2599 lines
132 KiB
XML
2599 lines
132 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!--
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Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales
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Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-28)
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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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-->
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<!-- Configuracion de codigos de impuesto-->
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<!-- *********************************************** -->
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<!--IVA DEVENGADO -->
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<!-- *********************************************** -->
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<!--Base imponible-->
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<!-- *********************************************** -->
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<record id="iva_dev_base" model="account.tax.code.template">
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<field name="name">IVA Devengado Base Imponible</field>
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<field name="code">--</field>
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<field name="sign">1.0</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<!--Régimen general-->
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<record id="iva_dev_01" model="account.tax.code.template">
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<field name="name">Régimen general IVA Devengado. Base Imponible 4%</field>
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<field name="code">[01]</field>
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<field name="parent_id" ref="iva_dev_base"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_04" model="account.tax.code.template">
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<field name="name">Régimen general IVA Devengado. Base Imponible 7%</field>
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<field name="code">[04]</field>
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<field name="parent_id" ref="iva_dev_base"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_04_8" model="account.tax.code.template">
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<field name="name">Régimen general IVA Devengado. Base Imponible 8%</field>
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<field name="code">[04]</field>
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<field name="parent_id" ref="iva_dev_base"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_07" model="account.tax.code.template">
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<field name="name">Régimen general IVA Devengado. Base Imponible 16%</field>
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<field name="code">[07]</field>
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<field name="parent_id" ref="iva_dev_base"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_07_18" model="account.tax.code.template">
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<field name="name">Régimen general IVA Devengado. Base Imponible 18%</field>
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<field name="code">[07]</field>
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<field name="parent_id" ref="iva_dev_base"/>
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<field name="sign">1.0</field>
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</record>
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<!-- RECARGO DE EQUIVALENCIA -->
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<!--record id="re_base" model="account.tax.code.template">
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<field name="name">Recargo Equivalencia Base Imponible</field>
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<field name="code">_</field>
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<field name="sign">1.0</field>
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<field name="parent_id" ref="iva_dev_base"/>
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</record-->
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<record id="iva_dev_10" model="account.tax.code.template">
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<field name="name">Recargo Equivalencia Base Imponible 0.5%</field>
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<field name="code">[10]</field>
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<field name="parent_id" ref="iva_dev_base"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_13" model="account.tax.code.template">
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<field name="name">Recargo Equivalencia Base Imponible 1%</field>
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<field name="code">[13]</field>
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<field name="parent_id" ref="iva_dev_base"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_16" model="account.tax.code.template">
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<field name="name">Recargo Equivalencia Base Imponible 4%</field>
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<field name="code">[16]</field>
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<field name="parent_id" ref="iva_dev_base"/>
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<field name="sign">1.0</field>
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</record>
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<!-- ADQUISICIONES INTRACOMUNITARIAS -->
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<record id="iva_dev_19" model="account.tax.code.template">
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<field name="name">Adquisiciones intracomunitarias. Base Imponible</field>
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<field name="code">[19]</field>
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<field name="parent_id" ref="iva_dev_base"/>
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<field name="sign">1.0</field>
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</record>
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<!--IVA devengado cuota-->
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<!-- *********************************************** -->
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<!--Régimen general-->
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<record id="iva_dev_21" model="account.tax.code.template">
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<field name="name">IVA Cuota total devengada</field>
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<field name="code">[21]</field>
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<field name="sign">1.0</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record id="iva_dev_03" model="account.tax.code.template">
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<field name="name">Régimen general IVA Devengado. Cuota 4%</field>
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<field name="code">[03]</field>
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<field name="parent_id" ref="iva_dev_21"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_06" model="account.tax.code.template">
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<field name="name">Régimen general IVA Devengado. Cuota 7%</field>
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<field name="code">[06]</field>
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<field name="parent_id" ref="iva_dev_21"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_06_8" model="account.tax.code.template">
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<field name="name">Régimen general IVA Devengado. Cuota 8%</field>
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<field name="code">[06]</field>
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<field name="parent_id" ref="iva_dev_21"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_09" model="account.tax.code.template">
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<field name="name">Régimen general IVA Devengado. Cuota 16%</field>
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<field name="code">[09]</field>
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<field name="parent_id" ref="iva_dev_21"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_09_18" model="account.tax.code.template">
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<field name="name">Régimen general IVA Devengado. Cuota 18%</field>
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<field name="code">[09]</field>
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<field name="parent_id" ref="iva_dev_21"/>
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<field name="sign">1.0</field>
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</record>
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<!-- RECARGO DE EQUIVALENCIA -->
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<!--record id="re_base" model="account.tax.code.template">
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<field name="name">Recargo Equivalencia Base Imponible</field>
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<field name="code">_</field>
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<field name="sign">1.0</field>
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<field name="parent_id" ref="iva_dev_base"/>
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</record-->
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<record id="iva_dev_12" model="account.tax.code.template">
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<field name="name">Recargo Equivalencia. Cuota 0.5%</field>
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<field name="code">[12]</field>
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<field name="parent_id" ref="iva_dev_21"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_15" model="account.tax.code.template">
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<field name="name">Recargo Equivalencia. Cuota 1%</field>
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<field name="code">[15]</field>
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<field name="parent_id" ref="iva_dev_21"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_dev_18" model="account.tax.code.template">
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<field name="name">Recargo Equivalencia. Cuota 4%</field>
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<field name="code">[18]</field>
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<field name="parent_id" ref="iva_dev_21"/>
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<field name="sign">1.0</field>
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</record>
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<!-- ADQUISICIONES INTRACOMUNITARIAS -->
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<record id="iva_dev_20" model="account.tax.code.template">
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<field name="name">Adquisiciones intracomunitarias. Cuota</field>
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<field name="code">[20]</field>
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<field name="parent_id" ref="iva_dev_21"/>
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<field name="sign">1.0</field>
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</record>
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<!-- *********************************************** -->
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<!--IVA DEDUCIBLE -->
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<!-- *********************************************** -->
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<!--IVA Soportado (Deducible) Base Imponible-->
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<!-- *********************************************** -->
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<record id="iva_ded_base_total" model="account.tax.code.template">
