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[IMP] l10n_es: add new 'modelo 390' tax report

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In Spain, the modelo 390 is a mandatory annual tax report that compiles the modelo 303 informations, while adding extra informations.

task-2894615

Part-of: odoo/odoo#129886
This commit is contained in:
casp-odoo
2023-10-18 12:05:07 +00:00
committed by oco-odoo
parent 4bd832558e
commit ca7c6000ba
10 changed files with 3966 additions and 85 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_es/__manifest__.py
+8
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@@ -32,6 +32,14 @@ Spanish charts of accounts (PGCE 2008).
'data/mod111.xml',
'data/mod115.xml',
'data/mod303.xml',
'data/mod390/mod390_section1.xml',
'data/mod390/mod390_section2.xml',
'data/mod390/mod390_section3.xml',
'data/mod390/mod390_section4.xml',
'data/mod390/mod390_section5.xml',
'data/mod390/mod390_section6.xml',
'data/mod390/mod390_section7.xml',
'data/mod390/mod390.xml',
],
'demo': [
'demo/demo_company.xml',
addons/l10n_es/data/mod390/mod390.xml
+14
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@@ -0,0 +1,14 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="mod_390" model="account.report">
<field name="name">Tax Report (Mod 390)</field>
<field name="filter_analytic" eval="False"/>
<field name="filter_date_range" eval="True"/>
<field name="filter_period_comparison" eval="False"/>
<field name="filter_journals" eval="True"/>
<field name="country_id" ref="base.es"/>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="sequence">390</field>
<field name="section_report_ids" eval="[Command.set([ref('mod_390_section_1'),ref('mod_390_section_2'),ref('mod_390_section_3'),ref('mod_390_section_4'),ref('mod_390_section_5'),ref('mod_390_section_6'),ref('mod_390_section_7')])]"/>
</record>
</odoo>
addons/l10n_es/data/mod390/mod390_section1.xml
+1129
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addons/l10n_es/data/mod390/mod390_section2.xml
+1272
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addons/l10n_es/data/mod390/mod390_section3.xml
+82
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@@ -0,0 +1,82 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data auto_sequence="1">
<record id="mod_390_section_3" model="account.report">
<field name="name">Resultado liquidación anual</field>
<field name="filter_analytic" eval="False"/>
<field name="filter_date_range" eval="True"/>
<field name="filter_period_comparison" eval="False"/>
<field name="filter_journals" eval="True"/>
<field name="country_id" ref="base.es"/>
<field name="column_ids">
<record id="mod_390_column_sect3" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
<record id="mod_390_title_45" model="account.report.line">
<field name="name">Resultado liquidación anual (Sólo para sujetos pasivos que tributan exclusivamente en territorio común)</field>
<field name="code">aeat_mod_390_title_45</field>
<field name="children_ids">
<record id="mod_390_casilla_658" model="account.report.line">
<field name="name">[658] Regularización cuotas art. 80.Cinco.5ª LIVA</field>
<field name="code">aeat_mod_390_658</field>
<field name="expression_ids">
<record id="mod_390_casilla_658_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="mod_390_casilla_84" model="account.report.line">
<field name="name">[84] Suma de resultados</field>
<field name="code">aeat_mod_390_84</field>
<field name="expression_ids">
<record id="mod_390_casilla_84_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">aeat_mod_390_65.balance + aeat_mod_390_658.balance</field>
<field name="subformula">cross_report</field>
</record>
</field>
</record>
<record id="mod_390_casilla_659" model="account.report.line">
<field name="name">[659] IVA a la importación liquidado por la Aduana (sólo sujetos pasivos con opción de diferimiento)</field>
<field name="code">aeat_mod_390_659</field>
<field name="expression_ids">
<record id="mod_390_casilla_659_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">aeat_mod_303_77.balance</field>
<field name="subformula">cross_report</field>
</record>
</field>
</record>
<record id="mod_390_casilla_85" model="account.report.line">
<field name="name">[85] Compensación de cuotas del ejercicio anterior</field>
<field name="code">aeat_mod_390_85</field>
<field name="expression_ids">
<record id="mod_390_casilla_85_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">aeat_mod_303_67.balance</field>
<field name="subformula">cross_report</field>
</record>
</field>
</record>
<record id="mod_390_casilla_86" model="account.report.line">
<field name="name">[86] Suma de resultados</field>
<field name="code">aeat_mod_390_86</field>
<field name="aggregation_formula">
aeat_mod_390_84.balance + aeat_mod_390_659.balance - aeat_mod_390_85.balance
</field>
</record>
</field>
</record>
</field>
</record>
</data>
</odoo>
addons/l10n_es/data/mod390/mod390_section4.xml
+135
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@@ -0,0 +1,135 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data auto_sequence="1">
<record id="mod_390_section_4" model="account.report">
<field name="name">Resultado de las liquidaciones</field>
<field name="filter_analytic" eval="False"/>
<field name="filter_date_range" eval="True"/>
<field name="filter_period_comparison" eval="False"/>
<field name="filter_journals" eval="True"/>
<field name="country_id" ref="base.es"/>
<field name="column_ids">
<record id="mod_390_column_sect4" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
<record id="mod_390_title_46" model="account.report.line">
<field name="name">Resultado de las liquidaciones</field>
<field name="code">aeat_mod_390_title_46</field>
<field name="children_ids">
<record id="mod_390_title_47" model="account.report.line">
<field name="name">Períodos que no tributan en Régimen especial del grupo de entidades</field>
<field name="code">aeat_mod_390_title_47</field>
<field name="children_ids">
<record id="mod_390_casilla_95" model="account.report.line">
<field name="name">[95] Total resultados a ingresar en las autoliquidaciones de IVA del ejercicio</field>
<field name="code">aeat_mod_390_95</field>
<field name="expression_ids">
<record id="mod_390_casilla_95_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">aeat_mod_390_86.balance</field>
