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_tax_data.xml | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_es/data/account_tax_data.xml')
| -rw-r--r-- | addons/l10n_es/data/account_tax_data.xml | 3853 |
1 files changed, 3853 insertions, 0 deletions
diff --git a/addons/l10n_es/data/account_tax_data.xml b/addons/l10n_es/data/account_tax_data.xml new file mode 100644 index 00000000..ac8145aa --- /dev/null +++ b/addons/l10n_es/data/account_tax_data.xml @@ -0,0 +1,3853 @@ +<?xml version="1.0" encoding="utf-8"?> +<!-- © 2009-2011 Jordi Esteve - Zikzakmedia + © 2011 Ignacio Ibeas - Acysos + © 2014 Pablo Cayuela - Aserti Global Solutions + © 2014 Ángel Moya - Domatix + © 2015 Carlos Liébana - Factor Libre + © 2015 Albert Cabedo - GAFIC consultores + © 2015 Vicent Cubells + © 2013-2020 Pedro M. Baeza + © 2020 Harald Panten - Sygel Technology + License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). --> +<odoo> + + <record id="mod_111_02" model="account.account.tag"> + <field name="name">mod111[02]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_111_03" model="account.account.tag"> + <field name="name">mod111[03]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_111_05" model="account.account.tag"> + <field name="name">mod111[05]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_111_06" model="account.account.tag"> + <field name="name">mod111[06]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_111_08" model="account.account.tag"> + <field name="name">mod111[08]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_111_09" model="account.account.tag"> + <field name="name">mod111[09]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + + <record id="mod_115_02" model="account.account.tag"> + <field name="name">mod115[02]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_115_03" model="account.account.tag"> + <field name="name">mod115[03]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + + <record id="mod_303_01" model="account.account.tag"> + <field name="name">mod303[01]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_03" model="account.account.tag"> + <field name="name">mod303[03]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_04" model="account.account.tag"> + <field name="name">mod303[04]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_06" model="account.account.tag"> + <field name="name">mod303[06]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_07" model="account.account.tag"> + <field name="name">mod303[07]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_09" model="account.account.tag"> + <field name="name">mod303[09]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_10" model="account.account.tag"> + <field name="name">mod303[10]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_11" model="account.account.tag"> + <field name="name">mod303[11]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_12" model="account.account.tag"> + <field name="name">mod303[12]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_13" model="account.account.tag"> + <field name="name">mod303[13]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_14_sale" model="account.account.tag"> + <field name="name">mod303[14]sale</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_14_purchase" model="account.account.tag"> + <field name="name">mod303[14]purchase</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_15" model="account.account.tag"> + <field name="name">mod303[15]purchase</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_16" model="account.account.tag"> + <field name="name">mod303[16]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_18" model="account.account.tag"> + <field name="name">mod303[18]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_19" model="account.account.tag"> + <field name="name">mod303[19]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_21" model="account.account.tag"> + <field name="name">mod303[21]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_22" model="account.account.tag"> + <field name="name">mod303[22]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_24" model="account.account.tag"> + <field name="name">mod303[24]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_25" model="account.account.tag"> + <field name="name">mod303[25]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_26" model="account.account.tag"> + <field name="name">mod303[26]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_28" model="account.account.tag"> + <field name="name">mod303[28]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_29" model="account.account.tag"> + <field name="name">mod303[29]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_30" model="account.account.tag"> + <field name="name">mod303[30]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_31" model="account.account.tag"> + <field name="name">mod303[31]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_32" model="account.account.tag"> + <field name="name">mod303[32]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_33" model="account.account.tag"> + <field name="name">mod303[33]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_34" model="account.account.tag"> + <field name="name">mod303[34]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_35" model="account.account.tag"> + <field name="name">mod303[35]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_36" model="account.account.tag"> + <field name="name">mod303[36]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_37" model="account.account.tag"> + <field name="name">mod303[37]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_38" model="account.account.tag"> + <field name="name">mod303[38]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_39" model="account.account.tag"> + <field name="name">mod303[39]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_40" model="account.account.tag"> + <field name="name">mod303[40]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_41" model="account.account.tag"> + <field name="name">mod303[41]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_42" model="account.account.tag"> + <field name="name">mod303[42]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_59" model="account.account.tag"> + <field name="name">mod303[59]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_60" model="account.account.tag"> + <field name="name">mod303[60]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + <record id="mod_303_61" model="account.account.tag"> + <field name="name">mod303[61]</field> + <field name="applicability">taxes</field> + <field name="country_id" ref="base.es"/> + </record> + + <record id="account_tax_template_s_iva21b" model="account.tax.template"> + <field name="sequence" eval="0"/> <!