diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_es/data/account_fiscal_position_template_data.xml | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_es/data/account_fiscal_position_template_data.xml')
| -rw-r--r-- | addons/l10n_es/data/account_fiscal_position_template_data.xml | 3758 |
1 files changed, 3758 insertions, 0 deletions
diff --git a/addons/l10n_es/data/account_fiscal_position_template_data.xml b/addons/l10n_es/data/account_fiscal_position_template_data.xml new file mode 100644 index 00000000..61f786ff --- /dev/null +++ b/addons/l10n_es/data/account_fiscal_position_template_data.xml @@ -0,0 +1,3758 @@ +<?xml version="1.0" encoding="utf-8"?> +<!-- © 2009-2011 Jordi Esteve - Zikzakmedia + © 2011-2020 Ignacio Ibeas - Acysos + © 2015 Carlos Liébana - Factor Libre + © 2015 Albert Cabedo - GAFIC consultores + © 2015 Vicent Cubells + © 2013-2016 Pedro M. Baeza + © 2020 Harald Panten - Sygel Technology + License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). --> +<odoo> + <data> + + <!-- ************************************************************* --> + <!-- Fiscal Position Templates --> + <!-- ************************************************************* --> + + <record id="fp_nacional" model="account.fiscal.position.template"> + <field name="sequence">1</field> + <field name="name">Régimen Nacional</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="auto_apply" eval="True"/> + <field name="vat_required" eval="True"/> + <field name="country_id" ref="base.es"/> + </record> + + <record id="fp_intra_private" model="account.fiscal.position.template"> + <field name="sequence">2</field> + <field name="name">EU privado</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="auto_apply" eval="True"/> + <field name="country_group_id" ref="base.europe"/> + </record> + + <record id="fp_intra" model="account.fiscal.position.template"> + <field name="sequence">3</field> + <field name="name">Régimen Intracomunitario</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="auto_apply" eval="True"/> + <field name="vat_required" eval="True"/> + <field name="country_group_id" ref="base.europe"/> + </record> + + <record id="fp_extra" model="account.fiscal.position.template"> + <field name="sequence">4</field> + <field name="name">Régimen Extracomunitario</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="auto_apply" eval="True"/> + </record> + + <record id="fp_not_subject_tai" model="account.fiscal.position.template"> + <field name="name">Régimen No sujeto por reglas de localización (TAI - Canarias, Ceuta, Melilla...)</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="note"> + Está posición fiscal solo aplica en el caso de vender desde territorio + nacional a una localización no sujeta, por ejemplo, Canarias, Ceuta o Melilla. + Más información: https://www.agenciatributaria.es/AEAT.internet/en_gb/Inicio/Ayuda/Modelos__Procedimientos_y_Servicios/Ayuda_Modelo_303/Informacion_general/Instrucciones_modelo_303.shtml + </field> + </record> + + + <record id="fp_recargo" model="account.fiscal.position.template"> + <field name="name">Recargo de Equivalencia</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_recargo_isp" model="account.fiscal.position.template"> + <field name="name">Recargo de Equivalencia Revendedor con ISP</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_irpf1" model="account.fiscal.position.template"> + <field name="name">Retención IRPF 1%</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_irpf2" model="account.fiscal.position.template"> + <field name="name">Retención IRPF 2%</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_irpf7" model="account.fiscal.position.template"> + <field name="name">Retención IRPF 7%</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_irpf9" model="account.fiscal.position.template"> + <field name="name">Retención IRPF 9%</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_irpf15" model="account.fiscal.position.template"> + <field name="name">Retención IRPF 15%</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_irpf18" model="account.fiscal.position.template"> + <field name="name">Retención IRPF 18%</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_irpf19" model="account.fiscal.position.template"> + <field name="name">Retención IRPF 19%</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_irpf19a" model="account.fiscal.position.template"> + <field name="name">Retención 19% arrendamientos</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_irpf195a" model="account.fiscal.position.template"> + <field name="name">Retención 19,5% arrendamientos</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_irpf20" model="account.fiscal.position.template"> + <field name="name">Retención IRPF 20%</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_irpf24" model="account.fiscal.position.template"> + <field name="name">Retención IRPF 24%</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_irpf20a" model="account.fiscal.position.template"> + <field name="name">Retención 20% arrendamientos</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_irpf21" model="account.fiscal.position.template"> + <field name="name">Retención IRPF 21%</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_irpf21a" model="account.fiscal.position.template"> + <field name="name">Retención 21% arrendamientos</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_ispn" model="account.fiscal.position.template"> + <field name="name">Inversion del Sujeto Pasivo Nacional</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_rnrisp" model="account.fiscal.position.template"> + <field name="name">Régimen Nacional Revendedor con Inversión del sujeto pasivo</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_reagyp_a" model="account.fiscal.position.template"> + <field name="name">REAGYP - Agricultura</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + </record> + + <record id="fp_reagyp_gp" model="account.fiscal.position.template"> + <field name="name">REAGYP - Ganadería y pesca</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + </record> + + <!-- ************************************************************* --> + <!-- Fiscal Position Tax Templates --> + <!-- ************************************************************* --> + + <!-- Extracomunitarios --> + + <record id="fptt_extra_4b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_ibc"/> + </record> + <record id="fptt_extra_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_sp_ex"/> + </record> + <record id="fptt_extra_4_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_ibi"/> + </record> + <record id="fptt_extra_10b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_ibc"/> + </record> + <record id="fptt_extra_10s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_sp_ex"/> + </record> + <record id="fptt_extra_10_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_ibi"/> + </record> + <record id="fptt_extra_21b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_ibc"/> + </record> + <record id="fptt_extra_21s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_sp_ex"/> + </record> + <record id="fptt_extra_21_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_ibi"/> + </record> + <record id="fptt_extra_ventas_4b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_e"/> + </record> + <record id="fptt_extra_ventas_4s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva_e"/> + </record> + <record id="fptt_extra_ventas_10b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_e"/> + </record> + <record id="fptt_extra_ventas_10s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva_e"/> + </record> + <record id="fptt_extra_ventas_21b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_e"/> + </record> + <record id="fptt_extra_ventas_21s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva_e"/> + </record> + <record id="fptt_extra_ventas_21isp" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_e"/> + </record> + + <!-- Intracomunitarios --> + + <record id="fptt_intra_4b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_ic_bc"/> + </record> + <record id="fptt_intra_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_sp_in"/> + </record> + <record id="fptt_intra_4_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_ic_bi"/> + </record> + <record id="fptt_intra_10b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_ic_bc"/> + </record> + <record id="fptt_intra_10s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_sp_in"/> + </record> + <record id="fptt_intra_10_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_ic_bi"/> + </record> + <record id="fptt_intra_21b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_ic_bc"/> + </record> + <record id="fptt_intra_21s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_sp_in"/> + </record> + <record id="fptt_intra_21b_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_ic_bi"/> + </record> + <record id="fptt_intra_ventas_4b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_ic"/> + </record> + <record id="fptt_intra_ventas_4s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_sp_i"/> + </record> + <record id="fptt_intra_ventas_10b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_ic"/> + </record> + <record id="fptt_intra_ventas_10s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_sp_i"/> + </record> + <record id="fptt_intra_ventas_21b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_ic"/> + </record> + <record id="fptt_intra_ventas_21s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_sp_i"/> + </record> + <record id="fptt_intra_ventas_21isp" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_ic"/> + </record> + + <!