<field name="subformula">cross_report</field>
</record>
</field>
</record>
<record id="mod_390_casilla_96" model="account.report.line">
<field name="name">[96] Total devoluciones mensuales de IVA solicitadas por sujetos pasivos inscritos en el Registro de devolución mensual</field>
<field name="code">aeat_mod_390_96</field>
<field name="expression_ids">
<record id="mod_390_casilla_96_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="mod_390_casilla_524" model="account.report.line">
<field name="name">[524] Total devoluciones solicitadas por cuotas soportadas en la adquisición de elementos de transporte (Art. 30 bis RIVA)</field>
<field name="code">aeat_mod_390_524</field>
<field name="expression_ids">
<record id="mod_390_casilla_524_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="mod_390_casilla_97" model="account.report.line">
<field name="name">[97] Si el resultado de la autoliquidación del último periodo es a compensar o a devolver consigne su importe: a compensar</field>
<field name="code">aeat_mod_390_97</field>
<field name="expression_ids">
<record id="mod_390_casilla_97_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="mod_390_casilla_98" model="account.report.line">
<field name="name">[98] Si el resultado de la autoliquidación del último periodo es a compensar o a devolver consigne su importe: a devolver</field>
<field name="code">aeat_mod_390_98</field>
<field name="expression_ids">
<record id="mod_390_casilla_98_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="mod_390_casilla_662" model="account.report.line">
<field name="name">[662] Cuotas pendientes de compensación al término del ejercicio</field>
<field name="code">aeat_mod_390_662</field>
<field name="expression_ids">
<record id="mod_390_casilla_662_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
</field>
</record>
<record id="mod_390_title_48" model="account.report.line">
<field name="name">Períodos que tributan en Régimen especial del grupo de entidades</field>
<field name="code">aeat_mod_390_title_48</field>
<field name="children_ids">
<record id="mod_390_casilla_525" model="account.report.line">
<field name="name">[525] Total resultados positivos autoliquidaciones del ejercicio (modelo 322)</field>
<field name="code">aeat_mod_390_525</field>
<field name="expression_ids">
<record id="mod_390_casilla_525_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="mod_390_casilla_526" model="account.report.line">
<field name="name">[526] Total resultados negativos autoliquidaciones del ejercicio (modelo 322)</field>
<field name="code">aeat_mod_390_526</field>
<field name="expression_ids">
<record id="mod_390_casilla_526_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</data>
</odoo>
addons/l10n_es/data/mod390/mod390_section5.xml
+249
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@@ -0,0 +1,249 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data auto_sequence="1">
<record id="mod_390_section_5" model="account.report">
<field name="name">Volumen de operaciones</field>
<field name="filter_analytic" eval="False"/>
<field name="filter_date_range" eval="True"/>
<field name="filter_period_comparison" eval="False"/>
<field name="filter_journals" eval="True"/>
<field name="country_id" ref="base.es"/>
<field name="column_ids">
<record id="mod_390_column_sect5" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
<record id="mod_390_title_49" model="account.report.line">
<field name="name">Volumen de operaciones</field>
<field name="code">aeat_mod_390_title_49</field>
<field name="children_ids">
<record id="mod_390_title_50" model="account.report.line">
<field name="name">Operaciones realizadas en el ejercicio</field>
<field name="code">aeat_mod_390_title_50</field>
<field name="children_ids">
<record id="mod_390_casilla_99" model="account.report.line">
<field name="name">[99] Operaciones en régimen general</field>
<field name="code">aeat_mod_390_99</field>
<field name="expression_ids">
<record id="mod_390_casilla_99_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="mod_390_casilla_653" model="account.report.line">
<field name="name">[653] Operaciones a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA</field>
<field name="code">aeat_mod_390_653</field>
<field name="expression_ids">
<record id="mod_390_casilla_653_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="mod_390_casilla_103" model="account.report.line">
<field name="name">[103] Entregas intracomunitarias exentas</field>
<field name="code">aeat_mod_390_103</field>
<field name="expression_ids">
<record id="mod_390_casilla_103_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="mod_390_casilla_104" model="account.report.line">
<field name="name">[104] Exportaciones y otras operaciones exentas con derecho a deducción</field>
<field name="code">aeat_mod_390_104</field>
<field name="expression_ids">
<record id="mod_390_casilla_104_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="mod_390_casilla_105" model="account.report.line">
<field name="name">[105] Operaciones exentas sin derecho a deducción</field>
<field name="code">aeat_mod_390_105</field>
<field name="expression_ids">
<record id="mod_390_casilla_105_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="mod_390_casilla_110" model="account.report.line">
<field name="name">[110] Operaciones no sujetas por reglas de localización o con inversión del sujeto pasivo</field>
<field name="code">aeat_mod_390_110</field>
<field name="expression_ids">
<record id="mod_390_casilla_110_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="mod_390_casilla_125" model="account.report.line">
<field name="name">[125] Operaciones sujetas con inversión del sujeto pasivo</field>
<field name="code">aeat_mod_390_125</field>
<field name="expression_ids">
<record id="mod_390_casilla_125_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">aeat_mod_303_122.balance</field>
<field name="subformula">cross_report</field>
</record>
</field>
</record>
<record id="mod_390_casilla_126" model="account.report.line">
<field name="name">[126] OSS. Operaciones no sujetas por reglas de localización acogidas a la OSS</field>
<field name="code">aeat_mod_390_126</field>
<field name="expression_ids">
<record id="mod_390_casilla_126_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">aeat_mod_303_123.balance</field>
