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Add purchase service tax group

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issue9666
review294621002
This commit is contained in:
Sergi Almacellas Abellana
2020-10-08 00:35:34 +02:00
parent 4a4aaec0d3
commit c1a5771ad4
8 changed files with 522 additions and 28 deletions
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CHANGELOG
+2
View File
@@ -1,3 +1,5 @@
* Add purchase service tax group
Version 5.6.0 - 2020-05-04
* Bug fixes (see mercurial logs for details)
* Add sale service tax group
tax.xml
+169 -8
View File
@@ -155,7 +155,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="ec_sales_list_code">S</field>
</record>
<record model="account.tax.template" id="iva_sop_21">
<field name="name">IVA 21% (operaciones corrientes)</field>
<field name="name">IVA 21% (bienes)</field>
<field name="description">IVA 21%</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
@@ -165,8 +165,19 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_472"/>
<field name="es_vat_list_code">A</field>
</record>
<record model="account.tax.template" id="iva_sop_21_servicios">
<field name="name">IVA 21% (servicios)</field>
<field name="description">IVA 21%</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.21')"/>
<field name="invoice_account" ref="pgc_472"/>
<field name="credit_note_account" ref="pgc_472"/>
<field name="es_vat_list_code">A</field>
</record>
<record model="account.tax.template" id="iva_sop_10">
<field name="name">IVA 10% (operaciones corrientes)</field>
<field name="name">IVA 10% (bienes)</field>
<field name="description">IVA 10%</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
@@ -176,8 +187,19 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_472"/>
<field name="es_vat_list_code">A</field>
</record>
<record model="account.tax.template" id="iva_sop_10_servicios">
<field name="name">IVA 10% (servicios)</field>
<field name="description">IVA 10%</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.1')"/>
<field name="invoice_account" ref="pgc_472"/>
<field name="credit_note_account" ref="pgc_472"/>
<field name="es_vat_list_code">A</field>
</record>
<record model="account.tax.template" id="iva_sop_4">
<field name="name">IVA 4% (operaciones corrientes)</field>
<field name="name">IVA 4% (bienes)</field>
<field name="description">IVA 4%</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
@@ -188,7 +210,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="es_vat_list_code">A</field>
</record>
<record model="account.tax.template" id="iva_sop_ex">
<field name="name">IVA Exento (operaciones corrientes)</field>
<field name="name">IVA Exento (bienes)</field>
<field name="description">IVA Exento</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
@@ -197,6 +219,16 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="pgc_4700"/>
<field name="credit_note_account" ref="pgc_4700"/>
</record>
<record model="account.tax.template" id="iva_sop_ex_servicios">
<field name="name">IVA Exento (servicios)</field>
<field name="description">IVA Exento</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700"/>
<field name="credit_note_account" ref="pgc_4700"/>
</record>
<record model="account.tax.template" id="iva_sop_21_inv">
<field name="name">IVA 21% (bienes de inversión)</field>
<field name="description">IVA 21%</field>
@@ -241,7 +273,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_4700"/>
</record>
<record model="account.tax.template" id="iva_sop_importacion">
<field name="name">IVA Importaciones (operaciones corrientes)</field>
<field name="name">IVA Importaciones (bienes)</field>
<field name="description">Importaciones</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
@@ -250,6 +282,16 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="pgc_4700"/>
<field name="credit_note_account" ref="pgc_4700"/>
</record>
<record model="account.tax.template" id="iva_sop_importacion_servicios">
<field name="name">IVA Importaciones (servicios)</field>
<field name="description">Importaciones</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700"/>
<field name="credit_note_account" ref="pgc_4700"/>
</record>
<record model="account.tax.template" id="iva_sop_importacion_inv">
<field name="name">IVA Importaciones (bienes de inversión)</field>
<field name="description">IVA Importaciones</field>
@@ -261,7 +303,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_4700"/>
</record>
<record model="account.tax.template" id="iva_sop_intracomunitario">
<field name="name">IVA Intracomunitario (operaciones corrientes)</field>
<field name="name">IVA Intracomunitario (bienes)</field>
<field name="description">IVA Intracomunitario</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
@@ -269,6 +311,15 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="pgc_4700"/>
<field name="credit_note_account" ref="pgc_4700"/>
</record>
