diff --git a/CHANGELOG b/CHANGELOG index d2ef3127a0..837c805bcb 100644 --- a/CHANGELOG +++ b/CHANGELOG @@ -1,3 +1,4 @@ +* Add sale service tax group * Use date filter in Spanish EC Operation list * Add Regimen especial agricultura, ganaderia y pesca tax rules * Allow requests for advancements on SEPA payments diff --git a/tax.xml b/tax.xml index 8da3c4da3c..9e65c19857 100644 --- a/tax.xml +++ b/tax.xml @@ -4,7 +4,7 @@ this repository contains the full copyright notices and license terms. --> - IVA 21% + IVA 21% (bienes) IVA 21% @@ -14,8 +14,19 @@ this repository contains the full copyright notices and license terms. --> B + + IVA 21% (servicios) + IVA 21% + + + percentage + + + + B + - IVA 10% + IVA 10% (bienes) IVA 10% @@ -25,6 +36,17 @@ this repository contains the full copyright notices and license terms. --> B + + IVA 10% (servicios) + IVA 10% + + + percentage + + + + B + IVA 4% IVA 4% @@ -37,7 +59,7 @@ this repository contains the full copyright notices and license terms. --> B - IVA Exento + IVA Exento (bienes) IVA Exento @@ -46,6 +68,16 @@ this repository contains the full copyright notices and license terms. --> + + IVA Exento (servicios) + IVA Exento + + + percentage + + + + Recargo equivalencia 5.2% Recargo equivalencia 5.2% @@ -77,7 +109,7 @@ this repository contains the full copyright notices and license terms. --> - IVA Exportaciones + IVA Exportaciones (bienes) IVA Exportaciones @@ -87,8 +119,19 @@ this repository contains the full copyright notices and license terms. --> Factura exenta en virtud del artículo 21 de la ley 37/1992 del impuesto Sobre el Valor Añadido. + + IVA Exportaciones (servicios) + IVA Exportaciones + + + percentage + + + + Factura exenta en virtud del artículo 21 de la ley 37/1992 del impuesto Sobre el Valor Añadido. + - IVA Intracomunitario (Bienes) + IVA Intracomunitario (bienes) IVA Intracomunitario @@ -100,10 +143,10 @@ this repository contains the full copyright notices and license terms. --> E - IVA Intracomunitario (Servicios) + IVA Intracomunitario (servicios) IVA Intracomunitario - + percentage @@ -448,6 +491,20 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + + + base + invoice + + + + + - + base + credit + IVA normal 07 @@ -469,6 +526,20 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + + + base + invoice + + + + + - + base + credit + Adquisiciones intracomunitarias de bienes y servicios 10 @@ -639,6 +710,20 @@ this repository contains the full copyright notices and license terms. --> tax credit + + + + + + tax + invoice + + + + + - + tax + credit + IVA normal 09 @@ -660,6 +745,20 @@ this repository contains the full copyright notices and license terms. --> tax credit + + + + + + tax + invoice + + + + + - + tax + credit + Adquisiciones intracomunitarias de bienes y servicios 11 @@ -1290,6 +1389,20 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + + + base + invoice + + + + + - + base + credit + Operaciones no sujetas o con inversión del sujeto pasivo que originen derecho a deducción 61 @@ -1654,6 +1767,11 @@ this repository contains the full copyright notices and license terms. --> sale + + Ventas Intracomunitarias + + sale + Ventas Extracomunitarias @@ -1708,6 +1826,11 @@ this repository contains the full copyright notices and license terms. --> + + + + + @@ -1758,12 +1881,30 @@ this repository contains the full copyright notices and license terms. --> + + + + + + + + + + + + + + + + + + diff --git a/tax_groups.xml b/tax_groups.xml index 33b7bc1b60..7c41983096 100644 --- a/tax_groups.xml +++ b/tax_groups.xml @@ -4,8 +4,13 @@ this repository contains the full copyright notices and license terms. --> - Ventas - Ventas + Ventas de bienes + Ventas de bienes + sale + + + Ventas de servicios + Ventas de servicios sale diff --git a/tax_normal.xml b/tax_normal.xml index d989a47a00..8a1dfae838 100644 --- a/tax_normal.xml +++ b/tax_normal.xml @@ -4,7 +4,7 @@ this repository contains the full copyright notices and license terms. --> - IVA 21% + IVA 21% (bienes) IVA 21% @@ -14,8 +14,19 @@ this repository contains the full copyright notices and license terms. --> B + + IVA 21% (servicios) + IVA 21% + + + percentage + + + + B + - IVA 10% + IVA 10% (bienes) IVA 10% @@ -25,6 +36,17 @@ this repository contains the full copyright notices and license terms. --> B + + IVA 10% (servicios) + IVA 10% + + + percentage + + + + B + IVA 4% IVA 4% @@ -37,7 +59,7 @@ this repository contains the full copyright notices and license terms. --> B - IVA Exento + IVA Exento (bienes) IVA Exento @@ -46,6 +68,16 @@ this repository contains the full copyright notices and license terms. --> + + IVA Exento (servicios) + IVA Exento + + + percentage + + + + Recargo equivalencia 5.2% Recargo equivalencia 5.2% @@ -77,7 +109,7 @@ this repository contains the full copyright notices and license terms. --> - IVA Exportaciones + IVA Exportaciones (bienes) IVA Exportaciones @@ -87,8 +119,19 @@ this repository contains the full copyright notices and license terms. --> Factura exenta en virtud