From cfe9880c4cf10dbf2fa0372efd060fb9b690b244 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Adri=C3=A0=20Tarroja=20Caubet?= Date: Wed, 6 Oct 2021 12:33:42 +0200 Subject: [PATCH] Add Intra-community VAT for each tax spanish VAT rates issue10435 review353541002 --- CHANGELOG | 2 + tax.xml | 467 +++++++++++++++- tax_normal.xml | 500 +++++++++++++++++- tax_pyme.xml | 500 +++++++++++++++++- .../scenario_reporting_alternate_currency.rst | 2 +- 5 files changed, 1416 insertions(+), 55 deletions(-) diff --git a/CHANGELOG b/CHANGELOG index 68aba66f02..301554bf53 100644 --- a/CHANGELOG +++ b/CHANGELOG @@ -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 diff --git a/tax.xml b/tax.xml index 2cff0f4173..271aa746a1 100644 --- a/tax.xml +++ b/tax.xml @@ -314,8 +314,26 @@ this repository contains the full copyright notices and license terms. --> - IVA Intracomunitario (bienes) - IVA Intracomunitario + IVA Intracomunitario 21% (bienes) + IVA Intracomunitario 21% + + + none + + + + + IVA Intracomunitario 10% (bienes) + IVA Intracomunitario 10% + + + none + + + + + IVA Intracomunitario 4% (bienes) + IVA Intracomunitario 4% none @@ -323,8 +341,17 @@ this repository contains the full copyright notices and license terms. --> - IVA Intracomunitario (servicios) - IVA Intracomunitario + IVA Intracomunitario 21% (servicios) + IVA Intracomunitario 21% + + + none + + + + + IVA Intracomunitario 10% (servicios) + IVA Intracomunitario 10% none @@ -332,8 +359,26 @@ this repository contains the full copyright notices and license terms. --> - IVA Intracomunitario (bienes de inversión) - IVA Intracomunitario + IVA Intracomunitario 21% (bienes de inversión) + IVA Intracomunitario 21% + + + none + + + + + IVA Intracomunitario 10% (bienes de inversión) + IVA Intracomunitario 10% + + + none + + + + + IVA Intracomunitario 4% (bienes de inversión) + IVA Intracomunitario 4% none @@ -447,8 +492,8 @@ this repository contains the full copyright notices and license terms. --> A - IVA Intracomunitario. Bienes (1) - IVA Intracomunitario (1) + IVA Intracomunitario. 21% Bienes (1) + IVA Intracomunitario 21% (1) @@ -459,8 +504,8 @@ this repository contains the full copyright notices and license terms. --> A - IVA Intracomunitario. Bienes (2) - IVA Intracomunitario (2) + IVA Intracomunitario. 21% Bienes (2) + IVA Intracomunitario 21% (2) @@ -470,9 +515,57 @@ this repository contains the full copyright notices and license terms. --> + + IVA Intracomunitario. 10% Bienes (1) + IVA Intracomunitario 10% (1) + + + + percentage + + + + A + + + IVA Intracomunitario. 10% Bienes (2) + IVA Intracomunitario 10% (2) + + + + percentage + + + + + + + IVA Intracomunitario. 4% Bienes (1) + IVA Intracomunitario 4% (1) + + + + percentage + + + + A + + + IVA Intracomunitario. 4% Bienes (2) + IVA Intracomunitario 4% (2) + + + + percentage + + + + + - IVA Intracomunitario. Servicios (1) - IVA Intracomunitario (1) + IVA Intracomunitario. 21% Servicios (1) + IVA Intracomunitario 21% (1) @@ -483,8 +576,8 @@ this repository contains the full copyright notices and license terms. --> I - IVA Intracomunitario. Servicios (2) - IVA Intracomunitario (2) + IVA Intracomunitario. 21% Servicios (2) + IVA Intracomunitario 21% (2) @@ -494,9 +587,33 @@ this repository contains the full copyright notices and license terms. --> + + IVA Intracomunitario. 10% Servicios (1) + IVA Intracomunitario 10% (1) + + + + percentage + + + + I + + + IVA Intracomunitario. 10% Servicios (2) + IVA Intracomunitario 10% (2) + + + + percentage + + + + + - IVA Intracomunitario. Bienes inversión (1) - IVA Intracomunitario (1) + IVA Intracomunitario. 21% Bienes inversión (1) + IVA Intracomunitario 21% (1) @@ -507,8 +624,8 @@ this repository contains the full copyright notices and license terms. --> A - IVA Intracomunitario. Bienes inversión (2) - IVA Intracomunitario (2) + IVA Intracomunitario. 