<record model="account.tax.template" id="iva_sop_intracomunitario_servicios">
<field name="name">IVA Intracomunitario (servicios)</field>
<field name="description">IVA Intracomunitario</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">none</field>
<field name="invoice_account" ref="pgc_4700"/>
<field name="credit_note_account" ref="pgc_4700"/>
</record>
<record model="account.tax.template" id="iva_sop_intracomunitario_inv">
<field name="name">IVA Intracomunitario (bienes de inversión)</field>
<field name="description">IVA Intracomunitario</field>
@@ -385,7 +436,7 @@ this repository contains the full copyright notices and license terms. -->
</data>
<data grouped="1">
<record model="account.tax.template" id="iva_sop_intracomunitario_1">
<field name="name">IVA Intracomunitario. Operaciones corrientes (1)</field>
<field name="name">IVA Intracomunitario. Bienes (1)</field>
<field name="description">IVA Intracomunitario (1)</field>
<field name="parent" ref="iva_sop_intracomunitario"/>
<field name="account" ref="pgc_0"/>
@@ -397,7 +448,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="es_ec_purchases_list_code">A</field>
</record>
<record model="account.tax.template" id="iva_sop_intracomunitario_2">
<field name="name">IVA Intracomunitario. Operaciones corrientes (2)</field>
<field name="name">IVA Intracomunitario. Bienes (2)</field>
<field name="description">IVA Intracomunitario (2)</field>
<field name="parent" ref="iva_sop_intracomunitario"/>
<field name="account" ref="pgc_0"/>
@@ -407,6 +458,29 @@ 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"/>
</record>
<record model="account.tax.template" id="iva_sop_intracomunitario_servicios_1">
<field name="name">IVA Intracomunitario. Servicios (1)</field>
<field name="description">IVA Intracomunitario (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_servicios"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.21')"/>
<field name="invoice_account" ref="pgc_472"/>
<field name="credit_note_account" ref="pgc_472"/>
<field name="es_ec_purchases_list_code">I</field>
</record>
<record model="account.tax.template" id="iva_sop_intracomunitario_servicios_2">
<field name="name">IVA Intracomunitario. Servicios (2)</field>
<field name="description">IVA Intracomunitario (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_servicios"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('-0.21')"/>
<field name="invoice_account" ref="pgc_477"/>
<field name="credit_note_account" ref="pgc_477"/>
</record>
<record model="account.tax.template" id="iva_sop_intracomunitario_inv_1">
<field name="name">IVA Intracomunitario. Bienes inversión (1)</field>
<field name="description">IVA Intracomunitario (1)</field>
@@ -575,6 +649,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_devengado_base_intracomunitario-iva_sop_intracomunitario_servicios-invoice">
<field name="code" ref="vat_code_iva_devengado_base_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_2"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_devengado_base_intracomunitario-iva_sop_intracomunitario_servicios-credit">
<field name="code" ref="vat_code_iva_devengado_base_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_2"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.template" id="vat_code_iva_devengado_base_sujeto_pasivo">
<field name="name">Otras operaciones con inversión del sujeto pasivo</field>
<field name="code">12</field>
@@ -913,6 +1001,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_deducible_base_corrientes-iva_sop_21_servicios-invoice">
<field name="code" ref="vat_code_iva_deducible_base_corrientes"/>
<field name="tax" ref="iva_sop_21_servicios"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_deducible_base_corrientes-iva_sop_21_servicios-credit">
<field name="code" ref="vat_code_iva_deducible_base_corrientes"/>
<field name="tax" ref="iva_sop_21_servicios"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_deducible_base_corrientes-iva_sop_10-invoice">
<field name="code" ref="vat_code_iva_deducible_base_corrientes"/>
<field name="tax" ref="iva_sop_10"/>
@@ -927,6 +1029,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_deducible_base_corrientes-iva_sop_10_servicios-invoice">
<field name="code" ref="vat_code_iva_deducible_base_corrientes"/>
<field name="tax" ref="iva_sop_10_servicios"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_deducible_base_corrientes-iva_sop_10_servicios-credit">
<field name="code" ref="vat_code_iva_deducible_base_corrientes"/>
<field name="tax" ref="iva_sop_10_servicios"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_deducible_base_corrientes-iva_sop_4-invoice">
<field name="code" ref="vat_code_iva_deducible_base_corrientes"/>
<field name="tax" ref="iva_sop_4"/>
@@ -1027,6 +1143,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_deducible_base_importacion-iva_sop_importacion_servicios-invoice">
<field name="code" ref="vat_code_iva_deducible_base_importacion"/>
