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Allow to export tax reports as file

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issue7484
review45241002
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Sergi Almacellas Abellana committed 2018-09-01 14:55:15 +02:00
1 parent 748735ce67
commit eccab77238
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CHANGELOG
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@@ -1,3 +1,4 @@
* Allow to export tax reports as file
* Remove support for Python 2.7
Version 4.8.0 - 2018-05-21
__init__.py
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@@ -1,2 +1,21 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.pool import Pool
from . import account
from . import reporting_tax
def register():
Pool.register(
reporting_tax.PrintAEATStart,
account.TaxCodeTemplate,
account.TaxCode,
module='account_es', type_='model')
Pool.register(
reporting_tax.AEAT111,
reporting_tax.AEAT115,
reporting_tax.AEAT303,
module='account_es', type_='report')
Pool.register(
reporting_tax.PrintAEAT,
module='account_es', type_='wizard')
account.py
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@@ -0,0 +1,39 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.model import fields
from trytond.pool import PoolMeta
from trytond.pyson import Bool, Eval
__all__ = ['TaxCodeTemplate', 'TaxCode']
class TaxCodeTemplate(metaclass=PoolMeta):
__name__ = 'account.tax.code.template'
aeat_report = fields.Selection([
(None, ''),
('111', "Model 111"),
('115', "Model 115"),
('303', "Model 303"),
], "AEAT Report")
def _get_tax_code_value(self, code=None):
value = super(TaxCodeTemplate, self)._get_tax_code_value(code=code)
value['aeat_report'] = self.aeat_report
return value
class TaxCode(metaclass=PoolMeta):
__name__ = 'account.tax.code'
aeat_report = fields.Selection([
(None, ''),
('111', "Model 111"),
('115', "Model 115"),
('303', "Model 303"),
], "AEAT Report",
states={
'readonly': (Bool(Eval('template', -1))
& ~Eval('template_override', False)),
},
depends=['template', 'template_override'])
aeat111.txt
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@@ -0,0 +1 @@
<T1110${year}${period}0000><AUX>${justify('', 300)}</AUX><T11101000> I${company.party.tax_identifier.code[2:]}${justify(company.rec_name.upper(), 80)}${year}${period}${format_integer(parties['02'])}${format_decimal(amounts['02'])}${format_decimal(amounts['03'])}${format_integer(parties['05'])}${format_decimal(amounts['05'])}${format_decimal(amounts['06'])}${format_integer(parties['08'])}${format_decimal(amounts['08'])}${format_decimal(amounts['09'])}${format_integer(parties['11'])}${format_decimal(amounts['11'])}${format_decimal(amounts['12'])}${format_integer(parties['14'])}${format_decimal(amounts['14'])}${format_decimal(amounts['15'])}${format_integer(parties['17'])}${format_decimal(amounts['17'])}${format_decimal(amounts['18'])}${format_integer(parties['20'])}${format_decimal(amounts['20'])}${format_decimal(amounts['21'])}${format_integer(parties['23'])}${format_decimal(amounts['23'])}${format_decimal(amounts['24'])}${format_integer(parties['26'])}${format_decimal(amounts['26'])}${format_decimal(amounts['27'])}${format_decimal(amounts['28'])}${format_decimal(amounts['29'])}${format_decimal(amounts['30'])}${justify('', 451)}</T11101000></T1110${year}${period}0000>
aeat115.txt
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@@ -0,0 +1 @@
<T1150${year}${period}0000><AUX>${justify('', 300)}</AUX><T11501000> I${company.party.tax_identifier.code[2:]}${justify(company.rec_name.upper(), 80)}${year}${period}${format_integer(parties['03'], 15)}${format_decimal(amounts['02'])}${format_decimal(amounts['03'])}${format_decimal(amounts['04'])}${format_decimal(amounts['05'])}${justify('', 297)}</T11501000></T1150${year}${period}0000>
aeat303.txt
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<T3030${year}${period}0000><AUX>${justify('', 300)}</AUX><T30301000> ${declaration_type}${company.party.tax_identifier.code[2:]}${justify(company.rec_name.upper(), 80)}${year}${period}2322 2222${format_decimal(amounts['01'])}${format_percentage(amounts['02'])}${format_decimal(amounts['03'])}${format_decimal(amounts['04'])}${format_percentage(amounts['05'])}${format_decimal(amounts['06'])}${format_decimal(amounts['07'])}${format_percentage(amounts['08'])}${format_decimal(amounts['09'])}${format_decimal(amounts['10'])}${format_decimal(amounts['11'])}${format_decimal(amounts['12'])}${format_decimal(amounts['13'])}${format_decimal(amounts['14'])}${format_decimal(amounts['15'])}${format_decimal(amounts['16'])}${format_percentage(amounts['017'])}${format_decimal(amounts['18'])}${format_decimal(amounts['19'])}${format_percentage(amounts['20'])}${format_decimal(amounts['21'])}${format_decimal(amounts['22'])}${format_percentage(amounts['23'])}${format_decimal(amounts['24'])}${format_decimal(amounts['25'], True)}${format_decimal(amounts['26'], True)}${format_decimal(amounts['27'], True)}${format_decimal(amounts['28'])}${format_decimal(amounts['29'])}${format_decimal(amounts['30'])}${format_decimal(amounts['31'])}${format_decimal(amounts['32'])}${format_decimal(amounts['33'])}${format_decimal(amounts['34'])}${format_decimal(amounts['35'])}${format_decimal(amounts['36'])}${format_decimal(amounts['37'])}${format_decimal(amounts['38'])}${format_decimal(amounts['39'])}${format_decimal(amounts['40'], True)}${format_decimal(amounts['41'], True)}${format_decimal(amounts['42'], True)}${format_decimal(amounts['43'], True)}${format_decimal(amounts['44'], True)}${format_decimal(amounts['45'], True)}${format_decimal(amounts['46'], True)}022${justify('', 592)}</T30301000><T30303000>${format_decimal(amounts['59'])}${format_decimal(amounts['60'])}${format_decimal(amounts['61'])}${format_decimal(amounts['62'])}${format_decimal(amounts['63'])}${format_decimal(amounts['74'])}${format_decimal(amounts['75'])}${format_decimal(amounts['76'])}${format_decimal(amounts['64'], True)}${format_percentage(amounts['65'])}0000${format_decimal(amounts['66'], True)}${format_decimal(amounts['77'])}${format_decimal(amounts['67'])}${format_decimal(amounts['68'], True)}${format_decimal(amounts['69'], True)}${format_decimal(amounts['70'], True)}${format_decimal(amounts['71'], True)}${justify('', 60)}0 0 0 0 0 0 ${format_decimal(amounts['80'])}${format_decimal(amounts['81'])}${format_decimal(amounts['93'])}${format_decimal(amounts['83'])}${format_decimal(amounts['84'])}${format_decimal(amounts['85'])}${format_decimal(amounts['86'])}${format_decimal(amounts['79'])}${format_decimal(amounts['88'])}0${format_percentage(amounts['89'])}${format_percentage(amounts['90'])}${format_percentage(amounts['91'])}${format_percentage(amounts['92'])}${format_decimal(amounts['94'])}${format_decimal(amounts['95'])}${format_decimal(amounts['96'])}${format_decimal(amounts['97'])}${format_decimal(amounts['98'])}${format_decimal(amounts['99'])}${justify('', 468)}</T30303000></T3030${year}${period}0000>
doc/index.rst
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@@ -9,3 +9,9 @@ The Spanish account module defines the following charts of account:
The chart was published as `REAL DECRETO 1514/2007
https://www.boe.es/boe/dias/2007/11/20/pdfs/C00001-00152.pdf`_ on 20th November
2007.
