.005" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472_child"/>
|
|
<field name="account_paid_id" ref="pgc_472_child"/>
|
|
<field name="base_code_id" ref="iva_ded_10"/>
|
|
<field name="tax_code_id" ref="iva_ded_12"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_10"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_12"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="re_buy_14" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">1.4% Recargo Equivalencia Compras</field>
|
|
<field name="name">P_REQ1.4</field>
|
|
<field eval="0.014" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472_child"/>
|
|
<field name="account_paid_id" ref="pgc_472_child"/>
|
|
<field name="base_code_id" ref="iva_ded_13_14"/>
|
|
<field name="tax_code_id" ref="iva_ded_15_14"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_13_14"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_15_14"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="re_buy_52" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">5.2% Recargo Equivalencia Compras</field>
|
|
<field name="name">P_REQ5.2</field>
|
|
<field eval="0.052" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472_child"/>
|
|
<field name="account_paid_id" ref="pgc_472_child"/>
|
|
<field name="base_code_id" ref="iva_ded_16_52"/>
|
|
<field name="tax_code_id" ref="iva_ded_18_52"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_16_52"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_18_52"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<!-- OPERACIONES INTRACOMUNITARIAS -->
|
|
|
|
<!-- Ventas -->
|
|
|
|
<record id="iva_IO" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">IVA 0% Intracomunitario</field>
|
|
<field name="name">S_IVA0_IC</field>
|
|
<field eval="0.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="base_intra_42"/>
|
|
<field name="ref_base_code_id" ref="base_intra_42"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<!-- Compras -->
|
|
|
|
<record id="iva_IC_compras_4_bc" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">IVA 4% Intracomunitario. Bienes corrientes</field>
|
|
<field name="name">P_IVA4_IC_BC</field>
|
|
<field eval="1.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field eval="1" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_4_bc_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="parent_id" ref="iva_IC_compras_4_bc"/>
|
|
<field name="description">IVA 4% Intracomunitario. Bienes corrientes (1)</field>
|
|
<field name="name">P_IVA4_IC_BC_1</field>
|
|
<field eval="0.04" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_472_child"/>
|
|
<field name="account_collected_id" ref="pgc_472_child"/>
|
|
<field name="base_code_id" ref="iva_ded_30_4"/>
|
|
<field name="tax_code_id" ref="iva_ded_31_4"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_30_4"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_31_4"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_4_bc_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="parent_id" ref="iva_IC_compras_4_bc"/>
|
|
<field name="description">IVA 4% Intracomunitario. Bienes corrientes (2)</field>
|
|
<field name="name">P_IVA4_IC_BC_2</field>
|
|
<field eval="-0.04" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_477_child"/>
|
|
<field name="account_collected_id" ref="pgc_477_child"/>
|
|
<field name="base_code_id" ref="iva_dev_19"/>
|
|
<field name="tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="-1.0" name="tax_sign"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_19"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_IC_compras_4_bi" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">IVA 4% Intracomunitario. Bienes de inversión</field>
|
|
<field name="name">P_IVA4_IC_BI</field>
|
|
<field eval="1.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field eval="1" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_4_bi_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="parent_id" ref="iva_IC_compras_4_bi"/>
|
|
<field name="description">IVA 4% Intracomunitario. Bienes de inversión (1)</field>
|
|
<field name="name">P_IVA4_IC_BI_1</field>
|
|
<field eval="0.04" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_472_child"/>
|
|
<field name="account_collected_id" ref="pgc_472_child"/>
|
|
<field name="base_code_id" ref="iva_ded_32_4"/>
|
|
<field name="tax_code_id" ref="iva_ded_33_4"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_32_4"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_33_4"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_4_bi_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="parent_id" ref="iva_IC_compras_4_bi"/>
|
|
<field name="description">IVA 4% Intracomunitario. Bienes de inversión (2)</field>
|
|
<field name="name">P_IVA4_IC_BI_2</field>
|
|
<field eval="-0.04" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_477_child"/>
|
|
<field name="account_collected_id" ref="pgc_477_child"/>
|
|
<field name="base_code_id" ref="iva_dev_19"/>
|
|
<field name="tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="-1.0" name="tax_sign"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_19"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_IC_compras_10_bc" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">IVA 10% Intracomunitario. Bienes corrientes</field>
|
|
<field name="name">P_IVA10_IC_BC</field>
|
|
<field eval="1.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field eval="1" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_10_bc_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="parent_id" ref="iva_IC_compras_10_bc"/>
|
|
<field name="description">IVA 10% Intracomunitario. Bienes corrientes (1)</field>
|
|
<field name="name">P_IVA10_IC_BC_1</field>
|
|
