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[IMP] l10n_es: add new 2023 taxes and mod 303 tags

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- Added tags for the new Modelo 303 tax grids: 150, 152, 153, 155, 156, 158
- Added new 0% and 5% taxes (used for ceratain food and electricity)
- Added new 0% and 0.62% Recargo de Equivalencia taxes
- Added fiscal position and Modelo 303 tag mappings for all new taxes

References:
- https://sede.agenciatributaria.gob.es/static_files/Sede/Disenyo_registro/DR_300_399/archivos_23/DR303e23.xlsx
- https://www.boe.es/buscar/doc.php?lang=es&id=BOE-A-2022-22685

Thanks to @pedrobaeza for the input

task-2993087

closes odoo/odoo#110841

X-original-commit: 30bce8b20a3e8df7cb28107b523f36c1f242100a
Related: odoo/enterprise#36216
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Dylan Kiss (dyki) <dyki@odoo.com>
This commit is contained in:
Dylan Kiss (dyki)
2023-01-24 16:18:27 +01:00
parent a9fefa1988
commit c2a5b78bb6
5 changed files with 721 additions and 12 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_es/__manifest__.py
+1 -1
View File
@@ -14,7 +14,7 @@
{
"name" : "Spain - Accounting (PGCE 2008)",
"version" : "5.0",
"version" : "5.1",
"author" : "Spanish Localization Team",
'category': 'Accounting/Localizations/Account Charts',
"description": """
addons/l10n_es/data/account_fiscal_position_template_data.xml
+180
View File
@@ -164,6 +164,16 @@
<!-- Extracomunitarios -->
<record id="fptt_extra_0b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
<field name="tax_src_id" ref="account_tax_template_p_iva0_s_bc"/>
<field name="tax_dest_id" ref="account_tax_template_p_iva0_ibc"/>
</record>
<record id="fptt_extra_0s" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
<field name="tax_src_id" ref="account_tax_template_p_iva0_s_sc"/>
<field name="tax_dest_id" ref="account_tax_template_p_iva0_isc"/>
</record>
<record id="fptt_extra_4b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
<field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/>
@@ -180,6 +190,16 @@
<field name="tax_src_id" ref="account_tax_template_p_iva4_bi"/>
<field name="tax_dest_id" ref="account_tax_template_p_iva4_ibi"/>
</record>
<record id="fptt_extra_5b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
<field name="tax_src_id" ref="account_tax_template_p_iva5_bc"/>
<field name="tax_dest_id" ref="account_tax_template_p_iva5_ibc"/>
</record>
<record id="fptt_extra_5s" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
<field name="tax_src_id" ref="account_tax_template_p_iva5_sc"/>
<field name="tax_dest_id" ref="account_tax_template_p_iva5_isc"/>
</record>
<record id="fptt_extra_10b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
<field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/>
@@ -212,6 +232,18 @@
<field name="tax_src_id" ref="account_tax_template_p_iva21_bi"/>
<field name="tax_dest_id" ref="account_tax_template_p_iva21_ibi"/>
</record>
<record id="fptt_extra_ventas_0b"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
<field name="tax_src_id" ref="account_tax_template_s_iva0b"/>
<field name="tax_dest_id" ref="account_tax_template_s_iva0_e"/>
</record>
<record id="fptt_extra_ventas_0s"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
<field name="tax_src_id" ref="account_tax_template_s_iva0s"/>
<field name="tax_dest_id" ref="account_tax_template_s_iva_e"/>
</record>
<record id="fptt_extra_ventas_4b"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
@@ -224,6 +256,18 @@
<field name="tax_src_id" ref="account_tax_template_s_iva4s"/>
<field name="tax_dest_id" ref="account_tax_template_s_iva_e"/>
</record>
<record id="fptt_extra_ventas_5b"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
<field name="tax_src_id" ref="account_tax_template_s_iva5b"/>
<field name="tax_dest_id" ref="account_tax_template_s_iva0_e"/>
</record>
<record id="fptt_extra_ventas_5s"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
<field name="tax_src_id" ref="account_tax_template_s_iva5s"/>
<field name="tax_dest_id" ref="account_tax_template_s_iva_e"/>
</record>
<record id="fptt_extra_ventas_10b"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
@@ -257,6 +301,16 @@
<!-- Intracomunitarios -->
<record id="fptt_intra_0b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
<field name="tax_src_id" ref="account_tax_template_p_iva0_s_bc"/>
<field name="tax_dest_id" ref="account_tax_template_p_iva0_ic_bc"/>
</record>
<record id="fptt_intra_0s" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
<field name="tax_src_id" ref="account_tax_template_p_iva0_s_sc"/>
<field name="tax_dest_id" ref="account_tax_template_p_iva0_ic_sc"/>
</record>
<record id="fptt_intra_4b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