-- Para que sea el impuesto por defecto de ventas --> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">sale</field> + <field name="name">IVA 21% (Bienes)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="21"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_07')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_09')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_14_sale')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_15')], + }), + ]"/> + </record> + <record id="account_tax_template_s_iva21s" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">sale</field> + <field name="name">IVA 21% (Servicios)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="21"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_07')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_09')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_14_sale')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_15')], + }), + ]"/> + </record> + <record id="account_tax_template_s_iva21isp" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">sale</field> + <field name="name">IVA 21% (ISP)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="21"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_07')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_09')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_14_sale')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_15')], + }), + ]"/> + </record> + <record id="account_tax_template_p_iva21_bc" model="account.tax.template"> + <field name="sequence" eval="0"/> <!-- Para que sea el impuesto por defecto de compras --> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">21% IVA soportado (bienes corrientes)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="21"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_28')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_29')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_41')], + }), + ]"/> + </record> + <record id="account_tax_template_p_iva21_sc" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">21% IVA soportado (servicios corrientes)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="21"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_28')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_29')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + ]"/> + </record> + <record id="account_tax_template_p_iva21_sp_in" model="account.tax.template"> + <field name="name">IVA 21% Adquisición de servicios intracomunitarios</field> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount_type">percent</field> + <field name="amount" eval="21"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_10'), ref('mod_303_36')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_37')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_11')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_14_purchase'), ref('mod_303_40')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_15')], + }), + ]"/> + </record> + <record id="account_tax_template_p_iva21_ic_bc" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="amount_type">percent</field> + <field name="amount" eval="21"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="type_tax_use">purchase</field> + <field name="name">IVA 21% Adquisición Intracomunitaria. Bienes corrientes</field> + <field name="tax_group_id" ref="tax_group_iva_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_36'), ref('mod_303_10')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_37')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_11')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_15')], + }), + ]"/> + </record> + <record id="account_tax_template_p_iva21_ic_bi" model="account.tax.template"> + <field name="name">IVA 21% Adquisición Intracomunitaria. Bienes de inversión</field> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="amount_type">percent</field> + <field name="amount" eval="21"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_10'), ref('mod_303_38')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_39')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_11')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_15')], + }), + ]"/> + </record> + <record id="account_tax_template_p_iva21_ibc" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">IVA 21% Importaciones bienes corrientes</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="21"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_32')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_33')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + ]"/> + </record> + <record id="account_tax_template_p_iva21_ibi" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">IVA 21% Importaciones bienes de inversión</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="21"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_34')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_35')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + ]"/> + </record> + <record id="account_tax_template_p_irpf21td" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">Retenciones IRPF (Trabajadores) dinerarios</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <!-- Obtained from https://www.agenciatributaria.es/AEAT.internet/Inicio/La_Agencia_Tributaria/Campanas/Retenciones/Cuadro_informativo_tipos_de_retencion_aplicables__2020_.shtml --> + <field name="amount" eval="-15"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_15"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_02')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_03')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_02')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_03')], + }), + ]"/> + </record> + <record id="account_tax_template_p_iva4_sp_ex" model="account.tax.template"> + <field name="amount" eval="4"/> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="name">IVA 4% Adquisición de servicios extracomunitarios</field> + <field name="tax_group_id" ref="tax_group_iva_4"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_12'), ref('mod_303_28')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_13')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_29')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_14_purchase'), ref('mod_303_40')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_15')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + ]"/> + </record> + <record id="account_tax_template_p_iva10_sp_ex" model="account.tax.template"> + <field name="amount" eval="10"/> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="name">IVA 10% Adquisición de servicios extracomunitarios</field> + <field name="tax_group_id" ref="tax_group_iva_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_28'), ref('mod_303_12')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_29')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_13')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_15')], + }), + ]"/> + </record> + <record id="account_tax_template_p_iva21_sp_ex" model="account.tax.template"> + <field name="name">IVA 21% Adquisición de servicios extracomunitarios</field> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="amount" eval="21"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_28'), ref('mod_303_12')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_29')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_13')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_15')], + }), + ]"/> + </record> + <record id="account_tax_template_p_iva4_ic_bc" model="account.tax.template"> + <field name="amount" eval="4"/> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="name">IVA 4% Adquisición Intracomunitario. Bienes corrientes</field> + <field name="tax_group_id" ref="tax_group_iva_4"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_36'), ref('mod_303_10')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_37')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_11')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_15')], + }), + ]"/> + </record> + <record id="account_tax_template_p_iva4_ic_bi" model="account.tax.template"> + <field