-- Not subject by Localization Rules (TAI) --> + + <record id="fptt_not_subject_tai_4b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_not_subject_tai"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns_b"/> + </record> + <record id="fptt_not_subject_tai_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_not_subject_tai"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns"/> + </record> + <record id="fptt_not_subject_tai_4_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_not_subject_tai"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns_b"/> + </record> + <record id="fptt_not_subject_tai_10b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_not_subject_tai"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns_b"/> + </record> + <record id="fptt_not_subject_tai_10s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_not_subject_tai"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns"/> + </record> + <record id="fptt_not_subject_tai_10_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_not_subject_tai"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns_b"/> + </record> + <record id="fptt_not_subject_tai_21b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_not_subject_tai"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns_b"/> + </record> + <record id="fptt_not_subject_tai_21s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_not_subject_tai"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns"/> + </record> + <record id="fptt_not_subject_tai_21_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_not_subject_tai"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns_b"/> + </record> + <record id="fptt_not_subject_tai_ventas_4b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_not_subject_tai"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva_ns_b"/> + </record> + <record id="fptt_not_subject_tai_ventas_4s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_not_subject_tai"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva_ns"/> + </record> + <record id="fptt_not_subject_tai_ventas_10b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_not_subject_tai"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva_ns_b"/> + </record> + <record id="fptt_not_subject_tai_ventas_10s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_not_subject_tai"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva_ns"/> + </record> + <record id="fptt_not_subject_tai_ventas_21b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_not_subject_tai"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva_ns_b"/> + </record> + <record id="fptt_not_subject_tai_ventas_21s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_not_subject_tai"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva_ns"/> + </record> + <record id="fptt_not_subject_tai_ventas_21isp" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_not_subject_tai"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva_ns_b"/> + </record> + + <!-- Recargo de equivalencia --> + + <record id="fptt_recargo_4b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4b"/> + </record> + <record id="fptt_recargo_4b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_req05"/> + </record> + <record id="fptt_recargo_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4s"/> + </record> + <record id="fptt_recargo_4s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_req05"/> + </record> + <record id="fptt_recargo_10b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10b"/> + </record> + <record id="fptt_recargo_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_req014"/> + </record> + <record id="fptt_recargo_10s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10s"/> + </record> + <record id="fptt_recargo_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_req014"/> + </record> + <record id="fptt_recargo_21b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21b"/> + </record> + <record id="fptt_recargo_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_req52"/> + </record> + <record id="fptt_recargo_21s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21s"/> + </record> + <record id="fptt_recargo_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_req52"/> + </record> + <record id="fptt_recargo_21isp" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21isp"/> + </record> + <record id="fptt_recargo_21isp_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_req52"/> + </record> + <record id="fptt_recargo_buy_4b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_bc"/> + </record> + <record id="fptt_recargo_buy_4b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_req05"/> + </record> + <record id="fptt_recargo_buy_4s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_sc"/> + </record> + <record id="fptt_recargo_buy_4s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_req05"/> + </record> + <record id="fptt_recargo_buy_4_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_bi"/> + </record> + <record id="fptt_recargo_buy_4_2_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_req05"/> + </record> + <record id="fptt_recargo_buy_10b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_bc"/> + </record> + <record id="fptt_recargo_buy_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_req014"/> + </record> + <record id="fptt_recargo_buy_10s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_sc"/> + </record> + <record id="fptt_recargo_buy_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_req014"/> + </record> + <record id="fptt_recargo_buy_10_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_bi"/> + </record> + <record id="fptt_recargo_buy_10_2_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_req014"/> + </record> + <record id="fptt_recargo_buy_21b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_bc"/> + </record> + <record id="fptt_recargo_buy_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_req52"/> + </record> + <record id="fptt_recargo_buy_21s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_sc"/> + </record> + <record id="fptt_recargo_buy_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_req52"/> + </record> + <record id="fptt_recargo_buy_21_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_bi"/> + </record> + <record id="fptt_recargo_buy_21_2_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_req52"/> + </record> + + <!-- Recargo de equivalencia ISP --> + + <record id="fptt_recargo_isp_4b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4b"/> + </record> + <record id="fptt_recargo_isp_4b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_req05"/> + </record> + <record id="fptt_recargo_isp_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4s"/> + </record> + <record id="fptt_recargo_isp_4s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_req05"/> + </record> + <record id="fptt_recargo_isp_10b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10b"/> + </record> + <record id="fptt_recargo_isp_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_req014"/> + </record> + <record id="fptt_recargo_isp_10s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10s"/> + </record> + <record id="fptt_recargo_isp_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_req014"/> + </record> + <record id="fptt_recargo_isp_21b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21b"/> + </record> + <record id="fptt_recargo_isp_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_req52"/> + </record> + <record id="fptt_recargo_isp_21s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21s"/> + </record> + <record id="fptt_recargo_isp_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_req52"/> + </record> + <record id="fptt_recargo_isp_21isp" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_isp"/> + </record> + <record id="fptt_recargo_isp_buy_4b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_bc"/> + </record> + <record id="fptt_recargo_isp_buy_4b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_req05"/> + </record> + <record id="fptt_recargo_isp_buy_4s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_sc"/> + </record> + <record id="fptt_recargo_isp_buy_4s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_req05"/> + </record> + <record id="fptt_recargo_isp_buy_4_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_bi"/> + </record> + <record id="fptt_recargo_isp_buy_4_2_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_req05"/> + </record> + <record id="fptt_recargo_isp_buy_10b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_bc"/> + </record> + <record id="fptt_recargo_isp_buy_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_req014"/> + </record> + <record id="fptt_recargo_isp_buy_10s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_sc"/> + </record> + <record id="fptt_recargo_isp_buy_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_req014"/> + </record> + <record id="fptt_recargo_isp_buy_10_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_bi"/> + </record> + <record id="fptt_recargo_isp_buy_10_2_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_req014"/> + </record> + <record id="fptt_recargo_isp_buy_21b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_bc"/> + </record> + <record id="fptt_recargo_isp_buy_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_req52"/> + </record> + <record id="fptt_recargo_isp_buy_21s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_sc"/> + </record> + <record id="fptt_recargo_isp_buy_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_req52"/> + </record> + <record id="fptt_recargo_isp_buy_21_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_bi"/> + </record> + <record id="fptt_recargo_isp_buy_21_2_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo_isp"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_req52"/> + </record> + + <!