<field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/>
@@ -273,6 +327,16 @@
<field name="tax_src_id" ref="account_tax_template_p_iva4_bi"/>
<field name="tax_dest_id" ref="account_tax_template_p_iva4_ic_bi"/>
</record>
<record id="fptt_intra_5b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
<field name="tax_src_id" ref="account_tax_template_p_iva5_bc"/>
<field name="tax_dest_id" ref="account_tax_template_p_iva5_ic_bc"/>
</record>
<record id="fptt_intra_5s" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
<field name="tax_src_id" ref="account_tax_template_p_iva5_sc"/>
<field name="tax_dest_id" ref="account_tax_template_p_iva5_ic_sc"/>
</record>
<record id="fptt_intra_10b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
<field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/>
@@ -305,6 +369,18 @@
<field name="tax_src_id" ref="account_tax_template_p_iva21_bi"/>
<field name="tax_dest_id" ref="account_tax_template_p_iva21_ic_bi"/>
</record>
<record id="fptt_intra_ventas_0b"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
<field name="tax_src_id" ref="account_tax_template_s_iva0b"/>
<field name="tax_dest_id" ref="account_tax_template_s_iva0_ic"/>
</record>
<record id="fptt_intra_ventas_0s"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
<field name="tax_src_id" ref="account_tax_template_s_iva0s"/>
<field name="tax_dest_id" ref="account_tax_template_s_iva0_sp_i"/>
</record>
<record id="fptt_intra_ventas_4b"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
@@ -317,6 +393,18 @@
<field name="tax_src_id" ref="account_tax_template_s_iva4s"/>
<field name="tax_dest_id" ref="account_tax_template_s_iva0_sp_i"/>
</record>
<record id="fptt_intra_ventas_5b"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
<field name="tax_src_id" ref="account_tax_template_s_iva5b"/>
<field name="tax_dest_id" ref="account_tax_template_s_iva0_ic"/>
</record>
<record id="fptt_intra_ventas_5s"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
<field name="tax_src_id" ref="account_tax_template_s_iva5s"/>
<field name="tax_dest_id" ref="account_tax_template_s_iva0_sp_i"/>
</record>
<record id="fptt_intra_ventas_10b"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
@@ -443,6 +531,28 @@
<!-- Recargo de equivalencia -->
<record id="fptt_recargo_0b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="account_tax_template_s_iva0b"/>
<field name="tax_dest_id" ref="account_tax_template_s_iva0b"/>
</record>
<record id="fptt_recargo_0b_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="account_tax_template_s_iva0b"/>
<field name="tax_dest_id" ref="account_tax_template_s_req0"/>
</record>
<record id="fptt_recargo_0s" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="account_tax_template_s_iva0s"/>
<field name="tax_dest_id" ref="account_tax_template_s_iva0s"/>
</record>
<record id="fptt_recargo_0s_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="account_tax_template_s_iva0s"/>
<field name="tax_dest_id" ref="account_tax_template_s_req0"/>
</record>
<record id="fptt_recargo_4b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="account_tax_template_s_iva4b"/>
@@ -465,6 +575,28 @@
<field name="tax_src_id" ref="account_tax_template_s_iva4s"/>
<field name="tax_dest_id" ref="account_tax_template_s_req05"/>
</record>
<record id="fptt_recargo_5b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="account_tax_template_s_iva5b"/>
<field name="tax_dest_id" ref="account_tax_template_s_iva5b"/>
</record>
<record id="fptt_recargo_5b_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="account_tax_template_s_iva5b"/>
<field name="tax_dest_id" ref="account_tax_template_s_req062"/>
</record>
<record id="fptt_recargo_5s" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="account_tax_template_s_iva5s"/>
<field name="tax_dest_id" ref="account_tax_template_s_iva5s"/>
</record>
<record id="fptt_recargo_5s_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="account_tax_template_s_iva5s"/>
<field name="tax_dest_id" ref="account_tax_template_s_req062"/>
</record>
<record id="fptt_recargo_10b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="account_tax_template_s_iva10b"/>
@@ -521,6 +653,30 @@
<field name="tax_src_id" ref="account_tax_template_s_iva21isp"/>
<field name="tax_dest_id" ref="account_tax_template_s_req52"/>
</record>
<record id="fptt_recargo_buy_0b"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/>
<field name="tax_dest_id" ref="account_tax_template_p_iva0_bc"/>
</record>
<record id="fptt_recargo_buy_0b_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/>
<field name="tax_dest_id" ref="account_tax_template_p_req0"/>
</record>
<record id="fptt_recargo_buy_0s"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="account_tax_template_p_iva0_s_sc"/>
