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Add Intra-community VAT for each tax spanish VAT rates

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issue10435
review353541002
This commit is contained in:
Adrià Tarroja Caubet
2021-10-06 12:33:42 +02:00
parent e955052e01
commit cfe9880c4c
5 changed files with 1416 additions and 55 deletions
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CHANGELOG
+2
View File
@@ -1,3 +1,5 @@
* Add Intra-community VAT for each tax spanish VAT rate
Version 6.0.0 - 2021-05-03
* Bug fixes (see mercurial logs for details)
* Add VAT book report
tax.xml
+449 -18
View File
@@ -314,8 +314,26 @@ 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 (bienes)</field>
<field name="description">IVA Intracomunitario</field>
<field name="name">IVA Intracomunitario 21% (bienes)</field>
<field name="description">IVA Intracomunitario 21%</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<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_10">
<field name="name">IVA Intracomunitario 10% (bienes)</field>
<field name="description">IVA Intracomunitario 10%</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<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_4">
<field name="name">IVA Intracomunitario 4% (bienes)</field>
<field name="description">IVA Intracomunitario 4%</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">none</field>
@@ -323,8 +341,17 @@ 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_servicios">
<field name="name">IVA Intracomunitario (servicios)</field>
<field name="description">IVA Intracomunitario</field>
<field name="name">IVA Intracomunitario 21% (servicios)</field>
<field name="description">IVA Intracomunitario 21%</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_servicios_10">
<field name="name">IVA Intracomunitario 10% (servicios)</field>
<field name="description">IVA Intracomunitario 10%</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">none</field>
@@ -332,8 +359,26 @@ 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_inv">
<field name="name">IVA Intracomunitario (bienes de inversión)</field>
<field name="description">IVA Intracomunitario</field>
<field name="name">IVA Intracomunitario 21% (bienes de inversión)</field>
<field name="description">IVA Intracomunitario 21%</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase_investment"/>
<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_10">
<field name="name">IVA Intracomunitario 10% (bienes de inversión)</field>
<field name="description">IVA Intracomunitario 10%</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase_investment"/>
<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_4">
<field name="name">IVA Intracomunitario 4% (bienes de inversión)</field>
<field name="description">IVA Intracomunitario 4%</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase_investment"/>
<field name="type">none</field>
@@ -447,8 +492,8 @@ 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_intracomunitario_1">
<field name="name">IVA Intracomunitario. Bienes (1)</field>
<field name="description">IVA Intracomunitario (1)</field>
<field name="name">IVA Intracomunitario. 21% Bienes (1)</field>
<field name="description">IVA Intracomunitario 21% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
@@ -459,8 +504,8 @@ 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. Bienes (2)</field>
<field name="description">IVA Intracomunitario (2)</field>
<field name="name">IVA Intracomunitario. 21% Bienes (2)</field>
<field name="description">IVA Intracomunitario 21% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
@@ -470,9 +515,57 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_477"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</record>
<record model="account.tax.template" id="iva_sop_intracomunitario_10_1">
<field name="name">IVA Intracomunitario. 10% Bienes (1)</field>
<field name="description">IVA Intracomunitario 10% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_10"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.10')"/>
<field name="invoice_account" ref="pgc_472"/>
<field name="credit_note_account" ref="pgc_472"/>
<field name="es_ec_purchases_list_code">A</field>
</record>
<record model="account.tax.template" id="iva_sop_intracomunitario_10_2">
<field name="name">IVA Intracomunitario. 10% Bienes (2)</field>
<field name="description">IVA Intracomunitario 10% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_10"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('-0.10')"/>
<field name="invoice_account" ref="pgc_477"/>
<field name="credit_note_account" ref="pgc_477"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</record>
<record model="account.tax.template" id="iva_sop_intracomunitario_4_1">
<field name="name">IVA Intracomunitario. 4% Bienes (1)</field>
<field name="description">IVA Intracomunitario 4% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_4"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.04')"/>
<field name="invoice_account" ref="pgc_472"/>
<field name="credit_note_account" ref="pgc_472"/>
<field name="es_ec_purchases_list_code">A</field>
</record>
<record model="account.tax.template" id="iva_sop_intracomunitario_4_2">
<field name="name">IVA Intracomunitario. 4% Bienes (2)</field>
<field name="description">IVA Intracomunitario 4% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_4"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('-0.04')"/>
<field name="invoice_account" ref="pgc_477"/>
<field name="credit_note_account" ref="pgc_477"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</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="name">IVA Intracomunitario. 21% Servicios (1)</field>
<field name="description">IVA Intracomunitario 21% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_servicios"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase_service"/>
@@ -483,8 +576,8 @@ this repository contains the full copyright notices and license terms. -->
<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="name">IVA Intracomunitario. 21% Servicios (2)</field>
<field name="description">IVA Intracomunitario 21% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_servicios"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase_service"/>
@@ -494,9 +587,33 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_477"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</record>
<record model="account.tax.template" id="iva_sop_intracomunitario_servicios_10_1">
<field name="name">IVA Intracomunitario. 10% Servicios (1)</field>
<field name="description">IVA Intracomunitario 10% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_servicios_10"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.10')"/>
<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_10_2">
<field name="name">IVA Intracomunitario. 10% Servicios (2)</field>
<field name="description">IVA Intracomunitario 10% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_servicios_10"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('-0.10')"/>
<field name="invoice_account" ref="pgc_477"/>
<field name="credit_note_account" ref="pgc_477"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</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>
<field name="name">IVA Intracomunitario. 21% Bienes inversión (1)</field>
<field name="description">IVA Intracomunitario 21% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_inv"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase_investment"/>
@@ -507,8 +624,8 @@ 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_inv_2">
<field name="name">IVA Intracomunitario. Bienes inversión (2)</field>
<field name="description">IVA Intracomunitario (2)</field>
<field name="name">IVA Intracomunitario. 21% Bienes inversión (2)</field>
<field name="description">IVA Intracomunitario 21% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_inv"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase_investment"/>
@@ -518,6 +635,54 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_477"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</record>
<record model="account.tax.template" id="iva_sop_intracomunitario_inv_10_1">
<field name="name">IVA Intracomunitario. 10% Bienes inversión (1)</field>
<field name="description">IVA Intracomunitario 10% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_inv_10"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase_investment"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.10')"/>
<field name="invoice_account" ref="pgc_472"/>
<field name="credit_note_account" ref="pgc_472"/>
<field name="es_ec_purchases_list_code">A</field>
</record>
<record model="account.tax.template" id="iva_sop_intracomunitario_inv_10_2">
<field name="name">IVA Intracomunitario. 10% Bienes inversión (2)</field>
<field name="description">IVA Intracomunitario 10% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_inv_10"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase_investment"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('-0.10')"/>
<field name="invoice_account" ref="pgc_477"/>