A wizard allows to generate the following AEAT files:
* Modelo 111
* Modelo 115
* Modelo 303
reporting_tax.py
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@@ -0,0 +1,317 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from collections import defaultdict
from decimal import Decimal
from operator import attrgetter
from sql import Cast, Null, Literal
from sql.aggregate import Count
from sql.conditionals import Case
from sql.functions import Substring, Position
from trytond.model import ModelView, fields
from trytond.model.modelsql import convert_from
from trytond.pool import Pool
from trytond.report import Report
from trytond.transaction import Transaction
from trytond.wizard import Wizard, StateView, StateTransition, StateReport, \
Button
__all__ = ['AEAT111', 'AEAT115', 'AEAT303', 'PrintAEATStart', 'PrintAEAT']
def justify(string, size):
return string[:size].ljust(size)
def format_decimal(n, include_sign=False):
if not isinstance(n, Decimal):
n = Decimal(n)
sign = ''
if include_sign:
sign = 'N' if n < 0 else ''
return sign + ('{0:.2f}'.format(abs(n))).replace('.', '').rjust(
17 - len(sign), '0')
def format_integer(n, size=8):
return ('%d' % n).rjust(size, '0')
def format_percentage(n, size=5):
return ('{0:.2f}'.format(n)).replace('.', '').rjust(size, '0')
class AEATReport(Report):
@classmethod
def get_context(cls, records, data):
pool = Pool()
Period = pool.get('account.period')
context = super().get_context(records, data)
periods = sorted(
Period.browse(data['periods']), key=attrgetter('start_date'))
context['year'] = str(periods[0].start_date.year)
context['company'] = periods[0].fiscalyear.company
start_month = periods[0].start_date.month
end_month = periods[-1].end_date.month
if end_month - start_month > 0:
context['period'] = str(end_month // 3) + 'T'
else:
context['period'] = str(start_month).rjust(2, '0')
context['justify'] = justify
context['format_decimal'] = format_decimal
context['format_integer'] = format_integer
context['format_percentage'] = format_percentage
with Transaction().set_context(periods=data['periods']):
context['amounts'] = cls.compute_amounts()
return context
@classmethod
def compute_amounts(cls):
amounts = defaultdict(lambda: Decimal(0))
for tax_code in cls.tax_codes():
amounts[tax_code.code] += tax_code.amount
return amounts
@classmethod
def tax_codes(cls):
pool = Pool()
TaxCode = pool.get('account.tax.code')
return TaxCode.search([('aeat_report', '=', cls._aeat_report)])
class AEATPartyReport(AEATReport):
@classmethod
def aeat_party_expression(cls, tables):
'''
Returns a couple of sql expression and tables used by sql query to
compute the aeat party.
'''
pool = Pool()
Invoice = pool.get('account.invoice')
table, _ = tables[None]
is_invoice = table.origin.like(Invoice.__name__ + ',%')
if 'invoice' in tables:
invoice, _ = tables['invoice']
else:
invoice = Invoice.__table__()
tables['invoice'] = {
None: (invoice, (is_invoice
& (invoice.id == Cast(
Substring(table.origin,
Position(',', table.origin) + Literal(1)),
Invoice.id.sql_type().base)))),
}
return Case((is_invoice, invoice.party), else_=Null), tables
@classmethod
def get_context(cls, records, data):
pool = Pool()
Move = pool.get('account.move')
Line = pool.get('account.move.line')
TaxLine = pool.get('account.tax.line')
Tax = pool.get('account.tax')
context = super().get_context(records, data)
cursor = Transaction().connection.cursor()
move = Move.__table__()
move_line = Line.__table__()
tax_line = TaxLine.__table__()
tables = {
None: (move, None),
'lines': {
None: (move_line, move_line.move == move.id),
'tax_lines': {
None: (tax_line, tax_line.move_line == move_line.id),
},
},
}
expression, tables = cls.aeat_party_expression(tables)
parties = defaultdict(int)
for tax_code in cls.tax_codes():
domain = ['OR']
for line in tax_code.lines:
domain.append(line._line_domain)
with Transaction().set_context(periods=data['periods']):
tax_line_domain = [Tax._amount_domain(), domain]
_, where = Move.search_domain([
('lines', 'where', [
('tax_lines', 'where', tax_line_domain),
]),
], tables=tables)
from_ = convert_from(None, tables)
cursor.execute(*from_.select(
expression, where=where, group_by=(expression,)).select(
Count(Literal('*'))))
row = cursor.fetchone()
if row:
parties[tax_code.code] += row[0]
context['parties'] = parties
return context
class AEAT111(AEATPartyReport):
__name__ = 'account.reporting.aeat111'
_aeat_report = '111'
@classmethod
def get_context(cls, records, data):
context = super().get_context(records, data)
amounts = context['amounts']
for code in ['28', '30']:
assert code not in amounts, (
"computed code %s already defined" % code)
amounts['28'] = (amounts['03'] + amounts['06'] + amounts['09']
+ amounts['12'] + amounts['15'] + amounts['18'] + amounts['21']
+ amounts['24'] + amounts['27'])
amounts['30'] = amounts['28'] - amounts['29']
return context
class AEAT115(AEATPartyReport):
__name__ = 'account.reporting.aeat115'
_aeat_report = '115'
@classmethod
def get_context(cls, records, data):
context = super().get_context(records, data)
amounts = context['amounts']
assert '05' not in amounts, (
"computed code 05 already defined")
amounts['05'] = amounts['03'] - amounts['04']
return context
class AEAT303(AEATReport):
__name__ = 'account.reporting.aeat303'
_aeat_report = '303'
@classmethod
def compute_amounts(cls):
amounts = super().compute_amounts()
amounts['65'] = 100.0
return amounts
@classmethod
def get_context(cls, records, data):
pool = Pool()
Period = pool.get('account.period')
TaxCodeLine = pool.get('account.tax.code.line')
context = super().get_context(records, data)
amounts = context['amounts']
periods = Period.browse(data['periods'])
start_date = periods[0].start_date
end_date = periods[-1].end_date
lines = TaxCodeLine.search([
('code', 'in', cls.tax_codes()),
('code.code', 'in', ['03', '06', '09', '18', '21', '24']),
('tax', 'where', [
('type', '=', 'percentage'),
['OR',
('start_date', '=', None),
('start_date', '<=', end_date),
],
['OR',
('end_date', '=', None),
('end_date', '>=', start_date),
],
]),
])
for line in lines:
code = str(int(line.code.code) - 1).rjust(2, '0')
amounts[code] = float(line.tax.rate * Decimal(100))
for code in ['46', '64', '66', '69', '71', '88']:
assert code not in amounts, (
"computed code %s already defined" % code)
amounts['46'] = amounts['27'] - amounts['45']
amounts['64'] = amounts['46'] + amounts['58'] + amounts['76']
amounts['66'] = amounts['64'] * Decimal(amounts['65']) / Decimal(100.0)
amounts['69'] = (amounts['66'] + amounts['77'] - amounts['67']
+ amounts['68'])
amounts['71'] = (amounts['69'] - amounts['70'])
amounts['88'] = (amounts['80'] + amounts['81'] - amounts['93']
+ amounts['94'] + amounts['83'] + amounts['84'] + amounts['85']
+ amounts['86'] + amounts['95'] + amounts['96'] + amounts['97']
+ amounts['98'] - amounts['79'] - amounts['99'])
last_period = [p for p in periods[0].fiscalyear.periods
if p.type == 'standard'][-1]
declaration_type = 'N'
if amounts['69'] > 0:
declaration_type = 'I'
elif amounts['69'] < 0:
declaration_type = 'D' if last_period in periods else 'C'
context['declaration_type'] = declaration_type
return context
class PrintAEATStart(ModelView):
'Print AEAT Start'
__name__ = 'account.reporting.aeat.start'
report = fields.Selection([
('111', "Model 111"),
('115', "Model 115"),
('303', "Model 303"),
], "Report", required=True)
periods = fields.Many2Many('account.period', None, None, 'Periods',
required=True)
class PrintAEAT(Wizard):
'Print AEAT'
__name__ = 'account.reporting.aeat'
start = StateView('account.reporting.aeat.start',
'account_es.print_aeat_start_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Print', 'choice', 'tryton-ok', default=True),
])
choice = StateTransition()
model_111 = StateReport('account.reporting.aeat111')
model_115 = StateReport('account.reporting.aeat115')
model_303 = StateReport('account.reporting.aeat303')
@classmethod
def __setup__(cls):
super().__setup__()
cls._error_messages.update({
'same_fiscalyear': ("Periods should be of the same fiscalyear "
"to generate the report."),
