diff --git a/addons/l10n_es/__manifest__.py b/addons/l10n_es/__manifest__.py
index 27e6189962d..06fa09e5f27 100644
--- a/addons/l10n_es/__manifest__.py
+++ b/addons/l10n_es/__manifest__.py
@@ -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',
diff --git a/addons/l10n_es/data/mod390/mod390.xml b/addons/l10n_es/data/mod390/mod390.xml
new file mode 100644
index 00000000000..60f817876b2
--- /dev/null
+++ b/addons/l10n_es/data/mod390/mod390.xml
@@ -0,0 +1,14 @@
+
+
+
+ Tax Report (Mod 390)
+
+
+
+
+
+
+ 390
+
+
+
diff --git a/addons/l10n_es/data/mod390/mod390_section1.xml b/addons/l10n_es/data/mod390/mod390_section1.xml
new file mode 100644
index 00000000000..5e8a17f9021
--- /dev/null
+++ b/addons/l10n_es/data/mod390/mod390_section1.xml
@@ -0,0 +1,1129 @@
+
+
+
+
+ IVA devengado
+
+
+
+
+
+
+
+ Balance
+ balance
+
+
+
+
+ IVA devengado
+ aeat_mod_390_title_2
+
+
+ Régimen ordinario
+ aeat_mod_390_title_3
+
+
+ [700] Base imponible 0%
+ aeat_mod_390_700
+
+
+ balance
+ aggregation
+ aeat_mod_303_150.balance
+ cross_report
+
+
+
+
+ [701] Cuota 0%
+ aeat_mod_390_701
+
+
+ balance
+ tax_tags
+ mod390[701]
+
+
+
+
+ [01] Base imponible 4%
+ aeat_mod_390_01
+
+
+ balance
+ aggregation
+ aeat_mod_303_01.balance
+ cross_report
+
+
+
+
+ [02] Cuota devengada 4%
+ aeat_mod_390_02
+
+
+ balance
+ aggregation
+ aeat_mod_303_03.balance
+ cross_report
+
+
+
+
+ [702] Base imponible 5%
+ aeat_mod_390_702
+
+
+ balance
+ aggregation
+ aeat_mod_303_153.balance
+ cross_report
+
+
+
+
+ [703] Cuota 5%
+ aeat_mod_390_703
+
+
+ balance
+ aggregation
+ aeat_mod_303_155.balance
+ cross_report
+
+
+
+
+ [03] Base imponible 10%
+ aeat_mod_390_03
+
+
+ balance
+ aggregation
+ aeat_mod_303_04.balance
+ cross_report
+
+
+
+
+ [04] Cuota devengada 10%
+ aeat_mod_390_04
+
+
+ balance
+ aggregation
+ aeat_mod_303_06.balance
+ cross_report
+
+
+
+
+ [05] Base imponible 21%
+ aeat_mod_390_05
+
+
+ balance
+ aggregation
+ aeat_mod_303_07.balance
+ cross_report
+
+
+
+
+ [06] Cuota devengada 21%
+ aeat_mod_390_06
+
+
+ balance
+ aggregation
+ aeat_mod_303_09.balance
+ cross_report
+
+
+
+
+
+
+ Operaciones intragrupo
+ aeat_mod_390_title_4
+
+
+ [704] Base imponible 0%
+ aeat_mod_390_704
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [705] Cuota 0%
+ aeat_mod_390_705
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [500] Base imponible 4%
+ aeat_mod_390_500
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [501] Cuota devengada 4%
+ aeat_mod_390_501
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [706] Base imponible 5%
+ aeat_mod_390_706
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [707] Cuota 5%
+ aeat_mod_390_707
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [502] Base imponible 10%
+ aeat_mod_390_502
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [503] Cuota devengada 10%
+ aeat_mod_390_503
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [504] Base imponible 21%
+ aeat_mod_390_504
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [505] Cuota devengada 21%
+ aeat_mod_390_505
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ Régimen especial del criterio de caja
+ aeat_mod_390_title_5
+
+
+ [708] Base imponible 0%
+ aeat_mod_390_708
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [709] Cuota 0%
+ aeat_mod_390_709