<field name="subformula">cross_report</field>
</record>
</field>
</record>
<record id="mod_390_casilla_127" model="account.report.line">
<field name="name">[127] Operaciones sujetas y acogidas a la OSS</field>
<field name="code">aeat_mod_390_127</field>
<field name="expression_ids">
<record id="mod_390_casilla_127_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">aeat_mod_303_124.balance</field>
<field name="subformula">cross_report</field>
</record>
</field>
</record>
<record id="mod_390_casilla_128" model="account.report.line">
<field name="name">[128] Operaciones intragrupo valoradas conforme a lo dispuesto en los arts. 78 y 79 LIVA</field>
<field name="code">aeat_mod_390_128</field>
<field name="expression_ids">
<record id="mod_390_casilla_128_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="mod_390_casilla_100" model="account.report.line">
<field name="name">[100] Operaciones en régimen simplificado</field>
<field name="code">aeat_mod_390_100</field>
<field name="expression_ids">
<record id="mod_390_casilla_100_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="mod_390_casilla_101" model="account.report.line">
<field name="name">[101] Operaciones en régimen especial de la agricultura, ganadería y pesca</field>
<field name="code">aeat_mod_390_101</field>
<field name="expression_ids">
<record id="mod_390_casilla_101_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="mod_390_casilla_102" model="account.report.line">
<field name="name">[102] Operaciones realizadas por sujetos pasivos acogidos al régimen especial del recargo de equivalencia</field>
<field name="code">aeat_mod_390_102</field>
<field name="expression_ids">
<record id="mod_390_casilla_102_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="mod_390_casilla_227" model="account.report.line">
<field name="name">[227] Operaciones en Régimen especial de bienes usados, objetos de arte, antigüedades y objetos de colección</field>
<field name="code">aeat_mod_390_227</field>
<field name="expression_ids">
<record id="mod_390_casilla_227_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="mod_390_casilla_228" model="account.report.line">
<field name="name">[228] Operaciones en régimen especial de Agencias de Viajes</field>
<field name="code">aeat_mod_390_228</field>
<field name="expression_ids">
<record id="mod_390_casilla_228_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="mod_390_casilla_106" model="account.report.line">
<field name="name">[106] Entregas de bienes inmuebles, operaciones fi nancieras y relativas al oro de inversión no habituales</field>
<field name="code">aeat_mod_390_106</field>
<field name="expression_ids">
<record id="mod_390_casilla_106_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="mod_390_casilla_107" model="account.report.line">
<field name="name">[107] Entregas de bienes de inversión</field>
<field name="code">aeat_mod_390_107</field>
<field name="expression_ids">
<record id="mod_390_casilla_107_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="mod_390_casilla_108" model="account.report.line">
<field name="name">[108] Total volumen de operaciones (Art. 121 Ley IVA)</field>
<field name="code">aeat_mod_390_108</field>
<field name="aggregation_formula">
aeat_mod_390_99.balance + aeat_mod_390_653.balance + aeat_mod_390_103.balance +
aeat_mod_390_104.balance + aeat_mod_390_105.balance + aeat_mod_390_110.balance +
aeat_mod_390_125.balance + aeat_mod_390_126.balance + aeat_mod_390_127.balance +
aeat_mod_390_128.balance + aeat_mod_390_100.balance + aeat_mod_390_101.balance +
aeat_mod_390_102.balance + aeat_mod_390_227.balance + aeat_mod_390_228.balance -
aeat_mod_390_106.balance - aeat_mod_390_107.balance
</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</data>
</odoo>
addons/l10n_es/data/mod390/mod390_section6.xml
+183
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@@ -0,0 +1,183 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data auto_sequence="1">
<record id="mod_390_section_6" model="account.report">
<field name="name">Operaciones específicas</field>
<field name="filter_analytic" eval="False"/>
<field name="filter_date_range" eval="True"/>
<field name="filter_period_comparison" eval="False"/>
<field name="filter_journals" eval="True"/>
<field name="country_id" ref="base.es"/>
<field name="column_ids">
<record id="mod_390_column_sect6" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
<record id="mod_390_title_51" model="account.report.line">
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<field name="children_ids">
<record id="mod_390_title_52" model="account.report.line">
<field name="name">Operaciones realizadas en el ejercicio</field>
<field name="code">aeat_mod_390_title_52</field>
<field name="children_ids">
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<field name="code">aeat_mod_390_230</field>
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<field name="code">aeat_mod_390_109</field>
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</field>
</record>
<record id="mod_390_casilla_231" model="account.report.line">
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<field name="code">aeat_mod_390_231</field>
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<record id="mod_390_casilla_523" model="account.report.line">
<field name="name">[523] Servicios localizados en el territorio de aplicación del impuesto por inversión del sujeto pasivo</field>
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<record id="mod_390_casilla_523_balance" model="account.report.expression">
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<record id="mod_390_casilla_654" model="account.report.line">
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</odoo>
addons/l10n_es/data/mod390/mod390_section7.xml
+789
View File
@@ -0,0 +1,789 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data auto_sequence="1">
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<field name="filter_analytic" eval="False"/>
<field name="filter_date_range" eval="True"/>
<field name="filter_period_comparison" eval="False"/>
<field name="filter_journals" eval="True"/>
<field name="country_id" ref="base.es"/>
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</odoo>
addons/l10n_es/data/template/account.tax-es_common.csv
+105 -85
View File
@@ -11,38 +11,38 @@
