From 3751379f1e9a4c215fb6eb898b4ccc67659b9ace Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Tue, 10 May 2022 21:51:50 +0700
Subject: initial commit 2

---
 addons/l10n_es/data/account_tax_data.xml | 3853 ++++++++++++++++++++++++++++++
 1 file changed, 3853 insertions(+)
 create mode 100644 addons/l10n_es/data/account_tax_data.xml

(limited to 'addons/l10n_es/data/account_tax_data.xml')

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>
-- 
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