-- Retención 19% arrendamientos --> + + <record id="fptt_irpf19asale_21b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21b"/> + </record> + <record id="fptt_irpf19asale_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf19a"/> + </record> + <record id="fptt_irpf19asale_21s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21s"/> + </record> + <record id="fptt_irpf19asale_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf19a"/> + </record> + <record id="fptt_irpf19asale_21isp" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21isp"/> + </record> + <record id="fptt_irpf19asale_21isp_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf19a"/> + </record> + <record id="fptt_irpf19asale_10b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10b"/> + </record> + <record id="fptt_irpf19asale_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf19a"/> + </record> + <record id="fptt_irpf19asale_10s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10s"/> + </record> + <record id="fptt_irpf19asale_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf19a"/> + </record> + <record id="fptt_irpf19asale_4b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4b"/> + </record> + <record id="fptt_irpf19asale_4b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf19a"/> + </record> + <record id="fptt_irpf19asale_4s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4s"/> + </record> + <record id="fptt_irpf19asale_4s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf19a"/> + </record> + <record id="fptt_irpf19a_21b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_bc"/> + </record> + <record id="fptt_irpf19a_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf19a"/> + </record> + <record id="fptt_irpf19a_21s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_sc"/> + </record> + <record id="fptt_irpf19a_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf19a"/> + </record> + <record id="fptt_irpf19a_10b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_bc"/> + </record> + <record id="fptt_irpf19a_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf19a"/> + </record> + <record id="fptt_irpf19a_10s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_sc"/> + </record> + <record id="fptt_irpf19a_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf19a"/> + </record> + <record id="fptt_irpf19a_4b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_bc"/> + </record> + <record id="fptt_irpf19a_4b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf19a"/> + </record> + <record id="fptt_irpf19a_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_sc"/> + </record> + <record id="fptt_irpf19a_4s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf19a"/> + </record> + <record id="fptt_irpf19asale_ex" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0"/> + </record> + <record id="fptt_irpf19asale_ex_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf19a"/> + </record> + <record id="fptt_irpf19a_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_bc"/> + </record> + <record id="fptt_irpf19a_0_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf19a"/> + </record> + + <!-- Retención 19,5% arrendamientos --> + + <record id="fptt_irpf195asale_21b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21b"/> + </record> + <record id="fptt_irpf195asale_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf195a"/> + </record> + <record id="fptt_irpf195asale_21s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21s"/> + </record> + <record id="fptt_irpf195asale_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf195a"/> + </record> + <record id="fptt_irpf195asale_21isp" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21isp"/> + </record> + <record id="fptt_irpf195asale_21isp_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf195a"/> + </record> + <record id="fptt_irpf195asale_10b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10b"/> + </record> + <record id="fptt_irpf195asale_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf195a"/> + </record> + <record id="fptt_irpf195asale_10s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10s"/> + </record> + <record id="fptt_irpf195asale_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf195a"/> + </record> + <record id="fptt_irpf195asale_4b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4b"/> + </record> + <record id="fptt_irpf195asale_4b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf195a"/> + </record> + <record id="fptt_irpf195asale_4s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4s"/> + </record> + <record id="fptt_irpf195asale_4s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf195a"/> + </record> + <record id="fptt_irpf195a_21b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_bc"/> + </record> + <record id="fptt_irpf195a_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf195a"/> + </record> + <record id="fptt_irpf195a_21s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_sc"/> + </record> + <record id="fptt_irpf195a_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf195a"/> + </record> + <record id="fptt_irpf195a_10b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_bc"/> + </record> + <record id="fptt_irpf195a_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf195a"/> + </record> + <record id="fptt_irpf195a_10s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_sc"/> + </record> + <record id="fptt_irpf195a_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf195a"/> + </record> + <record id="fptt_irpf195a_4b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_bc"/> + </record> + <record id="fptt_irpf195a_4b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf195a"/> + </record> + <record id="fptt_irpf195a_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_sc"/> + </record> + <record id="fptt_irpf195a_4s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf195a"/> + </record> + <record id="fptt_irpf195asale_ex" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0"/> + </record> + <record id="fptt_irpf195asale_ex_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf195a"/> + </record> + <record id="fptt_irpf195a_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_bc"/> + </record> + <record id="fptt_irpf195a_0_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf195a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf195a"/> + </record> + + <!-- Retención 20% arrendamientos --> + + <record id="fptt_irpf20asale_21b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21b"/> + </record> + <record id="fptt_irpf20asale_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf20a"/> + </record> + <record id="fptt_irpf20asale_21s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21s"/> + </record> + <record id="fptt_irpf20asale_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf20a"/> + </record> + <record id="fptt_irpf20asale_21isp" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21isp"/> + </record> + <record id="fptt_irpf20asale_21isp_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf20a"/> + </record> + <record id="fptt_irpf20asale_10b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10b"/> + </record> + <record id="fptt_irpf20asale_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf20a"/> + </record> + <record id="fptt_irpf20asale_10s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10s"/> + </record> + <record id="fptt_irpf20asale_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf20a"/> + </record> + <record id="fptt_irpf20asale_4b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4b"/> + </record> + <record id="fptt_irpf20asale_4b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf20a"/> + </record> + <record id="fptt_irpf20asale_4s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4s"/> + </record> + <record id="fptt_irpf20asale_4s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf20a"/> + </record> + <record id="fptt_irpf20a_21b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_bc"/> + </record> + <record id="fptt_irpf20a_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf20a"/> + </record> + <record id="fptt_irpf20a_21s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_sc"/> + </record> + <record id="fptt_irpf20a_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf20a"/> + </record> + <record id="fptt_irpf20a_10b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_bc"/> + </record> + <record id="fptt_irpf20a_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf20a"/> + </record> + <record id="fptt_irpf20a_10s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_sc"/> + </record> + <record id="fptt_irpf20a_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf20a"/> + </record> + <record id="fptt_irpf20a_4b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_bc"/> + </record> + <record id="fptt_irpf20a_4b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf20a"/> + </record> + <record id="fptt_irpf20a_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_sc"/> + </record> + <record id="fptt_irpf20a_4s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf20a"/> + </record> + <record id="fptt_irpf20asale_ex" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0"/> + </record> + <record id="fptt_irpf20asale_ex_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf20a"/> + </record> + <record id="fptt_irpf20a_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_bc"/> + </record> + <record id="fptt_irpf20a_0_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf20a"/> + </record> + + <!