<field name="tax" ref="iva_sop_importacion_servicios"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_deducible_base_importacion-iva_sop_importacion_servicios-credit">
<field name="code" ref="vat_code_iva_deducible_base_importacion"/>
<field name="tax" ref="iva_sop_importacion_servicios"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.template" id="vat_code_iva_deducible_base_importacion_inversion">
<field name="name">Importaciones de bienes de inversión</field>
<field name="code">34</field>
@@ -1069,6 +1199,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_deducible_base_intracomunitario-iva_sop_intracomunitario_servicios-invoice">
<field name="code" ref="vat_code_iva_deducible_base_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_1"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_deducible_base_intracomunitario-iva_sop_intracomunitario_servicios-credit">
<field name="code" ref="vat_code_iva_deducible_base_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_1"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.template" id="vat_code_iva_deducible_base_intracomunitario_inv">
<field name="name">Adquisiciones intracomunitario de bienes de inversión</field>
<field name="code">38</field>
@@ -1816,6 +1960,11 @@ this repository contains the full copyright notices and license terms. -->
<field name="tax" ref="iva_sop_ex"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_purchase_service">
<field name="rule" ref="fp_exento"/>
<field name="tax" ref="iva_sop_ex_servicios"/>
<field name="group" ref="tax_group_purchase_service"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_purchase_investment">
<field name="rule" ref="fp_exento"/>
<field name="tax" ref="iva_sop_ex_inv"/>
@@ -1858,6 +2007,12 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_purchase_service">
<field name="rule" ref="fp_intra_purchase"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios"/>
<field name="group" ref="tax_group_purchase_service"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_purchase_investment">
<field name="rule" ref="fp_intra_purchase"/>
<field name="tax" ref="iva_sop_intracomunitario_inv"/>
@@ -1870,6 +2025,12 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_extra_purchase_service">
<field name="rule" ref="fp_intra_purchase"/>
<field name="tax" ref="iva_sop_importacion_servicios"/>
<field name="group" ref="tax_group_purchase_service"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_extra_purchase_investment">
<field name="rule" ref="fp_extra_purchase"/>
<field name="tax" ref="iva_sop_importacion_inv"/>
tax_groups.xml
+7 -2
View File
@@ -14,8 +14,13 @@ this repository contains the full copyright notices and license terms. -->
<field name="kind">sale</field>
</record>
<record model="account.tax.group" id="tax_group_purchase">
<field name="name">Compras</field>
<field name="code">Compras</field>
<field name="name">Compras de bienes</field>
<field name="code">Compras de bienes</field>
<field name="kind">purchase</field>
</record>
<record model="account.tax.group" id="tax_group_purchase_service">
<field name="name">Compras de servicios</field>
<field name="code">Compras de servicios</field>
<field name="kind">purchase</field>
</record>
<record model="account.tax.group" id="tax_group_purchase_investment">
tax_normal.xml
+169 -8
View File
@@ -155,7 +155,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="ec_sales_list_code">S</field>
</record>
<record id="iva_sop_21_normal" model="account.tax.template">
<field name="name">IVA 21% (operaciones corrientes)</field>
<field name="name">IVA 21% (bienes)</field>
<field name="description">IVA 21%</field>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase"/>
@@ -165,8 +165,19 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_472_normal"/>
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_sop_21_servicios_normal" model="account.tax.template">
<field name="name">IVA 21% (servicios)</field>
<field name="description">IVA 21%</field>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.21')"/>
<field name="invoice_account" ref="pgc_472_normal"/>
<field name="credit_note_account" ref="pgc_472_normal"/>
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_sop_10_normal" model="account.tax.template">
<field name="name">IVA 10% (operaciones corrientes)</field>
<field name="name">IVA 10% (bienes)</field>
<field name="description">IVA 10%</field>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase"/>
@@ -176,8 +187,19 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_472_normal"/>
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_sop_10_servicios_normal" model="account.tax.template">
<field name="name">IVA 10% (servicios)</field>
<field name="description">IVA 10%</field>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.1')"/>
<field name="invoice_account" ref="pgc_472_normal"/>