})
def transition_choice(self):
validate = getattr(self, 'validate_%s' % self.start.report, None)
if validate:
validate()
return 'model_%s' % self.start.report
def open_report(self, action):
return action, {'periods': [p.id for p in self.start.periods]}
do_model_111 = open_report
do_model_115 = open_report
do_model_303 = open_report
def validate_303(self):
if len(set(p.fiscalyear for p in self.start.periods)) > 1:
self.raise_user_error('same_fiscalyear')
reporting_tax.xml
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@@ -0,0 +1,84 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model="ir.action.report" id="report_aeat_111">
<field name="name">AEAT Model 111</field>
<field name="report_name">account.reporting.aeat111</field>
<field name="report">account_es/aeat111.txt</field>
<field name="template_extension">txt</field>
</record>
<record model="ir.action-res.group" id="report_aeat_111_group_account">
<field name="action" ref="report_aeat_111"/>
<field name="group" ref="account.group_account"/>
</record>
<record model="ir.action-res.group" id="report_aeat_111_group_account_admin">
<field name="action" ref="report_aeat_111"/>
<field name="group" ref="account.group_account_admin"/>
</record>
<record model="ir.action.report" id="report_aeat_115">
<field name="name">AEAT Model 115</field>
<field name="report_name">account.reporting.aeat115</field>
<field name="report">account_es/aeat115.txt</field>
<field name="template_extension">txt</field>
</record>
<record model="ir.action-res.group" id="report_aeat_115_group_account">
<field name="action" ref="report_aeat_115"/>
<field name="group" ref="account.group_account"/>
</record>
<record model="ir.action-res.group" id="report_aeat_115_group_account_admin">
<field name="action" ref="report_aeat_115"/>
<field name="group" ref="account.group_account_admin"/>
</record>
<record model="ir.action.report" id="report_aeat_303">
<field name="name">AEAT Model 303</field>
<field name="report_name">account.reporting.aeat303</field>
<field name="report">account_es/aeat303.txt</field>
<field name="template_extension">txt</field>
</record>
<record model="ir.action-res.group" id="report_aeat_303_group_account">
<field name="action" ref="report_aeat_303"/>
<field name="group" ref="account.group_account"/>
</record>
<record model="ir.action-res.group" id="report_aeat_303_group_account_admin">
<field name="action" ref="report_aeat_303"/>
<field name="group" ref="account.group_account_admin"/>
</record>
<record model="ir.ui.view" id="print_aeat_start_view_form">
<field name="model">account.reporting.aeat.start</field>
<field name="type">form</field>
<field name="name">print_aeat_start_form</field>
</record>
<record model="ir.action.wizard" id="wizard_print_aeat_report">
<field name="name">Print AEAT</field>
<field name="wiz_name">account.reporting.aeat</field>
</record>
<record model="ir.action-res.group" id="wizard_print_aeat_report_group_account">
<field name="action" ref="wizard_print_aeat_report"/>
<field name="group" ref="account.group_account"/>
</record>
<record model="ir.action-res.group" id="wizard_print_aeat_report_group_account_admin">
<field name="action" ref="wizard_print_aeat_report"/>
<field name="group" ref="account.group_account_admin"/>
</record>
<menuitem parent="account.menu_reporting"
action="wizard_print_aeat_report"
id="menu_print_aeat"
icon="tryton-print"/>
<record model="ir.ui.menu-res.group" id="menu_print_aeat_group_account">
<field name="menu" ref="menu_print_aeat"/>
<field name="group" ref="account.group_account"/>
</record>
<record model="ir.ui.menu-res.group" id="menu_print_aeat_group_account_admin">
<field name="menu" ref="menu_print_aeat"/>
<field name="group" ref="account.group_account_admin"/>
</record>
</data>
</tryton>
setup.py
+2 -1
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@@ -72,7 +72,8 @@ setup(name=name,
],
package_data={
'trytond.modules.account_es': (info.get('xml', [])
+ ['tryton.cfg']),
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po', '*.text',
'icons/*.svg', 'tests/*.rst', 'tests/*.txt']),
},
classifiers=[
'Development Status :: 5 - Production/Stable',
tax.xml
+46
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@@ -375,6 +375,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_devengado_base_superred">
<field name="name">IVA superreducido</field>
<field name="code">01</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -395,6 +396,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_devengado_base_red">
<field name="name">IVA reducido</field>
<field name="code">04</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -415,6 +417,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_devengado_base_normal">
<field name="name">IVA normal</field>
<field name="code">07</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -435,6 +438,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_devengado_base_intracomunitario">
<field name="name">Adquisiciones intracomunitarias de bienes y servicios</field>
<field name="code">10</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -469,18 +473,21 @@ this repository contains the full copyright notices and license terms. -->
<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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base"/>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="vat_code_iva_devengado_modification_bases">
<field name="name">Modificación bases</field>
<field name="code">14</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base"/>
<field name="account" ref="pgc_0"/>
</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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -501,6 +508,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_devengado_base_re_red">
<field name="name">Recargo equivalencia reducido</field>
<field name="code">19</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -521,6 +529,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_devengado_base_re_superred">
<field name="name">Recargo equivalencia superreducido</field>
<field name="code">22</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -542,6 +551,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_devengado_modification_bases_re">
<field name="name">Modificación bases del recargo de equivalencia</field>
<field name="code">25</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -549,12 +559,14 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_devengado_tax">
<field name="name">Total cuota devengada</field>
<field name="code">27</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado"/>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="vat_code_iva_devengado_tax_superred">
<field name="name">IVA superreducido</field>
<field name="code">03</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -575,6 +587,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_devengado_tax_red">
<field name="name">IVA reducido</field>
<field name="code">06</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -595,6 +608,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_devengado_tax_normal">
<field name="name">IVA normal</field>
<field name="code">09</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -615,6 +629,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_devengado_tax_intracomunitario">
<field name="name">Adquisiciones intracomunitarias de bienes y servicios</field>
<field name="code">11</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -649,18 +664,21 @@ this repository contains the full copyright notices and license terms. -->
<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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax"/>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="vat_code_iva_devengado_modification_taxes">
<field name="name">Modificación cuotas</field>
<field name="code">15</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax"/>
<field name="account" ref="pgc_0"/>
</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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -681,6 +699,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_devengado_tax_re_red">
