odoo/addons/l10n_es/fiscal_templates.xml

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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<!-- Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
Extracomunitario, Intracomunitario y Retención de IRPF 18%, 15%, 7%, 1%
Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% :
Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2009-11-21
Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18 -->
<!-- Fiscal Position Templates -->
<record id="fp_nacional" model="account.fiscal.position.template">
<field name="name">Régimen Nacional</field>
<field name="chart_template_id" ref="l10nES_chart_template"/>
</record>
<record id="fp_recargo" model="account.fiscal.position.template">
<field name="name">Recargo de Equivalencia</field>
<field name="chart_template_id" ref="l10nES_chart_template"/>
</record>
<record id="fp_extra" model="account.fiscal.position.template">
<field name="name">Régimen Extracomunitario</field>
<field name="chart_template_id" ref="l10nES_chart_template"/>
</record>
<record id="fp_intra" model="account.fiscal.position.template">
<field name="name">Régimen Intracomunitario</field>
<field name="chart_template_id" ref="l10nES_chart_template"/>
</record>
<record id="fp_irpf19" model="account.fiscal.position.template">
<field name="name">Retención IRPF 19%</field>
<field name="chart_template_id" ref="l10nES_chart_template"/>
</record>
<record id="fp_irpf18" model="account.fiscal.position.template">
<field name="name">Retención IRPF 18%</field>
<field name="chart_template_id" ref="l10nES_chart_template"/>
</record>
<record id="fp_irpf15" model="account.fiscal.position.template">
<field name="name">Retención IRPF 15%</field>
<field name="chart_template_id" ref="l10nES_chart_template"/>
</record>
<record id="fp_irpf7" model="account.fiscal.position.template">
<field name="name">Retención IRPF 7%</field>
<field name="chart_template_id" ref="l10nES_chart_template"/>
</record>
<record id="fp_irpf2" model="account.fiscal.position.template">
<field name="name">Retención IRPF 2%</field>
<field name="chart_template_id" ref="l10nES_chart_template"/>
</record>
<record id="fp_irpf1" model="account.fiscal.position.template">
<field name="name">Retención IRPF 1%</field>
<field name="chart_template_id" ref="l10nES_chart_template"/>
</record>
<!-- Fiscal Position Tax Templates -->
<!-- ************************************************************* -->
<!-- Extracomunitarios fiscal.position.tax.template-->
<record id="fptt_extra_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra" />
<field name="tax_src_id" ref="iva_sop_16" />
<field name="tax_dest_id" ref="iva_X16_compras_bc" />
</record>
<record id="fptt_extra_16_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra" />
<field name="tax_src_id" ref="iva_sop_16_inv" />
<field name="tax_dest_id" ref="iva_X16_compras_bi" />
</record>
<record id="fptt_extra_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra" />
<field name="tax_src_id" ref="iva_sop_18" />
<field name="tax_dest_id" ref="iva_X18_compras_bc" />
</record>
<record id="fptt_extra_18_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra" />
<field name="tax_src_id" ref="iva_sop_18_inv" />
<field name="tax_dest_id" ref="iva_X18_compras_bi" />
</record>
<record id="fptt_extra_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra" />
<field name="tax_src_id" ref="iva_sop_7" />
<field name="tax_dest_id" ref="iva_X7_compras_bc" />
</record>
<record id="fptt_extra_7_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra" />
<field name="tax_src_id" ref="iva_sop_7_inv" />
<field name="tax_dest_id" ref="iva_X7_compras_bi" />
</record>
<record id="fptt_extra_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra" />
<field name="tax_src_id" ref="iva_sop_8" />
<field name="tax_dest_id" ref="iva_X8_compras_bc" />
</record>
<record id="fptt_extra_8_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra" />
<field name="tax_src_id" ref="iva_sop_8_inv" />
<field name="tax_dest_id" ref="iva_X8_compras_bi" />
</record>
<record id="fptt_extra_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra" />
<field name="tax_src_id" ref="iva_sop_4" />
<field name="tax_dest_id" ref="iva_X4_compras_bc" />
</record>
<record id="fptt_extra_4_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra" />
<field name="tax_src_id" ref="iva_sop_4_inv" />
<field name="tax_dest_id" ref="iva_X4_compras_bi" />
