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Set vat list code on recargo and exempt taxes

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Exclude reported_with base amounts to avoid duplication

issue10213
review341961002
This commit is contained in:
Sergi Almacellas Abellana committed 2021-04-09 15:58:38 +02:00
1 parent aa5254843b
commit 5ad6101b49
4 files changed
+33
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reporting_tax.py
+3
View File
@@ -452,6 +452,9 @@ class ESVATList(ModelSQL, ModelView):
& (tax.es_vat_list_code != Null)
& (Extract('year', invoice.invoice_date)
== context.get('date', Date.today()).year)
# Exclude base amount for es_reported_with taxes because it is
# already included in the base of main tax
& ((tax.es_reported_with == Null) | (tax_line.type == 'tax'))
& ~Exists(cancel_invoice.select(
cancel_invoice.cancel_move, distinct=True,
where=(cancel_invoice.cancel_move == invoice.move)))
tax.xml
+10
View File
@@ -67,6 +67,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4750"/>
<field name="credit_note_account" ref="pgc_4750"/>
<field name="es_vat_list_code">B</field>
</record>
<record model="account.tax.template" id="iva_rep_ex_servicios">
<field name="name">IVA Exento (servicios)</field>
@@ -77,6 +78,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4750"/>
<field name="credit_note_account" ref="pgc_4750"/>
<field name="es_vat_list_code">B</field>
</record>
<record model="account.tax.template" id="iva_rep_re_52">
<field name="name">Recargo equivalencia 5.2%</field>
@@ -88,6 +90,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="pgc_477"/>
<field name="credit_note_account" ref="pgc_477"/>
<field name="es_reported_with" ref="iva_rep_21"/>
<field name="es_vat_list_code">B</field>
</record>
<record model="account.tax.template" id="iva_rep_re_14">
<field name="name">Recargo Equivalencia 1.4%</field>
@@ -99,6 +102,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="pgc_477"/>
<field name="credit_note_account" ref="pgc_477"/>
<field name="es_reported_with" ref="iva_rep_10"/>
<field name="es_vat_list_code">B</field>
</record>
<record model="account.tax.template" id="iva_rep_re_05">
<field name="name">Recargo Equivalencia 0.5%</field>
@@ -110,6 +114,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="pgc_477"/>
<field name="credit_note_account" ref="pgc_477"/>
<field name="es_reported_with" ref="iva_rep_4"/>
<field name="es_vat_list_code">B</field>
</record>
<record model="account.tax.template" id="iva_rep_exportaciones">
<field name="name">IVA Exportaciones (bienes)</field>
@@ -221,6 +226,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700"/>
<field name="credit_note_account" ref="pgc_4700"/>
<field name="es_vat_list_code">A</field>
</record>
<record model="account.tax.template" id="iva_sop_ex_servicios">
<field name="name">IVA Exento (servicios)</field>
@@ -231,6 +237,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700"/>
<field name="credit_note_account" ref="pgc_4700"/>
<field name="es_vat_list_code">A</field>
</record>
<record model="account.tax.template" id="iva_sop_21_inv">
<field name="name">IVA 21% (bienes de inversión)</field>
@@ -274,6 +281,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700"/>
<field name="credit_note_account" ref="pgc_4700"/>
<field name="es_vat_list_code">A</field>
</record>
<record model="account.tax.template" id="iva_sop_importacion">
<field name="name">IVA Importaciones (bienes)</field>
@@ -423,6 +431,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_472"/>
<field name="update_unit_price" eval="True"/>
<field name="sequence" eval="10"/>
<field name="es_vat_list_code">A</field>
</record>
<record model="account.tax.template" id="iva_reagp_105">
<field name="name">IVA 10.5% Regimen especial ganadería y pesca</field>
@@ -435,6 +444,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_472"/>
<field name="update_unit_price" eval="True"/>
<field name="sequence" eval="10"/>
<field name="es_vat_list_code">A</field>
</record>
<record model="account.tax.template" id="iva_sop_intracomunitario_1">
<field name="name">IVA Intracomunitario. Bienes (1)</field>
tax_normal.xml
+10
View File
@@ -67,6 +67,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4750_normal"/>
<field name="credit_note_account" ref="pgc_4750_normal"/>
<field name="es_vat_list_code">B</field>
</record>
<record id="iva_rep_ex_servicios_normal" model="account.tax.template">
<field name="name">IVA Exento (servicios)</field>
@@ -77,6 +78,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4750_normal"/>
<field name="credit_note_account" ref="pgc_4750_normal"/>
<field name="es_vat_list_code">B</field>
</record>
<record id="iva_rep_re_52_normal" model="account.tax.template">
<field name="name">Recargo equivalencia 5.2%</field>
@@ -88,6 +90,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="pgc_477_normal"/>
<field name="credit_note_account" ref="pgc_477_normal"/>
<field name="es_reported_with" ref="iva_rep_21_normal"/>
<field name="es_vat_list_code">B</field>
</record>
<record id="iva_rep_re_14_normal" model="account.tax.template">
<field name="name">Recargo Equivalencia 1.4%</field>
@@ -99,6 +102,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="pgc_477_normal"/>
<field name="credit_note_account" ref="pgc_477_normal"/>
<field name="es_reported_with" ref="iva_rep_10_normal"/>