21% Bienes inversión (2) + IVA Intracomunitario 21% (2) @@ -518,6 +635,54 @@ this repository contains the full copyright notices and license terms. --> + + IVA Intracomunitario. 10% Bienes inversión (1) + IVA Intracomunitario 10% (1) + + + + percentage + + + + A + + + IVA Intracomunitario. 10% Bienes inversión (2) + IVA Intracomunitario 10% (2) + + + + percentage + + + + + + + IVA Intracomunitario. 4% Bienes inversión (1) + IVA Intracomunitario 4% (1) + + + + percentage + + + + A + + + IVA Intracomunitario. 4% Bienes inversión (2) + IVA Intracomunitario 4% (2) + + + + percentage + + + + + Impuesto sobre el Valor Añadido - Autoliquidación AEAT303 @@ -605,6 +770,20 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + + + + + + + base + invoice + @@ -612,6 +791,20 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + - + base + credit + + + + + - + base + credit + @@ -619,6 +812,20 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + + + + + + + base + invoice + @@ -626,6 +833,13 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + Otras operaciones con inversión del sujeto pasivo 12 @@ -682,6 +896,20 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + - + base + credit + + + + + - + base + credit + @@ -689,6 +917,13 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + - + base + credit + Recargo equivalencia normal 16 @@ -838,6 +1073,20 @@ this repository contains the full copyright notices and license terms. --> tax invoice + + + + + + tax + invoice + + + + + + + tax + invoice + @@ -845,6 +1094,20 @@ this repository contains the full copyright notices and license terms. --> tax invoice + + + + + + tax + invoice + + + + + + + tax + invoice + Otras operaciones con inversión del sujeto pasivo 13 @@ -901,6 +1164,20 @@ this repository contains the full copyright notices and license terms. --> tax credit + + + + - + tax + credit + + + + + - + tax + credit + @@ -908,6 +1185,20 @@ this repository contains the full copyright notices and license terms. --> tax credit + + + + - + tax + credit + + + + + - + tax + credit + Recargo equivalencia normal 18 @@ -1120,6 +1411,20 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + + + + + + + base + invoice + @@ -1127,6 +1432,13 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + Adquisiciones intracomunitario de bienes de inversión 38 @@ -1141,6 +1453,20 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + + + + + + + base + invoice + Rectificación de deducciones 40 @@ -1239,6 +1565,20 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + - + base + credit + + + + + - + base + credit + @@ -1246,6 +1586,13 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + - + base + credit + @@ -1253,6 +1600,20 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + - + base + credit + + + + + - + base + credit + Total a deducir @@ -1388,6 +1749,20 @@ this repository contains the full copyright notices and license terms. --> tax invoice + + + + + + tax + invoice + + + + + + + tax + invoice + @@ -1395,6 +1770,13 @@ this repository contains the full copyright notices and license terms. --> tax invoice + + + + + + tax + invoice + En adquisiciones intracomunitario de bienes de inversión 39 @@ -1409,6 +1791,20 @@ this repository contains the full copyright notices and license terms. --> tax invoice + + + + + + tax + invoice + + + + + + + tax + invoice + Rectificación de deducciones 41 @@ -1507,6 +1903,20 @@ this repository contains the full copyright notices and license terms. --> tax credit + + + + - + tax + credit + + + + + - + tax + credit + @@ -1514,6 +1924,13 @@ this repository contains the full copyright notices and license terms. --> tax credit + + + + - + tax + credit + @@ -1521,6 +1938,20 @@ this repository contains the full copyright notices and license terms. --> tax credit + + + + - + tax + credit + + + + + - + tax + credit + Compensaciones Reǵimen Especial A.G y P. 42 diff --git a/tax_normal.xml b/tax_normal.xml index 6ad8dfd043..f919798f64 100644 --- a/tax_normal.xml +++ b/tax_normal.xml @@ -314,8 +314,26 @@ this repository contains the full copyright notices and license terms. --> - IVA Intracomunitario (bienes) - IVA Intracomunitario + IVA Intracomunitario 21% (bienes) + IVA Intracomunitario 21% + + + none + + + + + IVA Intracomunitario 10% (bienes) + IVA Intracomunitario 10% + + + none + + + + + IVA Intracomunitario 4% (bienes) + IVA Intracomunitario 4% none @@ -323,8 +341,17 @@ this repository contains the full copyright notices and license terms. --> - IVA Intracomunitario (servicios) - IVA Intracomunitario + IVA Intracomunitario 21% (servicios) + IVA Intracomunitario 21% + + + none + + + + + IVA Intracomunitario 10% (servicios) + IVA Intracomunitario 10% none @@ -332,8 +359,26 @@ this repository contains the full copyright notices and license terms. --> - IVA Intracomunitario (bienes de inversión) - IVA Intracomunitario + IVA Intracomunitario 21% (bienes de inversión) + IVA Intracomunitario 21% + + + none + + + + + IVA Intracomunitario 10% (bienes de inversión) + IVA Intracomunitario 10% + + + none + + + + + IVA Intracomunitario 4% (bienes de inversión) + IVA Intracomunitario 4% none @@ -447,8 +492,8 @@ this repository contains the full copyright notices and license terms. --> A - IVA Intracomunitario. Bienes (1) - IVA Intracomunitario (1) + IVA Intracomunitario. 21% Bienes (1) + IVA Intracomunitario 21% (1) @@ -459,8 +504,8 @@ this repository contains the full copyright notices and license terms. --> A - IVA Intracomunitario. Bienes (2) - IVA Intracomunitario (2) + IVA Intracomunitario. 21% Bienes (2) + IVA Intracomunitario 21% (2) @@ -470,9 +515,57 @@ this repository contains the full copyright notices and license terms. --> + + IVA Intracomunitario. 10% Bienes (1) + IVA Intracomunitario 10% (1) + + + + percentage + + + + A + + + IVA Intracomunitario. 10% Bienes (2) + IVA Intracomunitario 10% (2) + + + + percentage + + + + + + + IVA Intracomunitario. 4% Bienes (1) + IVA Intracomunitario 4% (1) + + + + percentage + + + + A + + + IVA Intracomunitario. 4% Bienes (2) + IVA Intracomunitario 4% (2) + + + + percentage + + + + + - IVA Intracomunitario. Servicios (1) - IVA Intracomunitario (1) + IVA Intracomunitario. 21% Servicios (1) + IVA Intracomunitario 21% (1) @@ -483,8 +576,8 @@ this repository contains the full copyright notices and license terms. --> I - IVA Intracomunitario. Servicios (2) - IVA Intracomunitario (2) + IVA Intracomunitario. 21% Servicios (2) + IVA Intracomunitario 21% (2) @@ -494,9 +587,33 @@ this repository contains the full copyright notices and license terms. --> + + IVA Intracomunitario. 10% Servicios (1) + IVA Intracomunitario 10% (1) + + + + percentage + + + + I + + + IVA Intracomunitario. 10% Servicios (2) + IVA Intracomunitario 10% (2) + + + + percentage + + + + + - IVA Intracomunitario. Bienes inversión (1) - IVA Intracomunitario (1) + IVA Intracomunitario. 21% Bienes inversión (1) + IVA Intracomunitario 21% (1) @@ -507,8 +624,8 @@ this repository contains the full copyright notices and license terms. --> A - IVA Intracomunitario. Bienes inversión (2) - IVA Intracomunitario (2) + IVA Intracomunitario. 21% Bienes inversión (2) + IVA Intracomunitario 21% (2) @@ -518,6 +635,54 @@ this repository contains the full copyright notices and license terms. --> + + IVA Intracomunitario. 10% Bienes inversión (1) + IVA Intracomunitario 10% (1) + + + + percentage + + + + A + + + IVA Intracomunitario. 10% Bienes inversión (2) + IVA Intracomunitario 10% (2) + + + + percentage + + + + + + + IVA Intracomunitario. 