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<field name="name">IVA Deducible Base Imponible</field>
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<field name="code">--</field>
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<field name="sign">1.0</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<!-- Base en OPERACIONES INTERIORES CORRIENTES-->
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<record id="iva_ded_22" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes</field>
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<field name="code">[22]</field>
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<field name="parent_id" ref="iva_ded_base_total"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_22_16" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes (16%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_22"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_22_18" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes (18%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_22"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_22_7" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes (7%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_22"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_22_8" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes (8%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_22"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_22_4" model="account.tax.code.template">
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<field name="name">Base operaciones interiores corrientes (4%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_22"/>
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<field name="sign">1.0</field>
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</record>
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<!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
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<record id="iva_ded_24" model="account.tax.code.template">
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<field name="name">Base operaciones interiores bienes inversión</field>
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<field name="code">[24]</field>
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<field name="parent_id" ref="iva_ded_base_total"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_24_16" model="account.tax.code.template">
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<field name="name">Base operaciones interiores bienes inversión (16%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_24"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_24_18" model="account.tax.code.template">
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<field name="name">Base operaciones interiores bienes inversión (18%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_24"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_24_7" model="account.tax.code.template">
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<field name="name">Base operaciones interiores bienes inversión (7%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_24"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_24_8" model="account.tax.code.template">
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<field name="name">Base operaciones interiores bienes inversión (8%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_24"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_24_4" model="account.tax.code.template">
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<field name="name">Base operaciones interiores bienes inversión (4%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_24"/>
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<field name="sign">1.0</field>
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</record>
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<!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
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<record id="iva_ded_26" model="account.tax.code.template">
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<field name="name">Base importaciones bienes corrientes</field>
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<field name="code">[26]</field>
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<field name="parent_id" ref="iva_ded_base_total"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_26_16" model="account.tax.code.template">
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<field name="name">Base importaciones bienes corrientes (16%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_26"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_26_18" model="account.tax.code.template">
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<field name="name">Base importaciones bienes corrientes (18%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_26"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_26_7" model="account.tax.code.template">
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<field name="name">Base importaciones bienes corrientes (7%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_26"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_26_8" model="account.tax.code.template">
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<field name="name">Base importaciones bienes corrientes (8%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_26"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_26_4" model="account.tax.code.template">
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<field name="name">Base importaciones bienes corrientes (4%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_26"/>
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<field name="sign">1.0</field>
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</record>
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<!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
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<record id="iva_ded_28" model="account.tax.code.template">
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<field name="name">Base importaciones bienes inversión</field>
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<field name="code">[28]</field>
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<field name="parent_id" ref="iva_ded_base_total"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_28_16" model="account.tax.code.template">
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<field name="name">Base importaciones bienes inversión (16%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_28"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_28_18" model="account.tax.code.template">
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<field name="name">Base importaciones bienes inversión (18%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_28"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_28_7" model="account.tax.code.template">
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<field name="name">Base importaciones bienes inversión (7%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_28"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_28_8" model="account.tax.code.template">
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<field name="name">Base importaciones bienes inversión (8%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_28"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_28_4" model="account.tax.code.template">
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<field name="name">Base importaciones bienes inversión (4%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_28"/>
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<field name="sign">1.0</field>
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</record>
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<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
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<record id="iva_ded_30" model="account.tax.code.template">
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<field name="name">Base adquisiciones intracomunitarias bienes corrientes</field>
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<field name="code">[30]</field>
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<field name="parent_id" ref="iva_ded_base_total"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_30_16" model="account.tax.code.template">
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<field name="name">Base adquisiciones intracomunitarias bienes corrientes (16%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_30"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_30_18" model="account.tax.code.template">
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<field name="name">Base adquisiciones intracomunitarias bienes corrientes (18%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_30"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_30_7" model="account.tax.code.template">
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<field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_30"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_30_8" model="account.tax.code.template">
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<field name="name">Base adquisiciones intracomunitarias bienes corrientes (8%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_30"/>
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<field name="sign">1.0</field>
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</record>
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<record id="iva_ded_30_4" model="account.tax.code.template">
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<field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field>
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<field name="code">--</field>
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<field name="parent_id" ref="iva_ded_30"/>
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|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
|
|
<record id="iva_ded_32" model="account.tax.code.template">
|
|
<field name="name">Base adquisiciones intracomunitarias bienes inversión</field>
|
|
<field name="code">[32]</field>
|
|
<field name="parent_id" ref="iva_ded_base_total"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_32_16" model="account.tax.code.template">
|
|
<field name="name">Base adquisiciones intracomunitarias bienes inversión (16%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_32"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_32_18" model="account.tax.code.template">
|
|
<field name="name">Base adquisiciones intracomunitarias bienes inversión (18%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_32"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="iva_ded_32_7" model="account.tax.code.template">
|
|
<field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_32"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_32_8" model="account.tax.code.template">
|
|
<field name="name">Base adquisiciones intracomunitarias bienes inversión (8%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_32"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_32_4" model="account.tax.code.template">
|
|
<field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_32"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
|
|
|
|
<!-- IVA DEDUCIBLE Cuotas-->
|
|
<!-- *********************************************** -->
|
|
|
|
<record id="iva_ded_cuota_total" model="account.tax.code.template">
|
|
<field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field>
|
|
<field name="code">[37]</field>
|
|
<field name="parent_id" ref="vat_code_chart_root"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<!-- Cuotas en OPERACIONES INTERIORES CORRIENTES-->
|
|
<record id="iva_ded_23" model="account.tax.code.template">
|
|
<field name="name">Cuotas soportadas operaciones interiores corrientes</field>
|
|
<field name="code">[23]</field>
|
|
<field name="parent_id" ref="iva_ded_cuota_total"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_23_16" model="account.tax.code.template">
|
|