-- Retención 21% arrendamientos --> + + <record id="fptt_irpf21asale_21b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21b"/> + </record> + <record id="fptt_irpf21asale_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf21a"/> + </record> + <record id="fptt_irpf21asale_21isp" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21isp"/> + </record> + <record id="fptt_irpf21asale_21isp_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf21a"/> + </record> + <record id="fptt_irpf21asale_21s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21s"/> + </record> + <record id="fptt_irpf21asale_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf21a"/> + </record> + <record id="fptt_irpf21asale_10b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10b"/> + </record> + <record id="fptt_irpf21asale_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf21a"/> + </record> + <record id="fptt_irpf21asale_10s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10s"/> + </record> + <record id="fptt_irpf21asale_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf21a"/> + </record> + <record id="fptt_irpf21asale_4b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4b"/> + </record> + <record id="fptt_irpf21asale_4b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf21a"/> + </record> + <record id="fptt_irpf21asale_4s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4s"/> + </record> + <record id="fptt_irpf21asale_4s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf21a"/> + </record> + <record id="fptt_irpf21a_21b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_bc"/> + </record> + <record id="fptt_irpf21a_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf21a"/> + </record> + <record id="fptt_irpf21a_21s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_sc"/> + </record> + <record id="fptt_irpf21a_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf21a"/> + </record> + <record id="fptt_irpf21a_10b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_bc"/> + </record> + <record id="fptt_irpf21a_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf21a"/> + </record> + <record id="fptt_irpf21a_10s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_sc"/> + </record> + <record id="fptt_irpf21a_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf21a"/> + </record> + <record id="fptt_irpf21a_4b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_bc"/> + </record> + <record id="fptt_irpf21a_4b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf21a"/> + </record> + <record id="fptt_irpf21a_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_sc"/> + </record> + <record id="fptt_irpf21a_4s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf21a"/> + </record> + <record id="fptt_irpf21asale_ex" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0"/> + </record> + <record id="fptt_irpf21asale_ex_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf21a"/> + </record> + <record id="fptt_irpf21a_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_bc"/> + </record> + <record id="fptt_irpf21a_0_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21a"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf21a"/> + </record> + + <!-- Retenciones IRPF 21% --> + + <record id="fptt_irpf21sale_21b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21b"/> + </record> + <record id="fptt_irpf21sale_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf21"/> + </record> + <record id="fptt_irpf21sale_21isp" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21isp"/> + </record> + <record id="fptt_irpf21sale_21isp_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf21"/> + </record> + <record id="fptt_irpf21sale_21s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21s"/> + </record> + <record id="fptt_irpf21sale_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf21"/> + </record> + <record id="fptt_irpf21sale_10b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10b"/> + </record> + <record id="fptt_irpf21sale_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf21"/> + </record> + <record id="fptt_irpf21sale_10s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10s"/> + </record> + <record id="fptt_irpf21sale_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf21"/> + </record> + <record id="fptt_irpf21sale_4b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4b"/> + </record> + <record id="fptt_irpf21sale_4b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf21"/> + </record> + <record id="fptt_irpf21sale_4s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4s"/> + </record> + <record id="fptt_irpf21sale_4s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf21"/> + </record> + <record id="fptt_irpf21sale_ex" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0"/> + </record> + <record id="fptt_irpf21sale_ex_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf21"/> + </record> + <record id="fptt_irpf21sale_0_ns" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_ns"/> + </record> + <record id="ptt_irpf21sale_0_ns_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf21"/> + </record> + <record id="fptt_irpf21_21b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_bc"/> + </record> + <record id="fptt_irpf21_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf21p"/> + </record> + <record id="fptt_irpf21_21s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_sc"/> + </record> + <record id="fptt_irpf21_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf21p"/> + </record> + <record id="fptt_irpf21_10b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_bc"/> + </record> + <record id="fptt_irpf21_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf21p"/> + </record> + <record id="fptt_irpf21_10s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_sc"/> + </record> + <record id="fptt_irpf21_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf21p"/> + </record> + <record id="fptt_irpf21_4b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_bc"/> + </record> + <record id="fptt_irpf21_4b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf21p"/> + </record> + <record id="fptt_irpf21_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_sc"/> + </record> + <record id="fptt_irpf21_4s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf21p"/> + </record> + <record id="fptt_irpf21_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_bc"/> + </record> + <record id="fptt_irpf21_0_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf21p"/> + </record> + <record id="fptt_irpf21purchase_0_ns_b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns_b"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns_b"/> + </record> + <record id="fptt_irpf21purchase_0_ns_b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns_b"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf21p"/> + </record> + <record id="fptt_irpf21purchase_0_ns" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns"/> + </record> + <record id="fptt_irpf21purchase_0_ns_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf21p"/> + </record> + + <!-- Retenciones IRPF 20% --> + + <record id="fptt_irpf20sale_21b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21b"/> + </record> + <record id="fptt_irpf20sale_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf20"/> + </record> + <record id="fptt_irpf20sale_21isp" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21isp"/> + </record> + <record id="fptt_irpf20sale_21isp_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf20"/> + </record> + <record id="fptt_irpf20sale_21s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21s"/> + </record> + <record id="fptt_irpf20sale_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf20"/> + </record> + <record id="fptt_irpf20sale_10b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10b"/> + </record> + <record id="fptt_irpf20sale_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf20"/> + </record> + <record id="fptt_irpf20sale_10s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10s"/> + </record> + <record id="fptt_irpf20sale_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf20"/> + </record> + <record id="fptt_irpf20sale_4b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4b"/> + </record> + <record id="fptt_irpf20sale_4b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf20"/> + </record> + <record id="fptt_irpf20sale_4s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4s"/> + </record> + <record id="fptt_irpf20sale_4s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf20"/> + </record> + <record id="fptt_irpf20sale_ex" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0"/> + </record> + <record id="fptt_irpf20sale_ex_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf20"/> + </record> + <record id="fptt_irpf20sale_0_ns" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_ns"/> + </record> + <record id="ptt_irpf20sale_0_ns_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf20"/> + </record> + <record id="fptt_irpf20_21b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_bc"/> + </record> + <record id="fptt_irpf20_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf20"/> + </record> + <record id="fptt_irpf20_21s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_sc"/> + </record> + <record id="fptt_irpf20_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf20"/> + </record> + <record id="fptt_irpf20_10b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_bc"/> + </record> + <record id="fptt_irpf20_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf20"/> + </record> + <record id="fptt_irpf20_10s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_sc"/> + </record> + <record id="fptt_irpf20_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf20"/> + </record> + <record id="fptt_irpf20_4b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_bc"/> + </record> + <record id="fptt_irpf20_4b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf20"/> + </record> + <record id="fptt_irpf20_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_sc"/> + </record> + <record id="fptt_irpf20_4s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf20"/> + </record> + <record id="fptt_irpf20_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_bc"/> + </record> + <record id="fptt_irpf20_0_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf20"/> + </record> + <record id="fptt_irpf20purchase_0_ns_b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns_b"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns_b"/> + </record> + <record id="fptt_irpf20purchase_0_ns_b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns_b"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf20"/> + </record> + <record id="fptt_irpf20purchase_0_ns" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns"/> + </record> + <record id="fptt_irpf20purchase_0_ns_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf20"/> + </record> + + <!