<field name="credit_note_account" ref="pgc_477"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</record>
<record model="account.tax.template" id="iva_sop_intracomunitario_inv_4_1">
<field name="name">IVA Intracomunitario. 4% Bienes inversión (1)</field>
<field name="description">IVA Intracomunitario 4% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_inv_4"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase_investment"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.04')"/>
<field name="invoice_account" ref="pgc_472"/>
<field name="credit_note_account" ref="pgc_472"/>
<field name="es_ec_purchases_list_code">A</field>
</record>
<record model="account.tax.template" id="iva_sop_intracomunitario_inv_4_2">
<field name="name">IVA Intracomunitario. 4% Bienes inversión (2)</field>
<field name="description">IVA Intracomunitario 4% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_inv_4"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase_investment"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('-0.04')"/>
<field name="invoice_account" ref="pgc_477"/>
<field name="credit_note_account" ref="pgc_477"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</record>
<record model="account.tax.code.template" id="vat_code_iva">
<field name="name">Impuesto sobre el Valor Añadido - Autoliquidación</field>
<field name="code">AEAT303</field>
@@ -605,6 +770,20 @@ this repository contains the full copyright notices and license terms. -->
<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_10-invoice">
<field name="code" ref="vat_code_iva_devengado_base_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_10_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_4-invoice">
<field name="code" ref="vat_code_iva_devengado_base_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_4_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-credit">
<field name="code" ref="vat_code_iva_devengado_base_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_2"/>
@@ -612,6 +791,20 @@ 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_10-credit">
<field name="code" ref="vat_code_iva_devengado_base_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_10_2"/>
<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_devengado_base_intracomunitario-iva_sop_intracomunitario_4-credit">
<field name="code" ref="vat_code_iva_devengado_base_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_4_2"/>
<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_devengado_base_intracomunitario-iva_sop_intracomunitario_inv-invoice">
<field name="code" ref="vat_code_iva_devengado_base_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_2"/>
@@ -619,6 +812,20 @@ this repository contains the full copyright notices and license terms. -->
<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_inv_10-invoice">
<field name="code" ref="vat_code_iva_devengado_base_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_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_inv_4-invoice">
<field name="code" ref="vat_code_iva_devengado_base_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_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-invoice">
<field name="code" ref="vat_code_iva_devengado_base_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_2"/>
@@ -626,6 +833,13 @@ this repository contains the full copyright notices and license terms. -->
<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_10-invoice">
<field name="code" ref="vat_code_iva_devengado_base_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_10_2"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</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>
@@ -682,6 +896,20 @@ 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_inv_10-credit">
<field name="code" ref="vat_code_iva_devengado_modification_bases"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_2"/>
<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_devengado_base_intracomunitario-iva_sop_intracomunitario_inv_4-credit">
<field name="code" ref="vat_code_iva_devengado_modification_bases"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_2"/>
<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_devengado_base_intracomunitario-iva_sop_intracomunitario_servicios-credit">
<field name="code" ref="vat_code_iva_devengado_modification_bases"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_2"/>
@@ -689,6 +917,13 @@ 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_10-credit">
<field name="code" ref="vat_code_iva_devengado_modification_bases"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_10_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_re_normal">
<field name="name">Recargo equivalencia normal</field>
<field name="code">16</field>
@@ -838,6 +1073,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario_10-invoice">
<field name="code" ref="vat_code_iva_devengado_tax_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_10_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_devengado_tax_intracomunitario-iva_sop_intracomunitario_4-invoice">
<field name="code" ref="vat_code_iva_devengado_tax_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_4_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_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv-invoice">
<field name="code" ref="vat_code_iva_devengado_tax_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_1"/>
@@ -845,6 +1094,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="vat_code_iva_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv_10-invoice">
<field name="code" ref="vat_code_iva_devengado_tax_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_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_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv_4-invoice">
<field name="code" ref="vat_code_iva_devengado_tax_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_1"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.template" id="vat_code_iva_devengado_tax_sujeto_pasivo">
<field name="name">Otras operaciones con inversión del sujeto pasivo</field>
<field name="code">13</field>
@@ -901,6 +1164,20 @@ 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_devengado_tax_intracomunitario-iva_sop_intracomunitario_10-credit">
<field name="code" ref="vat_code_iva_devengado_modification_taxes"/>
<field name="tax" ref="iva_sop_intracomunitario_10_1"/>
<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_devengado_tax_intracomunitario-iva_sop_intracomunitario_4-credit">
<field name="code" ref="vat_code_iva_devengado_modification_taxes"/>
<field name="tax" ref="iva_sop_intracomunitario_4_1"/>
<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_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv-credit">
<field name="code" ref="vat_code_iva_devengado_modification_taxes"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_1"/>
@@ -908,6 +1185,20 @@ 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_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv_10-credit">
<field name="code" ref="vat_code_iva_devengado_modification_taxes"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_1"/>
<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_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv_4-credit">
<field name="code" ref="vat_code_iva_devengado_modification_taxes"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_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_devengado_tax_re_normal">
<field name="name">Recargo equivalencia normal</field>
<field name="code">18</field>
@@ -1120,6 +1411,20 @@ this repository contains the full copyright notices and license terms. -->
<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_10-invoice">
<field name="code" ref="vat_code_iva_deducible_base_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_10_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_4-invoice">
<field name="code" ref="vat_code_iva_deducible_base_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_4_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-invoice">
<field name="code" ref="vat_code_iva_deducible_base_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_1"/>
@@ -1127,6 +1432,13 @@ this repository contains the full copyright notices and license terms. -->
<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_10-invoice">
<field name="code" ref="vat_code_iva_deducible_base_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_10_1"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</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>
@@ -1141,6 +1453,20 @@ this repository contains the full copyright notices and license terms. -->
<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_inv-iva_sop_intracomunitario_inv_10-invoice">
<field name="code" ref="vat_code_iva_deducible_base_intracomunitario_inv"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_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_inv-iva_sop_intracomunitario_inv_4-invoice">