<field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_23"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_23_18" model="account.tax.code.template">
|
|
<field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_23"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="iva_ded_23_7" model="account.tax.code.template">
|
|
<field name="name">Cuotas soportadas operaciones interiores corrientes (7%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_23"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_23_8" model="account.tax.code.template">
|
|
<field name="name">Cuotas soportadas operaciones interiores corrientes (8%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_23"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_23_4" model="account.tax.code.template">
|
|
<field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_23"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
|
|
<record id="iva_ded_25" model="account.tax.code.template">
|
|
<field name="name">Cuotas soportadas operaciones interiores bienes inversión</field>
|
|
<field name="code">[25]</field>
|
|
<field name="parent_id" ref="iva_ded_cuota_total"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_25_16" model="account.tax.code.template">
|
|
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_25"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_25_18" model="account.tax.code.template">
|
|
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_25"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="iva_ded_25_7" model="account.tax.code.template">
|
|
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (7%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_25"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_25_8" model="account.tax.code.template">
|
|
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (8%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_25"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_25_4" model="account.tax.code.template">
|
|
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_25"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
|
|
<record id="iva_ded_27" model="account.tax.code.template">
|
|
<field name="name">Cuotas devengadas importaciones bienes corrientes</field>
|
|
<field name="code">[27]</field>
|
|
<field name="parent_id" ref="iva_ded_cuota_total"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_27_16" model="account.tax.code.template">
|
|
<field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_27"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_27_18" model="account.tax.code.template">
|
|
<field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_27"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="iva_ded_27_7" model="account.tax.code.template">
|
|
<field name="name">Cuotas devengadas importaciones bienes corrientes (7%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_27"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_27_8" model="account.tax.code.template">
|
|
<field name="name">Cuotas devengadas importaciones bienes corrientes (8%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_27"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_27_4" model="account.tax.code.template">
|
|
<field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_27"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
|
|
<record id="iva_ded_29" model="account.tax.code.template">
|
|
<field name="name">Cuotas devengadas importaciones bienes inversión</field>
|
|
<field name="code">[29]</field>
|
|
<field name="parent_id" ref="iva_ded_cuota_total"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_29_16" model="account.tax.code.template">
|
|
<field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_29"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_29_18" model="account.tax.code.template">
|
|
<field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_29"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="iva_ded_29_7" model="account.tax.code.template">
|
|
<field name="name">Cuotas devengadas importaciones bienes inversión (7%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_29"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_29_8" model="account.tax.code.template">
|
|
<field name="name">Cuotas devengadas importaciones bienes inversión (8%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_29"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_29_4" model="account.tax.code.template">
|
|
<field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_29"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
|
|
<record id="iva_ded_31" model="account.tax.code.template">
|
|
<field name="name">En adquisiciones intracomunitarias bienes corrientes</field>
|
|
<field name="code">[31]</field>
|
|
<field name="parent_id" ref="iva_ded_cuota_total"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_31_16" model="account.tax.code.template">
|
|
<field name="name">En adquisiciones intracomunitarias bienes corrientes (16%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_31"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_31_18" model="account.tax.code.template">
|
|
<field name="name">En adquisiciones intracomunitarias bienes corrientes (18%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_31"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="iva_ded_31_7" model="account.tax.code.template">
|
|
<field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_31"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_31_8" model="account.tax.code.template">
|
|
<field name="name">En adquisiciones intracomunitarias bienes corrientes (8%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_31"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_31_4" model="account.tax.code.template">
|
|
<field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_31"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
|
|
<record id="iva_ded_33" model="account.tax.code.template">
|
|
<field name="name">En adquisiciones intracomunitarias bienes inversión</field>
|
|
<field name="code">[33]</field>
|
|
<field name="parent_id" ref="iva_ded_cuota_total"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_33_16" model="account.tax.code.template">
|
|
<field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_33"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_33_18" model="account.tax.code.template">
|
|
<field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_33"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="iva_ded_33_7" model="account.tax.code.template">
|
|
<field name="name">En adquisiciones intracomunitarias bienes inversión (7%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_33"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_33_8" model="account.tax.code.template">
|
|
<field name="name">En adquisiciones intracomunitarias bienes inversión (8%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_33"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
<record id="iva_ded_33_4" model="account.tax.code.template">
|
|
<field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field>
|
|
<field name="code">--</field>
|
|
<field name="parent_id" ref="iva_ded_33"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<!--Otros Códigos de Impuestos-->
|
|
<record id="base_intra_42" model="account.tax.code.template">
|
|
<field name="name">Entregas Intracomunitarias</field>
|
|
<field name="code">[42]</field>
|
|
<field name="parent_id" ref="vat_code_chart_root"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="base_extra_43" model="account.tax.code.template">
|
|
<field name="name">Exportaciones y operaciones asimiladas</field>
|
|
<field name="code">[43]</field>
|
|
<field name="parent_id" ref="vat_code_chart_root"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="base_extra_44" model="account.tax.code.template">
|
|
<field name="name">Inversión del sujeto pasivo</field>
|
|
<field name="code">[44]</field>
|
|
<field name="parent_id" ref="vat_code_chart_root"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<!-- ********************************* -->
|
|
<!--Cuentas para IVA-->
|
|
<!-- ********************************* -->
|
|
|
|
<record id="pgc_472004" model="account.account.template">
|
|
<field name="code">472004</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_472"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. IVA soportado 4%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_472007" model="account.account.template">
|
|
<field name="code">472007</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_472"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. IVA soportado 7%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_472008" model="account.account.template">
|
|
<field name="code">472008</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_472"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. IVA soportado 8%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_472016" model="account.account.template">
|
|
<field name="code">472016</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_472"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. IVA soportado 16%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_472018" model="account.account.template">
|
|
<field name="code">472018</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_472"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. IVA soportado 18%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_477004" model="account.account.template">
|
|
<field name="code">477004</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_477"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. IVA repercutido 4%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_477007" model="account.account.template">
|
|
<field name="code">477007</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_477"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. IVA repercutido 7%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_477008" model="account.account.template">
|
|
<field name="code">477008</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_477"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. IVA repercutido 8%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_477016" model="account.account.template">
|
|
<field name="code">477016</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_477"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. IVA repercutido 16%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_477018" model="account.account.template">
|
|
<field name="code">477018</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_477"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. IVA repercutido 18%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_475001" model="account.account.template">
|
|
<field name="code">475001</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4750"/>
|
|
<field name="type">payable</field>
|
|
<field name="name">Hacienda acreedora IVA</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
|
|
<!-- ********************************* -->
|
|
<!-- Plantillas de Impuestos IVA -->
|
|
<!-- ********************************* -->
|
|
|
|
<!-- IVA Soportado -->
|
|
|
|
<record id="iva_sop_4" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">4% IVA Soportado (operaciones corrientes)</field>
|
|
<field eval="0.04" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472004"/>
|
|
<field name="account_paid_id" ref="pgc_472004"/>
|
|
<field name="base_code_id" ref="iva_ded_22_4"/>
|
|
<field name="tax_code_id" ref="iva_ded_23_4"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_22_4"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_23_4"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_sop_4_inv" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">4% IVA Soportado (bienes de inversión)</field>
|
|
<field eval="0.04" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472004"/>
|
|
<field name="account_paid_id" ref="pgc_472004"/>
|
|
<field name="base_code_id" ref="iva_ded_24_4"/>
|
|
<field name="tax_code_id" ref="iva_ded_25_4"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_24_4"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_25_4"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_sop_7" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">7% IVA Soportado (operaciones corrientes)</field>
|
|
