From eccab77238ae02586b70fc935dc956999b5cd88d Mon Sep 17 00:00:00 2001
From: Sergi Almacellas Abellana <sergi@koolpi.com>
Date: Sat, 1 Sep 2018 14:55:15 +0200
Subject: [PATCH] Allow to export tax reports as file

issue7484
review45241002
---
 CHANGELOG                       |   1 +
 __init__.py                     |  19 ++
 account.py                      |  39 ++++
 aeat111.txt                     |   1 +
 aeat115.txt                     |   1 +
 aeat303.txt                     |   1 +
 doc/index.rst                   |   6 +
 reporting_tax.py                | 317 ++++++++++++++++++++++++++++++++
 reporting_tax.xml               |  84 +++++++++
 setup.py                        |   3 +-
 tax.xml                         |  46 +++++
 tax_normal.xml                  |  46 +++++
 tax_pyme.xml                    |  46 +++++
 tests/111.txt                   |   1 +
 tests/115.txt                   |   1 +
 tests/303.txt                   |   1 +
 tests/scenario_reporting.rst    | 181 ++++++++++++++++++
 tests/test_account_es.py        |   8 +
 tryton.cfg                      |   2 +
 view.xml                        |  18 ++
 view/print_aeat_start_form.xml  |   8 +
 view/tax_code_form.xml          |   9 +
 view/tax_code_template_form.xml |   9 +
 23 files changed, 847 insertions(+), 1 deletion(-)
 create mode 100644 account.py
 create mode 100644 aeat111.txt
 create mode 100644 aeat115.txt
 create mode 100644 aeat303.txt
 create mode 100644 reporting_tax.py
 create mode 100644 reporting_tax.xml
 create mode 100644 tests/111.txt
 create mode 100644 tests/115.txt
 create mode 100644 tests/303.txt
 create mode 100644 tests/scenario_reporting.rst
 create mode 100644 view.xml
 create mode 100644 view/print_aeat_start_form.xml
 create mode 100644 view/tax_code_form.xml
 create mode 100644 view/tax_code_template_form.xml

diff --git a/CHANGELOG b/CHANGELOG
index a26e8fb14e..b543ba1dec 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,4 @@
+* Allow to export tax reports as file
 * Remove support for Python 2.7
 