</record>
<record id="fptt_extra_ventas_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra" />
<field name="tax_src_id" ref="iva_rep_4" />
<field name="tax_dest_id" ref="iva_X0" />
</record>
<record id="fptt_extra_ventas_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra" />
<field name="tax_src_id" ref="iva_rep_7" />
<field name="tax_dest_id" ref="iva_X0" />
</record>
<record id="fptt_extra_ventas_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra" />
<field name="tax_src_id" ref="iva_rep_8" />
<field name="tax_dest_id" ref="iva_X0" />
</record>
<record id="fptt_extra_ventas_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra" />
<field name="tax_src_id" ref="iva_rep_16" />
<field name="tax_dest_id" ref="iva_X0" />
</record>
<record id="fptt_extra_ventas_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra" />
<field name="tax_src_id" ref="iva_rep_18" />
<field name="tax_dest_id" ref="iva_X0" />
</record>
<!-- Intracomunitarios fiscal.position.tax.template-->
<record id="fptt_intra_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra" />
<field name="tax_src_id" ref="iva_sop_16" />
<field name="tax_dest_id" ref="iva_IC_compras_16_bc" />
</record>
<record id="fptt_intra_16_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra" />
<field name="tax_src_id" ref="iva_sop_16_inv" />
<field name="tax_dest_id" ref="iva_IC_compras_16_bi" />
</record>
<record id="fptt_intra_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra" />
<field name="tax_src_id" ref="iva_sop_18" />
<field name="tax_dest_id" ref="iva_IC_compras_18_bc" />
</record>
<record id="fptt_intra_18_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra" />
<field name="tax_src_id" ref="iva_sop_18_inv" />
<field name="tax_dest_id" ref="iva_IC_compras_18_bi" />
</record>
<record id="fptt_intra_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra" />
<field name="tax_src_id" ref="iva_sop_7" />
<field name="tax_dest_id" ref="iva_IC_compras_7_bc" />
</record>
<record id="fptt_intra_7_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra" />
<field name="tax_src_id" ref="iva_sop_7_inv" />
<field name="tax_dest_id" ref="iva_IC_compras_7_bi" />
</record>
<record id="fptt_intra_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra" />
<field name="tax_src_id" ref="iva_sop_8" />
<field name="tax_dest_id" ref="iva_IC_compras_8_bc" />
</record>
<record id="fptt_intra_8_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra" />
<field name="tax_src_id" ref="iva_sop_8_inv" />
<field name="tax_dest_id" ref="iva_IC_compras_8_bi" />
</record>
<record id="fptt_intra_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra" />
<field name="tax_src_id" ref="iva_sop_4" />
<field name="tax_dest_id" ref="iva_IC_compras_4_bc" />
</record>
<record id="fptt_intra_4_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra" />
<field name="tax_src_id" ref="iva_sop_4_inv" />
<field name="tax_dest_id" ref="iva_IC_compras_4_bi" />
</record>
<record id="fptt_intra_ventas_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra" />
<field name="tax_src_id" ref="iva_rep_4" />
<field name="tax_dest_id" ref="iva_IO" />
</record>
<record id="fptt_intra_ventas_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra" />
<field name="tax_src_id" ref="iva_rep_7" />
<field name="tax_dest_id" ref="iva_IO" />
</record>
<record id="fptt_intra_ventas_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra" />
<field name="tax_src_id" ref="iva_rep_8" />
<field name="tax_dest_id" ref="iva_IO" />
</record>
<record id="fptt_intra_ventas_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra" />
<field name="tax_src_id" ref="iva_rep_16" />
<field name="tax_dest_id" ref="iva_IO" />
</record>
<record id="fptt_intra_ventas_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra" />
<field name="tax_src_id" ref="iva_rep_18" />
<field name="tax_dest_id" ref="iva_IO" />
</record>
<!-- Recargo de equivalencia fiscal.position.tax.template-->
<record id="fptt_recargo_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo" />
<field name="tax_src_id" ref="iva_rep_16" />
<field name="tax_dest_id" ref="iva_rep_16" />
</record>
<record id="fptt_recargo_16_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo" />
<field name="tax_src_id" ref="iva_rep_16" />
<field name="tax_dest_id" ref="re_4" />
</record>
<record id="fptt_recargo_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo" />