<field name="code" ref="vat_code_iva_deducible_base_intracomunitario_inv"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_1"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.template" id="vat_code_iva_deducible_base_rectification_deductions">
<field name="name">Rectificación de deducciones</field>
<field name="code">40</field>
@@ -1239,6 +1565,20 @@ 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_10-credit">
<field name="code" ref="vat_code_iva_deducible_base_rectification_deductions"/>
<field name="tax" ref="iva_sop_intracomunitario_10_1"/>
<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_intracomunitario-iva_sop_intracomunitario_4-credit">
<field name="code" ref="vat_code_iva_deducible_base_rectification_deductions"/>
<field name="tax" ref="iva_sop_intracomunitario_4_1"/>
<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_intracomunitario-iva_sop_intracomunitario_servicios-credit">
<field name="code" ref="vat_code_iva_deducible_base_rectification_deductions"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_1"/>
@@ -1246,6 +1586,13 @@ 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_10-credit">
<field name="code" ref="vat_code_iva_deducible_base_rectification_deductions"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_10_1"/>
<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_intracomunitario_inv-iva_sop_intracomunitario_inv-credit">
<field name="code" ref="vat_code_iva_deducible_base_rectification_deductions"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_1"/>
@@ -1253,6 +1600,20 @@ 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_inv-iva_sop_intracomunitario_inv_10-credit">
<field name="code" ref="vat_code_iva_deducible_base_rectification_deductions"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_1"/>
<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_intracomunitario_inv-iva_sop_intracomunitario_inv_4-credit">
<field name="code" ref="vat_code_iva_deducible_base_rectification_deductions"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_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_tax">
<field name="name">Total a deducir</field>
@@ -1388,6 +1749,20 @@ this repository contains the full copyright notices and license terms. -->
<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_10-invoice">
<field name="code" ref="vat_code_iva_deducible_tax_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_10_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_4-invoice">
<field name="code" ref="vat_code_iva_deducible_tax_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_4_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-invoice">
<field name="code" ref="vat_code_iva_deducible_tax_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_1"/>
@@ -1395,6 +1770,13 @@ this repository contains the full copyright notices and license terms. -->
<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_10-invoice">
<field name="code" ref="vat_code_iva_deducible_tax_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_10_1"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</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>
@@ -1409,6 +1791,20 @@ this repository contains the full copyright notices and license terms. -->
<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_inv-iva_sop_intracomunitario_inv_10-invoice">
<field name="code" ref="vat_code_iva_deducible_tax_intracomunitario_inv"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_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_inv-iva_sop_intracomunitario_inv_4-invoice">
<field name="code" ref="vat_code_iva_deducible_tax_intracomunitario_inv"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_1"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.template" id="vat_code_iva_deducible_tax_rectification_deductions">
<field name="name">Rectificación de deducciones</field>
<field name="code">41</field>
@@ -1507,6 +1903,20 @@ 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_10-credit">
<field name="code" ref="vat_code_iva_deducible_tax_rectification_deductions"/>
<field name="tax" ref="iva_sop_intracomunitario_10_1"/>
<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_intracomunitario-iva_sop_intracomunitario_4-credit">
<field name="code" ref="vat_code_iva_deducible_tax_rectification_deductions"/>
<field name="tax" ref="iva_sop_intracomunitario_4_1"/>
<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_intracomunitario-iva_sop_intracomunitario_servicios-credit">
<field name="code" ref="vat_code_iva_deducible_tax_rectification_deductions"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_1"/>
@@ -1514,6 +1924,13 @@ 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_10-credit">
<field name="code" ref="vat_code_iva_deducible_tax_rectification_deductions"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_10_1"/>
<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_intracomunitario_inv-iva_sop_intracomunitario_inv-credit">
<field name="code" ref="vat_code_iva_deducible_tax_rectification_deductions"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_1"/>
@@ -1521,6 +1938,20 @@ 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_inv-iva_sop_intracomunitario_inv_10-credit">
<field name="code" ref="vat_code_iva_deducible_tax_rectification_deductions"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_1"/>
<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_intracomunitario_inv-iva_sop_intracomunitario_inv_4-credit">
<field name="code" ref="vat_code_iva_deducible_tax_rectification_deductions"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_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_reagp">
<field name="name">Compensaciones Reǵimen Especial A.G y P.</field>
<field name="code">42</field>
tax_normal.xml
+482 -18
View File
@@ -314,8 +314,26 @@ 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 (bienes)</field>
<field name="description">IVA Intracomunitario</field>
<field name="name">IVA Intracomunitario 21% (bienes)</field>
<field name="description">IVA Intracomunitario 21%</field>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase"/>
<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_10_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario 10% (bienes)</field>
<field name="description">IVA Intracomunitario 10%</field>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase"/>
<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_4_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario 4% (bienes)</field>
<field name="description">IVA Intracomunitario 4%</field>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">none</field>
@@ -323,8 +341,17 @@ 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_servicios_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario (servicios)</field>
<field name="description">IVA Intracomunitario</field>
<field name="name">IVA Intracomunitario 21% (servicios)</field>
<field name="description">IVA Intracomunitario 21%</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_servicios_10_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario 10% (servicios)</field>
<field name="description">IVA Intracomunitario 10%</field>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">none</field>
@@ -332,8 +359,26 @@ 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_inv_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario (bienes de inversión)</field>
<field name="description">IVA Intracomunitario</field>
<field name="name">IVA Intracomunitario 21% (bienes de inversión)</field>
<field name="description">IVA Intracomunitario 21%</field>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase_investment"/>
<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_10_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario 10% (bienes de inversión)</field>
<field name="description">IVA Intracomunitario 10%</field>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase_investment"/>
<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_4_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario 4% (bienes de inversión)</field>
<field name="description">IVA Intracomunitario 4%</field>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase_investment"/>
<field name="type">none</field>
@@ -447,8 +492,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_sop_intracomunitario_1_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario. Bienes (1)</field>
<field name="description">IVA Intracomunitario (1)</field>
<field name="name">IVA Intracomunitario. 21% Bienes (1)</field>
<field name="description">IVA Intracomunitario 21% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_normal"/>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase"/>
@@ -459,8 +504,8 @@ 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. Bienes (2)</field>
<field name="description">IVA Intracomunitario (2)</field>
<field name="name">IVA Intracomunitario. 21% Bienes (2)</field>
<field name="description">IVA Intracomunitario 21% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_normal"/>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase"/>