-- Retenciones IRPF 24% --> + + <record id="fptt_irpf24sale_21b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21b"/> + </record> + <record id="fptt_irpf24sale_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf24"/> + </record> + <record id="fptt_irpf24sale_21isp" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21isp"/> + </record> + <record id="fptt_irpf24sale_21isp_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf24"/> + </record> + <record id="fptt_irpf24sale_21s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21s"/> + </record> + <record id="fptt_irpf24sale_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf24"/> + </record> + <record id="fptt_irpf24sale_10b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10b"/> + </record> + <record id="fptt_irpf24sale_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf24"/> + </record> + <record id="fptt_irpf24sale_10s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10s"/> + </record> + <record id="fptt_irpf24sale_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf24"/> + </record> + <record id="fptt_irpf24sale_4b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4b"/> + </record> + <record id="fptt_irpf24sale_4b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf24"/> + </record> + <record id="fptt_irpf24sale_4s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4s"/> + </record> + <record id="fptt_irpf24sale_4s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf24"/> + </record> + <record id="fptt_irpf24sale_ex" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0"/> + </record> + <record id="fptt_irpf24sale_ex_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf24"/> + </record> + <record id="fptt_irpf24sale_0_ns" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_ns"/> + </record> + <record id="ptt_irpf24sale_0_ns_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf24"/> + </record> + <record id="fptt_irpf24_21b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_bc"/> + </record> + <record id="fptt_irpf24_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf24"/> + </record> + <record id="fptt_irpf24_21s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_sc"/> + </record> + <record id="fptt_irpf24_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf24"/> + </record> + <record id="fptt_irpf24_10b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_bc"/> + </record> + <record id="fptt_irpf24_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf24"/> + </record> + <record id="fptt_irpf24_10s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_sc"/> + </record> + <record id="fptt_irpf24_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf24"/> + </record> + <record id="fptt_irpf24_4b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_bc"/> + </record> + <record id="fptt_irpf24_4b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf24"/> + </record> + <record id="fptt_irpf24_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_sc"/> + </record> + <record id="fptt_irpf24_4s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf24"/> + </record> + <record id="fptt_irpf24_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_bc"/> + </record> + <record id="fptt_irpf24_0_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf24"/> + </record> + <record id="fptt_irpf24purchase_0_ns_b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns_b"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns_b"/> + </record> + <record id="fptt_irpf24purchase_0_ns_b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns_b"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf24"/> + </record> + <record id="fptt_irpf24purchase_0_ns" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns"/> + </record> + <record id="fptt_irpf24purchase_0_ns_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf24"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf24"/> + </record> + + <!-- Retenciones IRPF 15% --> + + <record id="fptt_irpf15sale_21b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21b"/> + </record> + <record id="fptt_irpf15sale_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf15"/> + </record> + <record id="fptt_irpf15sale_21isp" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21isp"/> + </record> + <record id="fptt_irpf15sale_21isp_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf15"/> + </record> + <record id="fptt_irpf15sale_21s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21s"/> + </record> + <record id="fptt_irpf15sale_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf15"/> + </record> + <record id="fptt_irpf15sale_10b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10b"/> + </record> + <record id="fptt_irpf15sale_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf15"/> + </record> + <record id="fptt_irpf15sale_10s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10s"/> + </record> + <record id="fptt_irpf15sale_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf15"/> + </record> + <record id="fptt_irpf15sale_4b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4b"/> + </record> + <record id="fptt_irpf15sale_4b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf15"/> + </record> + <record id="fptt_irpf15sale_4s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4s"/> + </record> + <record id="fptt_irpf15sale_4s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf15"/> + </record> + <record id="fptt_irpf15sale_ex" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0"/> + </record> + <record id="fptt_irpf15sale_ex_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf15"/> + </record> + <record id="fptt_irpf15sale_0_ns" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_ns"/> + </record> + <record id="ptt_irpf15sale_0_ns_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf15"/> + </record> + <record id="fptt_irpf15_21b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_bc"/> + </record> + <record id="fptt_irpf15_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf15"/> + </record> + <record id="fptt_irpf15_21s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_sc"/> + </record> + <record id="fptt_irpf15_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf15"/> + </record> + <record id="fptt_irpf15_10b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_bc"/> + </record> + <record id="fptt_irpf15_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf15"/> + </record> + <record id="fptt_irpf15_10s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_sc"/> + </record> + <record id="fptt_irpf15_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf15"/> + </record> + <record id="fptt_irpf15_4b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_bc"/> + </record> + <record id="fptt_irpf15_4b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf15"/> + </record> + <record id="fptt_irpf15_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_sc"/> + </record> + <record id="fptt_irpf15_4s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf15"/> + </record> + <record id="fptt_irpf15_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_bc"/> + </record> + <record id="fptt_irpf15_0_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf15"/> + </record> + <record id="fptt_irpf15purchase_0_ns_b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns_b"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns_b"/> + </record> + <record id="fptt_irpf15purchase_0_ns_b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns_b"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf15"/> + </record> + <record id="fptt_irpf15purchase_0_ns" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns"/> + </record> + <record id="fptt_irpf15purchase_0_ns_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf15"/> + </record> + + <!