From 650fcd71576a71d082cc2fa7d2193c2e0f958e5f Mon Sep 17 00:00:00 2001
From: Sergi Almacellas Abellana <sergi@koolpi.com>
Date: Wed, 21 Oct 2020 19:10:03 +0200
Subject: [PATCH] Add tax codes for supplier services taxes

issue9744
review314571002
---
 tax.xml        | 56 ++++++++++++++++++++++++++++++++++++++++++++++++++
 tax_normal.xml | 56 ++++++++++++++++++++++++++++++++++++++++++++++++++
 tax_pyme.xml   | 56 ++++++++++++++++++++++++++++++++++++++++++++++++++
 3 files changed, 168 insertions(+)

diff --git a/tax.xml b/tax.xml
index 8747376b5d..0062d16762 100644
--- a/tax.xml
+++ b/tax.xml
@@ -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>
diff --git a/tax_normal.xml b/tax_normal.xml
index 4fdf276c5c..46fac79c8e 100644
--- a/tax_normal.xml
+++ b/tax_normal.xml
@@ -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>
diff --git a/tax_pyme.xml b/tax_pyme.xml
index 4e678478dc..f687b23aa7 100644
--- a/tax_pyme.xml
+++ b/tax_pyme.xml
@@ -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>