<field name="credit_note_account" ref="pgc_472_normal"/>
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_sop_4_normal" model="account.tax.template">
<field name="name">IVA 4% (operaciones corrientes)</field>
<field name="name">IVA 4% (bienes)</field>
<field name="description">IVA 4%</field>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase"/>
@@ -188,7 +210,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_sop_ex_normal" model="account.tax.template">
<field name="name">IVA Exento (operaciones corrientes)</field>
<field name="name">IVA Exento (bienes)</field>
<field name="description">IVA Exento</field>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase"/>
@@ -197,6 +219,16 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="pgc_4700_normal"/>
<field name="credit_note_account" ref="pgc_4700_normal"/>
</record>
<record id="iva_sop_ex_servicios_normal" model="account.tax.template">
<field name="name">IVA Exento (servicios)</field>
<field name="description">IVA Exento</field>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700_normal"/>
<field name="credit_note_account" ref="pgc_4700_normal"/>
</record>
<record id="iva_sop_21_inv_normal" model="account.tax.template">
<field name="name">IVA 21% (bienes de inversión)</field>
<field name="description">IVA 21%</field>
@@ -241,7 +273,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_4700_normal"/>
</record>
<record id="iva_sop_importacion_normal" model="account.tax.template">
<field name="name">IVA Importaciones (operaciones corrientes)</field>
<field name="name">IVA Importaciones (bienes)</field>
<field name="description">Importaciones</field>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase"/>
@@ -250,6 +282,16 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="pgc_4700_normal"/>
<field name="credit_note_account" ref="pgc_4700_normal"/>
</record>
<record id="iva_sop_importacion_servicios_normal" model="account.tax.template">
<field name="name">IVA Importaciones (servicios)</field>
<field name="description">Importaciones</field>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700_normal"/>
<field name="credit_note_account" ref="pgc_4700_normal"/>
</record>
<record id="iva_sop_importacion_inv_normal" model="account.tax.template">
<field name="name">IVA Importaciones (bienes de inversión)</field>
<field name="description">IVA Importaciones</field>
@@ -261,7 +303,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_4700_normal"/>
</record>
<record id="iva_sop_intracomunitario_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario (operaciones corrientes)</field>
<field name="name">IVA Intracomunitario (bienes)</field>
<field name="description">IVA Intracomunitario</field>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase"/>
@@ -269,6 +311,15 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="pgc_4700_normal"/>
<field name="credit_note_account" ref="pgc_4700_normal"/>
</record>
<record id="iva_sop_intracomunitario_servicios_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario (servicios)</field>
<field name="description">IVA Intracomunitario</field>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">none</field>
<field name="invoice_account" ref="pgc_4700_normal"/>
<field name="credit_note_account" ref="pgc_4700_normal"/>
</record>
<record id="iva_sop_intracomunitario_inv_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario (bienes de inversión)</field>
<field name="description">IVA Intracomunitario</field>
@@ -385,7 +436,7 @@ this repository contains the full copyright notices and license terms. -->
</data>
<data grouped="1">
<record id="iva_sop_intracomunitario_1_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario. Operaciones corrientes (1)</field>
<field name="name">IVA Intracomunitario. Bienes (1)</field>
<field name="description">IVA Intracomunitario (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_normal"/>
<field name="account" ref="pgc_0_normal"/>
@@ -397,7 +448,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="es_ec_purchases_list_code">A</field>
</record>
<record id="iva_sop_intracomunitario_2_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario. Operaciones corrientes (2)</field>
<field name="name">IVA Intracomunitario. Bienes (2)</field>
<field name="description">IVA Intracomunitario (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_normal"/>
<field name="account" ref="pgc_0_normal"/>
@@ -407,6 +458,29 @@ 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"/>
</record>
<record id="iva_sop_intracomunitario_servicios_1_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario. Servicios (1)</field>
<field name="description">IVA Intracomunitario (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_servicios_normal"/>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.21')"/>
<field name="invoice_account" ref="pgc_472_normal"/>
<field name="credit_note_account" ref="pgc_472_normal"/>