@@ -470,9 +515,57 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_477_normal"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</record>
<record id="iva_sop_intracomunitario_10_1_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario. 10% Bienes (1)</field>
<field name="description">IVA Intracomunitario 10% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_10_normal"/>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.10')"/>
<field name="invoice_account" ref="pgc_472_normal"/>
<field name="credit_note_account" ref="pgc_472_normal"/>
<field name="es_ec_purchases_list_code">A</field>
</record>
<record id="iva_sop_intracomunitario_10_2_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario. 10% Bienes (2)</field>
<field name="description">IVA Intracomunitario 10% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_10_normal"/>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('-0.10')"/>
<field name="invoice_account" ref="pgc_477_normal"/>
<field name="credit_note_account" ref="pgc_477_normal"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</record>
<record id="iva_sop_intracomunitario_4_1_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario. 4% Bienes (1)</field>
<field name="description">IVA Intracomunitario 4% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_4_normal"/>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.04')"/>
<field name="invoice_account" ref="pgc_472_normal"/>
<field name="credit_note_account" ref="pgc_472_normal"/>
<field name="es_ec_purchases_list_code">A</field>
</record>
<record id="iva_sop_intracomunitario_4_2_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario. 4% Bienes (2)</field>
<field name="description">IVA Intracomunitario 4% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_4_normal"/>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('-0.04')"/>
<field name="invoice_account" ref="pgc_477_normal"/>
<field name="credit_note_account" ref="pgc_477_normal"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</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="name">IVA Intracomunitario. 21% Servicios (1)</field>
<field name="description">IVA Intracomunitario 21% (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"/>
@@ -483,8 +576,8 @@ this repository contains the full copyright notices and license terms. -->
<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="name">IVA Intracomunitario. 21% Servicios (2)</field>
<field name="description">IVA Intracomunitario 21% (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"/>
@@ -494,9 +587,33 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_477_normal"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</record>
<record id="iva_sop_intracomunitario_servicios_10_1_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario. 10% Servicios (1)</field>
<field name="description">IVA Intracomunitario 10% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_servicios_10_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('0.10')"/>
<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_10_2_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario. 10% Servicios (2)</field>
<field name="description">IVA Intracomunitario 10% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_servicios_10_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('-0.10')"/>
<field name="invoice_account" ref="pgc_477_normal"/>
<field name="credit_note_account" ref="pgc_477_normal"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</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>
<field name="name">IVA Intracomunitario. 21% Bienes inversión (1)</field>
<field name="description">IVA Intracomunitario 21% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_inv_normal"/>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase_investment"/>
@@ -507,8 +624,8 @@ 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_inv_2_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario. Bienes inversión (2)</field>
<field name="description">IVA Intracomunitario (2)</field>
<field name="name">IVA Intracomunitario. 21% Bienes inversión (2)</field>
<field name="description">IVA Intracomunitario 21% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_inv_normal"/>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase_investment"/>
@@ -518,6 +635,54 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_477_normal"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</record>
<record id="iva_sop_intracomunitario_inv_10_1_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario. 10% Bienes inversión (1)</field>
<field name="description">IVA Intracomunitario 10% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_inv_10_normal"/>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase_investment"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.10')"/>
<field name="invoice_account" ref="pgc_472_normal"/>
<field name="credit_note_account" ref="pgc_472_normal"/>
<field name="es_ec_purchases_list_code">A</field>
</record>
<record id="iva_sop_intracomunitario_inv_10_2_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario. 10% Bienes inversión (2)</field>
<field name="description">IVA Intracomunitario 10% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_inv_10_normal"/>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase_investment"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('-0.10')"/>
<field name="invoice_account" ref="pgc_477_normal"/>
<field name="credit_note_account" ref="pgc_477_normal"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</record>
<record id="iva_sop_intracomunitario_inv_4_1_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario. 4% Bienes inversión (1)</field>
<field name="description">IVA Intracomunitario 4% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_inv_4_normal"/>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase_investment"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.04')"/>
<field name="invoice_account" ref="pgc_472_normal"/>
<field name="credit_note_account" ref="pgc_472_normal"/>
<field name="es_ec_purchases_list_code">A</field>
</record>
<record id="iva_sop_intracomunitario_inv_4_2_normal" model="account.tax.template">
<field name="name">IVA Intracomunitario. 4% Bienes inversión (2)</field>
<field name="description">IVA Intracomunitario 4% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_inv_4_normal"/>
<field name="account" ref="pgc_0_normal"/>
<field name="group" ref="tax_group_purchase_investment"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('-0.04')"/>
<field name="invoice_account" ref="pgc_477_normal"/>
<field name="credit_note_account" ref="pgc_477_normal"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</record>
<record id="vat_code_iva_normal" model="account.tax.code.template">
<field name="name">Impuesto sobre el Valor Añadido - Autoliquidación</field>
<field name="code">AEAT303</field>
@@ -605,6 +770,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_devengado_base_intracomunitario-iva_sop_intracomunitario_10-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_10_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_4-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_4_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-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_2_normal"/>
@@ -612,6 +791,20 @@ 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_10-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_10_2_normal"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_devengado_base_intracomunitario-iva_sop_intracomunitario_4-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_4_2_normal"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_devengado_base_intracomunitario-iva_sop_intracomunitario_inv-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_inv_2_normal"/>
@@ -619,6 +812,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_devengado_base_intracomunitario-iva_sop_intracomunitario_inv_10-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_inv_10_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_inv_4-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_inv_4_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-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"/>
@@ -626,6 +833,13 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_devengado_base_intracomunitario-iva_sop_intracomunitario_servicios_10-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_10_2_normal"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</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>
@@ -682,6 +896,20 @@ 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_inv_10-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_modification_bases_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_2_normal"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_devengado_base_intracomunitario-iva_sop_intracomunitario_inv_4-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_modification_bases_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_2_normal"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</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_modification_bases_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_2_normal"/>