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [643] Base imponible 4%
+ aeat_mod_390_643
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [644] Cuota devengada 4%
+ aeat_mod_390_644
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [710] Base imponible 5%
+ aeat_mod_390_710
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [711] Cuota 5%
+ aeat_mod_390_711
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [645] Base imponible 10%
+ aeat_mod_390_645
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [646] Cuota devengada 10%
+ aeat_mod_390_646
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [647] Base imponible 21%
+ aeat_mod_390_647
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [648] Cuota devengada 21%
+ aeat_mod_390_648
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ Régimen especial de bienes usados, objetos de arte, antigüedades y objetos de colección
+ aeat_mod_390_title_6
+
+
+ [712] Base imponible 0%
+ aeat_mod_390_712
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [713] Cuota 0%
+ aeat_mod_390_713
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [07] Base imponible 4%
+ aeat_mod_390_07
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [08] Cuota devengada 4%
+ aeat_mod_390_08
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [714] Base imponible 5%
+ aeat_mod_390_714
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [715] Cuota 5%
+ aeat_mod_390_715
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [09] Base imponible 10%
+ aeat_mod_390_09
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [10] Cuota devengada 10%
+ aeat_mod_390_10
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [11] Base imponible 21%
+ aeat_mod_390_11
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [12] Cuota devengada 21%
+ aeat_mod_390_12
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ Régimen especial de agencias de viaje
+ aeat_mod_390_title_7
+
+
+ [13] Base imponible 21%
+ aeat_mod_390_13
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [14] Cuota devengada 21%
+ aeat_mod_390_14
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ Adquisiciones intracomunitarias de bienes
+ aeat_mod_390_title_8
+
+
+ [716] Base imponible 0%
+ aeat_mod_390_716
+
+
+ balance
+ tax_tags
+ mod390[716]
+
+
+
+
+ [717] Cuota 0%
+ aeat_mod_390_717
+
+
+ balance
+ tax_tags
+ mod390[717]
+
+
+
+
+ [21] Base imponible 4%
+ aeat_mod_390_21
+
+
+ balance
+ tax_tags
+ mod390[21]
+
+
+
+
+ [22] Cuota devengada 4%
+ aeat_mod_390_22
+
+
+ balance
+ tax_tags
+ mod390[22]
+
+
+
+
+ [718] Base imponible 5%
+ aeat_mod_390_718
+
+
+ balance
+ tax_tags
+ mod390[718]
+
+
+
+
+ [719] Cuota 5%
+ aeat_mod_390_719
+
+
+ balance
+ tax_tags
+ mod390[719]
+
+
+
+
+ [23] Base imponible 10%
+ aeat_mod_390_23
+
+
+ balance
+ tax_tags
+ mod390[23]
+
+
+
+
+ [24] Cuota devengada 10%
+ aeat_mod_390_24
+
+
+ balance
+ tax_tags
+ mod390[24]
+
+
+
+
+ [25] Base imponible 21%
+ aeat_mod_390_25
+
+
+ balance
+ tax_tags
+ mod390[25]
+
+
+
+
+ [26] Cuota devengada 21%
+ aeat_mod_390_26
+
+
+ balance
+ tax_tags
+ mod390[26]
+
+
+
+
+
+
+ Adquisiciones intracomunitarias de servicios
+ aeat_mod_390_title_9
+
+
+ [720] Base imponible 0%
+ aeat_mod_390_720
+
+
+ balance
+ tax_tags
+ mod390[720]
+
+
+
+
+ [721] Cuota 0%
+ aeat_mod_390_721