 Version 4.8.0 - 2018-05-21
diff --git a/__init__.py b/__init__.py
index 4effdfa4a2..61a7b99e32 100644
--- a/__init__.py
+++ b/__init__.py
@@ -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')
diff --git a/account.py b/account.py
new file mode 100644
index 0000000000..c217d76ba3
--- /dev/null
+++ b/account.py
@@ -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'])
diff --git a/aeat111.txt b/aeat111.txt
new file mode 100644
index 0000000000..7829ceab21
--- /dev/null
+++ b/aeat111.txt
@@ -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>
diff --git a/aeat115.txt b/aeat115.txt
new file mode 100644
index 0000000000..4c0be980b2
--- /dev/null
+++ b/aeat115.txt
@@ -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}${period}0000>
diff --git a/aeat303.txt b/aeat303.txt
new file mode 100644
index 0000000000..42dcd3824d
--- /dev/null
+++ b/aeat303.txt
@@ -0,0 +1 @@
+<T3030${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>
diff --git a/doc/index.rst b/doc/index.rst
index eb980f3c5a..a86104816b 100644
--- a/doc/index.rst
+++ b/doc/index.rst
@@ -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
diff --git a/reporting_tax.py b/reporting_tax.py
new file mode 100644
index 0000000000..93f72e753c
--- /dev/null
+++ b/reporting_tax.py
@@ -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')
diff --git a/reporting_tax.xml b/reporting_tax.xml
new file mode 100644
index 0000000000..125f2e0706
--- /dev/null
+++ b/reporting_tax.xml
@@ -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>
diff --git a/setup.py b/setup.py
index a54c6c2190..f59eb6dad1 100644
--- a/setup.py
+++ b/setup.py
@@ -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',
diff --git a/tax.xml b/tax.xml
index 388c635281..cfd43bd87a 100644
--- a/tax.xml
+++ b/tax.xml
@@ -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">
diff --git a/tax_normal.xml b/tax_normal.xml
index 59ff67879a..a90ad181bc 100644
--- a/tax_normal.xml
+++ b/tax_normal.xml
@@ -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">
diff --git a/tax_pyme.xml b/tax_pyme.xml
index a477ba0a5b..3948cf060c 100644
--- a/tax_pyme.xml
+++ b/tax_pyme.xml
@@ -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">
diff --git a/tests/111.txt b/tests/111.txt
new file mode 100644
index 0000000000..7c4f50a7b6
--- /dev/null
+++ b/tests/111.txt
@@ -0,0 +1 @@
+<T11102018010000><AUX>                                                                                                                                                                                                                                                                                                            </AUX><T11101000> IB01000009DUNDER MIFFLIN                                                                  201801000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000010000000000001000000000000000001500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000015000000000000000000000000000000001500                                                                                                                                                                                                                                                                                                                                                                                                                                                                   </T11101000></T11102018010000>
diff --git a/tests/115.txt b/tests/115.txt
new file mode 100644
index 0000000000..71ac67adb2
--- /dev/null
+++ b/tests/115.txt
@@ -0,0 +1 @@
+<T11502018010000><AUX>                                                                                                                                                                                                                                                                                                            </AUX><T11501000> IB01000009DUNDER MIFFLIN                                                                  20180100000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                                                                                                                                                                                                         </T11501000></T11502018010000>
diff --git a/tests/303.txt b/tests/303.txt
new file mode 100644
index 0000000000..03ba10e37f
--- /dev/null
+++ b/tests/303.txt
@@ -0,0 +1 @@
+<T30302018010000><AUX>                                                                                                                                                                                                                                                                                                            </AUX><T30301000> IB01000009DUNDER MIFFLIN                                                                  2018012322         222200000000000000000004000000000000000000000000000000000000010000000000000000000000000000000020000021000000000000000420000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000001400000000000000000000000000000000000000500000000000000000000000000000000000000000000000000000000000000000420000000000000010000000000000000021000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000210000000000000002100022                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                </T30301000><T30303000>00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000210010000000000000000000002100000000000000000000000000000000000000000000000000000000000000000021000000000000000000000000000000002100                                                            0    0    0    0    0    0     000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    </T30303000></T30302018010000>
diff --git a/tests/scenario_reporting.rst b/tests/scenario_reporting.rst
new file mode 100644
index 0000000000..1f0c4ce5a5
--- /dev/null
+++ b/tests/scenario_reporting.rst
@@ -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'
diff --git a/tests/test_account_es.py b/tests/test_account_es.py
index cadbdb6637..9103632753 100644
--- a/tests/test_account_es.py
+++ b/tests/test_account_es.py
@@ -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
diff --git a/tryton.cfg b/tryton.cfg
index 59db24c7bd..24e14c56c5 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -10,3 +10,5 @@ xml:
     tax_normal.xml
     account_pyme.xml
     tax_pyme.xml
+    view.xml
+    reporting_tax.xml
diff --git a/view.xml b/view.xml
new file mode 100644
index 0000000000..9ec9fb4736
--- /dev/null
+++ b/view.xml
@@ -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>
diff --git a/view/print_aeat_start_form.xml b/view/print_aeat_start_form.xml
new file mode 100644
index 0000000000..a46dc6a7ca
--- /dev/null
+++ b/view/print_aeat_start_form.xml
@@ -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>
diff --git a/view/tax_code_form.xml b/view/tax_code_form.xml
new file mode 100644
index 0000000000..1326334045
--- /dev/null
+++ b/view/tax_code_form.xml
@@ -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>
diff --git a/view/tax_code_template_form.xml b/view/tax_code_template_form.xml
new file mode 100644
index 0000000000..1326334045
--- /dev/null
+++ b/view/tax_code_template_form.xml
@@ -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>