<field eval="0.10" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_472_child"/>
|
|
<field name="account_collected_id" ref="pgc_472_child"/>
|
|
<field name="base_code_id" ref="iva_ded_30_10"/>
|
|
<field name="tax_code_id" ref="iva_ded_31_10"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_30_10"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_31_10"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_10_bc_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="parent_id" ref="iva_IC_compras_10_bc"/>
|
|
<field name="description">IVA 10% Intracomunitario. Bienes corrientes (2)</field>
|
|
<field name="name">P_IVA10_IC_BC_2</field>
|
|
<field eval="-0.10" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_477_child"/>
|
|
<field name="account_collected_id" ref="pgc_477_child"/>
|
|
<field name="base_code_id" ref="iva_dev_19"/>
|
|
<field name="tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="-1.0" name="tax_sign"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_19"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_IC_compras_10_bi" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">IVA 10% Intracomunitario. Bienes de inversión</field>
|
|
<field name="name">P_IVA10_IC_BI</field>
|
|
<field eval="1.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field eval="1" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_10_bi_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="parent_id" ref="iva_IC_compras_10_bi"/>
|
|
<field name="description">IVA 10% Intracomunitario. Bienes de inversión (1)</field>
|
|
<field name="name">P_IVA10_IC_BI_1</field>
|
|
<field eval="0.10" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_472_child"/>
|
|
<field name="account_collected_id" ref="pgc_472_child"/>
|
|
<field name="base_code_id" ref="iva_ded_32_10"/>
|
|
<field name="tax_code_id" ref="iva_ded_33_10"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_32_10"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_33_10"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_10_bi_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="parent_id" ref="iva_IC_compras_10_bi"/>
|
|
<field name="description">IVA 10% Intracomunitario. Bienes de inversión (2)</field>
|
|
<field name="name">P_IVA10_IC_BI_2</field>
|
|
<field eval="-0.10" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_477_child"/>
|
|
<field name="account_collected_id" ref="pgc_477_child"/>
|
|
<field name="base_code_id" ref="iva_dev_19"/>
|
|
<field name="tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="-1.0" name="tax_sign"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_19"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_IC_compras_21_bc" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">IVA 21% Intracomunitario. Bienes corrientes</field>
|
|
<field name="name">P_IVA21_IC_BC</field>
|
|
<field eval="1.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field eval="1" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_21_bc_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="parent_id" ref="iva_IC_compras_21_bc"/>
|
|
<field name="description">IVA 21% Intracomunitario. Bienes corrientes (1)</field>
|
|
<field name="name">P_IVA21_IC_BC_1</field>
|
|
<field eval="0.21" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_472_child"/>
|
|
<field name="account_collected_id" ref="pgc_472_child"/>
|
|
<field name="base_code_id" ref="iva_ded_30_21"/>
|
|
<field name="tax_code_id" ref="iva_ded_31_21"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_30_21"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_31_21"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_21_bc_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="parent_id" ref="iva_IC_compras_21_bc"/>
|
|
<field name="description">IVA 21% Intracomunitario. Bienes corrientes (2)</field>
|
|
<field name="name">P_IVA21_IC_BC_2</field>
|
|
<field eval="-0.21" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_477_child"/>
|
|
<field name="account_collected_id" ref="pgc_477_child"/>
|
|
<field name="base_code_id" ref="iva_dev_19"/>
|
|
<field name="tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="-1.0" name="tax_sign"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_19"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_IC_compras_21_bi" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">IVA 21% Intracomunitario. Bienes de inversión</field>
|
|
<field name="name">P_IVA21_IC_BI</field>
|
|
<field eval="1.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field eval="1" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_21_bi_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="parent_id" ref="iva_IC_compras_21_bi"/>
|
|
<field name="description">IVA 21% Intracomunitario. Bienes de inversión (1)</field>
|
|
<field name="name">P_IVA21_IC_BI_1</field>
|
|
<field eval="0.21" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_472_child"/>
|
|
<field name="account_collected_id" ref="pgc_472_child"/>
|
|
<field name="base_code_id" ref="iva_ded_32_21"/>
|
|
<field name="tax_code_id" ref="iva_ded_33_21"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_32_21"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_33_21"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_21_bi_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="parent_id" ref="iva_IC_compras_21_bi"/>
|
|
<field name="description">IVA 21% Intracomunitario. Bienes de inversión (2)</field>
|
|
<field name="name">P_IVA21_IC_BI_2</field>
|
|
<field eval="-0.21" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_477_child"/>
|
|
<field name="account_collected_id" ref="pgc_477_child"/>
|
|
<field name="base_code_id" ref="iva_dev_19"/>
|
|