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"","","","","","","","","","","","","tax","-mod303[41]","refund","account_common_472","",""
"account_tax_template_p_iva10_bi","","VAT 10% included (investment goods)","","purchase","10% IG INC","10% IVA Soportado (bienes de inversión)","10.0","percent","tax_group_iva_10","","","base","+mod303[30]","invoice","","",""
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"","","","","","","","","","","","","tax","-mod303[41]","refund","account_common_472","",""
"account_tax_template_p_iva21_bi","","VAT 21% included (investment goods)","","purchase","21% IG INC","21% IVA Soportado (bienes de inversión)","21.0","percent","tax_group_iva_21","","","base","+mod303[30]","invoice","","",""
"","","","","","","","","","","","","tax","+mod303[31]","invoice","account_common_472","",""
"account_tax_template_p_iva21_bi","","VAT 21% included (investment goods)","","purchase","21% IG INC","21% IVA Soportado (bienes de inversión)","21.0","percent","tax_group_iva_21","","","base","+mod303[30]||+mod390[613]","invoice","","",""
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"account_tax_template_p_iva10_bc","","VAT 10% included (goods)","","purchase","10% G INC","10% IVA soportado (bienes corrientes)","10.0","percent","tax_group_iva_10","","","base","+mod303[28]","invoice","","",""
"","","","","","","","","","","","","tax","+mod303[29]","invoice","account_common_472","",""
"account_tax_template_p_iva10_bc","","VAT 10% included (goods)","","purchase","10% G INC","10% IVA soportado (bienes corrientes)","10.0","percent","tax_group_iva_10","","","base","+mod303[28]||+mod390[603]","invoice","","",""
"","","","","","","","","","","","","tax","+mod303[29]||+mod390[604]","invoice","account_common_472","",""
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"","","","","","","","","","","","","tax","-mod303[41]","refund","account_common_472","",""
"account_tax_template_p_iva4_bc","","VAT 4% included (goods)","","purchase","4% G INC","4% IVA soportado (bienes corrientes)","4.0","percent","tax_group_iva_4","","","base","+mod303[28]","invoice","","",""
"","","","","","","","","","","","","tax","+mod303[29]","invoice","account_common_472","",""
"account_tax_template_p_iva4_bc","","VAT 4% included (goods)","","purchase","4% G INC","4% IVA soportado (bienes corrientes)","4.0","percent","tax_group_iva_4","","","base","+mod303[28]||+mod390[190]","invoice","","",""
"","","","","","","","","","","","","tax","+mod303[29]||+mod390[191]","invoice","account_common_472","",""
"","","","","","","","","","","","","base","-mod303[40]","refund","","",""
"","","","","","","","","","","","","tax","-mod303[41]","refund","account_common_472","",""
"account_tax_template_p_iva10_sc","","VAT 10% included (services)","","purchase","10% S INC","10% IVA soportado (servicios corrientes)","10.0","percent","tax_group_iva_10","","","base","+mod303[28]","invoice","","",""
"","","","","","","","","","","","","tax","+mod303[29]","invoice","account_common_472","",""
"account_tax_template_p_iva10_sc","","VAT 10% included (services)","","purchase","10% S INC","10% IVA soportado (servicios corrientes)","10.0","percent","tax_group_iva_10","","","base","+mod303[28]||+mod390[603]","invoice","","",""
"","","","","","","","","","","","","tax","+mod303[29]||+mod390[604]","invoice","account_common_472","",""
"","","","","","","","","","","","","base","-mod303[40]","refund","","",""
"","","","","","","","","","","","","tax","-mod303[41]","refund","account_common_472","",""
"account_tax_template_s_iva0","","VAT Exempt","VAT Exempt","sale","0% EXEMPT","IVA Exento Repercutido Sujeto","0.0","percent","tax_group_iva_0","","","base","","invoice","","","IVA Exento"
@@ -235,8 +249,8 @@
"","","","","","","","","","","","","tax","-mod303[26]","refund","account_common_477","",""
"account_tax_template_s_iva4b","","VAT 4% (goods)","","sale","4% G","IVA 4% (Bienes)","4.0","percent","tax_group_iva_4","","","base","+mod303[01]","invoice","","",""
"","","","","","","","","","","","","tax","+mod303[03]","invoice","account_common_477","",""
"","","","","","","","","","","","","base","-mod303[14_sale]","refund","","",""
"","","","","","","","","","","","","tax","-mod303[15]","refund","account_common_477","",""
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"","","","","","","","","","","","","tax","+mod303[15]","refund","account_common_477","",""
"account_tax_template_s_iva10b","","VAT 10% (goods)","","sale","10% G","IVA 10% (Bienes)","10.0","percent","tax_group_iva_10","","","base","+mod303[04]","invoice","","",""
"","","","","","","","","","","","","tax","+mod303[06]","invoice","account_common_477","",""
"","","","","","","","","","","","","base","-mod303[14_sale]","refund","","",""
@@ -278,9 +292,9 @@
"","","","","","","","","","","","","base","-mod303[14_sale]","refund","","",""
"","","","","","","","","","","","","tax","-mod303[15]","refund","account_common_477","",""
"account_tax_template_s_req014","","1.4% surcharge equivalence sales","1.4% Rec. Eq.","sale","1.4% SE","1,4% Recargo Equivalencia Ventas","1.4","percent","tax_group_recargo_1-4","","","base","+mod303[19]","invoice","","","1.4% Rec. Eq."
"","","","","","","","","","","","","tax","+mod303[21]","invoice","account_common_477","",""
"","","","","","","","","","","","","tax","-mod303[21]","invoice","account_common_477","",""
"","","","","","","","","","","","","base","-mod303[25]","refund","","",""
"","","","","","","","","","","","","tax","-mod303[26]","refund","account_common_477","",""
"","","","","","","","","","","","","tax","+mod303[26]","refund","account_common_477","",""
"account_tax_template_s_req52","","5.2% surcharge equivalence sales","5.2% Rec. Eq.","sale","5.2% SE","5,2% Recargo Equivalencia Ventas","5.2","percent","tax_group_recargo_5-2","","","base","+mod303[22]","invoice","","","5.2% Rec. Eq."
"","","","","","","","","","","","","tax","+mod303[24]","invoice","account_common_477","",""
"","","","","","","","","","","","","base","-mod303[25]","refund","","",""
@@ -362,13 +376,13 @@
"","","","","","","","","","","","","base","","refund","","",""
"","","","","","","","","","","","","tax","","refund","account_common_473","",""
"account_tax_template_p_iva12_agr","","VAT 12% included (agriculture)","","purchase","12% INC agri","12% IVA Soportado régimen agricultura","12.0","percent","tax_group_iva_12","","1","base","","invoice","","",""