<field name="tax_dest_id" ref="account_tax_template_p_iva0_s_sc"/>
</record>
<record id="fptt_recargo_buy_0s_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="account_tax_template_p_iva0_s_sc"/>
<field name="tax_dest_id" ref="account_tax_template_p_req0"/>
</record>
<record id="fptt_recargo_buy_4b"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
@@ -557,6 +713,30 @@
<field name="tax_src_id" ref="account_tax_template_p_iva4_bi"/>
<field name="tax_dest_id" ref="account_tax_template_p_req05"/>
</record>
<record id="fptt_recargo_buy_5b"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="account_tax_template_p_iva5_bc"/>
<field name="tax_dest_id" ref="account_tax_template_p_iva5_bc"/>
</record>
<record id="fptt_recargo_buy_5b_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="account_tax_template_p_iva5_bc"/>
<field name="tax_dest_id" ref="account_tax_template_p_req062"/>
</record>
<record id="fptt_recargo_buy_5s"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="account_tax_template_p_iva5_sc"/>
<field name="tax_dest_id" ref="account_tax_template_p_iva5_sc"/>
</record>
<record id="fptt_recargo_buy_5s_2"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="account_tax_template_p_iva5_sc"/>
<field name="tax_dest_id" ref="account_tax_template_p_req062"/>
</record>
<record id="fptt_recargo_buy_10b"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
addons/l10n_es/data/account_tax_data.xml
+525 -11
View File
@@ -50,6 +50,16 @@
<field name="applicability">taxes</field>
<field name="country_id" ref="base.es"/>
</record>
<record id="mod_303_150" model="account.account.tag">
<field name="name">mod303[150]</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.es"/>
</record>
<record id="mod_303_152" model="account.account.tag">
<field name="name">mod303[152]</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>
@@ -60,6 +70,16 @@
<field name="applicability">taxes</field>
<field name="country_id" ref="base.es"/>
</record>
<record id="mod_303_153" model="account.account.tag">
<field name="name">mod303[153]</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.es"/>
</record>
<record id="mod_303_155" model="account.account.tag">
<field name="name">mod303[155]</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>
@@ -115,6 +135,16 @@
<field name="applicability">taxes</field>
<field name="country_id" ref="base.es"/>
</record>
<record id="mod_303_156" model="account.account.tag">
<field name="name">mod303[156]</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.es"/>
</record>
<record id="mod_303_158" model="account.account.tag">
<field name="name">mod303[158]</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>
@@ -968,6 +998,134 @@
}),
]"/>
</record>
<record id="account_tax_template_p_iva5_ic_bc" model="account.tax.template">
<field name="amount" eval="5"/>
<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 5% Adquisición Intracomunitario. Bienes corrientes</field>
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_36'), ref('mod_303_10')],
}),
(0,0, {
'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, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
}),
(0,0, {
'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_iva5_ic_sc" model="account.tax.template">
<field name="amount" eval="5"/>
<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 5% Adquisición Intracomunitario. Servicios corrientes</field>
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_36'), ref('mod_303_10')],
}),
(0,0, {
'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, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
}),
(0,0, {
'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_iva0_ic_bc" model="account.tax.template">
<field name="amount" eval="0"/>
<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 0% Adquisición Intracomunitario. Bienes corrientes</field>
<field name="tax_group_id" ref="tax_group_iva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_36'), ref('mod_303_10')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="account_tax_template_p_iva0_ic_sc" model="account.tax.template">
<field name="amount" eval="0"/>
<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 0% Adquisición Intracomunitario. Servicios corrientes</field>
<field name="tax_group_id" ref="tax_group_iva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_36'), ref('mod_303_10')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</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>
@@ -1256,6 +1414,154 @@
}),
]"/>
</record>
<record id="account_tax_template_p_iva5_ibc" model="account.tax.template">
<field name="type_tax_use">purchase</field>
<field name="name">IVA 5% Importaciones bienes corrientes</field>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="5"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_32')],