<field name="tax_src_id" ref="iva_rep_18" />
<field name="tax_dest_id" ref="iva_rep_18" />
</record>
<record id="fptt_recargo_18_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo" />
<field name="tax_src_id" ref="iva_rep_18" />
<field name="tax_dest_id" ref="re_4" />
</record>
<record id="fptt_recargo_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo" />
<field name="tax_src_id" ref="iva_rep_7" />
<field name="tax_dest_id" ref="iva_rep_7" />
</record>
<record id="fptt_recargo_7_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo" />
<field name="tax_src_id" ref="iva_rep_7" />
<field name="tax_dest_id" ref="re_1" />
</record>
<record id="fptt_recargo_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo" />
<field name="tax_src_id" ref="iva_rep_8" />
<field name="tax_dest_id" ref="iva_rep_8" />
</record>
<record id="fptt_recargo_8_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo" />
<field name="tax_src_id" ref="iva_rep_8" />
<field name="tax_dest_id" ref="re_1" />
</record>
<record id="fptt_recargo_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo" />
<field name="tax_src_id" ref="iva_rep_4" />
<field name="tax_dest_id" ref="iva_rep_4" />
</record>
<record id="fptt_recargo_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo" />
<field name="tax_src_id" ref="iva_rep_4" />
<field name="tax_dest_id" ref="re_05" />
</record>
<!-- Extracomunitarios fiscal.position.account.template-->
<record id="fpat_extra_acc_1" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_extra" />
<field name="account_src_id" ref="pgc_7000" />
<field name="account_dest_id" ref="pgc_7002" />
</record>
<record id="fpat_extra_acc_2" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_extra" />
<field name="account_src_id" ref="pgc_7010" />
<field name="account_dest_id" ref="pgc_7012" />
</record>
<record id="fpat_extra_acc_3" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_extra" />
<field name="account_src_id" ref="pgc_7020" />
<field name="account_dest_id" ref="pgc_7022" />
</record>
<record id="fpat_extra_acc_4" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_extra" />
<field name="account_src_id" ref="pgc_7030" />
<field name="account_dest_id" ref="pgc_7032" />
</record>
<record id="fpat_extra_acc_5" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_extra" />
<field name="account_src_id" ref="pgc_7040" />
<field name="account_dest_id" ref="pgc_7042" />
</record>
<record id="fpat_extra_acc_6" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_extra" />
<field name="account_src_id" ref="pgc_7050" />
<field name="account_dest_id" ref="pgc_7052" />
</record>
<!-- Intracomunitarios fiscal.position.account.template-->
<record id="fpat_intra_acc_1" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_intra" />
<field name="account_src_id" ref="pgc_7000" />
<field name="account_dest_id" ref="pgc_7001" />
</record>
<record id="fpat_intra_acc_2" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_intra" />
<field name="account_src_id" ref="pgc_7010" />
<field name="account_dest_id" ref="pgc_7011" />
</record>
<record id="fpat_intra_acc_3" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_intra" />
<field name="account_src_id" ref="pgc_7020" />
<field name="account_dest_id" ref="pgc_7021" />
</record>
<record id="fpat_intra_acc_4" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_intra" />
<field name="account_src_id" ref="pgc_7030" />
<field name="account_dest_id" ref="pgc_7031" />
</record>
<record id="fpat_intra_acc_5" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_intra" />
<field name="account_src_id" ref="pgc_7040" />
<field name="account_dest_id" ref="pgc_7041" />
</record>
<record id="fpat_intra_acc_6" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_intra" />
<field name="account_src_id" ref="pgc_7050" />
<field name="account_dest_id" ref="pgc_7051" />
</record>
<!-- Retenciones IRPF 19% fiscal.position.tax.template-->
<record id="fptt_irpf19sale_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf19" />
<field name="tax_src_id" ref="iva_rep_18" />
<field name="tax_dest_id" ref="iva_rep_18" />
</record>
<record id="fptt_irpf19sale_18_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf19" />
<field name="tax_src_id" ref="iva_rep_18" />
<field name="tax_dest_id" ref="irpf_sale_19" />
</record>
<record id="fptt_irpf19sale_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf19" />
<field name="tax_src_id" ref="iva_rep_8" />