"","","","","","","","","","","","","tax","+mod303[42]","invoice","account_common_472","",""
"","","","","","","","","","","","","tax","-mod303[42]","invoice","account_common_472","",""
"","","","","","","","","","","","","base","","refund","","",""
"","","","","","","","","","","","","tax","-mod303[42]","refund","account_common_472","",""
"account_tax_template_p_iva105_gan","","VAT 10.5% included (livestock and fishing)","","purchase","10.5% INC livestock fishing","10,5% IVA Soportado régimen ganadero o pesca","10.5","percent","tax_group_iva_10-5","","1","base","","invoice","","",""
"","","","","","","","","","","","","tax","+mod303[42]","invoice","account_common_472","",""
"","","","","","","","","","","","","tax","+mod303[42]||+mod390[60]","invoice","account_common_472","",""
"","","","","","","","","","","","","base","","refund","","",""
"","","","","","","","","","","","","tax","-mod303[42]","refund","account_common_472","",""
"","","","","","","","","","","","","tax","-mod303[42]||-mod390[61]","refund","account_common_472","",""
"account_tax_template_s_iva0_e","","VAT 0% export (goods)","Export (Goods)","sale","0% EX G","IVA 0% Exportaciones","0.0","percent","tax_group_iva_0","","","base","+mod303[60]","invoice","","","Exportación (Bienes)"
"","","","","","","","","","","","","tax","","invoice","","",""
"","","","","","","","","","","","","base","-mod303[60]","refund","","",""
@@ -433,18 +447,24 @@
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"","","","","","","","","","","","","tax","+mod111[03]","refund","account_common_4751","",""
"account_tax_template_p_iva10_sp_in","","VAT 10% intra-community (services)","","purchase","10% EU S","IVA 10% Adquisición de servicios intracomunitarios","10.0","percent","tax_group_iva_10","","","base","+mod303[36]||+mod303[10]","invoice","","",""
"","","","","","","","","","","","","tax","+mod303[37]","invoice","account_common_472","",""
"","","","","","","","","","","","","tax","-mod303[11]","invoice","account_common_477","-100",""
"account_tax_template_p_iva10_sp_in","","VAT 10% intra-community (services)","","purchase","10% EU S","IVA 10% Adquisición de servicios intracomunitarios","10.0","percent","tax_group_iva_10","","","base","+mod303[36]||+mod303[10]||+mod390[547]||-mod390[635]","invoice","","",""
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"","","","","","","","","","","","","tax","+mod303[15]","refund","account_common_477","-100",""
"account_tax_template_p_iva4_sp_in","","VAT 4% intra-community (services)","","purchase","4% EU S","IVA 4% Adquisición de servicios intracomunitarios","4.0","percent","tax_group_iva_4","","","base","+mod303[36]||+mod303[10]","invoice","","",""
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"","","","","","","","","","","","","tax","-mod303[11]||-mod390[546]","invoice","account_common_477","-100",""
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"","","","","","","","","","","","","tax","","refund","account_common_477","-100",""
"account_tax_template_p_irpf21te","","15% Withholding income tax (workers) in cash","","purchase","15% WHI worker cash","Retenciones IRPF (Trabajadores) en especie","-15.0","percent","tax_group_retenciones_15","","","base","+mod111[05]","invoice","","",""
"","","","","","","","","","","","","tax","-mod111[06]","invoice","account_common_4751","",""
"","","","","","","","","","","","","base","-mod111[05]","refund","","",""
1 id sequence description invoice_label type_tax_use name description@es amount amount_type tax_group_id analytic include_base_amount repartition_line_ids/repartition_type repartition_line_ids/tag_ids repartition_line_ids/document_type repartition_line_ids/account_id repartition_line_ids/factor_percent invoice_label@es
11 tax +mod303[09] invoice account_common_477
12 base -mod303[14_sale] refund
13 tax -mod303[15] refund account_common_477
14 account_tax_template_p_iva21_bc 0 VAT 21% included (goods) purchase 21% G INC 21% IVA soportado (bienes corrientes) 21.0 percent tax_group_iva_21 base +mod303[28] +mod303[28]||+mod390[605] invoice
15 tax +mod303[29] +mod303[29]||+mod390[606] invoice account_common_472
16 base -mod303[40] refund
17 tax -mod303[41] refund account_common_472
18 account_tax_template_p_iva21_sc VAT 21% included (services) purchase 21% S INC 21% IVA soportado (servicios corrientes) 21.0 percent tax_group_iva_21 base +mod303[28] +mod303[28]||+mod390[605] invoice
19 tax +mod303[29] +mod303[29]||+mod390[606] invoice account_common_472
20 base -mod303[40] refund
21 tax -mod303[41] refund account_common_472
22 account_tax_template_p_iva21_sp_in VAT 21% intra-community (services) purchase 21% EU S IVA 21% Adquisición de servicios intracomunitarios 21.0 percent tax_group_iva_21 base +mod303[10]||+mod303[36] +mod303[10]||+mod303[36]||+mod390[637] invoice
23 tax +mod303[37] +mod303[37]||+mod390[638] invoice account_common_472
24 tax -mod303[11] -mod303[11]||-mod390[552] invoice account_common_477 -100
25 base +mod303[14_purchase]||-mod303[40] refund
26 tax -mod303[41] refund account_common_472
27 tax +mod303[15] refund account_common_477 -100
28 account_tax_template_p_iva21_ic_bc VAT 21% intra-community (goods) purchase 21% EU G IVA 21% Adquisición Intracomunitaria. Bienes corrientes 21.0 percent tax_group_iva_21 base +mod303[36]||+mod303[10] +mod303[36]||+mod303[10]||+mod390[25]||+mod390[629] invoice
29 tax +mod303[37] +mod303[37]||+mod390[630] invoice account_common_472
30 tax -mod303[11]||-mod390[26] invoice account_common_477 -100
31 base -mod303[40]||+mod303[14_purchase] refund
32 tax -mod303[41] refund account_common_472
33 tax +mod303[15] refund account_common_477 -100
34 account_tax_template_p_iva21_ic_bi VAT 21% intra-community (investment goods) purchase 21% EU IG IVA 21% Adquisición Intracomunitaria. Bienes de inversión 21.0 percent tax_group_iva_21 base +mod303[10]||+mod303[38]||+mod390[633] invoice
35 tax +mod303[39]||+mod390[634] invoice account_common_472
36 tax -mod303[11] invoice account_common_477 -100
37 base -mod303[40]||+mod303[14_purchase] refund
38 tax -mod303[41] refund account_common_472
39 tax +mod303[15] refund account_common_477 -100