}),
(0,0, {
'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, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_40')],
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('mod_303_41')],
'account_id': ref('l10n_es.account_common_472'),
}),
]"/>
</record>
<record id="account_tax_template_p_iva5_isc" model="account.tax.template">
<field name="type_tax_use">purchase</field>
<field name="name">IVA 5% Importaciones servicios corrientes</field>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="5"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_32')],
}),
(0,0, {
'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, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_40')],
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('mod_303_41')],
'account_id': ref('l10n_es.account_common_472'),
}),
]"/>
</record>
<record id="account_tax_template_p_iva0_ibc" model="account.tax.template">
<field name="type_tax_use">purchase</field>
<field name="name">IVA 0% Importaciones bienes 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, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_32')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_40')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="account_tax_template_p_iva0_isc" model="account.tax.template">
<field name="type_tax_use">purchase</field>
<field name="name">IVA 0% Importaciones servicios 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, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_32')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_40')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="account_tax_template_p_iva0_s_bc" model="account.tax.template">
<field name="type_tax_use">purchase</field>
<field name="name">0% IVA soportado (bienes 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, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_28')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_40')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="account_tax_template_p_iva0_s_sc" model="account.tax.template">
<field name="type_tax_use">purchase</field>
<field name="name">0% IVA soportado (servicios 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, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_28')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_40')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="account_tax_template_p_iva4_bi" model="account.tax.template">
<field name="description"/>
<!-- for resetting the value on existing DBs -->
@@ -1320,22 +1626,50 @@
}),
]"/>
</record>
<record id="account_tax_template_p_iva5_sc" model="account.tax.template">
<field name="description"/> <!-- for resetting the value on existing DBs -->
<record id="account_tax_template_p_iva5_bc" model="account.tax.template">
<field name="type_tax_use">purchase</field>
<field name="name">5% IVA soportado</field>
<field name="name">5% IVA soportado (bienes corrientes)</field>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="5"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_28')],
}),
(0,0, {
'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, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_40')],
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('mod_303_41')],
'account_id': ref('l10n_es.account_common_472'),
}),
]"/>
</record>
<record id="account_tax_template_p_iva5_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">5% IVA soportado (servicios corrientes)</field>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="5"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_iva_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',
'tag_ids': [ref('mod_303_29')],
'account_id': ref('l10n_es.account_common_472'),
@@ -1343,12 +1677,10 @@
]"/>
<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'),
@@ -1555,6 +1887,29 @@
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="account_tax_template_s_req0" model="account.tax.template">
<field name="description">0% Rec. Eq.</field>
<field name="type_tax_use">sale</field>
<field name="name">0% Recargo Equivalencia Ventas</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_recargo_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_16')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_25')],
}),
(0,0, {'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>
@@ -1586,6 +1941,37 @@
}),
]"/>
</record>
<record id="account_tax_template_s_req062" model="account.tax.template">
<field name="description">0.62% Rec. Eq.</field>
<field name="type_tax_use">sale</field>
<field name="name">0.62% Recargo Equivalencia Ventas</field>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="0.62"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_recargo_0-62"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_16')],