<field name="tax_dest_id" ref="iva_rep_8" />
</record>
<record id="fptt_irpf19sale_8_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf19" />
<field name="tax_src_id" ref="iva_rep_8" />
<field name="tax_dest_id" ref="irpf_sale_19" />
</record>
<record id="fptt_irpf19sale_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf19" />
<field name="tax_src_id" ref="iva_rep_16" />
<field name="tax_dest_id" ref="iva_rep_16" />
</record>
<record id="fptt_irpf19sale_16_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf19" />
<field name="tax_src_id" ref="iva_rep_16" />
<field name="tax_dest_id" ref="irpf_sale_19" />
</record>
<record id="fptt_irpf19sale_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf19" />
<field name="tax_src_id" ref="iva_rep_7" />
<field name="tax_dest_id" ref="iva_rep_7" />
</record>
<record id="fptt_irpf19sale_7_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf19" />
<field name="tax_src_id" ref="iva_rep_7" />
<field name="tax_dest_id" ref="irpf_sale_19" />
</record>
<record id="fptt_irpf19sale_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf19" />
<field name="tax_src_id" ref="iva_rep_4" />
<field name="tax_dest_id" ref="iva_rep_4" />
</record>
<record id="fptt_irpf19sale_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf19" />
<field name="tax_src_id" ref="iva_rep_4" />
<field name="tax_dest_id" ref="irpf_sale_19" />
</record>
<record id="fptt_irpf19_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf19" />
<field name="tax_src_id" ref="iva_sop_18" />
<field name="tax_dest_id" ref="iva_sop_18" />
</record>
<record id="fptt_irpf19_18_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf19" />
<field name="tax_src_id" ref="iva_sop_18" />
<field name="tax_dest_id" ref="irpf_19" />
</record>
<record id="fptt_irpf19_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf19" />
<field name="tax_src_id" ref="iva_sop_8" />
<field name="tax_dest_id" ref="iva_sop_8" />
</record>
<record id="fptt_irpf19_8_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf19" />
<field name="tax_src_id" ref="iva_sop_8" />
<field name="tax_dest_id" ref="irpf_19" />
</record>
<record id="fptt_irpf19_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf19" />
<field name="tax_src_id" ref="iva_sop_16" />
<field name="tax_dest_id" ref="iva_sop_16" />
</record>
<record id="fptt_irpf19_16_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf19" />
<field name="tax_src_id" ref="iva_sop_16" />
<field name="tax_dest_id" ref="irpf_19" />
</record>
<record id="fptt_irpf19_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf19" />
<field name="tax_src_id" ref="iva_sop_7" />
<field name="tax_dest_id" ref="iva_sop_7" />
</record>
<record id="fptt_irpf19_7_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf19" />
<field name="tax_src_id" ref="iva_sop_7" />
<field name="tax_dest_id" ref="irpf_19" />
</record>
<record id="fptt_irpf19_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf19" />
<field name="tax_src_id" ref="iva_sop_4" />
<field name="tax_dest_id" ref="iva_sop_4" />
</record>
<record id="fptt_irpf19_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf19" />
<field name="tax_src_id" ref="iva_sop_4" />
<field name="tax_dest_id" ref="irpf_19" />
</record>
<!-- Retenciones IRPF 18% fiscal.position.tax.template-->
<record id="fptt_irpf18sale_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf18" />
<field name="tax_src_id" ref="iva_rep_18" />
<field name="tax_dest_id" ref="iva_rep_18" />
</record>
<record id="fptt_irpf18sale_18_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf18" />
<field name="tax_src_id" ref="iva_rep_18" />
<field name="tax_dest_id" ref="irpf_sale_18" />
</record>
<record id="fptt_irpf18sale_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf18" />
<field name="tax_src_id" ref="iva_rep_8" />
<field name="tax_dest_id" ref="iva_rep_8" />
</record>
<record id="fptt_irpf18sale_8_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf18" />
<field name="tax_src_id" ref="iva_rep_8" />
<field name="tax_dest_id" ref="irpf_sale_18" />
</record>
<record id="fptt_irpf18sale_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf18" />
<field name="tax_src_id" ref="iva_rep_16" />
<field name="tax_dest_id" ref="iva_rep_16" />
</record>
<record id="fptt_irpf18sale_16_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf18" />
<field name="tax_src_id" ref="iva_rep_16" />
<field name="tax_dest_id" ref="irpf_sale_18" />