<field name="es_ec_purchases_list_code">I</field>
</record>
<record id="iva_sop_intracomunitario_servicios_2_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario. Servicios (2)</field>
<field name="description">IVA Intracomunitario (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_servicios_normal"/>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('-0.21')"/>
<field name="invoice_account" ref="pgc_477_normal"/>
<field name="credit_note_account" ref="pgc_477_normal"/>
</record>
<record id="iva_sop_intracomunitario_inv_1_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario. Bienes inversión (1)</field>
<field name="description">IVA Intracomunitario (1)</field>
@@ -575,6 +649,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_devengado_base_intracomunitario-iva_sop_intracomunitario_servicios-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_base_intracomunitario_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_2_normal"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_devengado_base_intracomunitario-iva_sop_intracomunitario_servicios-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_base_intracomunitario_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_2_normal"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_devengado_base_sujeto_pasivo_normal" model="account.tax.code.template">
<field name="name">Otras operaciones con inversión del sujeto pasivo</field>
<field name="code">12</field>
@@ -913,6 +1001,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_base_corrientes-iva_sop_21_servicios-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_corrientes_normal"/>
<field name="tax" ref="iva_sop_21_servicios_normal"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_base_corrientes-iva_sop_21_servicios-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_corrientes_normal"/>
<field name="tax" ref="iva_sop_21_servicios_normal"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_base_corrientes-iva_sop_10-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_corrientes_normal"/>
<field name="tax" ref="iva_sop_10_normal"/>
@@ -927,6 +1029,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_base_corrientes-iva_sop_10_servicios-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_corrientes_normal"/>
<field name="tax" ref="iva_sop_10_servicios_normal"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_base_corrientes-iva_sop_10_servicios-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_corrientes_normal"/>
<field name="tax" ref="iva_sop_10_servicios_normal"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_base_corrientes-iva_sop_4-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_corrientes_normal"/>
<field name="tax" ref="iva_sop_4_normal"/>
@@ -1027,6 +1143,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_base_importacion-iva_sop_importacion_servicios-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_importacion_normal"/>
<field name="tax" ref="iva_sop_importacion_servicios_normal"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_base_importacion-iva_sop_importacion_servicios-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_importacion_normal"/>
<field name="tax" ref="iva_sop_importacion_servicios_normal"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_base_importacion_inversion_normal" model="account.tax.code.template">
<field name="name">Importaciones de bienes de inversión</field>
<field name="code">34</field>
@@ -1069,6 +1199,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_base_intracomunitario-iva_sop_intracomunitario_servicios-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_intracomunitario_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_1_normal"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_base_intracomunitario-iva_sop_intracomunitario_servicios-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_intracomunitario_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_1_normal"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_base_intracomunitario_inv_normal" model="account.tax.code.template">
<field name="name">Adquisiciones intracomunitario de bienes de inversión</field>
<field name="code">38</field>
@@ -1816,6 +1960,11 @@ this repository contains the full copyright notices and license terms. -->
<field name="tax" ref="iva_sop_ex_normal"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record id="fptt_exento_purchase_service_normal" model="account.tax.rule.line.template">
<field name="rule" ref="fp_exento_normal"/>
<field name="tax" ref="iva_sop_ex_servicios_normal"/>
<field name="group" ref="tax_group_purchase_service"/>
</record>
<record id="fptt_exento_purchase_investment_normal" model="account.tax.rule.line.template">
<field name="rule" ref="fp_exento_normal"/>
<field name="tax" ref="iva_sop_ex_inv_normal"/>