4% Bienes inversión (1) + IVA Intracomunitario 4% (1) + + + + percentage + + + + A + + + IVA Intracomunitario. 4% Bienes inversión (2) + IVA Intracomunitario 4% (2) + + + + percentage + + + + + Impuesto sobre el Valor Añadido - Autoliquidación AEAT303 @@ -605,6 +770,20 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + + + + + + + base + invoice + @@ -612,6 +791,20 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + - + base + credit + + + + + - + base + credit + @@ -619,6 +812,20 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + + + + + + + base + invoice + @@ -626,6 +833,13 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + Otras operaciones con inversión del sujeto pasivo 12 @@ -682,6 +896,20 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + - + base + credit + + + + + - + base + credit + @@ -689,6 +917,13 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + - + base + credit + Recargo equivalencia normal 16 @@ -838,6 +1073,20 @@ this repository contains the full copyright notices and license terms. --> tax invoice + + + + + + tax + invoice + + + + + + + tax + invoice + @@ -845,6 +1094,20 @@ this repository contains the full copyright notices and license terms. --> tax invoice + + + + + + tax + invoice + + + + + + + tax + invoice + Otras operaciones con inversión del sujeto pasivo 13 @@ -901,6 +1164,20 @@ this repository contains the full copyright notices and license terms. --> tax credit + + + + - + tax + credit + + + + + - + tax + credit + @@ -908,6 +1185,20 @@ this repository contains the full copyright notices and license terms. --> tax credit + + + + - + tax + credit + + + + + - + tax + credit + Recargo equivalencia normal 18 @@ -1120,6 +1411,20 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + + + + + + + base + invoice + @@ -1127,6 +1432,13 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + Adquisiciones intracomunitario de bienes de inversión 38 @@ -1141,6 +1453,20 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + + + + + + + base + invoice + Rectificación de deducciones 40 @@ -1239,6 +1565,20 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + - + base + credit + + + + + - + base + credit + @@ -1246,6 +1586,13 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + - + base + credit + @@ -1253,6 +1600,20 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + - + base + credit + + + + + - + base + credit + Total a deducir @@ -1388,6 +1749,20 @@ this repository contains the full copyright notices and license terms. --> tax invoice + + + + + + tax + invoice + + + + + + + tax + invoice + @@ -1395,6 +1770,13 @@ this repository contains the full copyright notices and license terms. --> tax invoice + + + + + + tax + invoice + En adquisiciones intracomunitario de bienes de inversión 39 @@ -1409,6 +1791,20 @@ this repository contains the full copyright notices and license terms. --> tax invoice + + + + + + tax + invoice + + + + + + + tax + invoice + Rectificación de deducciones 41 @@ -1507,6 +1903,20 @@ this repository contains the full copyright notices and license terms. --> tax credit + + + + - + tax + credit + + + + + - + tax + credit + @@ -1514,6 +1924,13 @@ this repository contains the full copyright notices and license terms. --> tax credit + + + + - + tax + credit + @@ -1521,6 +1938,20 @@ this repository contains the full copyright notices and license terms. --> tax credit + + + + - + tax + credit + + + + + - + tax + credit + Compensaciones Reǵimen Especial A.G y P. 42 @@ -2068,18 +2499,51 @@ this repository contains the full copyright notices and license terms. --> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/tax_pyme.xml b/tax_pyme.xml index bd21738ea4..e1e7225a20 100644 --- a/tax_pyme.xml +++ b/tax_pyme.xml @@ -314,8 +314,26 @@ this repository contains the full copyright notices and license terms. --> - IVA Intracomunitario (bienes) - IVA Intracomunitario + IVA Intracomunitario 21% (bienes) + IVA Intracomunitario 21% + + + none + + + + + IVA Intracomunitario 10% (bienes) + IVA Intracomunitario 10% + + + none + + + + + IVA Intracomunitario 4% (bienes) + IVA Intracomunitario 4% none @@ -323,8 +341,17 @@ this repository contains the full copyright notices and license terms. --> - IVA Intracomunitario (servicios) - IVA Intracomunitario + IVA Intracomunitario 21% (servicios) + IVA Intracomunitario 21% + + + none + + + + + IVA Intracomunitario 10% (servicios) + IVA Intracomunitario 10% none @@ -332,8 +359,26 @@ this repository contains the full copyright notices and license terms. --> - IVA Intracomunitario (bienes de inversión) - IVA Intracomunitario + IVA Intracomunitario 21% (bienes de inversión) + IVA Intracomunitario 21% + + + none + + + + + IVA Intracomunitario 10% (bienes de inversión) + IVA Intracomunitario 10% + + + none + + + + + IVA Intracomunitario 4% (bienes de inversión) + IVA Intracomunitario 4% none @@ -447,8 +492,8 @@ this repository contains the full copyright notices and license terms. --> A - IVA Intracomunitario. Bienes (1) - IVA Intracomunitario (1) + IVA Intracomunitario. 21% Bienes (1) + IVA Intracomunitario 21% (1) @@ -459,8 +504,8 @@ this repository contains the full copyright notices and license terms. --> A - IVA Intracomunitario. Bienes (2) - IVA Intracomunitario (2) + IVA Intracomunitario. 21% Bienes (2) + IVA Intracomunitario 21% (2) @@ -470,9 +515,57 @@ this repository contains the full copyright notices and license terms. --> + + IVA Intracomunitario. 10% Bienes (1) + IVA Intracomunitario 10% (1) + + + + percentage + + + + A + + + IVA Intracomunitario. 10% Bienes (2) + IVA Intracomunitario 10% (2) + + + + percentage + + + + + + + IVA Intracomunitario. 4% Bienes (1) + IVA Intracomunitario 4% (1) + + + + percentage + + + + A + + + IVA Intracomunitario. 4% Bienes (2) + IVA Intracomunitario 4% (2) + + + + percentage + + + + + - IVA Intracomunitario. Servicios (1) - IVA Intracomunitario (1) + IVA Intracomunitario. 21% Servicios (1) + IVA Intracomunitario 21% (1) @@ -483,8 +576,8 @@ this repository contains the full copyright notices and license terms. --> I - IVA Intracomunitario. Servicios (2) - IVA Intracomunitario (2) + IVA Intracomunitario. 21% Servicios (2) + IVA Intracomunitario 21% (2) @@ -494,9 +587,33 @@ this repository contains the full copyright notices and license terms. --> + + IVA Intracomunitario. 10% Servicios (1) + IVA Intracomunitario 10% (1) + + + + percentage + + + + I + + + IVA Intracomunitario. 10% Servicios (2) + IVA Intracomunitario 10% (2) + + + + percentage + + + + + - IVA Intracomunitario. Bienes inversión (1) - IVA Intracomunitario (1) + IVA Intracomunitario. 21% Bienes inversión (1) + IVA Intracomunitario 21% (1) @@ -507,8 +624,8 @@ this repository contains the full copyright notices and license terms. --> A - IVA Intracomunitario. Bienes inversión (2) - IVA Intracomunitario (2) + IVA Intracomunitario. 21% Bienes inversión (2) + IVA Intracomunitario 21% (2) @@ -518,6 +635,54 @@ this repository contains the full copyright notices and license terms. --> + + IVA Intracomunitario. 10% Bienes inversión (1) + IVA Intracomunitario 10% (1) + + + + percentage + + + + A + + + IVA Intracomunitario. 10% Bienes inversión (2) + IVA Intracomunitario 10% (2) + + + + percentage + + + + + + + IVA Intracomunitario. 4% Bienes inversión (1) + IVA Intracomunitario 4% (1) + + + + percentage + + + + A + + + IVA Intracomunitario. 