</record>
<record id="fptt_irpf18sale_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf18" />
<field name="tax_src_id" ref="iva_rep_7" />
<field name="tax_dest_id" ref="iva_rep_7" />
</record>
<record id="fptt_irpf18sale_7_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf18" />
<field name="tax_src_id" ref="iva_rep_7" />
<field name="tax_dest_id" ref="irpf_sale_18" />
</record>
<record id="fptt_irpf18sale_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf18" />
<field name="tax_src_id" ref="iva_rep_4" />
<field name="tax_dest_id" ref="iva_rep_4" />
</record>
<record id="fptt_irpf18sale_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf18" />
<field name="tax_src_id" ref="iva_rep_4" />
<field name="tax_dest_id" ref="irpf_sale_18" />
</record>
<record id="fptt_irpf18_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf18" />
<field name="tax_src_id" ref="iva_sop_18" />
<field name="tax_dest_id" ref="iva_sop_18" />
</record>
<record id="fptt_irpf18_18_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf18" />
<field name="tax_src_id" ref="iva_sop_18" />
<field name="tax_dest_id" ref="irpf_18" />
</record>
<record id="fptt_irpf18_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf18" />
<field name="tax_src_id" ref="iva_sop_8" />
<field name="tax_dest_id" ref="iva_sop_8" />
</record>
<record id="fptt_irpf18_8_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf18" />
<field name="tax_src_id" ref="iva_sop_8" />
<field name="tax_dest_id" ref="irpf_18" />
</record>
<record id="fptt_irpf18_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf18" />
<field name="tax_src_id" ref="iva_sop_16" />
<field name="tax_dest_id" ref="iva_sop_16" />
</record>
<record id="fptt_irpf18_16_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf18" />
<field name="tax_src_id" ref="iva_sop_16" />
<field name="tax_dest_id" ref="irpf_18" />
</record>
<record id="fptt_irpf18_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf18" />
<field name="tax_src_id" ref="iva_sop_7" />
<field name="tax_dest_id" ref="iva_sop_7" />
</record>
<record id="fptt_irpf18_7_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf18" />
<field name="tax_src_id" ref="iva_sop_7" />
<field name="tax_dest_id" ref="irpf_18" />
</record>
<record id="fptt_irpf18_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf18" />
<field name="tax_src_id" ref="iva_sop_4" />
<field name="tax_dest_id" ref="iva_sop_4" />
</record>
<record id="fptt_irpf18_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf18" />
<field name="tax_src_id" ref="iva_sop_4" />
<field name="tax_dest_id" ref="irpf_18" />
</record>
<!-- Retenciones IRPF 15% fiscal.position.tax.template-->
<record id="fptt_irpf15sale_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15" />
<field name="tax_src_id" ref="iva_rep_18" />
<field name="tax_dest_id" ref="iva_rep_18" />
</record>
<record id="fptt_irpf15sale_18_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15" />
<field name="tax_src_id" ref="iva_rep_18" />
<field name="tax_dest_id" ref="irpf_sale_15" />
</record>
<record id="fptt_irpf15sale_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15" />
<field name="tax_src_id" ref="iva_rep_8" />
<field name="tax_dest_id" ref="iva_rep_8" />
</record>
<record id="fptt_irpf15sale_8_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15" />
<field name="tax_src_id" ref="iva_rep_8" />
<field name="tax_dest_id" ref="irpf_sale_15" />
</record>
<record id="fptt_irpf15sale_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15" />
<field name="tax_src_id" ref="iva_rep_16" />
<field name="tax_dest_id" ref="iva_rep_16" />
</record>
<record id="fptt_irpf15sale_16_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15" />
<field name="tax_src_id" ref="iva_rep_16" />
<field name="tax_dest_id" ref="irpf_sale_15" />
</record>
<record id="fptt_irpf15sale_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15" />
<field name="tax_src_id" ref="iva_rep_7" />
<field name="tax_dest_id" ref="iva_rep_7" />
</record>
<record id="fptt_irpf15sale_7_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15" />
<field name="tax_src_id" ref="iva_rep_7" />
<field name="tax_dest_id" ref="irpf_sale_15" />
</record>
<record id="fptt_irpf15sale_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15" />
<field name="tax_src_id" ref="iva_rep_4" />
<field name="tax_dest_id" ref="iva_rep_4" />
</record>