@@ -689,6 +917,13 @@ 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_10-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_modification_bases_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_10_2_normal"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_devengado_base_re_normal_normal" model="account.tax.code.template">
<field name="name">Recargo equivalencia normal</field>
<field name="code">16</field>
@@ -838,6 +1073,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario_10-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_tax_intracomunitario_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_10_1_normal"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario_4-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_tax_intracomunitario_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_4_1_normal"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_tax_intracomunitario_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_1_normal"/>
@@ -845,6 +1094,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv_10-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_tax_intracomunitario_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_1_normal"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv_4-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_tax_intracomunitario_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_1_normal"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_devengado_tax_sujeto_pasivo_normal" model="account.tax.code.template">
<field name="name">Otras operaciones con inversión del sujeto pasivo</field>
<field name="code">13</field>
@@ -901,6 +1164,20 @@ 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_devengado_tax_intracomunitario-iva_sop_intracomunitario_10-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_modification_taxes_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_10_1_normal"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario_4-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_modification_taxes_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_4_1_normal"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_modification_taxes_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_1_normal"/>
@@ -908,6 +1185,20 @@ 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_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv_10-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_modification_taxes_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_1_normal"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv_4-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_modification_taxes_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_1_normal"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_devengado_tax_re_normal_normal" model="account.tax.code.template">
<field name="name">Recargo equivalencia normal</field>
<field name="code">18</field>
@@ -1120,6 +1411,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_base_intracomunitario-iva_sop_intracomunitario_10-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_10_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_4-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_4_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-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"/>
@@ -1127,6 +1432,13 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_base_intracomunitario-iva_sop_intracomunitario_servicios_10-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_10_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_inv_normal" model="account.tax.code.template">
<field name="name">Adquisiciones intracomunitario de bienes de inversión</field>
<field name="code">38</field>
@@ -1141,6 +1453,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_base_intracomunitario_inv-iva_sop_intracomunitario_inv_10-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_intracomunitario_inv_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_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_inv-iva_sop_intracomunitario_inv_4-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_intracomunitario_inv_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_1_normal"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_base_rectification_deductions_normal" model="account.tax.code.template">
<field name="name">Rectificación de deducciones</field>
<field name="code">40</field>
@@ -1239,6 +1565,20 @@ 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_10-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_rectification_deductions_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_10_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-iva_sop_intracomunitario_4-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_rectification_deductions_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_4_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-iva_sop_intracomunitario_servicios-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_rectification_deductions_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_1_normal"/>
@@ -1246,6 +1586,13 @@ 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_10-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_rectification_deductions_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_10_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-iva_sop_intracomunitario_inv-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_rectification_deductions_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_1_normal"/>
@@ -1253,6 +1600,20 @@ 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_inv-iva_sop_intracomunitario_inv_10-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_rectification_deductions_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_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-iva_sop_intracomunitario_inv_4-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_rectification_deductions_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_1_normal"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_tax_normal" model="account.tax.code.template">
<field name="name">Total a deducir</field>
@@ -1388,6 +1749,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_tax_intracomunitario-iva_sop_intracomunitario_10-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_10_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_4-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_4_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-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"/>
@@ -1395,6 +1770,13 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_tax_intracomunitario-iva_sop_intracomunitario_servicios_10-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_10_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_inv_normal" model="account.tax.code.template">
<field name="name">En adquisiciones intracomunitario de bienes de inversión</field>
<field name="code">39</field>
@@ -1409,6 +1791,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_tax_intracomunitario_inv-iva_sop_intracomunitario_inv_10-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_intracomunitario_inv_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_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_inv-iva_sop_intracomunitario_inv_4-invoice_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_intracomunitario_inv_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_1_normal"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_tax_rectification_deductions_normal" model="account.tax.code.template">
<field name="name">Rectificación de deducciones</field>
<field name="code">41</field>
@@ -1507,6 +1903,20 @@ 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_10-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_rectification_deductions_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_10_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-iva_sop_intracomunitario_4-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_rectification_deductions_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_4_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-iva_sop_intracomunitario_servicios-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_rectification_deductions_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_1_normal"/>
@@ -1514,6 +1924,13 @@ 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_10-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_rectification_deductions_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_10_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-iva_sop_intracomunitario_inv-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_rectification_deductions_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_1_normal"/>