-- Retenciones IRPF 18% --> + + <record id="fptt_irpf18sale_21b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21b"/> + </record> + <record id="fptt_irpf18sale_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf18"/> + </record> + <record id="fptt_irpf18sale_21isp" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21isp"/> + </record> + <record id="fptt_irpf18sale_21isp_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf18"/> + </record> + <record id="fptt_irpf18sale_21s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21s"/> + </record> + <record id="fptt_irpf18sale_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf18"/> + </record> + <record id="fptt_irpf18sale_10b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10b"/> + </record> + <record id="fptt_irpf18sale_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf18"/> + </record> + <record id="fptt_irpf18sale_10s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10s"/> + </record> + <record id="fptt_irpf18sale_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf18"/> + </record> + <record id="fptt_irpf18sale_4b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4b"/> + </record> + <record id="fptt_irpf18sale_4b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf18"/> + </record> + <record id="fptt_irpf18sale_4s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4s"/> + </record> + <record id="fptt_irpf18sale_4s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf18"/> + </record> + <record id="fptt_irpf18sale_ex" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0"/> + </record> + <record id="fptt_irpf18sale_ex_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf18"/> + </record> + <record id="fptt_irpf18sale_0_ns" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_ns"/> + </record> + <record id="ptt_irpf18sale_0_ns_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf18"/> + </record> + <record id="fptt_irpf18_21b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_bc"/> + </record> + <record id="fptt_irpf18_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf18"/> + </record> + <record id="fptt_irpf18_21s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_sc"/> + </record> + <record id="fptt_irpf18_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf18"/> + </record> + <record id="fptt_irpf18_10b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_bc"/> + </record> + <record id="fptt_irpf18_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf18"/> + </record> + <record id="fptt_irpf18_10s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_sc"/> + </record> + <record id="fptt_irpf18_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf18"/> + </record> + <record id="fptt_irpf18_4b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_bc"/> + </record> + <record id="fptt_irpf18_4b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf18"/> + </record> + <record id="fptt_irpf18_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_sc"/> + </record> + <record id="fptt_irpf18_4s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf18"/> + </record> + <record id="fptt_irpf18_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_bc"/> + </record> + <record id="fptt_irpf18_0_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf18"/> + </record> + <record id="fptt_irpf18purchase_0_ns_b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns_b"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns_b"/> + </record> + <record id="fptt_irpf18purchase_0_ns_b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns_b"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf18"/> + </record> + <record id="fptt_irpf18purchase_0_ns" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns"/> + </record> + <record id="fptt_irpf18purchase_0_ns_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf18"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf18"/> + </record> + + <!-- Retenciones IRPF 19% --> + + <record id="fptt_irpf19sale_21b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21b"/> + </record> + <record id="fptt_irpf19sale_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf19"/> + </record> + <record id="fptt_irpf19sale_21isp" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21isp"/> + </record> + <record id="fptt_irpf19sale_21isp_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf19"/> + </record> + <record id="fptt_irpf19sale_21s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21s"/> + </record> + <record id="fptt_irpf19sale_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf19"/> + </record> + <record id="fptt_irpf19sale_10b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10b"/> + </record> + <record id="fptt_irpf19sale_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf19"/> + </record> + <record id="fptt_irpf19sale_10s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10s"/> + </record> + <record id="fptt_irpf19sale_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf19"/> + </record> + <record id="fptt_irpf19sale_4b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4b"/> + </record> + <record id="fptt_irpf19sale_4b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf19"/> + </record> + <record id="fptt_irpf19sale_4s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4s"/> + </record> + <record id="fptt_irpf19sale_4s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf19"/> + </record> + <record id="fptt_irpf19sale_ex" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0"/> + </record> + <record id="fptt_irpf19sale_ex_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf19"/> + </record> + <record id="fptt_irpf19sale_0_ns" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_ns"/> + </record> + <record id="ptt_irpf19sale_0_ns_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf19"/> + </record> + <record id="fptt_irpf19_21b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_bc"/> + </record> + <record id="fptt_irpf19_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf19"/> + </record> + <record id="fptt_irpf19_21s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_sc"/> + </record> + <record id="fptt_irpf19_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf19"/> + </record> + <record id="fptt_irpf19_10b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_bc"/> + </record> + <record id="fptt_irpf19_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf19"/> + </record> + <record id="fptt_irpf19_10s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_sc"/> + </record> + <record id="fptt_irpf19_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf19"/> + </record> + <record id="fptt_irpf19_4b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_bc"/> + </record> + <record id="fptt_irpf19_4b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf19"/> + </record> + <record id="fptt_irpf19_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_sc"/> + </record> + <record id="fptt_irpf19_4s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf19"/> + </record> + <record id="fptt_irpf19_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_bc"/> + </record> + <record id="fptt_irpf19_0_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf19"/> + </record> + <record id="fptt_irpf19purchase_0_ns_b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns_b"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns_b"/> + </record> + <record id="fptt_irpf19purchase_0_ns_b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns_b"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf19"/> + </record> + <record id="fptt_irpf19purchase_0_ns" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns"/> + </record> + <record id="fptt_irpf19purchase_0_ns_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf19"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf19"/> + </record> + + <!-- Retenciones IRPF 9% --> + + <record id="fptt_irpf9sale_21b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21b"/> + </record> + <record id="fptt_irpf9sale_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf9"/> + </record> + <record id="fptt_irpf9sale_21isp" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21isp"/> + </record> + <record id="fptt_irpf9sale_21isp_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf9"/> + </record> + <record id="fptt_irpf9sale_21s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21s"/> + </record> + <record id="fptt_irpf9sale_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf9"/> + </record> + <record id="fptt_irpf9sale_10b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10b"/> + </record> + <record id="fptt_irpf9sale_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf9"/> + </record> + <record id="fptt_irpf9sale_10s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10s"/> + </record> + <record id="fptt_irpf9sale_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf9"/> + </record> + <record id="fptt_irpf9sale_4b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4b"/> + </record> + <record id="fptt_irpf9sale_4b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf9"/> + </record> + <record id="fptt_irpf9sale_4s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4s"/> + </record> + <record id="fptt_irpf9sale_4s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf9"/> + </record> + <record id="fptt_irpf9sale_ex" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0"/> + </record> + <record id="fptt_irpf9sale_ex_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf9"/> + </record> + <record id="fptt_irpf9sale_0_ns" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_ns"/> + </record> + <record id="ptt_irpf9sale_0_ns_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf9"/> + </record> + <record id="fptt_irpf9_21b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_bc"/> + </record> + <record id="fptt_irpf9_21b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf9"/> + </record> + <record id="fptt_irpf9_21s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_sc"/> + </record> + <record id="fptt_irpf9_21s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf9"/> + </record> + <record id="fptt_irpf9_10b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_bc"/> + </record> + <record id="fptt_irpf9_10b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf9"/> + </record> + <record id="fptt_irpf9_10s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_sc"/> + </record> + <record id="fptt_irpf9_10s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf9"/> + </record> + <record id="fptt_irpf9_4b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_bc"/> + </record> + <record id="fptt_irpf9_4b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf9"/> + </record> + <record id="fptt_irpf9_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_sc"/> + </record> + <record id="fptt_irpf9_4s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf9"/> + </record> + <record id="fptt_irpf9_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_bc"/> + </record> + <record id="fptt_irpf9_0_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf9"/> + </record> + <record id="fptt_irpf9purchase_0_ns_b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns_b"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns_b"/> + </record> + <record id="fptt_irpf9purchase_0_ns_b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns_b"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf9"/> + </record> + <record id="fptt_irpf9purchase_0_ns" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns"/> + </record> + <record id="fptt_irpf9purchase_0_ns_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf9"/> + </record> + + <!