40 account_tax_template_p_iva21_ic_bi account_tax_template_p_iva21_ibc VAT 21% intra-community (investment goods) VAT 21% import (goods) purchase 21% EU IG 21% EX G IVA 21% Adquisición Intracomunitaria. Bienes de inversión IVA 21% Importaciones bienes corrientes 21.0 percent tax_group_iva_21 base +mod303[10]||+mod303[38] +mod303[32]||+mod390[621] invoice
41 tax +mod303[39] +mod303[33]||+mod390[622] invoice account_common_472
tax -mod303[11] invoice account_common_477 -100
base -mod303[40]||+mod303[14_purchase] refund
tax -mod303[41] refund account_common_472
tax +mod303[15] refund account_common_477 -100
account_tax_template_p_iva21_ibc VAT 21% import (goods) purchase 21% EX G IVA 21% Importaciones bienes corrientes 21.0 percent tax_group_iva_21 base +mod303[32] invoice
tax +mod303[33] invoice account_common_472
42 base -mod303[40] refund
43 tax -mod303[41] refund account_common_472
44 account_tax_template_p_iva21_ibi VAT 21% import (investment goods) purchase 21% EX IG IVA 21% Importaciones bienes de inversión 21.0 percent tax_group_iva_21 base +mod303[34] +mod303[34]||+mod390[625] invoice
45 tax +mod303[35] +mod303[35]||+mod390[626] invoice account_common_472
46 base -mod303[40] refund
47 tax -mod303[41] refund account_common_472
48 account_tax_template_p_irpf21td 15% Withholding income tax (workers) purchase 15% WHI monies Retenciones IRPF (Trabajadores) dinerarios -15.0 percent tax_group_retenciones_15 base +mod111[02] invoice
67 base -mod303[40]||+mod303[14_purchase] refund
68 tax -mod303[41] refund account_common_472
69 tax +mod303[15] refund account_common_477 -100
70 account_tax_template_p_iva4_ic_bc VAT 4% intra-community (goods) purchase 4% EU G IVA 4% Adquisición Intracomunitario. Bienes corrientes 4.0 percent tax_group_iva_4 base +mod303[36]||+mod303[10] +mod303[36]||+mod303[10]||+mod390[21]||-mod390[214] invoice
71 tax +mod303[37] +mod303[37]||+mod390[215] invoice account_common_472
72 tax -mod303[11]||-mod390[22] invoice account_common_477 -100
73 base -mod303[40]||+mod303[14_purchase] refund
74 tax -mod303[41] refund account_common_472
75 tax +mod303[15] refund account_common_477 -100
76 account_tax_template_p_iva4_ic_bi VAT 4% intra-community (investment goods) purchase 4% EU IG IVA 4% Adquisición Intracomunitario. Bienes de inversión 4.0 percent tax_group_iva_4 base +mod303[38]||+mod303[10]||+mod390[220] invoice
77 tax +mod303[39]||+mod390[221] invoice account_common_472
78 tax -mod303[11] invoice account_common_477 -100
79 base -mod303[40]||+mod303[14_purchase] refund
80 tax -mod303[41] refund account_common_472
81 tax +mod303[15] refund account_common_477 -100
82 account_tax_template_p_iva4_ic_bi account_tax_template_p_iva5_ic_bi VAT 4% intra-community (investment goods) VAT 5% intra-community (investment goods) purchase 4% EU IG 5% EU IG IVA 4% Adquisición Intracomunitario. Bienes de inversión IVA 5% Adquisición Intracomunitario. Bienes de inversión 4.0 5.0 percent tax_group_iva_4 tax_group_iva_5 base +mod303[38]||+mod303[10] -mod390[738] invoice
83 tax +mod303[39] -mod390[739] invoice account_common_472
84 tax invoice account_common_477 -100
85 base refund
86 tax refund account_common_472
87 tax refund account_common_477 -100
88 account_tax_template_p_iva10_ic_bc VAT 10% intra-community (goods) purchase 10% EU G IVA 10% Adquisición Intracomunitario. Bienes corrientes 10.0 percent tax_group_iva_10 base +mod303[36]||+mod303[10]||+mod390[23]||+mod390[627] invoice
89 tax +mod303[37]||+mod390[628] invoice account_common_472
90 tax -mod303[11]||-mod390[24] invoice account_common_477 -100
91 base -mod303[40]||+mod303[14_purchase] refund
92 tax -mod303[41] refund account_common_472
93 tax +mod303[15] refund account_common_477 -100
94 account_tax_template_p_iva10_ic_bi VAT 10% intra-community (investment goods) purchase 10% EU IG IVA 10% Adquisición Intracomunitario. Bienes de inversión 10.0 percent tax_group_iva_10 base +mod303[38]||+mod303[10]||+mod390[631] invoice
95 tax +mod303[39]||+mod390[631] invoice account_common_472
96 tax -mod303[11] invoice account_common_477 -100
97 base -mod303[40]||+mod303[14_purchase] refund
98 tax -mod303[41] refund account_common_472
99 tax +mod303[15] refund account_common_477 -100
100 account_tax_template_p_iva10_ic_bc account_tax_template_p_iva5_ic_bc VAT 10% intra-community (goods) VAT 5% intra-community (goods) purchase 10% EU G 5% EU G IVA 10% Adquisición Intracomunitario. Bienes corrientes IVA 5% Adquisición Intracomunitario. Bienes corrientes 10.0 5.0 percent tax_group_iva_10 tax_group_iva_5 base +mod303[36]||+mod303[10] +mod303[36]||+mod303[10]||+mod390[718]||-mod390[736] invoice
101 tax +mod303[37] +mod303[37]||+mod390[719]||+mod390[737] invoice account_common_472
102 tax -mod303[11] invoice account_common_477 -100
103 base -mod303[40]||+mod303[14_purchase] refund
104 tax -mod303[41] refund account_common_472
105 tax +mod303[15] refund account_common_477 -100
106 account_tax_template_p_iva10_ic_bi account_tax_template_p_iva5_ic_sc VAT 10% intra-community (investment goods) VAT 5% intra-community (services) purchase 10% EU IG 5% EU S IVA 10% Adquisición Intracomunitario. Bienes de inversión IVA 5% Adquisición Intracomunitario. Servicios corrientes 10.0 5.0 percent tax_group_iva_10 tax_group_iva_5 base +mod303[38]||+mod303[10] +mod303[36]||+mod303[10]||+mod390[722] invoice
107 tax +mod303[39] +mod303[37]||+mod390[723] invoice account_common_472
108 tax -mod303[11] invoice account_common_477 -100
109 base -mod303[40]||+mod303[14_purchase] refund
110 tax -mod303[41] refund account_common_472
111 tax +mod303[15] refund account_common_477 -100
112 account_tax_template_p_iva5_ic_bc account_tax_template_p_iva0_ic_bc VAT 5% intra-community (goods) VAT 0% intra-community (goods) purchase 5% EU G 0% EU G IVA 5% Adquisición Intracomunitario. Bienes corrientes IVA 0% Adquisición Intracomunitario. Bienes corrientes 5.0 0.0 percent tax_group_iva_5 tax_group_iva_0 base +mod303[36]||+mod303[10] +mod303[36]||+mod303[10]||+mod390[26]||+mod390[716] invoice
tax +mod303[37] invoice account_common_472
tax -mod303[11] invoice account_common_477 -100
base -mod303[40]||+mod303[14_purchase] refund
tax -mod303[41] refund account_common_472
tax +mod303[15] refund account_common_477 -100
account_tax_template_p_iva5_ic_sc VAT 5% intra-community (services) purchase 5% EU S IVA 5% Adquisición Intracomunitario. Servicios corrientes 5.0 percent tax_group_iva_5 base +mod303[36]||+mod303[10] invoice