@@ -1521,6 +1938,20 @@ 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_inv-iva_sop_intracomunitario_inv_10-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_rectification_deductions_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_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-iva_sop_intracomunitario_inv_4-credit_normal" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_rectification_deductions_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_1_normal"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_tax_reagp_normal" model="account.tax.code.template">
<field name="name">Compensaciones Reǵimen Especial A.G y P.</field>
<field name="code">42</field>
@@ -2068,18 +2499,51 @@ this repository contains the full copyright notices and license terms. -->
<record id="fptt_intra_purchase_normal_normal" model="account.tax.rule.line.template">
<field name="rule" ref="fp_intra_purchase_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_normal"/>
<field name="origin_tax" ref="iva_sop_21_normal"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record id="fptt_intra_purchase_normal_10_normal" model="account.tax.rule.line.template">
<field name="rule" ref="fp_intra_purchase_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_10_normal"/>
<field name="origin_tax" ref="iva_sop_10_normal"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record id="fptt_intra_purchase_normal_4_normal" model="account.tax.rule.line.template">
<field name="rule" ref="fp_intra_purchase_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_4_normal"/>
<field name="origin_tax" ref="iva_sop_4_normal"/>
<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="origin_tax" ref="iva_sop_21_servicios_normal"/>
<field name="group" ref="tax_group_purchase_service"/>
</record>
<record id="fptt_intra_purchase_service_10_normal" model="account.tax.rule.line.template">
<field name="rule" ref="fp_intra_purchase_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_10_normal"/>
<field name="origin_tax" ref="iva_sop_10_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"/>
<field name="origin_tax" ref="iva_sop_21_inv_normal"/>
<field name="group" ref="tax_group_purchase_investment"/>
</record>
<record id="fptt_intra_purchase_investment_10_normal" model="account.tax.rule.line.template">
<field name="rule" ref="fp_intra_purchase_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_normal"/>
<field name="origin_tax" ref="iva_sop_10_inv_normal"/>
<field name="group" ref="tax_group_purchase_investment"/>
</record>
<record id="fptt_intra_purchase_investment_4_normal" model="account.tax.rule.line.template">
<field name="rule" ref="fp_intra_purchase_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_normal"/>
<field name="origin_tax" ref="iva_sop_4_inv_normal"/>
<field name="group" ref="tax_group_purchase_investment"/>
</record>
tax_pyme.xml
+482 -18
View File
@@ -314,8 +314,26 @@ 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 (bienes)</field>
<field name="description">IVA Intracomunitario</field>
<field name="name">IVA Intracomunitario 21% (bienes)</field>
<field name="description">IVA Intracomunitario 21%</field>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase"/>
<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_10_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario 10% (bienes)</field>
<field name="description">IVA Intracomunitario 10%</field>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase"/>
<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_4_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario 4% (bienes)</field>
<field name="description">IVA Intracomunitario 4%</field>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">none</field>
@@ -323,8 +341,17 @@ 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_servicios_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario (servicios)</field>
<field name="description">IVA Intracomunitario</field>
<field name="name">IVA Intracomunitario 21% (servicios)</field>
<field name="description">IVA Intracomunitario 21%</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_servicios_10_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario 10% (servicios)</field>
<field name="description">IVA Intracomunitario 10%</field>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase_service"/>
<field name="type">none</field>
@@ -332,8 +359,26 @@ 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_inv_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario (bienes de inversión)</field>
<field name="description">IVA Intracomunitario</field>
<field name="name">IVA Intracomunitario 21% (bienes de inversión)</field>
<field name="description">IVA Intracomunitario 21%</field>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase_investment"/>
<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_10_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario 10% (bienes de inversión)</field>
<field name="description">IVA Intracomunitario 10%</field>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase_investment"/>
<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_4_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario 4% (bienes de inversión)</field>
<field name="description">IVA Intracomunitario 4%</field>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase_investment"/>
<field name="type">none</field>
@@ -447,8 +492,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="es_vat_list_code">A</field>
</record>
<record id="iva_sop_intracomunitario_1_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario. Bienes (1)</field>
<field name="description">IVA Intracomunitario (1)</field>
<field name="name">IVA Intracomunitario. 21% Bienes (1)</field>
<field name="description">IVA Intracomunitario 21% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase"/>
@@ -459,8 +504,8 @@ 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. Bienes (2)</field>
<field name="description">IVA Intracomunitario (2)</field>
<field name="name">IVA Intracomunitario. 21% Bienes (2)</field>
<field name="description">IVA Intracomunitario 21% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase"/>
@@ -470,9 +515,57 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_477_pyme"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</record>
<record id="iva_sop_intracomunitario_10_1_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario. 10% Bienes (1)</field>
<field name="description">IVA Intracomunitario 10% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_10_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.10')"/>
<field name="invoice_account" ref="pgc_472_pyme"/>
<field name="credit_note_account" ref="pgc_472_pyme"/>
<field name="es_ec_purchases_list_code">A</field>
</record>
<record id="iva_sop_intracomunitario_10_2_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario. 10% Bienes (2)</field>
<field name="description">IVA Intracomunitario 10% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_10_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('-0.10')"/>
<field name="invoice_account" ref="pgc_477_pyme"/>
<field name="credit_note_account" ref="pgc_477_pyme"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</record>
<record id="iva_sop_intracomunitario_4_1_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario. 4% Bienes (1)</field>
<field name="description">IVA Intracomunitario 4% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_4_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.04')"/>
<field name="invoice_account" ref="pgc_472_pyme"/>
<field name="credit_note_account" ref="pgc_472_pyme"/>
<field name="es_ec_purchases_list_code">A</field>
</record>
<record id="iva_sop_intracomunitario_4_2_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario. 4% Bienes (2)</field>
<field name="description">IVA Intracomunitario 4% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_4_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('-0.04')"/>
<field name="invoice_account" ref="pgc_477_pyme"/>
<field name="credit_note_account" ref="pgc_477_pyme"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</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="name">IVA Intracomunitario. 21% Servicios (1)</field>
<field name="description">IVA Intracomunitario 21% (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"/>
@@ -483,8 +576,8 @@ this repository contains the full copyright notices and license terms. -->
<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="name">IVA Intracomunitario. 21% Servicios (2)</field>
<field name="description">IVA Intracomunitario 21% (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"/>
@@ -494,9 +587,33 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_477_pyme"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</record>
<record id="iva_sop_intracomunitario_servicios_10_1_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario. 10% Servicios (1)</field>
<field name="description">IVA Intracomunitario 10% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_servicios_10_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('0.10')"/>
<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_10_2_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario. 10% Servicios (2)</field>