<field eval="0.07" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472007"/>
|
|
<field name="account_paid_id" ref="pgc_472007"/>
|
|
<field name="base_code_id" ref="iva_ded_22_7"/>
|
|
<field name="tax_code_id" ref="iva_ded_23_7"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_22_7"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_23_7"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_sop_7_inv" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">7% IVA Soportado (bienes de inversión)</field>
|
|
<field eval="0.07" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472007"/>
|
|
<field name="account_paid_id" ref="pgc_472007"/>
|
|
<field name="base_code_id" ref="iva_ded_24_7"/>
|
|
<field name="tax_code_id" ref="iva_ded_25_7"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_24_7"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_25_7"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_sop_8" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">8% IVA Soportado (operaciones corrientes)</field>
|
|
<field eval="0.08" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472008"/>
|
|
<field name="account_paid_id" ref="pgc_472008"/>
|
|
<field name="base_code_id" ref="iva_ded_22_8"/>
|
|
<field name="tax_code_id" ref="iva_ded_23_8"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_22_8"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_23_8"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_sop_8_inv" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">8% IVA Soportado (bienes de inversión)</field>
|
|
<field eval="0.08" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472008"/>
|
|
<field name="account_paid_id" ref="pgc_472008"/>
|
|
<field name="base_code_id" ref="iva_ded_24_8"/>
|
|
<field name="tax_code_id" ref="iva_ded_25_8"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_24_8"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_25_8"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_sop_16" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">16% IVA Soportado (operaciones corrientes)</field>
|
|
<field eval="0.16" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472016"/>
|
|
<field name="account_paid_id" ref="pgc_472016"/>
|
|
<field name="base_code_id" ref="iva_ded_22_16"/>
|
|
<field name="tax_code_id" ref="iva_ded_23_16"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_22_16"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_23_16"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_sop_16_inv" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">16% IVA Soportado (bienes de inversión)</field>
|
|
<field eval="0.16" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472016"/>
|
|
<field name="account_paid_id" ref="pgc_472016"/>
|
|
<field name="base_code_id" ref="iva_ded_24_16"/>
|
|
<field name="tax_code_id" ref="iva_ded_25_16"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_24_16"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_25_16"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_sop_18" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">18% IVA Soportado (operaciones corrientes)</field>
|
|
<field eval="0.18" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472018"/>
|
|
<field name="account_paid_id" ref="pgc_472018"/>
|
|
<field name="base_code_id" ref="iva_ded_22_18"/>
|
|
<field name="tax_code_id" ref="iva_ded_23_18"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_22_18"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_23_18"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_sop_18_inv" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">18% IVA Soportado (bienes de inversión)</field>
|
|
<field eval="0.18" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472018"/>
|
|
<field name="account_paid_id" ref="pgc_472018"/>
|
|
<field name="base_code_id" ref="iva_ded_24_18"/>
|
|
<field name="tax_code_id" ref="iva_ded_25_18"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_24_18"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_25_18"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<!-- Plantillas para Extracomunitario-->
|
|
<!-- IVA compras -->
|
|
<record id="iva_X0_compras_bc" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 0% Importaciones bienes corrientes</field>
|
|
<field name="description">IVA 0% Importaciones bienes corrientes</field>
|
|
<field eval="0.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="iva_ded_26"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_26"/>
|
|
<field name="tax_code_id" ref="iva_ded_27"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_27"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_X0_compras_bi" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 0% Importaciones bienes de inversión</field>
|
|
<field name="description">IVA 0% Importaciones bienes de inversión</field>
|
|
<field eval="0.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="iva_ded_28"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_28"/>
|
|
<field name="tax_code_id" ref="iva_ded_29"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_29"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_X4_compras_bc" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 4% Importaciones bienes corrientes</field>
|
|
<field name="description">IVA 4% Importaciones bienes corrientes</field>
|
|
<field eval="0.04" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472004"/>
|
|
<field name="account_paid_id" ref="pgc_472004"/>
|
|
<field name="base_code_id" ref="iva_ded_26_4"/>
|
|
<field name="tax_code_id" ref="iva_ded_27_4"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_26_4"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_27_4"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_X4_compras_bi" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 4% Importaciones bienes de inversión</field>
|
|
<field name="description">IVA 4% Importaciones bienes de inversión</field>
|
|
<field eval="0.04" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472004"/>
|
|
<field name="account_paid_id" ref="pgc_472004"/>
|
|
<field name="base_code_id" ref="iva_ded_28_4"/>
|
|
<field name="tax_code_id" ref="iva_ded_29_4"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_28_4"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_29_4"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_X7_compras_bc" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 7% Importaciones bienes corrientes</field>
|
|
<field name="description">IVA 7% Importaciones bienes corrientes</field>
|
|
<field eval="0.07" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472007"/>
|
|
<field name="account_paid_id" ref="pgc_472007"/>
|
|
<field name="base_code_id" ref="iva_ded_26_7"/>
|
|
<field name="tax_code_id" ref="iva_ded_27_7"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_26_7"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_27_7"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_X7_compras_bi" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 7% Importaciones bienes de inversión</field>
|
|
<field name="description">IVA 7% Importaciones bienes de inversión</field>
|
|
<field eval="0.07" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472007"/>
|
|
<field name="account_paid_id" ref="pgc_472007"/>
|
|
<field name="base_code_id" ref="iva_ded_28_7"/>
|
|
<field name="tax_code_id" ref="iva_ded_29_7"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_28_7"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_29_7"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_X8_compras_bc" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 8% Importaciones bienes corrientes</field>
|
|
<field name="description">IVA 8% Importaciones bienes corrientes</field>
|
|
<field eval="0.08" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472008"/>
|
|
<field name="account_paid_id" ref="pgc_472008"/>
|
|
<field name="base_code_id" ref="iva_ded_26_8"/>
|
|
<field name="tax_code_id" ref="iva_ded_27_8"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_26_8"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_27_8"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_X8_compras_bi" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 8% Importaciones bienes de inversión</field>
|
|
<field name="description">IVA 8% Importaciones bienes de inversión</field>
|
|
<field eval="0.08" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472008"/>
|
|
<field name="account_paid_id" ref="pgc_472008"/>
|
|
<field name="base_code_id" ref="iva_ded_28_8"/>
|
|
<field name="tax_code_id" ref="iva_ded_29_8"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_28_8"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_29_8"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_X16_compras_bc" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 16% Importaciones bienes corrientes</field>
|
|
<field name="description">IVA 16% Importaciones bienes corrientes</field>
|
|
<field eval="0.16" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472016"/>
|
|
<field name="account_paid_id" ref="pgc_472016"/>
|
|
<field name="base_code_id" ref="iva_ded_26_16"/>
|
|
<field name="tax_code_id" ref="iva_ded_27_16"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_26_16"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_27_16"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_X16_compras_bi" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 16% Importaciones bienes de inversión</field>
|
|
<field name="description">IVA 16% Importaciones bienes de inversión</field>
|
|
<field eval="0.16" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472016"/>
|
|
<field name="account_paid_id" ref="pgc_472016"/>
|
|
<field name="base_code_id" ref="iva_ded_28_16"/>
|
|
<field name="tax_code_id" ref="iva_ded_29_16"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_28_16"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_29_16"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_X18_compras_bc" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 18% Importaciones bienes corrientes</field>
|
|
<field name="description">IVA 18% Importaciones bienes corrientes</field>
|
|
<field eval="0.18" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472018"/>
|
|
<field name="account_paid_id" ref="pgc_472018"/>
|
|
<field name="base_code_id" ref="iva_ded_26_18"/>
|
|
<field name="tax_code_id" ref="iva_ded_27_18"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_26_18"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_27_18"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_X18_compras_bi" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 18% Importaciones bienes de inversión</field>
|
|
<field name="description">IVA 18% Importaciones bienes de inversión</field>
|
|
<field eval="0.18" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472018"/>
|
|
<field name="account_paid_id" ref="pgc_472018"/>
|
|
<field name="base_code_id" ref="iva_ded_28_18"/>
|
|
<field name="tax_code_id" ref="iva_ded_29_18"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_28_18"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_29_18"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<!-- IVA EXPORTACIONES (VENTAS )-->
|
|
<record id="iva_X0" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 0% Exportaciones</field>
|
|
<field name="description">IVA 0% Exportaciones</field>
|
|
<field eval="0.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="base_extra_43"/>
|
|
<field name="ref_base_code_id" ref="base_extra_43"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<!-- Inversión del sujeto pasivo -->
|
|
<record id="iva_ISP_compras_16" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 16% Inversión del sujeto pasivo</field>
|
|
<field name="description">IVA 16% Inversión del sujeto pasivo</field>
|
|
<field name="amount" eval="1.00"/>
|
|
<field name="type">percent</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="base_sign" eval="1.0"/>
|
|
<field name="tax_sign" eval="1.0"/>
|
|
<field name="ref_base_sign" eval="-1.0"/>
|
|
<field name="ref_tax_sign" eval="-1.0"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_ISP_compras_16_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 16% Inversión del sujeto pasivo (1)</field>
|
|
<field name="parent_id" ref="iva_ISP_compras_16"/>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="base_extra_44"/>