<record id="fptt_irpf15sale_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15" />
<field name="tax_src_id" ref="iva_rep_4" />
<field name="tax_dest_id" ref="irpf_sale_15" />
</record>
<record id="fptt_irpf15_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15" />
<field name="tax_src_id" ref="iva_sop_18" />
<field name="tax_dest_id" ref="iva_sop_18" />
</record>
<record id="fptt_irpf15_18_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15" />
<field name="tax_src_id" ref="iva_sop_18" />
<field name="tax_dest_id" ref="irpf_15" />
</record>
<record id="fptt_irpf15_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15" />
<field name="tax_src_id" ref="iva_sop_8" />
<field name="tax_dest_id" ref="iva_sop_8" />
</record>
<record id="fptt_irpf15_8_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15" />
<field name="tax_src_id" ref="iva_sop_8" />
<field name="tax_dest_id" ref="irpf_15" />
</record>
<record id="fptt_irpf15_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15" />
<field name="tax_src_id" ref="iva_sop_16" />
<field name="tax_dest_id" ref="iva_sop_16" />
</record>
<record id="fptt_irpf15_16_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15" />
<field name="tax_src_id" ref="iva_sop_16" />
<field name="tax_dest_id" ref="irpf_15" />
</record>
<record id="fptt_irpf15_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15" />
<field name="tax_src_id" ref="iva_sop_7" />
<field name="tax_dest_id" ref="iva_sop_7" />
</record>
<record id="fptt_irpf15_7_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15" />
<field name="tax_src_id" ref="iva_sop_7" />
<field name="tax_dest_id" ref="irpf_15" />
</record>
<record id="fptt_irpf15_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15" />
<field name="tax_src_id" ref="iva_sop_4" />
<field name="tax_dest_id" ref="iva_sop_4" />
</record>
<record id="fptt_irpf15_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf15" />
<field name="tax_src_id" ref="iva_sop_4" />
<field name="tax_dest_id" ref="irpf_15" />
</record>
<!-- Retenciones IRPF 7% fiscal.position.tax.template-->
<record id="fptt_irpf7sale_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7" />
<field name="tax_src_id" ref="iva_rep_18" />
<field name="tax_dest_id" ref="iva_rep_18" />
</record>
<record id="fptt_irpf7sale_18_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7" />
<field name="tax_src_id" ref="iva_rep_18" />
<field name="tax_dest_id" ref="irpf_sale_7" />
</record>
<record id="fptt_irpf7sale_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7" />
<field name="tax_src_id" ref="iva_rep_8" />
<field name="tax_dest_id" ref="iva_rep_8" />
</record>
<record id="fptt_irpf7sale_8_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7" />
<field name="tax_src_id" ref="iva_rep_8" />
<field name="tax_dest_id" ref="irpf_sale_7" />
</record>
<record id="fptt_irpf7sale_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7" />
<field name="tax_src_id" ref="iva_rep_16" />
<field name="tax_dest_id" ref="iva_rep_16" />
</record>
<record id="fptt_irpf7sale_16_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7" />
<field name="tax_src_id" ref="iva_rep_16" />
<field name="tax_dest_id" ref="irpf_sale_7" />
</record>
<record id="fptt_irpf7sale_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7" />
<field name="tax_src_id" ref="iva_rep_7" />
<field name="tax_dest_id" ref="iva_rep_7" />
</record>
<record id="fptt_irpf7sale_7_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7" />
<field name="tax_src_id" ref="iva_rep_7" />
<field name="tax_dest_id" ref="irpf_sale_7" />
</record>
<record id="fptt_irpf7sale_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7" />
<field name="tax_src_id" ref="iva_rep_4" />
<field name="tax_dest_id" ref="iva_rep_4" />
</record>
<record id="fptt_irpf7sale_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7" />
<field name="tax_src_id" ref="iva_rep_4" />
<field name="tax_dest_id" ref="irpf_sale_7" />
</record>
<record id="fptt_irpf7_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7" />
<field name="tax_src_id" ref="iva_sop_18" />
<field name="tax_dest_id" ref="iva_sop_18" />
</record>
<record id="fptt_irpf7_18_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7" />
<field name="tax_src_id" ref="iva_sop_18" />
<field name="tax_dest_id" ref="irpf_7" />
</record>
<record id="fptt_irpf7_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7" />
<field name="tax_src_id" ref="iva_sop_8" />