tax +mod303[37] invoice account_common_472
tax -mod303[11] invoice account_common_477 -100
base -mod303[40]||+mod303[14_purchase] refund
tax -mod303[41] refund account_common_472
tax +mod303[15] refund account_common_477 -100
account_tax_template_p_iva0_ic_bc VAT 0% intra-community (goods) purchase 0% EU G IVA 0% Adquisición Intracomunitario. Bienes corrientes 0.0 percent tax_group_iva_0 base +mod303[36]||+mod303[10] invoice
113 tax invoice
114 base -mod303[40]||+mod303[14_purchase] refund
115 tax refund
116 account_tax_template_p_iva0_ic_sc VAT 0% intra-community (services) purchase 0% EU S IVA 0% Adquisición Intracomunitario. Servicios corrientes 0.0 percent tax_group_iva_0 base +mod303[36]||+mod303[10] +mod303[36]||+mod303[10]||+mod390[720] invoice
117 tax invoice
118 base -mod303[40]||+mod303[14_purchase] refund
119 tax refund
123 tax refund
124 account_tax_template_s_iva_ns VAT Exempt (services) Not subject (Services) sale 0% S EXEMPT No sujeto Repercutido (Servicios) 0.0 percent tax_group_iva_0 base +mod303[120] invoice No sujeto (Servicios)
125 tax invoice
126 base -mod303[120] +mod303[120] refund
127 tax refund
128 account_tax_template_oss_s_iva_ns VAT OSS Exempt (services) Not subject to and covered by OSS (Services) sale 0% S OSS EXEMPT No sujeto y acogidas a la OSS (Servicios) 0.0 percent tax_group_iva_0 base +mod303[123] invoice 100 No sujeto y acogidas a la OSS (Servicios)
129 tax invoice 100
135 tax refund
136 account_tax_template_oss_s_iva_ns_b VAT OSS Exempt (goods) Not subject to and covered by OSS (Goods) sale 0% G OSS EXEMPT No sujeto y acogidas a la OSS (Bienes) 0.0 percent tax_group_iva_0 base +mod303[123] invoice 100 No sujeto y acogidas a la OSS (Bienes)
137 tax invoice 100
138 base -mod303[123] +mod303[123] refund 100
139 tax refund 100
140 account_tax_template_s_iva_e VAT 0% export (services) Non-EU (Services) sale 0% EX S IVA 0% Prestación de servicios extracomunitaria 0.0 percent tax_group_iva_0 base +mod303[122] invoice Extracomunitario (Servicios)
141 tax invoice
142 base -mod303[122] refund
143 tax refund
144 account_tax_template_p_iva4_ibc VAT 4% import (goods) purchase 4% EX G IVA 4% Importaciones bienes corrientes 4.0 percent tax_group_iva_4 base +mod303[32] +mod303[32]||+mod390[202] invoice
145 tax +mod303[33] +mod303[33]||+mod390[203] invoice account_common_472
146 base -mod303[40] refund
147 tax -mod303[41] refund account_common_472
148 account_tax_template_p_iva4_ibi VAT 4% import (investment goods) purchase 4% EX IG IVA 4% Importaciones bienes de inversión 4.0 percent tax_group_iva_4 base +mod303[34] +mod303[34]||+mod390[208] invoice
149 tax +mod303[35] +mod303[35]||+mod390[209] invoice account_common_472
150 base -mod303[40] refund
151 tax -mod303[41] refund account_common_472
152 account_tax_template_p_iva10_ibc account_tax_template_p_iva5_ibi VAT 10% import (goods) VAT 5% import (investment goods) purchase 10% EX G 5% EX IG IVA 10% Importaciones bienes corrientes IVA 5% Importaciones bienes de inversión 10.0 5.0 percent tax_group_iva_10 tax_group_iva_5 base +mod303[32] -mod390[734] invoice
153 tax +mod303[33] -mod390[735] invoice account_common_472
154 base refund
155 tax refund account_common_472
156 account_tax_template_p_iva10_ibc VAT 10% import (goods) purchase 10% EX G IVA 10% Importaciones bienes corrientes 10.0 percent tax_group_iva_10 base +mod303[32]||+mod390[619] invoice
157 tax +mod303[33]||+mod390[620] invoice account_common_472
158 base -mod303[40] refund
159 tax -mod303[41] refund account_common_472
160 account_tax_template_p_iva10_ibi VAT 10% import (investment goods) purchase 10% EX IG IVA 10% Importaciones bienes de inversión 10.0 percent tax_group_iva_10 base +mod303[34] +mod303[34]||+mod390[623] invoice
161 tax +mod303[35] +mod303[35]||+mod390[624] invoice account_common_472
162 base -mod303[40] refund
163 tax -mod303[41] refund account_common_472
164 account_tax_template_p_iva5_ibc VAT 5% import (goods) purchase 5% EX G IVA 5% Importaciones bienes corrientes 5.0 percent tax_group_iva_5 base +mod303[32] +mod303[32]||+mod390[732] invoice
165 tax +mod303[33] +mod303[33]||+mod390[733] invoice account_common_472
166 base -mod303[40] refund
167 tax -mod303[41] refund account_common_472
168 account_tax_template_p_iva5_isc VAT 5% export (services) purchase 5% EX S IVA 5% Adquisición de servicios extracomunitarios 5.0 percent tax_group_iva_5 base +mod303[12]||+mod303[28] invoice
171 base +mod303[14_purchase]||-mod303[40] refund
172 tax +mod303[15] refund account_common_477 -100
173 tax -mod303[41] refund account_common_472
174 account_tax_template_p_iva0_ibc VAT 0% import (goods) purchase 0% EX G IVA 0% Importaciones bienes corrientes 0.0 percent tax_group_iva_0 base +mod303[32] -mod303[32] invoice
175 tax invoice
176 base -mod303[40] refund
177 tax refund
187 tax invoice
188 base -mod303[40] refund
189 tax refund
190 account_tax_template_p_iva4_bi VAT 4% included (investment goods) purchase 4% IG INC 4% IVA Soportado (bienes de inversión) 4.0 percent tax_group_iva_4 base +mod303[30] +mod303[30]||+mod390[196] invoice
191 tax +mod303[31] +mod303[31]||+mod390[197] invoice account_common_472
192 base -mod303[40] refund
193 tax -mod303[41] refund account_common_472
194 account_tax_template_p_iva4_sc account_tax_template_p_iva5_bi VAT 4% included (services) VAT 5% included (investment goods) purchase 4% S INC 5% IG INC 4% IVA soportado (servicios corrientes) 5% IVA Soportado (bienes de inversión) 4.0 5.0 percent tax_group_iva_4 tax_group_iva_5 base +mod303[28] +mod390[728] invoice
195 tax +mod303[29] +mod390[729] invoice account_common_472
196 base refund
197 tax refund account_common_472
198 account_tax_template_p_iva4_sc VAT 4% included (services) purchase 4% S INC 4% IVA soportado (servicios corrientes) 4.0 percent tax_group_iva_4 base +mod303[28]||+mod390[190] invoice
199 tax +mod303[29]||+mod390[191] invoice account_common_472
200 base -mod303[40] refund
201 tax -mod303[41] refund account_common_472
202 account_tax_template_p_iva5_bc VAT 5% included (goods) purchase 5% G INC 5% IVA soportado (bienes corrientes) 5.0 percent tax_group_iva_5 base +mod303[28] +mod303[28]||+mod390[724] invoice
203 tax +mod303[29] +mod303[29]||+mod390[725] invoice account_common_472
204 base -mod303[40] refund
205 tax -mod303[41] refund account_common_472