|
|
<field name="ref_base_code_id" ref="base_extra_44"/>
|
|
<field name="base_sign" eval="1.0"/>
|
|
<field name="tax_sign" eval="1.0"/>
|
|
<field name="ref_base_sign" eval="-1.0"/>
|
|
<field name="ref_tax_sign" eval="-1.0"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_ISP_compras_16_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 16% Inversión del sujeto pasivo (2)</field>
|
|
<field name="parent_id" ref="iva_ISP_compras_16"/>
|
|
<field name="amount" eval="-0.16"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_477016"/>
|
|
<field name="account_paid_id" ref="pgc_477016"/>
|
|
<field name="base_code_id" ref="iva_dev_07"/>
|
|
<field name="tax_code_id" ref="iva_dev_09"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_07"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_09"/>
|
|
<field name="tax_sign" eval="-1.0"/>
|
|
<field name="base_sign" eval="-1.0"/>
|
|
<field name="ref_tax_sign" eval="1.0"/>
|
|
<field name="ref_base_sign" eval="1.0"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_ISP_compras_16_3" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 16% Inversión del sujeto pasivo (3)</field>
|
|
<field name="parent_id" ref="iva_ISP_compras_16"/>
|
|
<field name="amount" eval="0.16"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472016"/>
|
|
<field name="account_paid_id" ref="pgc_472016"/>
|
|
<field name="base_code_id" ref="iva_ded_22_16"/>
|
|
<field name="tax_code_id" ref="iva_ded_23_16"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_22_16"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_23_16"/>
|
|
<field name="tax_sign" eval="1.0"/>
|
|
<field name="base_sign" eval="1.0"/>
|
|
<field name="ref_tax_sign" eval="-1.0"/>
|
|
<field name="ref_base_sign" eval="-1.0"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_ISP_compras_18" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 18% Inversión del sujeto pasivo</field>
|
|
<field name="description">IVA 18% Inversión del sujeto pasivo</field>
|
|
<field name="amount" eval="1.00"/>
|
|
<field name="type">percent</field>
|
|
<field name="child_depend" eval="1"/>
|
|
<field name="base_sign" eval="1.0"/>
|
|
<field name="tax_sign" eval="1.0"/>
|
|
<field name="ref_base_sign" eval="-1.0"/>
|
|
<field name="ref_tax_sign" eval="-1.0"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_ISP_compras_18_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 18% Inversión del sujeto pasivo (1)</field>
|
|
<field name="parent_id" ref="iva_ISP_compras_18"/>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="base_extra_44"/>
|
|
<field name="ref_base_code_id" ref="base_extra_44"/>
|
|
<field name="base_sign" eval="1.0"/>
|
|
<field name="tax_sign" eval="1.0"/>
|
|
<field name="ref_base_sign" eval="-1.0"/>
|
|
<field name="ref_tax_sign" eval="-1.0"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_ISP_compras_18_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 18% Inversión del sujeto pasivo (2)</field>
|
|
<field name="parent_id" ref="iva_ISP_compras_18"/>
|
|
<field name="amount" eval="-0.18"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_477018"/>
|
|
<field name="account_paid_id" ref="pgc_477018"/>
|
|
<field name="base_code_id" ref="iva_dev_07_18"/>
|
|
<field name="tax_code_id" ref="iva_dev_09_18"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_07_18"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_09_18"/>
|
|
<field name="tax_sign" eval="-1.0"/>
|
|
<field name="base_sign" eval="-1.0"/>
|
|
<field name="ref_tax_sign" eval="1.0"/>
|
|
<field name="ref_base_sign" eval="1.0"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_ISP_compras_18_3" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 18% Inversión del sujeto pasivo (3)</field>
|
|
<field name="parent_id" ref="iva_ISP_compras_18"/>
|
|
<field name="amount" eval="0.18"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_472018"/>
|
|
<field name="account_paid_id" ref="pgc_472018"/>
|
|
<field name="base_code_id" ref="iva_ded_22_18"/>
|
|
<field name="tax_code_id" ref="iva_ded_23_18"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_22_18"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_23_18"/>
|
|
<field name="tax_sign" eval="1.0"/>
|
|
<field name="base_sign" eval="1.0"/>
|
|
<field name="ref_tax_sign" eval="-1.0"/>
|
|
<field name="ref_base_sign" eval="-1.0"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
|
|
<!-- IVA REPERCUTIDO-->
|
|
<record id="iva_rep_4" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 4%</field>
|
|
<field eval="0.04" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_477004"/>
|
|
<field name="account_paid_id" ref="pgc_477004"/>
|
|
<field name="base_code_id" ref="iva_dev_01"/>
|
|
<field name="tax_code_id" ref="iva_dev_03"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_01"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_03"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="iva_rep_7" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 7%</field>
|
|
<field eval="0.07" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_477007"/>
|
|
<field name="account_paid_id" ref="pgc_477007"/>
|
|
<field name="base_code_id" ref="iva_dev_04"/>
|
|
<field name="tax_code_id" ref="iva_dev_06"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_04"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_06"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="iva_rep_8" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 8%</field>
|
|
<field eval="0.08" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_477008"/>
|
|
<field name="account_paid_id" ref="pgc_477008"/>
|
|
<field name="base_code_id" ref="iva_dev_04_8"/>
|
|
<field name="tax_code_id" ref="iva_dev_06_8"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_04_8"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_06_8"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="iva_rep_16" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 16%</field>
|
|
<field eval="0.16" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_477016"/>
|
|
<field name="account_paid_id" ref="pgc_477016"/>
|
|
<field name="base_code_id" ref="iva_dev_07"/>
|
|
<field name="tax_code_id" ref="iva_dev_09"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_07"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_09"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="iva_rep_18" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 18%</field>
|
|
<field eval="0.18" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_477018"/>
|
|
<field name="account_paid_id" ref="pgc_477018"/>
|
|
<field name="base_code_id" ref="iva_dev_07_18"/>
|
|
<field name="tax_code_id" ref="iva_dev_09_18"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_07_18"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_09_18"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
|
|
<!-- Plantillas para recargo de equivalencia-->
|
|
<record id="re_05" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">0.50% Recargo Equivalencia</field>
|
|
<field eval="0.005" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_475001"/>
|
|
<field name="account_paid_id" ref="pgc_475001"/>
|
|
<field name="base_code_id" ref="iva_dev_10"/>
|
|
<field name="tax_code_id" ref="iva_dev_12"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_10"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_12"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="re_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">1% Recargo Equivalencia</field>
|
|
<field eval="0.01" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_475001"/>
|
|
<field name="account_paid_id" ref="pgc_475001"/>
|
|
<field name="base_code_id" ref="iva_dev_13"/>
|
|
<field name="tax_code_id" ref="iva_dev_15"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_13"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_15"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="re_4" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">4% Recargo Equivalencia</field>
|
|
<field eval="0.04" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_475001"/>
|
|
<field name="account_paid_id" ref="pgc_475001"/>
|
|
<field name="base_code_id" ref="iva_dev_16"/>
|
|
<field name="tax_code_id" ref="iva_dev_18"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_16"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_18"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
|
|
<!-- OPERACIONES INTRACOMUNITARIAS -->
|
|
|
|
<!-- VENTAS -->
|
|
<record id="iva_IO" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 0% Intracomunitario</field>
|
|
<field name="description">IVA 0% Intracomunitario 0</field>
|
|
<field eval="0.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="base_intra_42"/>
|
|
<field name="ref_base_code_id" ref="base_intra_42"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
|
|
<!-- COMPRAS -->
|
|
<record id="iva_IC_compras_16_bc" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
|
|
<field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>
|
|
<field eval="1.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field eval="1" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_16_bc_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="parent_id" ref="iva_IC_compras_16_bc"/>
|
|
<field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field>
|
|
<field eval="0.16" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_472016"/>
|
|
<field name="account_collected_id" ref="pgc_472016"/>
|
|
<field name="base_code_id" ref="iva_ded_30_16"/>
|
|
<field name="tax_code_id" ref="iva_ded_31_16"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_30_16"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_31_16"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_16_bc_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="parent_id" ref="iva_IC_compras_16_bc"/>
|
|
<field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field>
|
|
<field eval="-0.16" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_477016"/>
|
|
<field name="account_collected_id" ref="pgc_477016"/>
|
|
<field name="base_code_id" ref="iva_dev_19"/>
|
|
<field name="tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="-1.0" name="tax_sign"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_19"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
|
|
<field name="ref_tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_IC_compras_18_bc" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
|
|
<field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>
|
|
<field eval="1.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field eval="1" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_18_bc_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="parent_id" ref="iva_IC_compras_18_bc"/>
|
|
<field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field>
|
|
<field eval="0.18" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_472018"/>
|
|
<field name="account_collected_id" ref="pgc_472018"/>
|
|
<field name="base_code_id" ref="iva_ded_30_18"/>
|
|
<field name="tax_code_id" ref="iva_ded_31_18"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_30_18"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_31_18"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_18_bc_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="parent_id" ref="iva_IC_compras_18_bc"/>
|
|
<field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field>
|
|
<field eval="-0.18" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_477018"/>
|
|
<field name="account_collected_id" ref="pgc_477018"/>
|
|
<field name="base_code_id" ref="iva_dev_19"/>
|
|
<field name="tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="-1.0" name="tax_sign"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_19"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
|
|
<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="vat_IO_buy_21b_3" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="parent_id" ref="vat_IO_buy_21b"/>
|
|
<field name="name">Biens Déductibles 21% (3)</field>
|
|
<field eval="0.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="ref_base_code_id" ref="vat_code_a86"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record-->
|
|
<!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