<field name="name">Recargo equivalencia reducido</field>
<field name="code">21</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -701,6 +720,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_devengado_tax_re_superred">
<field name="name">Recargo equivalencia superreducido</field>
<field name="code">24</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -722,6 +742,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_devengado_modification_taxes_re">
<field name="name">Modificación cuotas del recargo equivalencia</field>
<field name="code">26</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -741,6 +762,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_deducible_base_corrientes">
<field name="name">Operaciones interiores corrientes</field>
<field name="code">28</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_base"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -804,6 +826,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_deducible_base_inversion">
<field name="name">Operaciones interiores con bienes inversión</field>
<field name="code">30</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_base"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -853,6 +876,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_deducible_base_importacion">
<field name="name">Importaciones de bienes corrientes</field>
<field name="code">32</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_base"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -873,6 +897,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_deducible_base_importacion_inversion">
<field name="name">Importaciones de bienes de inversión</field>
<field name="code">34</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_base"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -893,6 +918,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_deducible_base_intracomunitario">
<field name="name">Adquisiciones intracomunitarios de bienes y servicios corrientes</field>
<field name="code">36</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_base"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -913,6 +939,7 @@ this repository contains the full copyright notices and license terms. -->
<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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_base"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -933,6 +960,7 @@ this repository contains the full copyright notices and license terms. -->
<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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_base"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -940,12 +968,14 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_deducible_tax">
<field name="name">Total a deducir</field>
<field name="code">45</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible"/>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="vat_code_iva_deducible_tax_corrientes">
<field name="name">Por cuotas soportadas en operaciones interiores corrientes</field>
<field name="code">29</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -995,6 +1025,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_deducible_tax_inversion">
<field name="name">Por cuotas soportadas en operaciones interiores con bienes inversión</field>
<field name="code">31</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -1057,6 +1088,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_deducible_tax_importacion">
<field name="name">Por cuotas soportadas en las importaciones de bienes corrientes</field>
<field name="code">33</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -1077,6 +1109,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_deducible_tax_importacion_inversion">
<field name="name">Por cuotas soportadas en las importaciones de bienes de inversión</field>
<field name="code">35</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -1097,6 +1130,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_deducible_tax_intracomunitario">
<field name="name">En adquisiciones intracomunitarios de bienes y servicios corrientes</field>
<field name="code">37</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -1117,6 +1151,7 @@ this repository contains the full copyright notices and license terms. -->
<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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -1137,24 +1172,28 @@ this repository contains the full copyright notices and license terms. -->
<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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax"/>
<field name="account" ref="pgc_0"/>
</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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax"/>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="vat_code_iva_deducible_tax_regularization_inv">
<field name="name">Regularización bienes de inversión</field>
<field name="code">43</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax"/>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="vat_code_iva_deducible_tax_regularization_prorrata">
<field name="name">Regularización por aplicación del porcentaje definitio de prorrata</field>
<field name="code">44</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -1162,6 +1201,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_rep_intracomunitario">
<field name="name">Entregas intracomunitarias de bienes y servicios</field>
<field name="code">59</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -1198,6 +1238,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_exportaciones">
<field name="name">Exportaciones y operaciones asimiladas</field>
<field name="code">60</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -1218,6 +1259,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_iva_no_sujetas">
<field name="name">Operaciones no sujetas o con inversión del sujeto pasivo que originn derecho a deducción</field>
<field name="code">61</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -1231,6 +1273,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Importe percepeciones actividades economicas</field>
<field name="parent" ref="vat_code_irpf_purchase"/>
<field name="code">08</field>
<field name="aeat_report">111</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.line.template" id="vat_code_irpf_purchase_base-irpf_1_purchase-invoice">
@@ -1293,6 +1336,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="vat_code_irpf_purchase_tax">
<field name="name">Importe retenciones actividades economicas</field>
<field name="code">09</field>
<field name="aeat_report">111</field>
<field name="parent" ref="vat_code_irpf_purchase"/>
<field name="account" ref="pgc_0"/>
</record>
@@ -1362,6 +1406,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Base de las retenciones e ingresos a cuenta</field>
<field name="parent" ref="vat_code_irpf_19_purchase_rent"/>
<field name="code">02</field>
<field name="aeat_report">115</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.line.template" id="vat_code_irpf_19_purchase_rent_base-irpf_19_purchase_rent-invoice">
@@ -1382,6 +1427,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Retenciones e ingresos a cuenta</field>
<field name="parent" ref="vat_code_irpf_19_purchase_rent"/>
<field name="code">03</field>
<field name="aeat_report">115</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.line.template" id="vat_code_irpf_19_purchase_rent_tax-irpf_19_purchase_rent-invoice">
tax_normal.xml
+46
View File
@@ -375,6 +375,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_base_superred_normal" model="account.tax.code.template">
<field name="name">IVA superreducido</field>
<field name="code">01</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -395,6 +396,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_base_red_normal" model="account.tax.code.template">
<field name="name">IVA reducido</field>