-- Retenciones IRPF 7% --> + + <record id="fptt_irpf7sale_21b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21b"/> + </record> + <record id="fptt_irpf7sale_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf7"/> + </record> + <record id="fptt_irpf7sale_21isp" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21isp"/> + </record> + <record id="fptt_irpf7sale_21isp_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf7"/> + </record> + <record id="fptt_irpf7sale_21s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21s"/> + </record> + <record id="fptt_irpf7sale_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf7"/> + </record> + <record id="fptt_irpf7sale_10b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10b"/> + </record> + <record id="fptt_irpf7sale_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf7"/> + </record> + <record id="fptt_irpf7sale_10s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10s"/> + </record> + <record id="fptt_irpf7sale_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf7"/> + </record> + <record id="fptt_irpf7sale_4b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4b"/> + </record> + <record id="fptt_irpf7sale_4b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf7"/> + </record> + <record id="fptt_irpf7sale_4s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4s"/> + </record> + <record id="fptt_irpf7sale_4s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf7"/> + </record> + <record id="fptt_irpf7sale_ex" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0"/> + </record> + <record id="fptt_irpf7sale_ex_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf7"/> + </record> + <record id="fptt_irpf7sale_0_ns" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_ns"/> + </record> + <record id="ptt_irpf7sale_0_ns_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf7"/> + </record> + <record id="fptt_irpf7_21b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_bc"/> + </record> + <record id="fptt_irpf7_21b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf7"/> + </record> + <record id="fptt_irpf7_21s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_sc"/> + </record> + <record id="fptt_irpf7_21s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf7"/> + </record> + <record id="fptt_irpf7_10b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_bc"/> + </record> + <record id="fptt_irpf7_10b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf7"/> + </record> + <record id="fptt_irpf7_10s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_sc"/> + </record> + <record id="fptt_irpf7_10s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf7"/> + </record> + <record id="fptt_irpf7_4b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_bc"/> + </record> + <record id="fptt_irpf7_4b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf7"/> + </record> + <record id="fptt_irpf7_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_sc"/> + </record> + <record id="fptt_irpf7_4s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf7"/> + </record> + <record id="fptt_irpf7_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_bc"/> + </record> + <record id="fptt_irpf7_0_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf7"/> + </record> + <record id="fptt_irpf7purchase_0_ns_b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns_b"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns_b"/> + </record> + <record id="fptt_irpf7purchase_0_ns_b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns_b"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf7"/> + </record> + <record id="fptt_irpf7purchase_0_ns" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns"/> + </record> + <record id="fptt_irpf7purchase_0_ns_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf7"/> + </record> + + <!-- Retenciones IRPF 2% --> + + <record id="fptt_irpf2sale_21b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21b"/> + </record> + <record id="fptt_irpf2sale_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf2"/> + </record> + <record id="fptt_irpf2sale_21isp" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21isp"/> + </record> + <record id="fptt_irpf2sale_21isp_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf2"/> + </record> + <record id="fptt_irpf2sale_21s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21s"/> + </record> + <record id="fptt_irpf2sale_21s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf2"/> + </record> + <record id="fptt_irpf2sale_10b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10b"/> + </record> + <record id="fptt_irpf2sale_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf2"/> + </record> + <record id="fptt_irpf2sale_10s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10s"/> + </record> + <record id="fptt_irpf2sale_10_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf2"/> + </record> + <record id="fptt_irpf2sale_4b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4b"/> + </record> + <record id="fptt_irpf2sale_4b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf2"/> + </record> + <record id="fptt_irpf2sale_4s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4s"/> + </record> + <record id="fptt_irpf2sale_4s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf2"/> + </record> + <record id="fptt_irpf2sale_ex" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0"/> + </record> + <record id="fptt_irpf2sale_ex_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf2"/> + </record> + <record id="fptt_irpf2sale_0_ns" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_ns"/> + </record> + <record id="ptt_irpf2sale_0_ns_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf2"/> + </record> + <record id="fptt_irpf2_21b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_bc"/> + </record> + <record id="fptt_irpf2_21b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf2"/> + </record> + <record id="fptt_irpf2_21s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_sc"/> + </record> + <record id="fptt_irpf2_21s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf2"/> + </record> + <record id="fptt_irpf2_10b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_bc"/> + </record> + <record id="fptt_irpf2_10b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf2"/> + </record> + <record id="fptt_irpf2_10s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_sc"/> + </record> + <record id="fptt_irpf2_10s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf2"/> + </record> + <record id="fptt_irpf2_4b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_bc"/> + </record> + <record id="fptt_irpf2_4b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf2"/> + </record> + <record id="fptt_irpf2_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_sc"/> + </record> + <record id="fptt_irpf2_4s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf2"/> + </record> + <record id="fptt_irpf2_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_bc"/> + </record> + <record id="fptt_irpf2_0_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf2"/> + </record> + <record id="fptt_irpf2purchase_0_ns_b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns_b"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns_b"/> + </record> + <record id="fptt_irpf2purchase_0_ns_b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns_b"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf2"/> + </record> + <record id="fptt_irpf2purchase_0_ns" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns"/> + </record> + <record id="fptt_irpf2purchase_0_ns_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf2"/> + </record> + + <!-- Retenciones IRPF 1% --> + + <record id="fptt_irpf1sale_21b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21b"/> + </record> + <record id="fptt_irpf1sale_21b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf1"/> + </record> + <record id="fptt_irpf1sale_21isp" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21isp"/> + </record> + <record id="fptt_irpf1sale_21isp_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf1"/> + </record> + <record id="fptt_irpf1sale_21s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva21s"/> + </record> + <record id="fptt_irpf1sale_21_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf1"/> + </record> + <record id="fptt_irpf1sale_10b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10b"/> + </record> + <record id="fptt_irpf1sale_10b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf1"/> + </record> + <record id="fptt_irpf1sale_10s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva10s"/> + </record> + <record id="fptt_irpf1sale_10s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf1"/> + </record> + <record id="fptt_irpf1sale_4b" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4b"/> + </record> + <record id="fptt_irpf1sale_4b_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf1"/> + </record> + <record id="fptt_irpf1sale_4s" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva4s"/> + </record> + <record id="fptt_irpf1sale_4s_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf1"/> + </record> + <record id="fptt_irpf1sale_ex" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0"/> + </record> + <record id="fptt_irpf1sale_ex_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf1"/> + </record> + <record id="fptt_irpf1sale_0_ns" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_ns"/> + </record> + <record