<field name="tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="-1.0" name="tax_sign"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_19"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_IC_compras_21_sv" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">IVA 21% Intracomunitario. Servicios</field>
|
|
<field name="name">P_IVA21_IC_SV</field>
|
|
<field eval="1.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field eval="1" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_21_sv_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="parent_id" ref="iva_IC_compras_21_sv"/>
|
|
<field name="description">IVA 21% Intracomunitario. Servicios (1)</field>
|
|
<field name="name">P_IVA21_IC_SV_1</field>
|
|
<field eval="0.21" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_472_child"/>
|
|
<field name="account_collected_id" ref="pgc_472_child"/>
|
|
<field name="base_code_id" ref="iva_ded_30_21"/>
|
|
<field name="tax_code_id" ref="iva_dev_20"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_30_21"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_21_sv_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="parent_id" ref="iva_IC_compras_21_sv"/>
|
|
<field name="description">IVA 21% Intracomunitario. Servicios (2)</field>
|
|
<field name="name">P_IVA21_IC_SV_2</field>
|
|
<field eval="-0.21" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_477_child"/>
|
|
<field name="account_collected_id" ref="pgc_477_child"/>
|
|
<field name="base_code_id" ref="iva_dev_19"/>
|
|
<field name="tax_code_id" ref="iva_ded_31_21"/>
|
|
<field eval="-1.0" name="tax_sign"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_19"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_31_21"/>
|
|
<field eval="1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<!-- OPERACIONES EXENTAS -->
|
|
|
|
<!-- Ventas -->
|
|
|
|
<record id="iva_rep_ex" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">IVA Exento</field>
|
|
<field name="name">S_IVA0</field>
|
|
<field eval="0.0" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="base_rep_ex"/>
|
|
<field name="ref_base_code_id" ref="base_rep_ex"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<!-- Compras -->
|
|
|
|
<record id="iva_sop_ex" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">IVA Soportado exento (operaciones corrientes)</field>
|
|
<field name="name">P_IVA0_BC</field>
|
|
<field eval="0.0" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field name="base_code_id" ref="base_sop_ex"/>
|
|
<field name="ref_base_code_id" ref="base_sop_ex"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<!-- RETENCIONES DE IRPF -->
|
|
<!--
|
|
- Novedad 2010: Los rendimientos derivados de rentas de capital
|
|
mobiliario o inmobiliario, el tipo base de retención pasa del 18% al
|
|
19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
|
|
- Tipo general de retención IRPF al 18%. Se aplica a rendimientos por
|
|
arrendamientos de inmuebles urbanos y ganancias patrimoniales
|
|
sometidas a retención.
|
|
- Rendimientos de actividades profesionales: 15% (tipo general) y 7%
|
|
(tipo especial reducido por inicio de actividad)
|
|
- Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
|
|
- Retención del 1% a aplicar en el pago de rendimientos a empresarios
|
|
en módulos.-->
|
|
|
|
<!-- Retenciones soportadas -->
|
|
<record id="irpf_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">Retenciones IRPF 1%</field>
|
|
<field name="name">P_IRPF1</field>
|
|
<field eval="-0.01" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_4751_child"/>
|
|
<field name="account_paid_id" ref="pgc_4751_child"/>
|
|
<field name="base_code_id" ref="irpf_base_1"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_1"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_1"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_1"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="irpf_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">Retenciones IRPF 2%</field>
|
|
<field name="name">P_IRPF2</field>
|
|
<field eval="-0.02" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_4751_child"/>
|
|
<field name="account_paid_id" ref="pgc_4751_child"/>
|
|
<field name="base_code_id" ref="irpf_base_2"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_2"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_2"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_2"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field eval="50" name="sequence"/>
|
|
</record>
|
|
|
|
<record id="irpf_7" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">Retenciones IRPF 7%</field>
|
|
<field name="name">P_IRPF7</field>
|
|
<field eval="-0.07" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_4751_child"/>
|
|
<field name="account_paid_id" ref="pgc_4751_child"/>
|
|
<field name="base_code_id" ref="irpf_base_7"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_7"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_7"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_7"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="irpf_9" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">Retenciones IRPF 9%</field>
|
|
<field name="name">P_IRPF9</field>
|
|
<field eval="-0.09" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_4751_child"/>
|
|
<field name="account_paid_id" ref="pgc_4751_child"/>
|
|
<field name="base_code_id" ref="irpf_base_9"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_9"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_9"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_9"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="irpf_15" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">Retenciones IRPF 15%</field>
|
|
<field name="name">P_IRPF15</field>
|
|