|
|
|
|
<record id="iva_IC_compras_16_bi" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 16% Intracomunitario. Bienes de inversión</field>
|
|
<field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>
|
|
<field eval="1.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field eval="1" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_16_bi_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="parent_id" ref="iva_IC_compras_16_bi"/>
|
|
<field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field>
|
|
<field eval="0.16" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_472016"/>
|
|
<field name="account_collected_id" ref="pgc_472016"/>
|
|
<field name="base_code_id" ref="iva_ded_32_16"/>
|
|
<field name="tax_code_id" ref="iva_ded_33_16"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_32_16"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_33_16"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_16_bi_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="parent_id" ref="iva_IC_compras_16_bi"/>
|
|
<field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field>
|
|
<field eval="-0.16" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_477016"/>
|
|
<field name="account_collected_id" ref="pgc_477016"/>
|
|
<field name="base_code_id" ref="iva_dev_19"/>
|
|
<field name="tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="-1.0" name="tax_sign"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_19"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_18_bi" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
|
|
<field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>
|
|
<field eval="1.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field eval="1" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_18_bi_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="parent_id" ref="iva_IC_compras_18_bi"/>
|
|
<field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field>
|
|
<field eval="0.18" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_472018"/>
|
|
<field name="account_collected_id" ref="pgc_472018"/>
|
|
<field name="base_code_id" ref="iva_ded_32_18"/>
|
|
<field name="tax_code_id" ref="iva_ded_33_18"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_32_18"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_33_18"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_18_bi_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="parent_id" ref="iva_IC_compras_18_bi"/>
|
|
<field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field>
|
|
<field eval="-0.18" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_477018"/>
|
|
<field name="account_collected_id" ref="pgc_477018"/>
|
|
<field name="base_code_id" ref="iva_dev_19"/>
|
|
<field name="tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="-1.0" name="tax_sign"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_19"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_IC_compras_7_bc" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 7% Intracomunitario. Bienes corrientes</field>
|
|
<field name="description">IVA 7% Intracomunitario. Bienes corrientes</field>
|
|
<field eval="1.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field eval="1" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_7_bc_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="parent_id" ref="iva_IC_compras_7_bc"/>
|
|
<field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field>
|
|
<field eval="0.07" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_472007"/>
|
|
<field name="account_collected_id" ref="pgc_472007"/>
|
|
<field name="base_code_id" ref="iva_ded_30_7"/>
|
|
<field name="tax_code_id" ref="iva_ded_31_7"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_30_7"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_31_7"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_7_bc_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="parent_id" ref="iva_IC_compras_7_bc"/>
|
|
<field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field>
|
|
<field eval="-0.07" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_477007"/>
|
|
<field name="account_collected_id" ref="pgc_477007"/>
|
|
<field name="base_code_id" ref="iva_dev_19"/>
|
|
<field name="tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="-1.0" name="tax_sign"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_19"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_IC_compras_7_bi" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 7% Intracomunitario. Bienes de inversión</field>
|
|
<field name="description">IVA 7% Intracomunitario. Bienes de inversión</field>
|
|
<field eval="1.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field eval="1" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_7_bi_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="parent_id" ref="iva_IC_compras_7_bi"/>
|
|
<field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field>
|
|
<field eval="0.07" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_472007"/>
|
|
<field name="account_collected_id" ref="pgc_472007"/>
|
|
<field name="base_code_id" ref="iva_ded_32_7"/>
|
|
<field name="tax_code_id" ref="iva_ded_33_7"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_32_7"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_33_7"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_7_bi_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="parent_id" ref="iva_IC_compras_7_bi"/>
|
|
<field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field>
|
|
<field eval="-0.07" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_477007"/>
|
|
<field name="account_collected_id" ref="pgc_477007"/>
|
|
<field name="base_code_id" ref="iva_dev_19"/>
|
|
<field name="tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="-1.0" name="tax_sign"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_19"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_IC_compras_8_bc" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
|
|
<field name="description">IVA 8% Intracomunitario. Bienes corrientes</field>
|
|
<field eval="1.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field eval="1" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_8_bc_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="parent_id" ref="iva_IC_compras_8_bc"/>
|
|
<field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field>
|
|
<field eval="0.08" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_472008"/>
|
|
<field name="account_collected_id" ref="pgc_472008"/>
|
|
<field name="base_code_id" ref="iva_ded_30_8"/>
|
|
<field name="tax_code_id" ref="iva_ded_31_8"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_30_8"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_31_8"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_8_bc_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="parent_id" ref="iva_IC_compras_8_bc"/>
|
|
<field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field>
|
|
<field eval="-0.08" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_477008"/>
|
|
<field name="account_collected_id" ref="pgc_477008"/>
|
|
<field name="base_code_id" ref="iva_dev_19"/>
|
|
<field name="tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="-1.0" name="tax_sign"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_19"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_IC_compras_8_bi" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 8% Intracomunitario. Bienes de inversión</field>
|
|
<field name="description">IVA 8% Intracomunitario. Bienes de inversión</field>
|
|
<field eval="1.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field eval="1" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_8_bi_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="parent_id" ref="iva_IC_compras_8_bi"/>
|
|
<field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field>
|
|
<field eval="0.08" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_472008"/>
|
|
<field name="account_collected_id" ref="pgc_472008"/>
|
|
<field name="base_code_id" ref="iva_ded_32_8"/>
|
|
<field name="tax_code_id" ref="iva_ded_33_8"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_32_8"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_33_8"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_8_bi_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="parent_id" ref="iva_IC_compras_8_bi"/>
|
|
<field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field>
|
|
<field eval="-0.08" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_477008"/>
|
|
<field name="account_collected_id" ref="pgc_477008"/>
|
|
<field name="base_code_id" ref="iva_dev_19"/>
|
|
<field name="tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="-1.0" name="tax_sign"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_19"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_IC_compras_4_bc" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 4% Intracomunitario. Bienes corrientes</field>
|
|
<field name="description">IVA 4% Intracomunitario. Bienes corrientes</field>
|
|
<field eval="1.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field eval="1" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_4_bc_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="parent_id" ref="iva_IC_compras_4_bc"/>
|
|
<field name="name">IVA 4% Intracomunitario. Bienes corrientes (1)</field>
|
|
<field eval="0.04" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_472004"/>
|
|
<field name="account_collected_id" ref="pgc_472004"/>
|
|
<field name="base_code_id" ref="iva_ded_30_4"/>
|
|
<field name="tax_code_id" ref="iva_ded_31_4"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_30_4"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_31_4"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_4_bc_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="parent_id" ref="iva_IC_compras_4_bc"/>
|
|
<field name="name">IVA 4% Intracomunitario. Bienes corrientes (2)</field>
|
|
<field eval="-0.04" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_477004"/>
|
|
<field name="account_collected_id" ref="pgc_477004"/>
|
|
<field name="base_code_id" ref="iva_dev_19"/>
|
|
<field name="tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="-1.0" name="tax_sign"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_19"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="iva_IC_compras_4_bi" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">IVA 4% Intracomunitario. Bienes de inversión</field>
|
|
<field name="description">IVA 4% Intracomunitario. Bienes de inversión</field>
|
|
<field eval="1.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field eval="1" name="child_depend"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_4_bi_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="parent_id" ref="iva_IC_compras_4_bi"/>
|
|
<field name="name">IVA 4% Intracomunitario. Bienes de inversión (1)</field>
|
|
<field eval="0.04" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_472004"/>
|
|
<field name="account_collected_id" ref="pgc_472004"/>
|
|
<field name="base_code_id" ref="iva_ded_32_4"/>
|
|
<field name="tax_code_id" ref="iva_ded_33_4"/>
|
|
<field name="ref_base_code_id" ref="iva_ded_32_4"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_ded_33_4"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="iva_IC_compras_4_bi_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="parent_id" ref="iva_IC_compras_4_bi"/>
|
|
<field name="name">IVA 4% Intracomunitario. Bienes de inversión (2)</field>
|
|
<field eval="-0.04" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_paid_id" ref="pgc_477004"/>
|
|
<field name="account_collected_id" ref="pgc_477004"/>
|
|
<field name="base_code_id" ref="iva_dev_19"/>
|
|
<field name="tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="-1.0" name="tax_sign"/>
|
|
<field name="ref_base_code_id" ref="iva_dev_19"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="ref_tax_code_id" ref="iva_dev_20"/>
|
|
<field eval="1.0" name="ref_tax_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<!-- RETENCIONES DE IRPF -->
|
|
<!--
|
|
- Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
|
|
- Tipo general de retención IRPF al 18%. Se aplica a rendimientos por arrendamientos de inmuebles urbanos y ganancias patrimoniales sometidas a retención.