name="amount" eval="4"/> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="name">IVA 4% Adquisición Intracomunitario. Bienes de inversión</field> + <field name="tax_group_id" ref="tax_group_iva_4"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_38'), ref('mod_303_10')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_39')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_11')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_15')], + }), + ]"/> + </record> + <record id="account_tax_template_p_iva10_ic_bc" model="account.tax.template"> + <field name="amount" eval="10"/> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="name">IVA 10% Adquisición Intracomunitario. Bienes corrientes</field> + <field name="tax_group_id" ref="tax_group_iva_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_36'), ref('mod_303_10')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_37')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_11')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_15')], + }), + ]"/> + </record> + <record id="account_tax_template_p_iva10_ic_bi" model="account.tax.template"> + <field name="amount" eval="10"/> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="name">IVA 10% Adquisición Intracomunitario. Bienes de inversión</field> + <field name="tax_group_id" ref="tax_group_iva_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_38'), ref('mod_303_10')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_39')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_11')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_15')], + }), + ]"/> + </record> + <record id="account_tax_template_s_iva0_sp_i" model="account.tax.template"> + <field name="description">Intracomunitario exento servicios</field> + <field name="type_tax_use">sale</field> + <field name="name">IVA 0% Prestación de servicios intracomunitario</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="0"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_59')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_59')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + <record id="account_tax_template_s_iva_ns" model="account.tax.template"> + <field name="description">No sujeto</field> + <field name="type_tax_use">sale</field> + <field name="name">No sujeto Repercutido (Servicios)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="0"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_61')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_61')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + <record id="account_tax_template_s_iva_ns_b" model="account.tax.template"> + <field name="description">S_IVA_NS_B</field> + <field name="type_tax_use">sale</field> + <field name="name">No sujeto Repercutido (Bienes)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="0"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_61')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_61')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + <record id="account_tax_template_s_iva_e" model="account.tax.template"> + <field name="description">Extracomunitario (Servicios)</field> + <field name="type_tax_use">sale</field> + <field name="name">IVA 0% Prestación de servicios extracomunitaria</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="0"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_61')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_61')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + <record id="account_tax_template_p_iva4_ibc" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">IVA 4% Importaciones bienes corrientes</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="4"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_4"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_32')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_33')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + ]"/> + </record> + <record id="account_tax_template_p_iva4_ibi" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">IVA 4% Importaciones bienes de inversión</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="4"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_4"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_34')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_35')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + ]"/> + </record> + <record id="account_tax_template_p_iva10_ibc" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">IVA 10% Importaciones bienes corrientes</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="10"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_32')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_33')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + ]"/> + </record> + <record id="account_tax_template_p_iva10_ibi" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">IVA 10% Importaciones bienes de inversión</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="10"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_34')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_35')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + ]"/> + </record> + <record id="account_tax_template_p_iva4_bi" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">4% IVA Soportado (bienes de inversión)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="4"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_4"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_30')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_31')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + ]"/> + </record> + <record id="account_tax_template_p_iva4_sc" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">4% IVA soportado (servicios corrientes)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="4"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_4"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_28')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_29')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + ]"/> + </record> + <record id="account_tax_template_p_iva10_bi" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">10% IVA Soportado (bienes de inversión)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="10"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_30')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_31')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + ]"/> + </record> + <record id="account_tax_template_p_iva21_bi" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">21% IVA Soportado (bienes de inversión)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="21"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_30')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_31')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + ]"/> + </record> + <record id="account_tax_template_p_iva10_bc" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">10% IVA soportado (bienes corrientes)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="10"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_28')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_29')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + ]"/> + </record> + <record id="account_tax_template_p_iva4_bc" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">4% IVA soportado (bienes corrientes)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="4"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_4"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_28')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_29')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + ]"/> + </record> + <record id="account_tax_template_p_iva10_sc" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">10% IVA soportado (servicios corrientes)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="10"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_28')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_29')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_41')], + }), + ]"/> + </record> + <record id="account_tax_template_s_iva0" model="account.tax.template"> + <field name="description">IVA Exento</field> + <field name="type_tax_use">sale</field> + <field name="name">IVA Exento Repercutido Sujeto</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="0"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + }), + ]"/> + </record> + <record id="account_tax_template_s_iva0_ns" model="account.tax.template"> + <field name="description">IVA Exento No Sujeto</field> + <field name="type_tax_use">sale</field> + <field name="name">IVA Exento Repercutido No Sujeto</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="0"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + <record id="account_tax_template_s_req05" model="account.tax.template"> + <field name="description">0.50% Rec. Eq.</field> + <field name="type_tax_use">sale</field> + <field name="name">0.50% Recargo Equivalencia Ventas</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="0.5"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_recargo_0-5"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_16')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_18')], + 'account_id': ref('l10n_es.account_common_477'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_25')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_26')], + 'account_id': ref('l10n_es.account_common_477'), + }), + ]"/> + </record> + <record id="account_tax_template_s_iva4b" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">sale</field> + <field name="name">IVA 4% (Bienes)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="4"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_4"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_01')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_03')], + 'account_id': ref('l10n_es.account_common_477'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_14_sale')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_15')], + 'account_id': ref('l10n_es.account_common_477'), + }), + ]"/> + </record> + <record id="account_tax_template_s_iva10b" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">sale</field> + <field name="name">IVA 10% (Bienes)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="10"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_04')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_06')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_14_sale')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_15')], + }), + ]"/> + </record> + <record id="account_tax_template_p_iva0_nd" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">21% IVA Soportado no deducible</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="21"/> + <field name="amount_type">percent</field> + <field name="analytic" eval="True"/> + <field name="tax_group_id" ref="tax_group_iva_nd"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + <record id="account_tax_template_p_iva10_nd" model="account.tax.template"> + <field name="type_tax_use">purchase</field> + <field name="name">10% IVA Soportado no deducible</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="10"/> + <field name="amount_type">percent</field> + <field name="analytic" eval="True"/> + <field name="tax_group_id" ref="tax_group_iva_nd"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + <record id="account_tax_template_p_iva4_nd" model="account.tax.template"> + <field name="type_tax_use">purchase</field> + <field name="name">4% IVA Soportado no deducible</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="4"/> + <field name="amount_type">percent</field> + <field name="analytic" eval="True"/> + <field name="tax_group_id" ref="tax_group_iva_nd"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + <record id="account_tax_template_s_iva4s" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">sale</field> + <field name="name">IVA 4% (Servicios)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="4"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_4"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_01')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_03')], + 'account_id': ref('l10n_es.account_common_477'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_14_sale')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_15')], + 'account_id': ref('l10n_es.account_common_477'), + }), + ]"/> + </record> + <record id="account_tax_template_s_iva10s" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">sale</field> + <field name="name">IVA 10% (Servicios)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="10"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_04')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_06')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_14_sale')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_15')], + }), + ]"/> + </record> + <record id="account_tax_template_s_req014" model="account.tax.template"> + <field name="description">1.4% Rec. Eq.</field> + <field name="type_tax_use">sale</field> + <field name="name">1.4% Recargo Equivalencia Ventas</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="1.4"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_recargo_1-4"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_19')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_21')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_25')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_26')], + }), + ]"/> + </record> + <record id="account_tax_template_s_req52" model="account.tax.template"> + <field name="description">5.2% Rec. Eq.</field> + <field name="type_tax_use">sale</field> + <field name="name">5.2% Recargo Equivalencia Ventas</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="5.2"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_recargo_5-2"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_22')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_24')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_25')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_26')], + }), + ]"/> + </record> + <record id="account_tax_template_p_iva0_bc" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">IVA Soportado exento (operaciones corrientes)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="0"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + <record id="account_tax_template_p_iva0_ns" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">IVA Soportado no sujeto (Servicios)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="0"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + <record id="account_tax_template_p_iva0_ns_b" model="account.tax.template"> + <field name="description">P_IVA0_NS_B</field> + <field name="type_tax_use">purchase</field> + <field name="name">IVA Soportado no sujeto (Bienes)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="0"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + <record id="account_tax_template_s_irpf9" model="account.tax.template"> + <field