<field name="tax_dest_id" ref="iva_sop_8" />
</record>
<record id="fptt_irpf7_8_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7" />
<field name="tax_src_id" ref="iva_sop_8" />
<field name="tax_dest_id" ref="irpf_7" />
</record>
<record id="fptt_irpf7_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7" />
<field name="tax_src_id" ref="iva_sop_16" />
<field name="tax_dest_id" ref="iva_sop_16" />
</record>
<record id="fptt_irpf7_16_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7" />
<field name="tax_src_id" ref="iva_sop_16" />
<field name="tax_dest_id" ref="irpf_7" />
</record>
<record id="fptt_irpf7_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7" />
<field name="tax_src_id" ref="iva_sop_7" />
<field name="tax_dest_id" ref="iva_sop_7" />
</record>
<record id="fptt_irpf7_7_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7" />
<field name="tax_src_id" ref="iva_sop_7" />
<field name="tax_dest_id" ref="irpf_7" />
</record>
<record id="fptt_irpf7_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7" />
<field name="tax_src_id" ref="iva_sop_4" />
<field name="tax_dest_id" ref="iva_sop_4" />
</record>
<record id="fptt_irpf7_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf7" />
<field name="tax_src_id" ref="iva_sop_4" />
<field name="tax_dest_id" ref="irpf_7" />
</record>
<!-- Retenciones IRPF 2% fiscal.position.tax.template-->
<record id="fptt_irpf2sale_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2" />
<field name="tax_src_id" ref="iva_rep_18" />
<field name="tax_dest_id" ref="iva_rep_18" />
</record>
<record id="fptt_irpf2sale_18_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2" />
<field name="tax_src_id" ref="iva_rep_18" />
<field name="tax_dest_id" ref="irpf_sale_2" />
</record>
<record id="fptt_irpf2sale_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2" />
<field name="tax_src_id" ref="iva_rep_8" />
<field name="tax_dest_id" ref="iva_rep_8" />
</record>
<record id="fptt_irpf2sale_8_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2" />
<field name="tax_src_id" ref="iva_rep_8" />
<field name="tax_dest_id" ref="irpf_sale_2" />
</record>
<record id="fptt_irpf2sale_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2" />
<field name="tax_src_id" ref="iva_rep_16" />
<field name="tax_dest_id" ref="iva_rep_16" />
</record>
<record id="fptt_irpf2sale_16_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2" />
<field name="tax_src_id" ref="iva_rep_16" />
<field name="tax_dest_id" ref="irpf_sale_2" />
</record>
<record id="fptt_irpf2sale_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2" />
<field name="tax_src_id" ref="iva_rep_7" />
<field name="tax_dest_id" ref="iva_rep_7" />
</record>
<record id="fptt_irpf2sale_7_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2" />
<field name="tax_src_id" ref="iva_rep_7" />
<field name="tax_dest_id" ref="irpf_sale_2" />
</record>
<record id="fptt_irpf2sale_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2" />
<field name="tax_src_id" ref="iva_rep_4" />
<field name="tax_dest_id" ref="iva_rep_4" />
</record>
<record id="fptt_irpf2sale_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2" />
<field name="tax_src_id" ref="iva_rep_4" />
<field name="tax_dest_id" ref="irpf_sale_2" />
</record>
<record id="fptt_irpf2_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2" />
<field name="tax_src_id" ref="iva_sop_18" />
<field name="tax_dest_id" ref="iva_sop_18" />
</record>
<record id="fptt_irpf2_18_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2" />
<field name="tax_src_id" ref="iva_sop_18" />
<field name="tax_dest_id" ref="irpf_2" />
</record>
<record id="fptt_irpf2_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2" />
<field name="tax_src_id" ref="iva_sop_8" />
<field name="tax_dest_id" ref="iva_sop_8" />
</record>
<record id="fptt_irpf2_8_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2" />
<field name="tax_src_id" ref="iva_sop_8" />
<field name="tax_dest_id" ref="irpf_2" />
</record>
<record id="fptt_irpf2_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2" />
<field name="tax_src_id" ref="iva_sop_16" />
<field name="tax_dest_id" ref="iva_sop_16" />
</record>
<record id="fptt_irpf2_16_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2" />
<field name="tax_src_id" ref="iva_sop_16" />
<field name="tax_dest_id" ref="irpf_2" />
</record>
<record id="fptt_irpf2_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2" />