|
|
- Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
|
|
- Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
|
|
- Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
|
|
|
|
<!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
|
|
|
|
<!--Base imponible-->
|
|
<record id="irpf_base" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones practicadas Base Imponible</field>
|
|
<field name="code">B.IRPF</field>
|
|
<field name="sign">1.0</field>
|
|
<field name="parent_id" ref="vat_code_chart_root"/>
|
|
</record>
|
|
|
|
<record id="irpf_base_1" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones practicadas Base Imponible 1%</field>
|
|
<field name="code">B.IRPF1</field>
|
|
<field name="parent_id" ref="irpf_base"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_base_2" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones practicadas Base Imponible 2%</field>
|
|
<field name="code">B.IRPF2</field>
|
|
<field name="parent_id" ref="irpf_base"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_base_7" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones practicadas Base Imponible 7%</field>
|
|
<field name="code">B.IRPF7</field>
|
|
<field name="parent_id" ref="irpf_base"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_base_15" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones practicadas Base Imponible 15%</field>
|
|
<field name="code">B.IRPF15</field>
|
|
<field name="parent_id" ref="irpf_base"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_base_18" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones practicadas Base Imponible 18%</field>
|
|
<field name="code">B.IRPF18</field>
|
|
<field name="parent_id" ref="irpf_base"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_base_19" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones practicadas Base Imponible 19%</field>
|
|
<field name="code">B.IRPF19</field>
|
|
<field name="parent_id" ref="irpf_base"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_base_21" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones practicadas Base Imponible 21%</field>
|
|
<field name="code">B.IRPF21</field>
|
|
<field name="parent_id" ref="irpf_base"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<!--Cuotas-->
|
|
<record id="irpf_cuota_total" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones practicadas Total Cuota</field>
|
|
<field name="code">IRPF</field>
|
|
<field name="parent_id" ref="vat_code_chart_root"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_cuota_1" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones practicadas Cuota 1%</field>
|
|
<field name="code">IRPF1</field>
|
|
<field name="parent_id" ref="irpf_cuota_total"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_cuota_2" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones practicadas Cuota 2%</field>
|
|
<field name="code">IRPF2</field>
|
|
<field name="parent_id" ref="irpf_cuota_total"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_cuota_7" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones practicadas Cuota 7%</field>
|
|
<field name="code">IRPF7</field>
|
|
<field name="parent_id" ref="irpf_cuota_total"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_cuota_15" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones practicadas Cuota 15%</field>
|
|
<field name="code">IRPF15</field>
|
|
<field name="parent_id" ref="irpf_cuota_total"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_cuota_18" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones practicadas Cuota 18%</field>
|
|
<field name="code">IRPF18</field>
|
|
<field name="parent_id" ref="irpf_cuota_total"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_cuota_19" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones practicadas Cuota 19%</field>
|
|
<field name="code">IRPF19</field>
|
|
<field name="parent_id" ref="irpf_cuota_total"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_cuota_21" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones practicadas Cuota 21%</field>
|
|
<field name="code">IRPF21</field>
|
|
<field name="parent_id" ref="irpf_cuota_total"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<!--Cuentas para Retenciones-->
|
|
<record id="pgc_475101" model="account.account.template">
|
|
<field name="code">475101</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4751"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. Retenciones empresarios módulos 1%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_475102" model="account.account.template">
|
|
<field name="code">475102</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4751"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. Retenciones act. agrícolas, ganaderas, forestales 2%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_475107" model="account.account.template">
|
|
<field name="code">475107</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4751"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. Retenciones act. profesionales 7%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_475115" model="account.account.template">
|
|
<field name="code">475115</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4751"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. Retenciones act. profesionales 15%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_475118" model="account.account.template">
|
|
<field name="code">475118</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4751"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 18%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_475119" model="account.account.template">
|
|
<field name="code">475119</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4751"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_475121" model="account.account.template">
|
|
<field name="code">475121</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4751"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 21%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<!-- Plantillas de retenciones-->
|
|
<record id="irpf_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">Retenciones IRPF 1%</field>
|
|
<field eval="-0.01" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_475101"/>
|
|
<field name="account_paid_id" ref="pgc_475101"/>
|
|
<field name="base_code_id" ref="irpf_base_1"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_1"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_1"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_1"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="irpf_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">Retenciones IRPF 2%</field>
|
|
<field eval="-0.02" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_475102"/>
|
|
<field name="account_paid_id" ref="pgc_475102"/>
|
|
<field name="base_code_id" ref="irpf_base_2"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_2"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_2"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_2"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="irpf_7" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">Retenciones IRPF 7%</field>
|
|
<field eval="-0.07" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_475107"/>
|
|
<field name="account_paid_id" ref="pgc_475107"/>
|
|
<field name="base_code_id" ref="irpf_base_7"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_7"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_7"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_7"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="irpf_15" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">Retenciones IRPF 15%</field>
|
|
<field eval="-0.15" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_475115"/>
|
|
<field name="account_paid_id" ref="pgc_475115"/>
|
|
<field name="base_code_id" ref="irpf_base_15"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_15"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_15"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_15"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="irpf_18" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">Retenciones IRPF 18%</field>
|
|
<field eval="-0.18" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_475118"/>
|
|
<field name="account_paid_id" ref="pgc_475118"/>
|
|
<field name="base_code_id" ref="irpf_base_18"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_18"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_18"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_18"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="irpf_19" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">Retenciones IRPF 19%</field>
|
|
<field eval="-0.19" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_475119"/>
|
|
<field name="account_paid_id" ref="pgc_475119"/>
|
|
<field name="base_code_id" ref="irpf_base_19"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_19"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_19"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_19"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="irpf_21" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">Retenciones IRPF 21%</field>
|
|
<field eval="-0.21" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_475121"/>
|
|
<field name="account_paid_id" ref="pgc_475121"/>
|
|
<field name="base_code_id" ref="irpf_base_21"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_21"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_21"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_21"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
|
|
|
|
<!--Base imponible-->
|
|