<field name="code">04</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -415,6 +417,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_base_normal_normal" model="account.tax.code.template">
<field name="name">IVA normal</field>
<field name="code">07</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -435,6 +438,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_base_intracomunitario_normal" model="account.tax.code.template">
<field name="name">Adquisiciones intracomunitarias de bienes y servicios</field>
<field name="code">10</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -469,18 +473,21 @@ this repository contains the full copyright notices and license terms. -->
<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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
<record id="vat_code_iva_devengado_modification_bases_normal" model="account.tax.code.template">
<field name="name">Modificación bases</field>
<field name="code">14</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base_normal"/>
<field name="account" ref="pgc_0_normal"/>
</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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -501,6 +508,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_base_re_red_normal" model="account.tax.code.template">
<field name="name">Recargo equivalencia reducido</field>
<field name="code">19</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -521,6 +529,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_base_re_superred_normal" model="account.tax.code.template">
<field name="name">Recargo equivalencia superreducido</field>
<field name="code">22</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -542,6 +551,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_modification_bases_re_normal" model="account.tax.code.template">
<field name="name">Modificación bases del recargo de equivalencia</field>
<field name="code">25</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -549,12 +559,14 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_tax_normal" model="account.tax.code.template">
<field name="name">Total cuota devengada</field>
<field name="code">27</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
<record id="vat_code_iva_devengado_tax_superred_normal" model="account.tax.code.template">
<field name="name">IVA superreducido</field>
<field name="code">03</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -575,6 +587,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_tax_red_normal" model="account.tax.code.template">
<field name="name">IVA reducido</field>
<field name="code">06</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -595,6 +608,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_tax_normal_normal" model="account.tax.code.template">
<field name="name">IVA normal</field>
<field name="code">09</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -615,6 +629,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_tax_intracomunitario_normal" model="account.tax.code.template">
<field name="name">Adquisiciones intracomunitarias de bienes y servicios</field>
<field name="code">11</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -649,18 +664,21 @@ this repository contains the full copyright notices and license terms. -->
<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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
<record id="vat_code_iva_devengado_modification_taxes_normal" model="account.tax.code.template">
<field name="name">Modificación cuotas</field>
<field name="code">15</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax_normal"/>
<field name="account" ref="pgc_0_normal"/>
</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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -681,6 +699,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_tax_re_red_normal" model="account.tax.code.template">
<field name="name">Recargo equivalencia reducido</field>
<field name="code">21</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -701,6 +720,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_tax_re_superred_normal" model="account.tax.code.template">
<field name="name">Recargo equivalencia superreducido</field>
<field name="code">24</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -722,6 +742,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_modification_taxes_re_normal" model="account.tax.code.template">
<field name="name">Modificación cuotas del recargo equivalencia</field>
<field name="code">26</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -741,6 +762,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_deducible_base_corrientes_normal" model="account.tax.code.template">
<field name="name">Operaciones interiores corrientes</field>
<field name="code">28</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_base_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -804,6 +826,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_deducible_base_inversion_normal" model="account.tax.code.template">
<field name="name">Operaciones interiores con bienes inversión</field>
<field name="code">30</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_base_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -853,6 +876,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_deducible_base_importacion_normal" model="account.tax.code.template">
<field name="name">Importaciones de bienes corrientes</field>
<field name="code">32</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_base_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -873,6 +897,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_deducible_base_importacion_inversion_normal" model="account.tax.code.template">
<field name="name">Importaciones de bienes de inversión</field>
<field name="code">34</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_base_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -893,6 +918,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_deducible_base_intracomunitario_normal" model="account.tax.code.template">
<field name="name">Adquisiciones intracomunitarios de bienes y servicios corrientes</field>
<field name="code">36</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_base_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -913,6 +939,7 @@ this repository contains the full copyright notices and license terms. -->
<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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_base_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -933,6 +960,7 @@ this repository contains the full copyright notices and license terms. -->
<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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_base_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -940,12 +968,14 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_deducible_tax_normal" model="account.tax.code.template">
<field name="name">Total a deducir</field>
<field name="code">45</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
<record id="vat_code_iva_deducible_tax_corrientes_normal" model="account.tax.code.template">
<field name="name">Por cuotas soportadas en operaciones interiores corrientes</field>
<field name="code">29</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -995,6 +1025,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_deducible_tax_inversion_normal" model="account.tax.code.template">
<field name="name">Por cuotas soportadas en operaciones interiores con bienes inversión</field>
<field name="code">31</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -1057,6 +1088,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_deducible_tax_importacion_normal" model="account.tax.code.template">
<field name="name">Por cuotas soportadas en las importaciones de bienes corrientes</field>
<field name="code">33</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -1077,6 +1109,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_deducible_tax_importacion_inversion_normal" model="account.tax.code.template">