id="ptt_irpf1sale_0_ns_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_s_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_s_irpf1"/> + </record> + <record id="fptt_irpf1_21b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_bc"/> + </record> + <record id="fptt_irpf1_21b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf1"/> + </record> + <record id="fptt_irpf1_21s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_sc"/> + </record> + <record id="fptt_irpf1_21s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf1"/> + </record> + <record id="fptt_irpf1_10b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_bc"/> + </record> + <record id="fptt_irpf1_10b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf1"/> + </record> + <record id="fptt_irpf1_10s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_sc"/> + </record> + <record id="fptt_irpf1_10s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf1"/> + </record> + <record id="fptt_irpf1_4b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_bc"/> + </record> + <record id="fptt_irpf1_4b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf1"/> + </record> + <record id="fptt_irpf1_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_sc"/> + </record> + <record id="fptt_irpf1_4s_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf1"/> + </record> + <record id="fptt_irpf1_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_bc"/> + </record> + <record id="fptt_irpf1_0_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf1"/> + </record> + <record id="fptt_irpf1purchase_0_ns_b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns_b"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns_b"/> + </record> + <record id="fptt_irpf1purchase_0_ns_b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns_b"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf1"/> + </record> + <record id="fptt_irpf1purchase_0_ns" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_ns"/> + </record> + <record id="fptt_irpf1purchase_0_ns_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_ns"/> + <field name="tax_dest_id" ref="account_tax_template_p_irpf1"/> + </record> + + <!-- Inversion del Sujeto Pasivo Nacional --> + + <record id="fptt_ispn_p_iva4_bc" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_ispn"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_isp"/> + </record> + <record id="fptt_ispn_p_iva4_sc" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_ispn"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_isp"/> + </record> + <record id="fptt_ispn_p_iva4_bi" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_ispn"/> + <field name="tax_src_id" ref="account_tax_template_p_iva4_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva4_isp"/> + </record> + <record id="fptt_ispn_p_iva10_bc" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_ispn"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_isp"/> + </record> + <record id="fptt_ispn_p_iva10_sc" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_ispn"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_isp"/> + </record> + <record id="fptt_ispn_p_iva10_bi" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_ispn"/> + <field name="tax_src_id" ref="account_tax_template_p_iva10_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva10_isp"/> + </record> + <record id="fptt_ispn_p_iva21_bc" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_ispn"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_isp"/> + </record> + <record id="fptt_ispn_p_iva21_sc" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_ispn"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_isp"/> + </record> + <record id="fptt_ispn_p_iva21_bi" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_ispn"/> + <field name="tax_src_id" ref="account_tax_template_p_iva21_bi"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva21_isp"/> + </record> + <record id="fptt_ispn_s_iva4b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_ispn"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_isp"/> + </record> + <record id="fptt_ispn_s_iva4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_ispn"/> + <field name="tax_src_id" ref="account_tax_template_s_iva4s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_isp"/> + </record> + <record id="fptt_ispn_s_iva10b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_ispn"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_isp"/> + </record> + <record id="fptt_ispn_s_iva10s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_ispn"/> + <field name="tax_src_id" ref="account_tax_template_s_iva10s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_isp"/> + </record> + <record id="fptt_ispn_s_iva21b" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_ispn"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21b"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_isp"/> + </record> + <record id="fptt_ispn_s_iva21s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_ispn"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21s"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_isp"/> + </record> + <record id="fptt_ispn_s_21isp" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_ispn"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_isp"/> + </record> + + <!-- Revendedor inversion sujeto pasivo --> + <record id="fptt_rnrisp_s_iva21isp" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_rnrisp"/> + <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/> + <field name="tax_dest_id" ref="account_tax_template_s_iva0_isp"/> + </record> + + <!-- Régimen especial de Agricultura, Ganaderia y Pesca --> + <record id="fptt_reagyp_a_4b_1" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_reagyp_a"/> + <field name="tax_src_id" ref="l10n_es.account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="l10n_es.account_tax_template_p_iva12_agr"/> + </record> + <record id="fptt_reagyp_a_4b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_reagyp_a"/> + <field name="tax_src_id" ref="l10n_es.account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="l10n_es.account_tax_template_p_irpf2"/> + </record> + <record id="fptt_reagyp_gp_4b_1" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_reagyp_gp"/> + <field name="tax_src_id" ref="l10n_es.account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva105_gan"/> + </record> + <record id="fptt_reagyp_gp_4b_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_reagyp_gp"/> + <field name="tax_src_id" ref="l10n_es.account_tax_template_p_iva4_bc"/> + <field name="tax_dest_id" ref="l10n_es.account_tax_template_p_irpf2"/> + </record> + + <!-- ************************************************************* --> + <!-- Fiscal Position Account Templates --> + <!-- ************************************************************* --> + + <!-- Extracomunitarios --> + + <record id="fpat_extra_acc_1" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_extra"/> + <field name="account_src_id" ref="l10n_es.account_common_7000"/> + <field name="account_dest_id" ref="l10n_es.account_common_7002"/> + </record> + <record id="fpat_extra_acc_2" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_extra"/> + <field name="account_src_id" ref="l10n_es.account_common_7010"/> + <field name="account_dest_id" ref="l10n_es.account_common_7012"/> + </record> + <record id="fpat_extra_acc_3" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_extra"/> + <field name="account_src_id" ref="l10n_es.account_common_7020"/> + <field name="account_dest_id" ref="l10n_es.account_common_7022"/> + </record> + <record id="fpat_extra_acc_4" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_extra"/> + <field name="account_src_id" ref="l10n_es.account_common_7030"/> + <field name="account_dest_id" ref="l10n_es.account_common_7032"/> + </record> + <record id="fpat_extra_acc_5" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_extra"/> + <field name="account_src_id" ref="l10n_es.account_common_7040"/> + <field name="account_dest_id" ref="l10n_es.account_common_7042"/> + </record> + <record id="fpat_extra_acc_6" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_extra"/> + <field name="account_src_id" ref="l10n_es.account_common_7050"/> + <field name="account_dest_id" ref="l10n_es.account_common_7052"/> + </record> + + <!-- Intracomunitarios --> + + <record id="fpat_intra_acc_1" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_intra"/> + <field name="account_src_id" ref="l10n_es.account_common_7000"/> + <field name="account_dest_id" ref="l10n_es.account_common_7001"/> + </record> + <record id="fpat_intra_acc_2" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_intra"/> + <field name="account_src_id" ref="l10n_es.account_common_7010"/> + <field name="account_dest_id" ref="l10n_es.account_common_7011"/> + </record> + <record id="fpat_intra_acc_3" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_intra"/> + <field name="account_src_id" ref="l10n_es.account_common_7020"/> + <field name="account_dest_id" ref="l10n_es.account_common_7021"/> + </record> + <record id="fpat_intra_acc_4" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_intra"/> + <field name="account_src_id" ref="l10n_es.account_common_7030"/> + <field name="account_dest_id" ref="l10n_es.account_common_7031"/> + </record> + <record id="fpat_intra_acc_5" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_intra"/> + <field name="account_src_id" ref="l10n_es.account_common_7040"/> + <field name="account_dest_id" ref="l10n_es.account_common_7041"/> + </record> + <record id="fpat_intra_acc_6" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_intra"/> + <field name="account_src_id" ref="l10n_es.account_common_7050"/> + <field name="account_dest_id" ref="l10n_es.account_common_7051"/> + </record> + + </data> +</odoo> |