<record id="irpf_base_sale" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones a cuenta Base Imponible</field>
|
|
<field name="code">B.IRPF AC</field>
|
|
<field name="sign">1.0</field>
|
|
<field name="parent_id" ref="vat_code_chart_root"/>
|
|
</record>
|
|
|
|
<record id="irpf_base_sale_1" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones a cuenta Base Imponible 1%</field>
|
|
<field name="code">B.IRPF1 AC</field>
|
|
<field name="parent_id" ref="irpf_base_sale"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_base_sale_2" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones a cuenta Base Imponible 2%</field>
|
|
<field name="code">B.IRPF2 AC</field>
|
|
<field name="parent_id" ref="irpf_base_sale"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_base_sale_7" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones a cuenta Base Imponible 7%</field>
|
|
<field name="code">B.IRPF7 AC</field>
|
|
<field name="parent_id" ref="irpf_base_sale"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_base_sale_15" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones a cuenta Base Imponible 15%</field>
|
|
<field name="code">B.IRPF15 AC</field>
|
|
<field name="parent_id" ref="irpf_base_sale"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_base_sale_18" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones a cuenta Base Imponible 18%</field>
|
|
<field name="code">B.IRPF18 AC</field>
|
|
<field name="parent_id" ref="irpf_base_sale"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_base_sale_19" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones a cuenta Base Imponible 19%</field>
|
|
<field name="code">B.IRPF19 AC</field>
|
|
<field name="parent_id" ref="irpf_base_sale"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_base_sale_21" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones a cuenta Base Imponible 21%</field>
|
|
<field name="code">B.IRPF21 AC</field>
|
|
<field name="parent_id" ref="irpf_base_sale"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<!--Cuotas-->
|
|
<record id="irpf_cuota_sale_total" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones a cuenta Total Cuota</field>
|
|
<field name="code">IRPF AC</field>
|
|
<field name="parent_id" ref="vat_code_chart_root"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_cuota_sale_1" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones a cuenta Cuota 1%</field>
|
|
<field name="code">IRPF1 AC</field>
|
|
<field name="parent_id" ref="irpf_cuota_sale_total"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_cuota_sale_2" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones a cuenta Cuota 2%</field>
|
|
<field name="code">IRPF2 AC</field>
|
|
<field name="parent_id" ref="irpf_cuota_sale_total"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_cuota_sale_7" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones a cuenta Cuota 7%</field>
|
|
<field name="code">IRPF7 AC</field>
|
|
<field name="parent_id" ref="irpf_cuota_sale_total"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_cuota_sale_15" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones a cuenta Cuota 15%</field>
|
|
<field name="code">IRPF15 AC</field>
|
|
<field name="parent_id" ref="irpf_cuota_sale_total"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_cuota_sale_18" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones a cuenta Cuota 18%</field>
|
|
<field name="code">IRPF18 AC</field>
|
|
<field name="parent_id" ref="irpf_cuota_sale_total"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_cuota_sale_19" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones a cuenta Cuota 19%</field>
|
|
<field name="code">IRPF19 AC</field>
|
|
<field name="parent_id" ref="irpf_cuota_sale_total"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<record id="irpf_cuota_sale_21" model="account.tax.code.template">
|
|
<field name="name">IRPF Retenciones a cuenta Cuota 21%</field>
|
|
<field name="code">IRPF21 AC</field>
|
|
<field name="parent_id" ref="irpf_cuota_sale_total"/>
|
|
<field name="sign">1.0</field>
|
|
</record>
|
|
|
|
<!--Cuentas para Retenciones-->
|
|
<record id="pgc_473001" model="account.account.template">
|
|
<field name="code">473001</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_473"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_473002" model="account.account.template">
|
|
<field name="code">473002</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_473"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. Retenciones a cuenta act. agrícolas, ganaderas, forestales 2%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_473007" model="account.account.template">
|
|
<field name="code">473007</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_473"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_473015" model="account.account.template">
|
|
<field name="code">473015</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_473"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_473018" model="account.account.template">
|
|
<field name="code">473018</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_473"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 18%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_473019" model="account.account.template">
|
|
<field name="code">473019</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_473"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_473021" model="account.account.template">
|
|
<field name="code">473021</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_473"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 21%</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<!-- Plantillas de retenciones-->
|
|
<record id="irpf_sale_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">Retenciones a cuenta IRPF 1%</field>
|
|
<field eval="-0.01" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_473001"/>
|
|
<field name="account_paid_id" ref="pgc_473001"/>
|
|
<field name="base_code_id" ref="irpf_base_sale_1"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_sale_1"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_sale_1"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_sale_1"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="irpf_sale_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">Retenciones a cuenta IRPF 2%</field>
|
|
<field eval="-0.02" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_473002"/>
|
|
<field name="account_paid_id" ref="pgc_473002"/>
|
|
<field name="base_code_id" ref="irpf_base_sale_2"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_sale_2"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_sale_2"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_sale_2"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="irpf_sale_7" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">Retenciones a cuenta IRPF 7%</field>
|
|
<field eval="-0.07" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_473007"/>
|
|
<field name="account_paid_id" ref="pgc_473007"/>
|
|
<field name="base_code_id" ref="irpf_base_sale_7"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_sale_7"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_sale_7"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_sale_7"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="irpf_sale_15" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">Retenciones a cuenta IRPF 15%</field>
|
|
<field eval="-0.15" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_473015"/>
|
|
<field name="account_paid_id" ref="pgc_473015"/>
|
|
<field name="base_code_id" ref="irpf_base_sale_15"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_sale_15"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_sale_15"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_sale_15"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="irpf_sale_18" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">Retenciones a cuenta IRPF 18%</field>
|
|
<field eval="-0.18" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_473018"/>
|
|
<field name="account_paid_id" ref="pgc_473018"/>
|
|
<field name="base_code_id" ref="irpf_base_sale_18"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_sale_18"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_sale_18"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_sale_18"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="irpf_sale_19" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">Retenciones a cuenta IRPF 19%</field>
|
|
<field eval="-0.19" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_473019"/>
|
|
<field name="account_paid_id" ref="pgc_473019"/>
|
|
<field name="base_code_id" ref="irpf_base_sale_19"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_sale_19"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_sale_19"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_sale_19"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="irpf_sale_21" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nES_chart_template"/>
|
|
<field name="name">Retenciones a cuenta IRPF 21%</field>
|
|
<field eval="-0.21" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="pgc_473021"/>
|
|
<field name="account_paid_id" ref="pgc_473021"/>
|
|
<field name="base_code_id" ref="irpf_base_sale_21"/>
|
|
<field name="tax_code_id" ref="irpf_cuota_sale_21"/>
|
|
<field name="ref_base_code_id" ref="irpf_base_sale_21"/>
|
|
<field name="ref_tax_code_id" ref="irpf_cuota_sale_21"/>
|
|
<field eval="1.0" name="tax_sign"/>
|
|
<field eval="1.0" name="base_sign"/>
|
|
<field eval="-1.0" name="ref_tax_sign"/>
|
|
<field eval="-1.0" name="ref_base_sign"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
</data>
|
|
</openerp>
|