@@ -1858,6 +2007,12 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="tax_group_purchase"/>
</record>
<record id="fptt_intra_purchase_service_normal" model="account.tax.rule.line.template">
<field name="rule" ref="fp_intra_purchase_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_normal"/>
<field name="group" ref="tax_group_purchase_service"/>
</record>
<record id="fptt_intra_purchase_investment_normal" model="account.tax.rule.line.template">
<field name="rule" ref="fp_intra_purchase_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_normal"/>
@@ -1870,6 +2025,12 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="tax_group_purchase"/>
</record>
<record id="fptt_extra_purchase_service_normal" model="account.tax.rule.line.template">
<field name="rule" ref="fp_intra_purchase_normal"/>
<field name="tax" ref="iva_sop_importacion_servicios_normal"/>
<field name="group" ref="tax_group_purchase_service"/>
</record>
<record id="fptt_extra_purchase_investment_normal" model="account.tax.rule.line.template">
<field name="rule" ref="fp_extra_purchase_normal"/>
<field name="tax" ref="iva_sop_importacion_inv_normal"/>
tax_pyme.xml
+169 -8
View File
@@ -155,7 +155,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="ec_sales_list_code">S</field>
</record>
<record id="iva_sop_21_pyme" model="account.tax.template">
<field name="name">IVA 21% (operaciones corrientes)</field>
<field name="name">IVA 21% (bienes)</field>
<field name="description">IVA 21%</field>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase"/>
@@ -165,8 +165,19 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_472_pyme"/>
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_sop_21_servicios_pyme" model="account.tax.template">
<field name="name">IVA 21% (servicios)</field>
<field name="description">IVA 21%</field>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.21')"/>
<field name="invoice_account" ref="pgc_472_pyme"/>
<field name="credit_note_account" ref="pgc_472_pyme"/>
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_sop_10_pyme" model="account.tax.template">
<field name="name">IVA 10% (operaciones corrientes)</field>
<field name="name">IVA 10% (bienes)</field>
<field name="description">IVA 10%</field>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase"/>
@@ -176,8 +187,19 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_472_pyme"/>
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_sop_10_servicios_pyme" model="account.tax.template">
<field name="name">IVA 10% (servicios)</field>
<field name="description">IVA 10%</field>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.1')"/>
<field name="invoice_account" ref="pgc_472_pyme"/>
<field name="credit_note_account" ref="pgc_472_pyme"/>
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_sop_4_pyme" model="account.tax.template">
<field name="name">IVA 4% (operaciones corrientes)</field>
<field name="name">IVA 4% (bienes)</field>
<field name="description">IVA 4%</field>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase"/>
@@ -188,7 +210,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_sop_ex_pyme" model="account.tax.template">
<field name="name">IVA Exento (operaciones corrientes)</field>
<field name="name">IVA Exento (bienes)</field>
<field name="description">IVA Exento</field>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase"/>
@@ -197,6 +219,16 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="pgc_4700_pyme"/>
<field name="credit_note_account" ref="pgc_4700_pyme"/>
</record>
<record id="iva_sop_ex_servicios_pyme" model="account.tax.template">
<field name="name">IVA Exento (servicios)</field>
<field name="description">IVA Exento</field>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700_pyme"/>
<field name="credit_note_account" ref="pgc_4700_pyme"/>
</record>
<record id="iva_sop_21_inv_pyme" model="account.tax.template">
<field name="name">IVA 21% (bienes de inversión)</field>
<field name="description">IVA 21%</field>
@@ -241,7 +273,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_4700_pyme"/>
</record>
<record id="iva_sop_importacion_pyme" model="account.tax.template">
<field name="name">IVA Importaciones (operaciones corrientes)</field>
<field name="name">IVA Importaciones (bienes)</field>
<field name="description">Importaciones</field>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase"/>
@@ -250,6 +282,16 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="pgc_4700_pyme"/>
<field name="credit_note_account" ref="pgc_4700_pyme"/>
</record>
<record id="iva_sop_importacion_servicios_pyme" model="account.tax.template">
<field name="name">IVA Importaciones (servicios)</field>
<field name="description">Importaciones</field>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700_pyme"/>
<field name="credit_note_account" ref="pgc_4700_pyme"/>
</record>
<record id="iva_sop_importacion_inv_pyme" model="account.tax.template">