<field name="name">Por cuotas soportadas en las importaciones de bienes de inversión</field>
<field name="code">35</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -1097,6 +1130,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_deducible_tax_intracomunitario_normal" model="account.tax.code.template">
<field name="name">En adquisiciones intracomunitarios de bienes y servicios corrientes</field>
<field name="code">37</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -1117,6 +1151,7 @@ this repository contains the full copyright notices and license terms. -->
<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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -1137,24 +1172,28 @@ this repository contains the full copyright notices and license terms. -->
<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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax_normal"/>
<field name="account" ref="pgc_0_normal"/>
</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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
<record id="vat_code_iva_deducible_tax_regularization_inv_normal" model="account.tax.code.template">
<field name="name">Regularización bienes de inversión</field>
<field name="code">43</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
<record id="vat_code_iva_deducible_tax_regularization_prorrata_normal" model="account.tax.code.template">
<field name="name">Regularización por aplicación del porcentaje definitio de prorrata</field>
<field name="code">44</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -1162,6 +1201,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_rep_intracomunitario_normal" model="account.tax.code.template">
<field name="name">Entregas intracomunitarias de bienes y servicios</field>
<field name="code">59</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -1198,6 +1238,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_exportaciones_normal" model="account.tax.code.template">
<field name="name">Exportaciones y operaciones asimiladas</field>
<field name="code">60</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -1218,6 +1259,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_no_sujetas_normal" model="account.tax.code.template">
<field name="name">Operaciones no sujetas o con inversión del sujeto pasivo que originn derecho a deducción</field>
<field name="code">61</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -1231,6 +1273,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Importe percepeciones actividades economicas</field>
<field name="parent" ref="vat_code_irpf_purchase_normal"/>
<field name="code">08</field>
<field name="aeat_report">111</field>
<field name="account" ref="pgc_0_normal"/>
</record>
<record id="vat_code_irpf_purchase_base-irpf_1_purchase-invoice_normal" model="account.tax.code.line.template">
@@ -1293,6 +1336,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_irpf_purchase_tax_normal" model="account.tax.code.template">
<field name="name">Importe retenciones actividades economicas</field>
<field name="code">09</field>
<field name="aeat_report">111</field>
<field name="parent" ref="vat_code_irpf_purchase_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
@@ -1362,6 +1406,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Base de las retenciones e ingresos a cuenta</field>
<field name="parent" ref="vat_code_irpf_19_purchase_rent_normal"/>
<field name="code">02</field>
<field name="aeat_report">115</field>
<field name="account" ref="pgc_0_normal"/>
</record>
<record id="vat_code_irpf_19_purchase_rent_base-irpf_19_purchase_rent-invoice_normal" model="account.tax.code.line.template">
@@ -1382,6 +1427,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Retenciones e ingresos a cuenta</field>
<field name="parent" ref="vat_code_irpf_19_purchase_rent_normal"/>
<field name="code">03</field>
<field name="aeat_report">115</field>
<field name="account" ref="pgc_0_normal"/>
</record>
<record id="vat_code_irpf_19_purchase_rent_tax-irpf_19_purchase_rent-invoice_normal" model="account.tax.code.line.template">
tax_pyme.xml
+46
View File
@@ -375,6 +375,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_base_superred_pyme" model="account.tax.code.template">
<field name="name">IVA superreducido</field>
<field name="code">01</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -395,6 +396,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_base_red_pyme" model="account.tax.code.template">
<field name="name">IVA reducido</field>
<field name="code">04</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -415,6 +417,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_base_normal_pyme" model="account.tax.code.template">
<field name="name">IVA normal</field>
<field name="code">07</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -435,6 +438,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_base_intracomunitario_pyme" model="account.tax.code.template">
<field name="name">Adquisiciones intracomunitarias de bienes y servicios</field>
<field name="code">10</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -469,18 +473,21 @@ this repository contains the full copyright notices and license terms. -->
<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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
<record id="vat_code_iva_devengado_modification_bases_pyme" model="account.tax.code.template">
<field name="name">Modificación bases</field>
<field name="code">14</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -501,6 +508,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_base_re_red_pyme" model="account.tax.code.template">
<field name="name">Recargo equivalencia reducido</field>
<field name="code">19</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -521,6 +529,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_base_re_superred_pyme" model="account.tax.code.template">
<field name="name">Recargo equivalencia superreducido</field>
<field name="code">22</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -542,6 +551,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_modification_bases_re_pyme" model="account.tax.code.template">
<field name="name">Modificación bases del recargo de equivalencia</field>
<field name="code">25</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_base_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -549,12 +559,14 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_tax_pyme" model="account.tax.code.template">
<field name="name">Total cuota devengada</field>
<field name="code">27</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
<record id="vat_code_iva_devengado_tax_superred_pyme" model="account.tax.code.template">
<field name="name">IVA superreducido</field>
<field name="code">03</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -575,6 +587,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_tax_red_pyme" model="account.tax.code.template">
<field name="name">IVA reducido</field>
<field name="code">06</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -595,6 +608,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_tax_normal_pyme" model="account.tax.code.template">
<field name="name">IVA normal</field>
<field name="code">09</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -615,6 +629,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_tax_intracomunitario_pyme" model="account.tax.code.template">
<field name="name">Adquisiciones intracomunitarias de bienes y servicios</field>
<field name="code">11</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -649,18 +664,21 @@ this repository contains the full copyright notices and license terms. -->
<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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
<record id="vat_code_iva_devengado_modification_taxes_pyme" model="account.tax.code.template">
<field name="name">Modificación cuotas</field>