name="description">Retención 9%</field> + <field name="type_tax_use">sale</field> + <field name="name">Retenciones a cuenta IRPF 9%</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-9"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_9"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + ]"/> + </record> + <record id="account_tax_template_s_irpf18" model="account.tax.template"> + <field name="description">Retención 18%</field> + <field name="type_tax_use">sale</field> + <field name="name">Retenciones a cuenta IRPF 18%</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-18"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_18"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + ]"/> + </record> + <record id="account_tax_template_s_irpf19" model="account.tax.template"> + <field name="description">Retención 19%</field> + <field name="type_tax_use">sale</field> + <field name="name">Retenciones a cuenta IRPF 19%</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-19"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_19"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + ]"/> + </record> + <record id="account_tax_template_s_irpf19a" model="account.tax.template"> + <field name="description">Retención 19% (Arrend.)</field> + <field name="type_tax_use">sale</field> + <field name="name">Retenciones a cuenta 19% (Arrendamientos)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-19"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_19"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + ]"/> + </record> + <record id="account_tax_template_s_irpf195a" model="account.tax.template"> + <field name="description">Retención 19,5% (Arrend.)</field> + <field name="type_tax_use">sale</field> + <field name="name">Retenciones a cuenta 19,5% (Arrendamientos)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-19.5"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_19-5"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + ]"/> + </record> + <record id="account_tax_template_p_irpf19" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">Retenciones IRPF 19%</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-19"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_19"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_08')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_09')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_08')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_09')], + }), + ]"/> + </record> + <record id="account_tax_template_p_irpf20a" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">Retenciones 20% (Arrendamientos)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-20"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_20"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_115_02')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_115_03')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_115_02')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_115_03')], + }), + ]"/> + </record> + <record id="account_tax_template_p_irpf18" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">Retenciones IRPF 18%</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-18"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_18"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_08')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_09')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_08')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_09')], + }), + ]"/> + </record> + <record id="account_tax_template_p_irpf19a" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">Retenciones 19% (Arrendamientos)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-19"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_19"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_115_02')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_115_03')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_115_02')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_115_03')], + }), + ]"/> + </record> + <record id="account_tax_template_p_irpf195a" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">Retenciones 19,5% (Arrendamientos)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-19.5"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_19-5"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_115_02')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_115_03')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_115_02')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_115_03')], + }), + ]"/> + </record> + <record id="account_tax_template_p_irpf7" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">Retenciones IRPF 7%</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-7"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_7"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_08')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_09')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_08')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_09')], + }), + ]"/> + </record> + <record id="account_tax_template_p_irpf9" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">Retenciones IRPF 9%</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-9"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_9"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_08')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_09')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_08')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_09')], + }), + ]"/> + </record> + <record id="account_tax_template_p_irpf24" model="account.tax.template"> + <field name="type_tax_use">purchase</field> + <field name="name">Retenciones IRPF 14%</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-24"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_24"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_08')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_09')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_08')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_09')], + }), + ]"/> + </record> + <record id="account_tax_template_s_irpf20" model="account.tax.template"> + <field name="description">Retención 20%</field> + <field name="type_tax_use">sale</field> + <field name="name">Retenciones a cuenta IRPF 20%</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-20"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_20"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + ]"/> + </record> + <record id="account_tax_template_s_irpf20a" model="account.tax.template"> + <field name="description">Retención 20% (Arrend.)