<field name="name">IVA Importaciones (bienes de inversión)</field>
<field name="description">IVA Importaciones</field>
@@ -261,7 +303,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_4700_pyme"/>
</record>
<record id="iva_sop_intracomunitario_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario (operaciones corrientes)</field>
<field name="name">IVA Intracomunitario (bienes)</field>
<field name="description">IVA Intracomunitario</field>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase"/>
@@ -269,6 +311,15 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="pgc_4700_pyme"/>
<field name="credit_note_account" ref="pgc_4700_pyme"/>
</record>
<record id="iva_sop_intracomunitario_servicios_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario (servicios)</field>
<field name="description">IVA Intracomunitario</field>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">none</field>
<field name="invoice_account" ref="pgc_4700_pyme"/>
<field name="credit_note_account" ref="pgc_4700_pyme"/>
</record>
<record id="iva_sop_intracomunitario_inv_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario (bienes de inversión)</field>
<field name="description">IVA Intracomunitario</field>
@@ -385,7 +436,7 @@ this repository contains the full copyright notices and license terms. -->
</data>
<data grouped="1">
<record id="iva_sop_intracomunitario_1_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario. Operaciones corrientes (1)</field>
<field name="name">IVA Intracomunitario. Bienes (1)</field>
<field name="description">IVA Intracomunitario (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
@@ -397,7 +448,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="es_ec_purchases_list_code">A</field>
</record>
<record id="iva_sop_intracomunitario_2_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario. Operaciones corrientes (2)</field>
<field name="name">IVA Intracomunitario. Bienes (2)</field>
<field name="description">IVA Intracomunitario (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
@@ -407,6 +458,29 @@ 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"/>
</record>
<record id="iva_sop_intracomunitario_servicios_1_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario. Servicios (1)</field>
<field name="description">IVA Intracomunitario (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_servicios_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.21')"/>
<field name="invoice_account" ref="pgc_472_pyme"/>
<field name="credit_note_account" ref="pgc_472_pyme"/>
<field name="es_ec_purchases_list_code">I</field>
</record>
<record id="iva_sop_intracomunitario_servicios_2_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario. Servicios (2)</field>
<field name="description">IVA Intracomunitario (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_servicios_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('-0.21')"/>
<field name="invoice_account" ref="pgc_477_pyme"/>
<field name="credit_note_account" ref="pgc_477_pyme"/>
</record>
<record id="iva_sop_intracomunitario_inv_1_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario. Bienes inversión (1)</field>
<field name="description">IVA Intracomunitario (1)</field>
@@ -575,6 +649,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_devengado_base_intracomunitario-iva_sop_intracomunitario_servicios-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_base_intracomunitario_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_2_pyme"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_devengado_base_intracomunitario-iva_sop_intracomunitario_servicios-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_base_intracomunitario_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_2_pyme"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_devengado_base_sujeto_pasivo_pyme" model="account.tax.code.template">
<field name="name">Otras operaciones con inversión del sujeto pasivo</field>
<field name="code">12</field>
@@ -913,6 +1001,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_base_corrientes-iva_sop_21_servicios-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_corrientes_pyme"/>
<field name="tax" ref="iva_sop_21_servicios_pyme"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_base_corrientes-iva_sop_21_servicios-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_corrientes_pyme"/>
<field name="tax" ref="iva_sop_21_servicios_pyme"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_base_corrientes-iva_sop_10-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_corrientes_pyme"/>
<field name="tax" ref="iva_sop_10_pyme"/>
@@ -927,6 +1029,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_base_corrientes-iva_sop_10_servicios-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_corrientes_pyme"/>
<field name="tax" ref="iva_sop_10_servicios_pyme"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_base_corrientes-iva_sop_10_servicios-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_corrientes_pyme"/>