4% Bienes inversión (2) + IVA Intracomunitario 4% (2) + + + + percentage + + + + + Impuesto sobre el Valor Añadido - Autoliquidación AEAT303 @@ -605,6 +770,20 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + + + + + + + base + invoice + @@ -612,6 +791,20 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + - + base + credit + + + + + - + base + credit + @@ -619,6 +812,20 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + + + + + + + base + invoice + @@ -626,6 +833,13 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + Otras operaciones con inversión del sujeto pasivo 12 @@ -682,6 +896,20 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + - + base + credit + + + + + - + base + credit + @@ -689,6 +917,13 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + - + base + credit + Recargo equivalencia normal 16 @@ -838,6 +1073,20 @@ this repository contains the full copyright notices and license terms. --> tax invoice + + + + + + tax + invoice + + + + + + + tax + invoice + @@ -845,6 +1094,20 @@ this repository contains the full copyright notices and license terms. --> tax invoice + + + + + + tax + invoice + + + + + + + tax + invoice + Otras operaciones con inversión del sujeto pasivo 13 @@ -901,6 +1164,20 @@ this repository contains the full copyright notices and license terms. --> tax credit + + + + - + tax + credit + + + + + - + tax + credit + @@ -908,6 +1185,20 @@ this repository contains the full copyright notices and license terms. --> tax credit + + + + - + tax + credit + + + + + - + tax + credit + Recargo equivalencia normal 18 @@ -1120,6 +1411,20 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + + + + + + + base + invoice + @@ -1127,6 +1432,13 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + Adquisiciones intracomunitario de bienes de inversión 38 @@ -1141,6 +1453,20 @@ this repository contains the full copyright notices and license terms. --> base invoice + + + + + + base + invoice + + + + + + + base + invoice + Rectificación de deducciones 40 @@ -1239,6 +1565,20 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + - + base + credit + + + + + - + base + credit + @@ -1246,6 +1586,13 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + - + base + credit + @@ -1253,6 +1600,20 @@ this repository contains the full copyright notices and license terms. --> base credit + + + + - + base + credit + + + + + - + base + credit + Total a deducir @@ -1388,6 +1749,20 @@ this repository contains the full copyright notices and license terms. --> tax invoice + + + + + + tax + invoice + + + + + + + tax + invoice + @@ -1395,6 +1770,13 @@ this repository contains the full copyright notices and license terms. --> tax invoice + + + + + + tax + invoice + En adquisiciones intracomunitario de bienes de inversión 39 @@ -1409,6 +1791,20 @@ this repository contains the full copyright notices and license terms. --> tax invoice + + + + + + tax + invoice + + + + + + + tax + invoice + Rectificación de deducciones 41 @@ -1507,6 +1903,20 @@ this repository contains the full copyright notices and license terms. --> tax credit + + + + - + tax + credit + + + + + - + tax + credit + @@ -1514,6 +1924,13 @@ this repository contains the full copyright notices and license terms. --> tax credit + + + + - + tax + credit + @@ -1521,6 +1938,20 @@ this repository contains the full copyright notices and license terms. --> tax credit + + + + - + tax + credit + + + + + - + tax + credit + Compensaciones Reǵimen Especial A.G y P. 42 @@ -2068,18 +2499,51 @@ this repository contains the full copyright notices and license terms. --> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/tests/scenario_reporting_alternate_currency.rst b/tests/scenario_reporting_alternate_currency.rst index 4e76daa935..3c8f29b177 100644 --- a/tests/scenario_reporting_alternate_currency.rst +++ b/tests/scenario_reporting_alternate_currency.rst @@ -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()