</field> + <field name="type_tax_use">sale</field> + <field name="name">Retenciones a cuenta 20% (Arrendamientos)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-20"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_20"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + ]"/> + </record> + <record id="account_tax_template_s_irpf24" model="account.tax.template"> + <field name="description">Retención 24%</field> + <field name="type_tax_use">sale</field> + <field name="name">Retenciones a cuenta IRPF 24%</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-24"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_24"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + ]"/> + </record> + <record id="account_tax_template_p_iva12_agr" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">12% IVA Soportado régimen agricultura</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="12"/> + <field name="amount_type">percent</field> + <field name="include_base_amount" eval="1"/> + <field name="tax_group_id" ref="tax_group_iva_12"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_42')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_42')], + }), + ]"/> + </record> + <record id="account_tax_template_p_iva105_gan" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">10,5% IVA Soportado régimen ganadero o pesca</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="10.5"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_10-5"/> + <field name="include_base_amount" eval="1"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_42')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_42')], + }), + ]"/> + </record> + <record id="account_tax_template_s_iva0_e" model="account.tax.template"> + <field name="description">Exportación (Bienes)</field> + <field name="type_tax_use">sale</field> + <field name="name">IVA 0% Exportaciones</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="0"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_60')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_60')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + <record id="account_tax_template_s_iva0_ic" model="account.tax.template"> + <field name="description">Intracomunitario exento (bienes)</field> + <field name="type_tax_use">sale</field> + <field name="name">IVA 0% Entregas Intracomunitarias exentas</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="0"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_iva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_59')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_59')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + <record id="account_tax_template_p_req014" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">1.4% Recargo Equivalencia Compras</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="1.4"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_recargo_1-4"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_28')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_29')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_41')], + }), + ]"/> + </record> + <record id="account_tax_template_p_req05" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">0.50% Recargo Equivalencia Compras</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="0.5"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_recargo_0-5"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_28')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_29')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_41')], + }), + ]"/> + </record> + <record id="account_tax_template_p_req52" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">5.2% Recargo Equivalencia Compras</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="5.2"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_recargo_5-2"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_28')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_29')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_41')], + }), + ]"/> + </record> + <record id="account_tax_template_s_irpf1" model="account.tax.template"> + <field name="description">Retención 1%</field> + <field name="type_tax_use">sale</field> + <field name="name">Retenciones a cuenta IRPF 1%</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-1"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_1"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + ]"/> + </record> + <record id="account_tax_template_s_irpf2" model="account.tax.template"> + <field name="description">Retención 2%</field> + <field name="type_tax_use">sale</field> + <field name="name">Retenciones a cuenta IRPF 2%</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-2"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_2"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + ]"/> + </record> + <record id="account_tax_template_s_irpf21" model="account.tax.template"> + <field name="description">Retención 21%</field> + <field name="type_tax_use">sale</field> + <field name="name">Retenciones a cuenta IRPF 21%</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-21"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + ]"/> + </record> + <record id="account_tax_template_s_irpf21a" model="account.tax.template"> + <field name="description">Retención 21% (Arrend.)</field> + <field name="type_tax_use">sale</field> + <field name="name">Retenciones a cuenta 21% (Arrendamientos)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-21"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + ]"/> + </record> + <record id="account_tax_template_s_irpf7" model="account.tax.template"> + <field name="description">Retención 7%</field> + <field name="type_tax_use">sale</field> + <field name="name">Retenciones a cuenta IRPF 7%</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-7"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_7"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + ]"/> + </record> + <record id="account_tax_template_s_irpf15" model="account.tax.template"> + <field name="description">Retención 15%</field> + <field name="type_tax_use">sale</field> + <field name="name">Retenciones a cuenta IRPF 15%</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-15"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_15"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_473'), + }), + ]"/> + </record> + <record id="account_tax_template_p_irpf1" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">Retenciones IRPF 1%</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-1"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_1"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_08')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_09')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_08')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_09')], + }), + ]"/> + </record> + <record id="account_tax_template_p_irpf15" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">Retenciones IRPF 15%</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-15"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_15"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_08')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_09')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_08')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_09')], + }), + ]"/> + </record> + <record id="account_tax_template_p_irpf21t" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">Retenciones IRPF (Trabajadores)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <!-- Obtained from https://www.agenciatributaria.es/AEAT.internet/Inicio/La_Agencia_Tributaria/Campanas/Retenciones/Cuadro_informativo_tipos_de_retencion_aplicables__2020_.shtml --> + <field name="amount" eval="-15"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_15"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_02')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_03')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_02')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_03')], + }), + ]"/> + </record> + <record id="account_tax_template_p_iva10_sp_in" model="account.tax.template"> + <field name="amount" eval="10"/> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="name">IVA 10% Adquisición de servicios intracomunitarios</field> + <field name="tax_group_id" ref="tax_group_iva_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_36'), ref('mod_303_10')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_37')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_11')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_41')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_15')], + }), + ]"/> + </record> + <record id="account_tax_template_p_iva4_sp_in" model="account.tax.template"> + <field name="amount" eval="4"/> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="name">IVA 4% Adquisición de servicios intracomunitarios</field> + <field name="tax_group_id" ref="tax_group_iva_4"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_36'), ref('mod_303_10')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_37')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_11')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [ref('mod_303_41')], + 'account_id': ref('l10n_es.account_common_472'), + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_15')], + }), + ]"/> + </record> + <record id="account_tax_template_p_irpf21te" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">Retenciones IRPF (Trabajadores) en especie</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <!-- Obtained from https://www.agenciatributaria.es/AEAT.internet/Inicio/La_Agencia_Tributaria/Campanas/Retenciones/Cuadro_informativo_tipos_de_retencion_aplicables__2020_.shtml --> + <field name="amount" eval="-15"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_15"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_05')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_06')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_05')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_06')], + }), + ]"/> + </record> + <record id="account_tax_template_p_irpf20" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">Retenciones IRPF 20%</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-20"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_20"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_08')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_09')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_08')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_09')], + }), + ]"/> + </record> + <record id="account_tax_template_p_irpf21a" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">Retenciones 21% (Arrendamientos)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-21"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_115_02')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_115_03')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_115_02')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_115_03')], + }), + ]"/> + </record> + <record id="account_tax_template_p_irpf21p" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">Retenciones IRPF 21%</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-21"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_08')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_09')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_08')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_09')], + }), + ]"/> + </record> + <record id="account_tax_template_p_irpf2" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="type_tax_use">purchase</field> + <field name="name">Retenciones IRPF 2%</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-2"/> + <field name="sequence" eval="2"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_2"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_08')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_09')], + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_111_08')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + 'tag_ids': [ref('mod_111_09')], + }), + ]"/> + </record> + <record id="account_tax_template_s_iva0_isp" model="account.tax.template"> + <field name="description">IVA 0% ISP</field> + <field name="name">IVA 0% Venta con Inversión del Sujeto Pasivo</field> + <field name="type_tax_use">sale</field> + <field name="amount_type">percent</field> + <field name="amount" eval="0"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="tax_group_id" ref="tax_group_iva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_61')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_61')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + <record id="account_tax_template_p_iva4_isp" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="name">IVA 4% Compra con Inversión del Sujeto Pasivo Nacional</field> + <field name="type_tax_use">purchase</field> + <field name="amount_type">percent</field> + <field name="amount" eval="4"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="tax_group_id" ref="tax_group_iva_4"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_28'), ref('mod_303_12')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_29')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_13')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_41')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_15')], + }), + ]"/> + </record> + <record id="account_tax_template_p_iva10_isp" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="name">IVA 10% Compra con Inversión del Sujeto Pasivo Nacional</field> + <field name="type_tax_use">purchase</field> + <field name="amount_type">percent</field> + <field name="amount" eval="10"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="tax_group_id" ref="tax_group_iva_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_28'), ref('mod_303_12')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_29')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_13')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_41')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_15')], + }), + ]"/> + </record> + <record id="account_tax_template_p_iva21_isp" model="account.tax.template"> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="name">IVA 21% Compra con Inversión del Sujeto Pasivo Nacional</field> + <field name="type_tax_use">purchase</field> + <field name="amount_type">percent</field> + <field name="amount" eval="21"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_28'), ref('mod_303_12')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_29')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_13')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_472'), + 'tag_ids': [ref('mod_303_41')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_15')], + }), + ]"/> + </record> + <record id="account_tax_template_p_rp19" model="account.tax.template"> + <field name="type_tax_use">purchase</field> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="name">Retenciones 19% (préstamos)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-19"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_19"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + }), + ]"/> + </record> + <record id="account_tax_template_p_rrD19" model="account.tax.template"> + <field name="type_tax_use">purchase</field> + <field name="description"/> <!-- for resetting the value on existing DBs --> + <field name="name">Retenciones 19% (reparto de dividendos)</field> + <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> + <field name="amount" eval="-19"/> + <field name="amount_type">percent</field> + <field name="tax_group_id" ref="tax_group_retenciones_19"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + }), + + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_4751'), + }), + ]"/> + </record> +</odoo> |