<field name="tax" ref="iva_sop_10_servicios_pyme"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_base_corrientes-iva_sop_4-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_corrientes_pyme"/>
<field name="tax" ref="iva_sop_4_pyme"/>
@@ -1027,6 +1143,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_base_importacion-iva_sop_importacion_servicios-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_importacion_pyme"/>
<field name="tax" ref="iva_sop_importacion_servicios_pyme"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_base_importacion-iva_sop_importacion_servicios-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_importacion_pyme"/>
<field name="tax" ref="iva_sop_importacion_servicios_pyme"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_base_importacion_inversion_pyme" model="account.tax.code.template">
<field name="name">Importaciones de bienes de inversión</field>
<field name="code">34</field>
@@ -1069,6 +1199,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_base_intracomunitario-iva_sop_intracomunitario_servicios-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_intracomunitario_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_1_pyme"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_base_intracomunitario-iva_sop_intracomunitario_servicios-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_intracomunitario_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_1_pyme"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_base_intracomunitario_inv_pyme" model="account.tax.code.template">
<field name="name">Adquisiciones intracomunitario de bienes de inversión</field>
<field name="code">38</field>
@@ -1816,6 +1960,11 @@ this repository contains the full copyright notices and license terms. -->
<field name="tax" ref="iva_sop_ex_pyme"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record id="fptt_exento_purchase_service_pyme" model="account.tax.rule.line.template">
<field name="rule" ref="fp_exento_pyme"/>
<field name="tax" ref="iva_sop_ex_servicios_pyme"/>
<field name="group" ref="tax_group_purchase_service"/>
</record>
<record id="fptt_exento_purchase_investment_pyme" model="account.tax.rule.line.template">
<field name="rule" ref="fp_exento_pyme"/>
<field name="tax" ref="iva_sop_ex_inv_pyme"/>
@@ -1858,6 +2007,12 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="tax_group_purchase"/>
</record>
<record id="fptt_intra_purchase_service_pyme" model="account.tax.rule.line.template">
<field name="rule" ref="fp_intra_purchase_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_pyme"/>
<field name="group" ref="tax_group_purchase_service"/>
</record>
<record id="fptt_intra_purchase_investment_pyme" model="account.tax.rule.line.template">
<field name="rule" ref="fp_intra_purchase_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_pyme"/>
@@ -1870,6 +2025,12 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="tax_group_purchase"/>
</record>
<record id="fptt_extra_purchase_service_pyme" model="account.tax.rule.line.template">
<field name="rule" ref="fp_intra_purchase_pyme"/>
<field name="tax" ref="iva_sop_importacion_servicios_pyme"/>
<field name="group" ref="tax_group_purchase_service"/>
</record>
<record id="fptt_extra_purchase_investment_pyme" model="account.tax.rule.line.template">
<field name="rule" ref="fp_extra_purchase_pyme"/>
<field name="tax" ref="iva_sop_importacion_inv_pyme"/>
tests/scenario_reporting.rst
+3 -1
View File
@@ -90,11 +90,13 @@ Create account category::
>>> Tax = Model.get('account.tax')
>>> customer_tax, = Tax.find([
... ('company', '=', company.id),
... ('group.kind', '=', 'sale'),
... ('name', '=', 'IVA 21% (bienes)'),
... ])
>>> supplier_tax, = Tax.find([
... ('company', '=', company.id),
... ('name', '=', 'IVA 21% (operaciones corrientes)'),
... ('group.kind', '=', 'purchase'),
... ('name', '=', 'IVA 21% (bienes)'),
... ])
>>> ProductCategory = Model.get('product.category')
>>> account_category = ProductCategory(name="Account Category")
tests/scenario_reporting_cancelled_invoices.rst
+2 -1
View File
@@ -53,7 +53,8 @@ Create account category::
>>> Tax = Model.get('account.tax')
>>> supplier_tax, = Tax.find([
... ('company', '=', company.id),
... ('name', '=', 'IVA 21% (operaciones corrientes)'),
... ('group.kind', '=', 'purchase'),
... ('name', '=', 'IVA 21% (bienes)'),
... ])
>>> ProductCategory = Model.get('product.category')
>>> account_category = ProductCategory(name="Account Category")
tests/scenario_reporting_compensate.rst
+1
View File
@@ -56,6 +56,7 @@ Create account category::
>>> Tax = Model.get('account.tax')
>>> customer_tax, = Tax.find([
... ('company', '=', company.id),
... ('group.kind', '=', 'sale'),
... ('name', '=', 'IVA 21% (bienes)'),
... ])
>>> ProductCategory = Model.get('product.category')