<field name="tax_src_id" ref="iva_sop_7" />
<field name="tax_dest_id" ref="iva_sop_7" />
</record>
<record id="fptt_irpf2_7_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2" />
<field name="tax_src_id" ref="iva_sop_7" />
<field name="tax_dest_id" ref="irpf_2" />
</record>
<record id="fptt_irpf2_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2" />
<field name="tax_src_id" ref="iva_sop_4" />
<field name="tax_dest_id" ref="iva_sop_4" />
</record>
<record id="fptt_irpf2_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf2" />
<field name="tax_src_id" ref="iva_sop_4" />
<field name="tax_dest_id" ref="irpf_2" />
</record>
<!-- Retenciones IRPF 1% fiscal.position.tax.template-->
<record id="fptt_irpf1sale_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1" />
<field name="tax_src_id" ref="iva_rep_18" />
<field name="tax_dest_id" ref="iva_rep_18" />
</record>
<record id="fptt_irpf1sale_18_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1" />
<field name="tax_src_id" ref="iva_rep_18" />
<field name="tax_dest_id" ref="irpf_sale_1" />
</record>
<record id="fptt_irpf1sale_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1" />
<field name="tax_src_id" ref="iva_rep_8" />
<field name="tax_dest_id" ref="iva_rep_8" />
</record>
<record id="fptt_irpf1sale_8_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1" />
<field name="tax_src_id" ref="iva_rep_8" />
<field name="tax_dest_id" ref="irpf_sale_1" />
</record>
<record id="fptt_irpf1sale_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1" />
<field name="tax_src_id" ref="iva_rep_16" />
<field name="tax_dest_id" ref="iva_rep_16" />
</record>
<record id="fptt_irpf1sale_16_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1" />
<field name="tax_src_id" ref="iva_rep_16" />
<field name="tax_dest_id" ref="irpf_sale_1" />
</record>
<record id="fptt_irpf1sale_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1" />
<field name="tax_src_id" ref="iva_rep_7" />
<field name="tax_dest_id" ref="iva_rep_7" />
</record>
<record id="fptt_irpf1sale_7_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1" />
<field name="tax_src_id" ref="iva_rep_7" />
<field name="tax_dest_id" ref="irpf_sale_1" />
</record>
<record id="fptt_irpf1sale_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1" />
<field name="tax_src_id" ref="iva_rep_4" />
<field name="tax_dest_id" ref="iva_rep_4" />
</record>
<record id="fptt_irpf1sale_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1" />
<field name="tax_src_id" ref="iva_rep_4" />
<field name="tax_dest_id" ref="irpf_sale_1" />
</record>
<record id="fptt_irpf1_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1" />
<field name="tax_src_id" ref="iva_sop_18" />
<field name="tax_dest_id" ref="iva_sop_18" />
</record>
<record id="fptt_irpf1_18_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1" />
<field name="tax_src_id" ref="iva_sop_18" />
<field name="tax_dest_id" ref="irpf_1" />
</record>
<record id="fptt_irpf1_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1" />
<field name="tax_src_id" ref="iva_sop_8" />
<field name="tax_dest_id" ref="iva_sop_8" />
</record>
<record id="fptt_irpf1_8_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1" />
<field name="tax_src_id" ref="iva_sop_8" />
<field name="tax_dest_id" ref="irpf_1" />
</record>
<record id="fptt_irpf1_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1" />
<field name="tax_src_id" ref="iva_sop_16" />
<field name="tax_dest_id" ref="iva_sop_16" />
</record>
<record id="fptt_irpf1_16_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1" />
<field name="tax_src_id" ref="iva_sop_16" />
<field name="tax_dest_id" ref="irpf_1" />
</record>
<record id="fptt_irpf1_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1" />
<field name="tax_src_id" ref="iva_sop_7" />
<field name="tax_dest_id" ref="iva_sop_7" />
</record>
<record id="fptt_irpf1_7_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1" />
<field name="tax_src_id" ref="iva_sop_7" />
<field name="tax_dest_id" ref="irpf_1" />
</record>
<record id="fptt_irpf1_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1" />
<field name="tax_src_id" ref="iva_sop_4" />
<field name="tax_dest_id" ref="iva_sop_4" />
</record>
<record id="fptt_irpf1_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_irpf1" />
<field name="tax_src_id" ref="iva_sop_4" />
<field name="tax_dest_id" ref="irpf_1" />
</record>
</data>
</openerp>