<field name="code">15</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -681,6 +699,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_tax_re_red_pyme" model="account.tax.code.template">
<field name="name">Recargo equivalencia reducido</field>
<field name="code">21</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -701,6 +720,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_tax_re_superred_pyme" model="account.tax.code.template">
<field name="name">Recargo equivalencia superreducido</field>
<field name="code">24</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -722,6 +742,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_devengado_modification_taxes_re_pyme" model="account.tax.code.template">
<field name="name">Modificación cuotas del recargo equivalencia</field>
<field name="code">26</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_devengado_tax_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -741,6 +762,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_deducible_base_corrientes_pyme" model="account.tax.code.template">
<field name="name">Operaciones interiores corrientes</field>
<field name="code">28</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_base_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -804,6 +826,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_deducible_base_inversion_pyme" model="account.tax.code.template">
<field name="name">Operaciones interiores con bienes inversión</field>
<field name="code">30</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_base_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -853,6 +876,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_deducible_base_importacion_pyme" model="account.tax.code.template">
<field name="name">Importaciones de bienes corrientes</field>
<field name="code">32</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_base_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -873,6 +897,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_deducible_base_importacion_inversion_pyme" model="account.tax.code.template">
<field name="name">Importaciones de bienes de inversión</field>
<field name="code">34</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_base_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -893,6 +918,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_deducible_base_intracomunitario_pyme" model="account.tax.code.template">
<field name="name">Adquisiciones intracomunitarios de bienes y servicios corrientes</field>
<field name="code">36</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_base_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -913,6 +939,7 @@ this repository contains the full copyright notices and license terms. -->
<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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_base_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -933,6 +960,7 @@ this repository contains the full copyright notices and license terms. -->
<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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_base_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -940,12 +968,14 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_deducible_tax_pyme" model="account.tax.code.template">
<field name="name">Total a deducir</field>
<field name="code">45</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
<record id="vat_code_iva_deducible_tax_corrientes_pyme" model="account.tax.code.template">
<field name="name">Por cuotas soportadas en operaciones interiores corrientes</field>
<field name="code">29</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -995,6 +1025,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_deducible_tax_inversion_pyme" model="account.tax.code.template">
<field name="name">Por cuotas soportadas en operaciones interiores con bienes inversión</field>
<field name="code">31</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -1057,6 +1088,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_deducible_tax_importacion_pyme" model="account.tax.code.template">
<field name="name">Por cuotas soportadas en las importaciones de bienes corrientes</field>
<field name="code">33</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -1077,6 +1109,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_deducible_tax_importacion_inversion_pyme" model="account.tax.code.template">
<field name="name">Por cuotas soportadas en las importaciones de bienes de inversión</field>
<field name="code">35</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -1097,6 +1130,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_deducible_tax_intracomunitario_pyme" model="account.tax.code.template">
<field name="name">En adquisiciones intracomunitarios de bienes y servicios corrientes</field>
<field name="code">37</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -1117,6 +1151,7 @@ this repository contains the full copyright notices and license terms. -->
<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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -1137,24 +1172,28 @@ this repository contains the full copyright notices and license terms. -->
<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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</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>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
<record id="vat_code_iva_deducible_tax_regularization_inv_pyme" model="account.tax.code.template">
<field name="name">Regularización bienes de inversión</field>
<field name="code">43</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
<record id="vat_code_iva_deducible_tax_regularization_prorrata_pyme" model="account.tax.code.template">
<field name="name">Regularización por aplicación del porcentaje definitio de prorrata</field>
<field name="code">44</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_deducible_tax_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -1162,6 +1201,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_rep_intracomunitario_pyme" model="account.tax.code.template">
<field name="name">Entregas intracomunitarias de bienes y servicios</field>
<field name="code">59</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -1198,6 +1238,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_exportaciones_pyme" model="account.tax.code.template">
<field name="name">Exportaciones y operaciones asimiladas</field>
<field name="code">60</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -1218,6 +1259,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_iva_no_sujetas_pyme" model="account.tax.code.template">
<field name="name">Operaciones no sujetas o con inversión del sujeto pasivo que originn derecho a deducción</field>
<field name="code">61</field>
<field name="aeat_report">303</field>
<field name="parent" ref="vat_code_iva_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -1231,6 +1273,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Importe percepeciones actividades economicas</field>
<field name="parent" ref="vat_code_irpf_purchase_pyme"/>
<field name="code">08</field>
<field name="aeat_report">111</field>
<field name="account" ref="pgc_0_pyme"/>
</record>
<record id="vat_code_irpf_purchase_base-irpf_1_purchase-invoice_pyme" model="account.tax.code.line.template">
@@ -1293,6 +1336,7 @@ this repository contains the full copyright notices and license terms. -->
<record id="vat_code_irpf_purchase_tax_pyme" model="account.tax.code.template">
<field name="name">Importe retenciones actividades economicas</field>
<field name="code">09</field>
<field name="aeat_report">111</field>
<field name="parent" ref="vat_code_irpf_purchase_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
@@ -1362,6 +1406,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Base de las retenciones e ingresos a cuenta</field>
<field name="parent" ref="vat_code_irpf_19_purchase_rent_pyme"/>
<field name="code">02</field>
<field name="aeat_report">115</field>
<field name="account" ref="pgc_0_pyme"/>
</record>