del artículo 21 de la ley 37/1992 del impuesto Sobre el Valor Añadido. + + IVA Exportaciones (servicios) + IVA Exportaciones + + + percentage + + + + Factura exenta en virtud del artículo 21 de la ley 37/1992 del impuesto Sobre el Valor Añadido. + - IVA Intracomunitario (Bienes) + IVA Intracomunitario (bienes) IVA Intracomunitario @@ -100,10 +143,10 @@ this repository contains the full copyright notices and license terms. --> E - IVA Intracomunitario (Servicios) + IVA Intracomunitario (servicios) IVA Intracomunitario - + percentage @@ -448,6 +491,20 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + + + base + invoice + + + + + - + base + credit + IVA normal 07 @@ -469,6 +526,20 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + + + base + invoice + + + + + - + base + credit + Adquisiciones intracomunitarias de bienes y servicios 10 @@ -639,6 +710,20 @@ this repository contains the full copyright notices and license terms. --> tax credit + + + + + + tax + invoice + + + + + - + tax + credit + IVA normal 09 @@ -660,6 +745,20 @@ this repository contains the full copyright notices and license terms. --> tax credit + + + + + + tax + invoice + + + + + - + tax + credit + Adquisiciones intracomunitarias de bienes y servicios 11 @@ -1290,6 +1389,20 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + + + base + invoice + + + + + - + base + credit + Operaciones no sujetas o con inversión del sujeto pasivo que originen derecho a deducción 61 @@ -1654,6 +1767,11 @@ this repository contains the full copyright notices and license terms. --> sale + + Ventas Intracomunitarias + + sale + Ventas Extracomunitarias @@ -1708,6 +1826,11 @@ this repository contains the full copyright notices and license terms. --> + + + + + @@ -1758,12 +1881,30 @@ this repository contains the full copyright notices and license terms. --> + + + + + + + + + + + + + + + + + + diff --git a/tax_pyme.xml b/tax_pyme.xml index 3af2921da4..789a7c7a99 100644 --- a/tax_pyme.xml +++ b/tax_pyme.xml @@ -4,7 +4,7 @@ this repository contains the full copyright notices and license terms. --> - IVA 21% + IVA 21% (bienes) IVA 21% @@ -14,8 +14,19 @@ this repository contains the full copyright notices and license terms. --> B + + IVA 21% (servicios) + IVA 21% + + + percentage + + + + B + - IVA 10% + IVA 10% (bienes) IVA 10% @@ -25,6 +36,17 @@ this repository contains the full copyright notices and license terms. --> B + + IVA 10% (servicios) + IVA 10% + + + percentage + + + + B + IVA 4% IVA 4% @@ -37,7 +59,7 @@ this repository contains the full copyright notices and license terms. --> B - IVA Exento + IVA Exento (bienes) IVA Exento @@ -46,6 +68,16 @@ this repository contains the full copyright notices and license terms. --> + + IVA Exento (servicios) + IVA Exento + + + percentage + + + + Recargo equivalencia 5.2% Recargo equivalencia 5.2% @@ -77,7 +109,7 @@ this repository contains the full copyright notices and license terms. --> - IVA Exportaciones + IVA Exportaciones (bienes) IVA Exportaciones @@ -87,8 +119,19 @@ this repository contains the full copyright notices and license terms. --> Factura exenta en virtud del artículo 21 de la ley 37/1992 del impuesto Sobre el Valor Añadido. + + IVA Exportaciones (servicios) + IVA Exportaciones + + + percentage + + + + Factura exenta en virtud del artículo 21 de la ley 37/1992 del impuesto Sobre el Valor Añadido. + - IVA Intracomunitario (Bienes) + IVA Intracomunitario (bienes) IVA Intracomunitario @@ -100,10 +143,10 @@ this repository contains the full copyright notices and license terms. --> E - IVA Intracomunitario (Servicios) + IVA Intracomunitario (servicios) IVA Intracomunitario - + percentage @@ -448,6 +491,20 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + + + base + invoice + + + + + - + base + credit + IVA normal 07 @@ -469,6 +526,20 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + + + base + invoice + + + + + - + base + credit + Adquisiciones intracomunitarias de bienes y servicios 10 @@ -639,6 +710,20 @@ this repository contains the full copyright notices and license terms. --> tax credit + + + + + + tax + invoice + + + + + - + tax + credit + IVA normal 09 @@ -660,6 +745,20 @@ this repository contains the full copyright notices and license terms. --> tax credit + + + + + + tax + invoice + + + + + - + tax + credit + Adquisiciones intracomunitarias de bienes y servicios 11 @@ -1290,6 +1389,20 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + + + base + invoice + + + + + - + base + credit + Operaciones no sujetas o con inversión del sujeto pasivo que originen derecho a deducción 61 @@ -1654,6 +1767,11 @@ this repository contains the full copyright notices and license terms. --> sale + + Ventas Intracomunitarias + + sale + Ventas Extracomunitarias @@ -1708,6 +1826,11 @@ this repository contains the full copyright notices and license terms. --> + + + + + @@ -1758,12 +1881,30 @@ this repository contains the full copyright notices and license terms. --> + + + + + + + + + + + + + + + + + +