<field name="description">IVA Intracomunitario 10% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_servicios_10_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('-0.10')"/>
<field name="invoice_account" ref="pgc_477_pyme"/>
<field name="credit_note_account" ref="pgc_477_pyme"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</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>
<field name="name">IVA Intracomunitario. 21% Bienes inversión (1)</field>
<field name="description">IVA Intracomunitario 21% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_inv_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase_investment"/>
@@ -507,8 +624,8 @@ 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_inv_2_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario. Bienes inversión (2)</field>
<field name="description">IVA Intracomunitario (2)</field>
<field name="name">IVA Intracomunitario. 21% Bienes inversión (2)</field>
<field name="description">IVA Intracomunitario 21% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_inv_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase_investment"/>
@@ -518,6 +635,54 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="pgc_477_pyme"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</record>
<record id="iva_sop_intracomunitario_inv_10_1_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario. 10% Bienes inversión (1)</field>
<field name="description">IVA Intracomunitario 10% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_inv_10_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase_investment"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.10')"/>
<field name="invoice_account" ref="pgc_472_pyme"/>
<field name="credit_note_account" ref="pgc_472_pyme"/>
<field name="es_ec_purchases_list_code">A</field>
</record>
<record id="iva_sop_intracomunitario_inv_10_2_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario. 10% Bienes inversión (2)</field>
<field name="description">IVA Intracomunitario 10% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_inv_10_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase_investment"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('-0.10')"/>
<field name="invoice_account" ref="pgc_477_pyme"/>
<field name="credit_note_account" ref="pgc_477_pyme"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</record>
<record id="iva_sop_intracomunitario_inv_4_1_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario. 4% Bienes inversión (1)</field>
<field name="description">IVA Intracomunitario 4% (1)</field>
<field name="parent" ref="iva_sop_intracomunitario_inv_4_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase_investment"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.04')"/>
<field name="invoice_account" ref="pgc_472_pyme"/>
<field name="credit_note_account" ref="pgc_472_pyme"/>
<field name="es_ec_purchases_list_code">A</field>
</record>
<record id="iva_sop_intracomunitario_inv_4_2_pyme" model="account.tax.template">
<field name="name">IVA Intracomunitario. 4% Bienes inversión (2)</field>
<field name="description">IVA Intracomunitario 4% (2)</field>
<field name="parent" ref="iva_sop_intracomunitario_inv_4_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
<field name="group" ref="tax_group_purchase_investment"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('-0.04')"/>
<field name="invoice_account" ref="pgc_477_pyme"/>
<field name="credit_note_account" ref="pgc_477_pyme"/>
<field name="es_exclude_from_vat_book" eval="True"/>
</record>
<record id="vat_code_iva_pyme" model="account.tax.code.template">
<field name="name">Impuesto sobre el Valor Añadido - Autoliquidación</field>
<field name="code">AEAT303</field>
@@ -605,6 +770,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_devengado_base_intracomunitario-iva_sop_intracomunitario_10-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_10_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_4-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_4_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-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_2_pyme"/>
@@ -612,6 +791,20 @@ 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_10-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_10_2_pyme"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_devengado_base_intracomunitario-iva_sop_intracomunitario_4-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_4_2_pyme"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_devengado_base_intracomunitario-iva_sop_intracomunitario_inv-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_inv_2_pyme"/>
@@ -619,6 +812,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_devengado_base_intracomunitario-iva_sop_intracomunitario_inv_10-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_inv_10_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_inv_4-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_inv_4_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-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"/>
@@ -626,6 +833,13 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_devengado_base_intracomunitario-iva_sop_intracomunitario_servicios_10-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_10_2_pyme"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</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>
@@ -682,6 +896,20 @@ 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_inv_10-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_modification_bases_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_2_pyme"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_devengado_base_intracomunitario-iva_sop_intracomunitario_inv_4-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_modification_bases_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_2_pyme"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</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_modification_bases_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_2_pyme"/>
@@ -689,6 +917,13 @@ 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_10-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_modification_bases_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_10_2_pyme"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_devengado_base_re_normal_pyme" model="account.tax.code.template">
<field name="name">Recargo equivalencia normal</field>
<field name="code">16</field>
@@ -838,6 +1073,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario_10-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_tax_intracomunitario_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_10_1_pyme"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario_4-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_tax_intracomunitario_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_4_1_pyme"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_tax_intracomunitario_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_1_pyme"/>
@@ -845,6 +1094,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv_10-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_tax_intracomunitario_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_1_pyme"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv_4-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_tax_intracomunitario_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_1_pyme"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_devengado_tax_sujeto_pasivo_pyme" model="account.tax.code.template">
<field name="name">Otras operaciones con inversión del sujeto pasivo</field>
<field name="code">13</field>
@@ -901,6 +1164,20 @@ 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_devengado_tax_intracomunitario-iva_sop_intracomunitario_10-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_modification_taxes_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_10_1_pyme"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario_4-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_modification_taxes_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_4_1_pyme"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_modification_taxes_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_1_pyme"/>
@@ -908,6 +1185,20 @@ 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_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv_10-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_modification_taxes_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_1_pyme"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_devengado_tax_intracomunitario_inv-iva_sop_intracomunitario_inv_4-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_devengado_modification_taxes_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_1_pyme"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_devengado_tax_re_normal_pyme" model="account.tax.code.template">
<field name="name">Recargo equivalencia normal</field>
<field name="code">18</field>