<record id="vat_code_irpf_19_purchase_rent_base-irpf_19_purchase_rent-invoice_pyme" model="account.tax.code.line.template">
@@ -1382,6 +1427,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Retenciones e ingresos a cuenta</field>
<field name="parent" ref="vat_code_irpf_19_purchase_rent_pyme"/>
<field name="code">03</field>
<field name="aeat_report">115</field>
<field name="account" ref="pgc_0_pyme"/>
</record>
<record id="vat_code_irpf_19_purchase_rent_tax-irpf_19_purchase_rent-invoice_pyme" model="account.tax.code.line.template">
tests/111.txt
+1
View File
@@ -0,0 +1 @@
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
tests/115.txt
+1
View File
@@ -0,0 +1 @@
<T11502018010000><AUX> </AUX><T11501000> IB01000009DUNDER MIFFLIN 20180100000000000000000000000000000000000000000000000000000000000000000000000000000000000 </T11501000></T11502018010000>
tests/303.txt
+1
View File
@@ -0,0 +1 @@
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
tests/scenario_reporting.rst
+181
View File
@@ -0,0 +1,181 @@
=============================
Account ES Reporting Scenario
=============================
Imports::
>>> import datetime
>>> from decimal import Decimal
>>> from proteus import Model, Wizard
>>> from trytond.tests.tools import activate_modules
>>> from trytond.tools import file_open
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear
>>> from trytond.modules.account_invoice.tests.tools import \
... set_fiscalyear_invoice_sequences
>>> today = datetime.date.today()
Install account_es::
>>> config = activate_modules('account_es')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> tax_identifier = company.party.identifiers.new()
>>> tax_identifier.type = 'eu_vat'
>>> tax_identifier.code = 'ESB01000009'
>>> company.party.save()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company, datetime.date(2018, 1, 1)))
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
>>> AccountTemplate = Model.get('account.account.template')
>>> Account = Model.get('account.account')
>>> ModelData = Model.get('ir.model.data')
>>> data, = ModelData.find([
... ('module', '=', 'account_es'),
... ('fs_id', '=', 'pgc_0_pyme'),
... ], limit=1)
>>> account_template = AccountTemplate(data.db_id)
>>> create_chart = Wizard('account.create_chart')
>>> create_chart.execute('account')
>>> create_chart.form.account_template = account_template
>>> create_chart.form.company = company
>>> create_chart.execute('create_account')
>>> accounts = {}
>>> for kind in ['receivable', 'payable', 'revenue', 'expense']:
... accounts[kind], = Account.find([
... ('kind', '=', kind),
... ('company', '=', company.id),
... ], limit=1)
>>> expense = accounts['expense']
>>> revenue = accounts['revenue']
>>> create_chart.form.account_receivable = accounts['receivable']
>>> create_chart.form.account_payable = accounts['payable']
>>> create_chart.execute('create_properties')
Create parties::
>>> Party = Model.get('party.party')
>>> TaxRule = Model.get('account.tax.rule')
>>> party = Party(name='Party')
>>> party.save()
>>> tax_rule, = TaxRule.find([
... ('company', '=', company.id),
... ('kind', '=', 'purchase'),
... ('name', '=', 'Retención IRPF 15%'),
... ])
>>> supplier = Party(name='Supplier')
>>> supplier.supplier_tax_rule = tax_rule
>>> supplier.save()
Create account category::
>>> Tax = Model.get('account.tax')
>>> customer_tax, = Tax.find([
... ('company', '=', company.id),
... ('name', '=', 'IVA 21%'),
... ])
>>> supplier_tax, = Tax.find([
... ('company', '=', company.id),
... ('name', '=', 'IVA 21% (operaciones corrientes)'),
... ])
>>> ProductCategory = Model.get('product.category')
>>> account_category = ProductCategory(name="Account Category")
>>> account_category.accounting = True
>>> account_category.account_expense = expense
>>> account_category.account_revenue = revenue
>>> account_category.customer_taxes.append(customer_tax)
>>> account_category.supplier_taxes.append(supplier_tax)
>>> account_category.save()
Create product::
>>> ProductUom = Model.get('product.uom')
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
>>> ProductTemplate = Model.get('product.template')
>>> template = ProductTemplate()
>>> template.name = 'product'
>>> template.default_uom = unit
>>> template.type = 'service'
>>> template.list_price = Decimal('40')
>>> template.account_category = account_category
>>> template.save()
>>> product, = template.products
Create invoices::
>>> Invoice = Model.get('account.invoice')
>>> invoice = Invoice()
>>> invoice.party = party
>>> invoice.invoice_date = period.start_date
>>> line = invoice.lines.new()
>>> line.product = product
>>> line.quantity = 5
>>> line.unit_price = Decimal('40')
>>> invoice.click('post')
>>> invoice.total_amount
Decimal('242.00')
>>> invoice = Invoice()
>>> invoice.type = 'in'
>>> invoice.party = supplier
>>> invoice.invoice_date = period.start_date
>>> line = invoice.lines.new()
>>> line.product = product
>>> line.quantity = 5
>>> line.unit_price = Decimal('20')
>>> invoice.click('post')
>>> invoice.total_amount
Decimal('106.00')
Generate aeat reports::
>>> Period = Model.get('account.period')
>>> aeat = Wizard('account.reporting.aeat')
>>> aeat.form.report = '111'
>>> aeat.form.periods.append(Period(period.id))
>>> aeat.execute('choice')
>>> extension, content, _, name = aeat.actions[0]
>>> extension
'txt'
>>> with file_open('account_es/tests/111.txt') as f:
... content == f.read()
True
>>> name
'AEAT Model 111'
>>> aeat = Wizard('account.reporting.aeat')
>>> aeat.form.report = '115'
>>> period = Period(period.id)
>>> aeat.form.periods.append(Period(period.id))
>>> aeat.execute('choice')
>>> extension, content, _, name = aeat.actions[0]
>>> extension
'txt'
>>> with file_open('account_es/tests/115.txt') as f:
... content == f.read()
True
>>> name
'AEAT Model 115'
>>> aeat = Wizard('account.reporting.aeat')
>>> aeat.form.report = '303'
>>> aeat.form.periods.append(Period(period.id))
>>> aeat.execute('choice')
>>> extension, content, _, name = aeat.actions[0]
>>> extension
'txt'
>>> with file_open('account_es/tests/303.txt') as f:
... content == f.read()
True
>>> name
'AEAT Model 303'
tests/test_account_es.py
+8
View File
@@ -1,8 +1,12 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
import unittest
import doctest
import trytond.tests.test_tryton
from trytond.tests.test_tryton import ModuleTestCase
from trytond.tests.test_tryton import doctest_teardown
from trytond.tests.test_tryton import doctest_checker
class AccountTestCase(ModuleTestCase):
@@ -14,4 +18,8 @@ def suite():
suite = trytond.tests.test_tryton.suite()
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
AccountTestCase))
suite.addTests(doctest.DocFileSuite('scenario_reporting.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
return suite
tryton.cfg
+2
View File
@@ -10,3 +10,5 @@ xml:
tax_normal.xml
account_pyme.xml
tax_pyme.xml
view.xml
reporting_tax.xml
view.xml
+18
View File
@@ -0,0 +1,18 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model="ir.ui.view" id="tax_code_template_view_form">
<field name="model">account.tax.code.template</field>
<field name="inherit" ref="account.tax_code_template_view_form"/>
<field name="name">tax_code_template_form</field>
</record>
<record model="ir.ui.view" id="tax_code_view_form">
<field name="model">account.tax.code</field>
<field name="inherit" ref="account.tax_code_view_form"/>
<field name="name">tax_code_form</field>
</record>
</data>
</tryton>
view/print_aeat_start_form.xml
+8
View File
@@ -0,0 +1,8 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form col="2">
<label name="report"/>
<field name="report"/>
<field name="periods" colspan="2"/>
</form>
view/tax_code_form.xml
+9
View File
@@ -0,0 +1,9 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="/form/field[@name='parent']" position="after">
<label name="aeat_report"/>
<field name="aeat_report"/>
</xpath>
</data>
view/tax_code_template_form.xml
+9
View File
@@ -0,0 +1,9 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="/form/field[@name='parent']" position="after">
<label name="aeat_report"/>
<field name="aeat_report"/>
</xpath>
</data>