<field eval="-0.15" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_4751_child"/>
|
|
<field name="account_paid_id" ref="pgc_4751_child"/>
|
|
<field name="base_code_id" ref="irpf_base_15"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_15"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_15"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_15"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="irpf_20" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">Retenciones IRPF 20%</field>
|
|
<field name="name">P_IRPF20</field>
|
|
<field eval="-0.20" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_4751_child"/>
|
|
<field name="account_paid_id" ref="pgc_4751_child"/>
|
|
<field name="base_code_id" ref="irpf_base_20"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_20"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_20"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_20"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="irpf_21" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">Retenciones IRPF 21%</field>
|
|
<field name="name">P_IRPF21</field>
|
|
<field eval="-0.21" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_4751_child"/>
|
|
<field name="account_paid_id" ref="pgc_4751_child"/>
|
|
<field name="base_code_id" ref="irpf_base_21"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_21"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_21"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_21"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
|
|
<!-- Retenciones practicadas -->
|
|
|
|
<record id="irpf_sale_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">Retenciones a cuenta IRPF 1%</field>
|
|
<field name="name">S_IRPF1</field>
|
|
<field eval="-0.01" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_473_child"/>
|
|
<field name="account_paid_id" ref="pgc_473_child"/>
|
|
<field name="base_code_id" ref="irpf_base_sale_1"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_sale_1"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_sale_1"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_sale_1"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="irpf_sale_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">Retenciones a cuenta IRPF 2%</field>
|
|
<field name="name">S_IRPF2</field>
|
|
<field eval="-0.02" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_473_child"/>
|
|
<field name="account_paid_id" ref="pgc_473_child"/>
|
|
<field name="base_code_id" ref="irpf_base_sale_2"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_sale_2"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_sale_2"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_sale_2"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="irpf_sale_7" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">Retenciones a cuenta IRPF 7%</field>
|
|
<field name="name">S_IRPF7</field>
|
|
<field eval="-0.07" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_473_child"/>
|
|
<field name="account_paid_id" ref="pgc_473_child"/>
|
|
<field name="base_code_id" ref="irpf_base_sale_7"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_sale_7"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_sale_7"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_sale_7"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="irpf_sale_9" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">Retenciones a cuenta IRPF 9%</field>
|
|
<field name="name">S_IRPF9</field>
|
|
<field eval="-0.09" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_473_child"/>
|
|
<field name="account_paid_id" ref="pgc_473_child"/>
|
|
<field name="base_code_id" ref="irpf_base_sale_9"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_sale_9"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_sale_9"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_sale_9"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="irpf_sale_15" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">Retenciones a cuenta IRPF 15%</field>
|
|
<field name="name">S_IRPF15</field>
|
|
<field eval="-0.15" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_473_child"/>
|
|
<field name="account_paid_id" ref="pgc_473_child"/>
|
|
<field name="base_code_id" ref="irpf_base_sale_15"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_sale_15"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_sale_15"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_sale_15"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="irpf_sale_20" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">Retenciones a cuenta IRPF 20%</field>
|
|
<field name="name">S_IRPF20</field>
|
|
<field eval="-0.20" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_473_child"/>
|
|
<field name="account_paid_id" ref="pgc_473_child"/>
|
|
<field name="base_code_id" ref="irpf_base_sale_20"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_sale_20"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_sale_20"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_sale_20"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="irpf_sale_21" model="account.tax.template">
|
|
<field name="chart_template_id" ref="account_chart_template_common"/>
|
|
<field name="description">Retenciones a cuenta IRPF 21%</field>
|
|
<field name="name">S_IRPF21</field>
|
|
<field eval="-0.21" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_473_child"/>
|
|
<field name="account_paid_id" ref="pgc_473_child"/>
|
|
<field name="base_code_id" ref="irpf_base_sale_21"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_sale_21"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_sale_21"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_sale_21"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
</data>
|
|
</openerp>
|