@@ -1120,6 +1411,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_base_intracomunitario-iva_sop_intracomunitario_10-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_10_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_4-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_4_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-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"/>
@@ -1127,6 +1432,13 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_base_intracomunitario-iva_sop_intracomunitario_servicios_10-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_10_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_inv_pyme" model="account.tax.code.template">
<field name="name">Adquisiciones intracomunitario de bienes de inversión</field>
<field name="code">38</field>
@@ -1141,6 +1453,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_base_intracomunitario_inv-iva_sop_intracomunitario_inv_10-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_intracomunitario_inv_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_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_inv-iva_sop_intracomunitario_inv_4-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_intracomunitario_inv_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_1_pyme"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_base_rectification_deductions_pyme" model="account.tax.code.template">
<field name="name">Rectificación de deducciones</field>
<field name="code">40</field>
@@ -1239,6 +1565,20 @@ 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_10-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_rectification_deductions_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_10_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-iva_sop_intracomunitario_4-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_rectification_deductions_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_4_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-iva_sop_intracomunitario_servicios-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_rectification_deductions_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_1_pyme"/>
@@ -1246,6 +1586,13 @@ 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_10-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_rectification_deductions_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_10_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-iva_sop_intracomunitario_inv-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_rectification_deductions_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_1_pyme"/>
@@ -1253,6 +1600,20 @@ 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_inv-iva_sop_intracomunitario_inv_10-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_rectification_deductions_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_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-iva_sop_intracomunitario_inv_4-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_base_rectification_deductions_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_1_pyme"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_tax_pyme" model="account.tax.code.template">
<field name="name">Total a deducir</field>
@@ -1388,6 +1749,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_tax_intracomunitario-iva_sop_intracomunitario_10-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_10_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_4-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_4_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-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"/>
@@ -1395,6 +1770,13 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_tax_intracomunitario-iva_sop_intracomunitario_servicios_10-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_10_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_inv_pyme" model="account.tax.code.template">
<field name="name">En adquisiciones intracomunitario de bienes de inversión</field>
<field name="code">39</field>
@@ -1409,6 +1791,20 @@ this repository contains the full copyright notices and license terms. -->
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_tax_intracomunitario_inv-iva_sop_intracomunitario_inv_10-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_intracomunitario_inv_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_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_inv-iva_sop_intracomunitario_inv_4-invoice_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_intracomunitario_inv_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_1_pyme"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="vat_code_iva_deducible_tax_rectification_deductions_pyme" model="account.tax.code.template">
<field name="name">Rectificación de deducciones</field>
<field name="code">41</field>
@@ -1507,6 +1903,20 @@ 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_10-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_rectification_deductions_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_10_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-iva_sop_intracomunitario_4-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_rectification_deductions_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_4_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-iva_sop_intracomunitario_servicios-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_rectification_deductions_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_1_pyme"/>
@@ -1514,6 +1924,13 @@ 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_10-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_rectification_deductions_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_10_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-iva_sop_intracomunitario_inv-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_rectification_deductions_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_1_pyme"/>
@@ -1521,6 +1938,20 @@ 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_inv-iva_sop_intracomunitario_inv_10-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_rectification_deductions_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_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-iva_sop_intracomunitario_inv_4-credit_pyme" model="account.tax.code.line.template">
<field name="code" ref="vat_code_iva_deducible_tax_rectification_deductions_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_1_pyme"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="vat_code_iva_deducible_tax_reagp_pyme" model="account.tax.code.template">
<field name="name">Compensaciones Reǵimen Especial A.G y P.</field>
<field name="code">42</field>
@@ -2068,18 +2499,51 @@ this repository contains the full copyright notices and license terms. -->
<record id="fptt_intra_purchase_normal_pyme" model="account.tax.rule.line.template">
<field name="rule" ref="fp_intra_purchase_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_pyme"/>
<field name="origin_tax" ref="iva_sop_21_pyme"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record id="fptt_intra_purchase_normal_10_pyme" model="account.tax.rule.line.template">
<field name="rule" ref="fp_intra_purchase_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_10_pyme"/>
<field name="origin_tax" ref="iva_sop_10_pyme"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record id="fptt_intra_purchase_normal_4_pyme" model="account.tax.rule.line.template">
<field name="rule" ref="fp_intra_purchase_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_4_pyme"/>
<field name="origin_tax" ref="iva_sop_4_pyme"/>
<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="origin_tax" ref="iva_sop_21_servicios_pyme"/>
<field name="group" ref="tax_group_purchase_service"/>
</record>
<record id="fptt_intra_purchase_service_10_pyme" model="account.tax.rule.line.template">
<field name="rule" ref="fp_intra_purchase_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_servicios_10_pyme"/>
<field name="origin_tax" ref="iva_sop_10_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"/>
<field name="origin_tax" ref="iva_sop_21_inv_pyme"/>
<field name="group" ref="tax_group_purchase_investment"/>
</record>
<record id="fptt_intra_purchase_investment_10_pyme" model="account.tax.rule.line.template">
<field name="rule" ref="fp_intra_purchase_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_10_pyme"/>
<field name="origin_tax" ref="iva_sop_10_inv_pyme"/>
<field name="group" ref="tax_group_purchase_investment"/>
</record>
<record id="fptt_intra_purchase_investment_4_pyme" model="account.tax.rule.line.template">
<field name="rule" ref="fp_intra_purchase_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_inv_4_pyme"/>
<field name="origin_tax" ref="iva_sop_4_inv_pyme"/>
<field name="group" ref="tax_group_purchase_investment"/>
</record>
tests/scenario_reporting_alternate_currency.rst
+1 -1
View File
@@ -65,7 +65,7 @@ Create invoices::
>>> supplier_tax, = Tax.find([
... ('company', '=', company.id),
... ('group.kind', '=', 'purchase'),
... ('name', '=', 'IVA Intracomunitario (bienes)'),
... ('name', '=', 'IVA Intracomunitario 21% (bienes)'),
... ])
>>> Invoice = Model.get('account.invoice')
>>> invoice = Invoice()