<field name="es_vat_list_code">B</field>
</record>
<record id="iva_rep_re_05_normal" model="account.tax.template">
<field name="name">Recargo Equivalencia 0.5%</field>
@@ -110,6 +114,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="pgc_477_normal"/>
<field name="credit_note_account" ref="pgc_477_normal"/>
<field name="es_reported_with" ref="iva_rep_4_normal"/>
<field name="es_vat_list_code">B</field>
</record>
<record id="iva_rep_exportaciones_normal" model="account.tax.template">
<field name="name">IVA Exportaciones (bienes)</field>
@@ -221,6 +226,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700_normal"/>
<field name="credit_note_account" ref="pgc_4700_normal"/>
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_sop_ex_servicios_normal" model="account.tax.template">
<field name="name">IVA Exento (servicios)</field>
@@ -231,6 +237,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700_normal"/>
<field name="credit_note_account" ref="pgc_4700_normal"/>
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_sop_21_inv_normal" model="account.tax.template">
<field name="name">IVA 21% (bienes de inversión)</field>
@@ -274,6 +281,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700_normal"/>
<field name="credit_note_account" ref="pgc_4700_normal"/>
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_sop_importacion_normal" model="account.tax.template">
<field name="name">IVA Importaciones (bienes)</field>
@@ -423,6 +431,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_472_normal"/>
<field name="update_unit_price" eval="True"/>
<field name="sequence" eval="10"/>
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_reagp_105_normal" model="account.tax.template">
<field name="name">IVA 10.5% Regimen especial ganadería y pesca</field>
@@ -435,6 +444,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_472_normal"/>
<field name="update_unit_price" eval="True"/>
<field name="sequence" eval="10"/>
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_sop_intracomunitario_1_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario. Bienes (1)</field>
tax_pyme.xml
+10
View File
@@ -67,6 +67,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4750_pyme"/>
<field name="credit_note_account" ref="pgc_4750_pyme"/>
<field name="es_vat_list_code">B</field>
</record>
<record id="iva_rep_ex_servicios_pyme" model="account.tax.template">
<field name="name">IVA Exento (servicios)</field>
@@ -77,6 +78,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4750_pyme"/>
<field name="credit_note_account" ref="pgc_4750_pyme"/>
<field name="es_vat_list_code">B</field>
</record>
<record id="iva_rep_re_52_pyme" model="account.tax.template">
<field name="name">Recargo equivalencia 5.2%</field>
@@ -88,6 +90,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="pgc_477_pyme"/>
<field name="credit_note_account" ref="pgc_477_pyme"/>
<field name="es_reported_with" ref="iva_rep_21_pyme"/>
<field name="es_vat_list_code">B</field>
</record>
<record id="iva_rep_re_14_pyme" model="account.tax.template">
<field name="name">Recargo Equivalencia 1.4%</field>
@@ -99,6 +102,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="pgc_477_pyme"/>
<field name="credit_note_account" ref="pgc_477_pyme"/>
<field name="es_reported_with" ref="iva_rep_10_pyme"/>
<field name="es_vat_list_code">B</field>
</record>
<record id="iva_rep_re_05_pyme" model="account.tax.template">
<field name="name">Recargo Equivalencia 0.5%</field>
@@ -110,6 +114,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="pgc_477_pyme"/>
<field name="credit_note_account" ref="pgc_477_pyme"/>
<field name="es_reported_with" ref="iva_rep_4_pyme"/>
<field name="es_vat_list_code">B</field>
</record>
<record id="iva_rep_exportaciones_pyme" model="account.tax.template">
<field name="name">IVA Exportaciones (bienes)</field>
@@ -221,6 +226,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700_pyme"/>
<field name="credit_note_account" ref="pgc_4700_pyme"/>
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_sop_ex_servicios_pyme" model="account.tax.template">
<field name="name">IVA Exento (servicios)</field>
@@ -231,6 +237,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700_pyme"/>
<field name="credit_note_account" ref="pgc_4700_pyme"/>
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_sop_21_inv_pyme" model="account.tax.template">
<field name="name">IVA 21% (bienes de inversión)</field>
@@ -274,6 +281,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700_pyme"/>
<field name="credit_note_account" ref="pgc_4700_pyme"/>
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_sop_importacion_pyme" model="account.tax.template">
<field name="name">IVA Importaciones (bienes)</field>
@@ -423,6 +431,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_472_pyme"/>
<field name="update_unit_price" eval="True"/>
<field name="sequence" eval="10"/>
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_reagp_105_pyme" model="account.tax.template">
<field name="name">IVA 10.5% Regimen especial ganadería y pesca</field>
@@ -435,6 +444,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_472_pyme"/>
<field name="update_unit_price" eval="True"/>
<field name="sequence" eval="10"/>
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_sop_intracomunitario_1_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario. Bienes (1)</field>