206 account_tax_template_p_iva5_sc VAT 5% included (services) purchase 5% S INC 5% IVA soportado (servicios corrientes) 5.0 percent tax_group_iva_5 base +mod303[28] +mod303[28]||+mod390[724] invoice
207 tax +mod303[29] +mod303[29]||+mod390[725] invoice account_common_472
208 base -mod303[40] refund
209 tax -mod303[41] refund account_common_472
210 account_tax_template_p_iva10_bi VAT 10% included (investment goods) purchase 10% IG INC 10% IVA Soportado (bienes de inversión) 10.0 percent tax_group_iva_10 base +mod303[30] +mod303[30]||+mod390[611] invoice
211 tax +mod303[31] +mod303[31]||+mod390[612] invoice account_common_472
212 base -mod303[40] refund
213 tax -mod303[41] refund account_common_472
214 account_tax_template_p_iva21_bi VAT 21% included (investment goods) purchase 21% IG INC 21% IVA Soportado (bienes de inversión) 21.0 percent tax_group_iva_21 base +mod303[30] +mod303[30]||+mod390[613] invoice
215 tax +mod303[31] +mod303[31]||+mod390[614] invoice account_common_472
216 base -mod303[40] refund
217 tax -mod303[41] refund account_common_472
218 account_tax_template_p_iva10_bc VAT 10% included (goods) purchase 10% G INC 10% IVA soportado (bienes corrientes) 10.0 percent tax_group_iva_10 base +mod303[28] +mod303[28]||+mod390[603] invoice
219 tax +mod303[29] +mod303[29]||+mod390[604] invoice account_common_472
220 base -mod303[40] refund
221 tax -mod303[41] refund account_common_472
222 account_tax_template_p_iva4_bc VAT 4% included (goods) purchase 4% G INC 4% IVA soportado (bienes corrientes) 4.0 percent tax_group_iva_4 base +mod303[28] +mod303[28]||+mod390[190] invoice
223 tax +mod303[29] +mod303[29]||+mod390[191] invoice account_common_472
224 base -mod303[40] refund
225 tax -mod303[41] refund account_common_472
226 account_tax_template_p_iva10_sc VAT 10% included (services) purchase 10% S INC 10% IVA soportado (servicios corrientes) 10.0 percent tax_group_iva_10 base +mod303[28] +mod303[28]||+mod390[603] invoice
227 tax +mod303[29] +mod303[29]||+mod390[604] invoice account_common_472
228 base -mod303[40] refund
229 tax -mod303[41] refund account_common_472
230 account_tax_template_s_iva0 VAT Exempt VAT Exempt sale 0% EXEMPT IVA Exento Repercutido Sujeto 0.0 percent tax_group_iva_0 base invoice IVA Exento
249 tax -mod303[26] refund account_common_477
250 account_tax_template_s_iva4b VAT 4% (goods) sale 4% G IVA 4% (Bienes) 4.0 percent tax_group_iva_4 base +mod303[01] invoice
251 tax +mod303[03] invoice account_common_477
252 base -mod303[14_sale] +mod303[14_sale] refund
253 tax -mod303[15] +mod303[15] refund account_common_477
254 account_tax_template_s_iva10b VAT 10% (goods) sale 10% G IVA 10% (Bienes) 10.0 percent tax_group_iva_10 base +mod303[04] invoice
255 tax +mod303[06] invoice account_common_477
256 base -mod303[14_sale] refund
292 base -mod303[14_sale] refund
293 tax -mod303[15] refund account_common_477
294 account_tax_template_s_req014 1.4% surcharge equivalence sales 1.4% Rec. Eq. sale 1.4% SE 1,4% Recargo Equivalencia Ventas 1.4 percent tax_group_recargo_1-4 base +mod303[19] invoice 1.4% Rec. Eq.
295 tax +mod303[21] -mod303[21] invoice account_common_477
296 base -mod303[25] refund
297 tax -mod303[26] +mod303[26] refund account_common_477
298 account_tax_template_s_req52 5.2% surcharge equivalence sales 5.2% Rec. Eq. sale 5.2% SE 5,2% Recargo Equivalencia Ventas 5.2 percent tax_group_recargo_5-2 base +mod303[22] invoice 5.2% Rec. Eq.
299 tax +mod303[24] invoice account_common_477
300 base -mod303[25] refund
376 base refund
377 tax refund account_common_473
378 account_tax_template_p_iva12_agr VAT 12% included (agriculture) purchase 12% INC agri 12% IVA Soportado régimen agricultura 12.0 percent tax_group_iva_12 1 base invoice
379 tax +mod303[42] -mod303[42] invoice account_common_472
380 base refund
381 tax -mod303[42] refund account_common_472
382 account_tax_template_p_iva105_gan VAT 10.5% included (livestock and fishing) purchase 10.5% INC livestock fishing 10,5% IVA Soportado régimen ganadero o pesca 10.5 percent tax_group_iva_10-5 1 base invoice
383 tax +mod303[42] +mod303[42]||+mod390[60] invoice account_common_472
384 base refund
385 tax -mod303[42] -mod303[42]||-mod390[61] refund account_common_472
386 account_tax_template_s_iva0_e VAT 0% export (goods) Export (Goods) sale 0% EX G IVA 0% Exportaciones 0.0 percent tax_group_iva_0 base +mod303[60] invoice Exportación (Bienes)
387 tax invoice
388 base -mod303[60] refund
447 tax -mod111[03] invoice account_common_4751
448 base -mod111[02] refund
449 tax +mod111[03] refund account_common_4751
450 account_tax_template_p_iva10_sp_in VAT 10% intra-community (services) purchase 10% EU S IVA 10% Adquisición de servicios intracomunitarios 10.0 percent tax_group_iva_10 base +mod303[36]||+mod303[10] +mod303[36]||+mod303[10]||+mod390[547]||-mod390[635] invoice
451 tax +mod303[37] +mod303[37]||+mod390[636] invoice account_common_472
452 tax -mod303[11] -mod303[11]||-mod390[548] invoice account_common_477 -100
453 base -mod303[40]||+mod303[14_purchase] refund
454 tax -mod303[41] refund account_common_472
455 tax +mod303[15] refund account_common_477 -100
456 account_tax_template_p_iva4_sp_in VAT 4% intra-community (services) purchase 4% EU S IVA 4% Adquisición de servicios intracomunitarios 4.0 percent tax_group_iva_4 base +mod303[36]||+mod303[10] +mod303[36]||+mod303[10]||+mod390[545]||+mod390[587] invoice
457 tax +mod303[37] +mod303[37]||+mod390[588] invoice account_common_472
458 tax -mod303[11] -mod303[11]||-mod390[546] invoice account_common_477 -100
459 base -mod303[40]||+mod303[14_purchase] refund
460 tax -mod303[41] refund account_common_472
461 tax +mod303[15] refund account_common_477 -100
462 account_tax_template_p_iva5_sp_in VAT 5% intra-community (services) purchase 5% EU IC S IVA 5% Adquisición de servicios intracomunitarios 5.0 percent tax_group_iva_5 base +mod390[740] invoice
463 tax +mod390[741] invoice account_common_472
464 tax invoice account_common_477 -100
465 base refund
466 tax refund account_common_472
467 tax refund account_common_477 -100
468 account_tax_template_p_irpf21te 15% Withholding income tax (workers) in cash purchase 15% WHI worker cash Retenciones IRPF (Trabajadores) en especie -15.0 percent tax_group_retenciones_15 base +mod111[05] invoice
469 tax -mod111[06] invoice account_common_4751
470 base -mod111[05] refund