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Add tax codes for supplier services taxes

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issue9744
review314571002
This commit is contained in:
Sergi Almacellas Abellana
2020-10-21 19:10:03 +02:00
parent 6ae2d2d244
commit 650fcd7157
3 changed files with 168 additions and 0 deletions
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tax.xml
+56
View File
@@ -1269,6 +1269,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_deducible_tax_corrientes-iva_sop_21_servicios-invoice">
<field name="code" ref="vat_code_iva_deducible_tax_corrientes"/>
<field name="tax" ref="iva_sop_21_servicios"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_deducible_tax_corrientes-iva_sop_21_servicios-credit">
<field name="code" ref="vat_code_iva_deducible_tax_corrientes"/>
<field name="tax" ref="iva_sop_21_servicios"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_deducible_tax_corrientes-iva_sop_10-invoice">
<field name="code" ref="vat_code_iva_deducible_tax_corrientes"/>
<field name="tax" ref="iva_sop_10"/>
@@ -1283,6 +1297,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_deducible_tax_corrientes-iva_sop_10_servicios-invoice">
<field name="code" ref="vat_code_iva_deducible_tax_corrientes"/>
<field name="tax" ref="iva_sop_10_servicios"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_deducible_tax_corrientes-iva_sop_10_servicios-credit">
<field name="code" ref="vat_code_iva_deducible_tax_corrientes"/>
<field name="tax" ref="iva_sop_10_servicios"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_deducible_tax_corrientes-iva_sop_4-invoice">
<field name="code" ref="vat_code_iva_deducible_tax_corrientes"/>
<field name="tax" ref="iva_sop_4"/>
@@ -1382,6 +1410,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_deducible_tax_importacion-iva_sop_importacion_servicios-invoice">
<field name="code" ref="vat_code_iva_deducible_tax_importacion"/>
<field name="tax" ref="iva_sop_importacion_servicios"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_deducible_tax_importacion-iva_sop_importacion_servicios-credit">
<field name="code" ref="vat_code_iva_deducible_tax_importacion"/>
<field name="tax" ref="iva_sop_importacion_servicios"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.template" id="vat_code_iva_deducible_tax_importacion_inversion">
<field name="name">Por cuotas soportadas en las importaciones de bienes de inversión</field>
<field name="code">35</field>
@@ -1424,6 +1466,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_deducible_tax_intracomunitario-iva_sop_intracomunitario_servicios-invoice">
<field name="code" ref="vat_code_iva_deducible_tax_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_1"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_deducible_tax_intracomunitario-iva_sop_intracomunitario_servicios-credit">
<field name="code" ref="vat_code_iva_deducible_tax_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_1"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.template" id="vat_code_iva_deducible_tax_intracomunitario_inv">
<field name="name">En adquisiciones intracomunitario de bienes de inversión</field>
<field name="code">39</field>
tax_normal.xml
+56
View File
@@ -1269,6 +1269,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_tax_corrientes-iva_sop_21_servicios-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_corrientes_normal"/>
<field name="tax" ref="iva_sop_21_servicios_normal"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_tax_corrientes-iva_sop_21_servicios-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_corrientes_normal"/>
<field name="tax" ref="iva_sop_21_servicios_normal"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_tax_corrientes-iva_sop_10-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_corrientes_normal"/>
<field name="tax" ref="iva_sop_10_normal"/>
@@ -1283,6 +1297,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_tax_corrientes-iva_sop_10_servicios-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_corrientes_normal"/>
<field name="tax" ref="iva_sop_10_servicios_normal"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_tax_corrientes-iva_sop_10_servicios-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_corrientes_normal"/>
<field name="tax" ref="iva_sop_10_servicios_normal"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_tax_corrientes-iva_sop_4-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_corrientes_normal"/>
<field name="tax" ref="iva_sop_4_normal"/>
@@ -1382,6 +1410,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_tax_importacion-iva_sop_importacion_servicios-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_importacion_normal"/>
<field name="tax" ref="iva_sop_importacion_servicios_normal"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_tax_importacion-iva_sop_importacion_servicios-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_importacion_normal"/>
<field name="tax" ref="iva_sop_importacion_servicios_normal"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_tax_importacion_inversion_normal" model="account.tax.code.template">
<field name="name">Por cuotas soportadas en las importaciones de bienes de inversión</field>
<field name="code">35</field>
@@ -1424,6 +1466,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_tax_intracomunitario-iva_sop_intracomunitario_servicios-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_intracomunitario_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_1_normal"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_tax_intracomunitario-iva_sop_intracomunitario_servicios-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_intracomunitario_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_1_normal"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_tax_intracomunitario_inv_normal" model="account.tax.code.template">
<field name="name">En adquisiciones intracomunitario de bienes de inversión</field>
<field name="code">39</field>
tax_pyme.xml
+56
View File
@@ -1269,6 +1269,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_tax_corrientes-iva_sop_21_servicios-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_corrientes_pyme"/>
<field name="tax" ref="iva_sop_21_servicios_pyme"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_tax_corrientes-iva_sop_21_servicios-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_corrientes_pyme"/>
<field name="tax" ref="iva_sop_21_servicios_pyme"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_tax_corrientes-iva_sop_10-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_corrientes_pyme"/>
<field name="tax" ref="iva_sop_10_pyme"/>
@@ -1283,6 +1297,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_tax_corrientes-iva_sop_10_servicios-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_corrientes_pyme"/>
<field name="tax" ref="iva_sop_10_servicios_pyme"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_tax_corrientes-iva_sop_10_servicios-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_corrientes_pyme"/>
<field name="tax" ref="iva_sop_10_servicios_pyme"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_tax_corrientes-iva_sop_4-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_corrientes_pyme"/>
<field name="tax" ref="iva_sop_4_pyme"/>
@@ -1382,6 +1410,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_tax_importacion-iva_sop_importacion_servicios-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_importacion_pyme"/>
<field name="tax" ref="iva_sop_importacion_servicios_pyme"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_tax_importacion-iva_sop_importacion_servicios-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_importacion_pyme"/>
<field name="tax" ref="iva_sop_importacion_servicios_pyme"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_tax_importacion_inversion_pyme" model="account.tax.code.template">
<field name="name">Por cuotas soportadas en las importaciones de bienes de inversión</field>
<field name="code">35</field>
@@ -1424,6 +1466,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_tax_intracomunitario-iva_sop_intracomunitario_servicios-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_intracomunitario_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_1_pyme"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_tax_intracomunitario-iva_sop_intracomunitario_servicios-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_intracomunitario_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_1_pyme"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_tax_intracomunitario_inv_pyme" model="account.tax.code.template">
<field name="name">En adquisiciones intracomunitario de bienes de inversión</field>
<field name="code">39</field>