}),
(0,0, {
'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, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_25')],
}),
(0,0, {
'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 -->
@@ -1703,6 +2089,50 @@
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="account_tax_template_s_iva0s" model="account.tax.template">
<field name="type_tax_use">sale</field>
<field name="name">IVA 0% (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, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_153')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_14_sale')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="account_tax_template_s_iva0b" model="account.tax.template">
<field name="type_tax_use">sale</field>
<field name="name">IVA 0% (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, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_153')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_14_sale')],
}),
(0,0, {'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 -->
@@ -1738,7 +2168,7 @@
<record id="account_tax_template_s_iva5s" 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 5%</field>
<field name="name">IVA 5% (Servicios)</field>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="5"/>
<field name="amount_type">percent</field>
@@ -1747,12 +2177,12 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('mod_303_01')],
'tag_ids': [ref('mod_303_153')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'tag_ids': [ref('mod_303_03')],
'tag_ids': [ref('mod_303_155')],
'account_id': ref('l10n_es.account_common_477'),
}),
]"/>
@@ -1770,6 +2200,38 @@
}),
]"/>
</record>
<record id="account_tax_template_s_iva5b" model="account.tax.template">
<field name="type_tax_use">sale</field>
<field name="name">IVA 5% (Bienes)</field>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="5"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_153')],
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('mod_303_155')],
'account_id': ref('l10n_es.account_common_477'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_14_sale')],
}),
(0,0, {
'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 -->
@@ -2488,6 +2950,28 @@
}),
]"/>
</record>
<record id="account_tax_template_p_req0" model="account.tax.template">
<field name="type_tax_use">purchase</field>
<field name="name">0% Recargo Equivalencia Compras</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_recargo_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_28')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_40')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="account_tax_template_p_req05" model="account.tax.template">
<field name="description"/>
<!-- for resetting the value on existing DBs -->
@@ -2520,6 +3004,36 @@
}),
]"/>
</record>
<record id="account_tax_template_p_req062" model="account.tax.template">
<field name="type_tax_use">purchase</field>
<field name="name">0.62% Recargo Equivalencia Compras</field>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="0.62"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_recargo_0-62"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_28')],
}),
(0,0, {
'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, {
'repartition_type': 'base',
'tag_ids': [ref('mod_303_40')],
}),
(0,0, {
'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 -->
@@ -2622,7 +3136,7 @@
]"/>
</record>
<record id="account_tax_template_s_irpf21a" model="account.tax.template">
<field name="description">Retención 21% (Arrend.)</field>
<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"/>
addons/l10n_es/data/account_tax_group_data.xml
+8
View File
@@ -5,10 +5,18 @@
<field name="name">IVA 0%</field>
<field name="country_id" ref="base.es"/>
</record>
<record id="tax_group_recargo_0" model="account.tax.group">
<field name="name">Recargo de Equivalencia 0%</field>
<field name="country_id" ref="base.es"/>
</record>
<record id="tax_group_recargo_0-5" model="account.tax.group">
<field name="name">Recargo de Equivalencia 0.5%</field>
<field name="country_id" ref="base.es"/>
</record>
<record id="tax_group_recargo_0-62" model="account.tax.group">
<field name="name">Recargo de Equivalencia 0.62%</field>
<field name="country_id" ref="base.es"/>
</record>
<record id="tax_group_retenciones_1" model="account.tax.group">
<field name="name">Retenciones 1%</field>
<field name="country_id" ref="base.es"/>
addons/l10n_es/upgrades/15.0.5.1/post-migrate_update_taxes.py
+7
View File
@@ -0,0 +1,7 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.addons.account.models.chart_template import update_taxes_from_templates
def migrate(cr, version):
update_taxes_from_templates(cr, 'l10n_es.account_chart_template_common')