+
+
+ balance
+ tax_tags
+ mod390[721]
+
+
+
+
+ [545] Base imponible 4%
+ aeat_mod_390_545
+
+
+ balance
+ tax_tags
+ mod390[545]
+
+
+
+
+ [546] Cuota devengada 4%
+ aeat_mod_390_546
+
+
+ balance
+ tax_tags
+ mod390[546]
+
+
+
+
+ [722] Base imponible 5%
+ aeat_mod_390_722
+
+
+ balance
+ tax_tags
+ mod390[722]
+
+
+
+
+ [723] Cuota 5%
+ aeat_mod_390_723
+
+
+ balance
+ tax_tags
+ mod390[723]
+
+
+
+
+ [547] Base imponible 10%
+ aeat_mod_390_547
+
+
+ balance
+ tax_tags
+ mod390[547]
+
+
+
+
+ [548] Cuota devengada 10%
+ aeat_mod_390_548
+
+
+ balance
+ tax_tags
+ mod390[548]
+
+
+
+
+ [551] Base imponible 21%
+ aeat_mod_390_551
+
+
+ balance
+ tax_tags
+ mod390[551]
+
+
+
+
+ [552] Cuota devengada 21%
+ aeat_mod_390_552
+
+
+ balance
+ tax_tags
+ mod390[552]
+
+
+
+
+
+
+ IVA devengado en otros supuestos de inversión del sujeto pasivo
+ aeat_mod_390_title_10
+
+
+ [27] Base imponible
+ aeat_mod_390_27
+
+
+ balance
+ aggregation
+ aeat_mod_303_12.balance
+ cross_report
+
+
+
+
+ [28] Cuota devengada
+ aeat_mod_390_28
+
+
+ balance
+ aggregation
+ aeat_mod_303_13.balance
+ cross_report
+
+
+
+
+
+
+ Modificación de bases y cuotas
+ aeat_mod_390_title_11
+
+
+ [29] Base imponible
+ aeat_mod_390_29
+
+
+ balance
+ aggregation
+ aeat_mod_303_14.balance
+ cross_report
+
+
+
+
+ [30] Cuota devengada
+ aeat_mod_390_30
+
+
+ balance
+ aggregation
+ aeat_mod_303_15.balance
+ cross_report
+
+
+
+
+
+
+ Modificación de bases y cuotas de operaciones intragrupo
+ aeat_mod_390_title_12
+
+
+ [649] Base imponible
+ aeat_mod_390_649
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [650] Cuota devengada
+ aeat_mod_390_650
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ Modificación de bases y cuotas por auto de declaración de concurso de acreedores
+ aeat_mod_390_title_13
+
+
+ [31] Base imponible
+ aeat_mod_390_31
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [32] Cuota devengada
+ aeat_mod_390_32
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ Total bases y cuotas IVA
+ aeat_mod_390_title_14
+
+
+ [33] Base imponible
+ aeat_mod_390_33
+
+ aeat_mod_390_716.balance + aeat_mod_390_01.balance + aeat_mod_390_03.balance +
+ aeat_mod_390_05.balance + aeat_mod_390_500.balance + aeat_mod_390_502.balance +
+ aeat_mod_390_504.balance + aeat_mod_390_643.balance + aeat_mod_390_645.balance +
+ aeat_mod_390_647.balance + aeat_mod_390_07.balance + aeat_mod_390_09.balance +
+ aeat_mod_390_11.balance + aeat_mod_390_13.balance + aeat_mod_390_21.balance +
+ aeat_mod_390_718.balance + aeat_mod_390_23.balance + aeat_mod_390_25.balance +
+ aeat_mod_390_720.balance + aeat_mod_390_545.balance + aeat_mod_390_722.balance +
+ aeat_mod_390_547.balance + aeat_mod_390_551.balance + aeat_mod_390_27.balance +
+ aeat_mod_390_29.balance + aeat_mod_390_649.balance + aeat_mod_390_31.balance
+
+
+
+ [34] Cuotas
+ aeat_mod_390_34
+
+ aeat_mod_390_717.balance + aeat_mod_390_02.balance + aeat_mod_390_04.balance +
+ aeat_mod_390_06.balance + aeat_mod_390_501.balance +
+ aeat_mod_390_503.balance + aeat_mod_390_505.balance +
+ aeat_mod_390_644.balance + aeat_mod_390_646.balance +
+ aeat_mod_390_648.balance + aeat_mod_390_08.balance +
+ aeat_mod_390_10.balance + aeat_mod_390_12.balance +
+ aeat_mod_390_14.balance + aeat_mod_390_22.balance + aeat_mod_390_719.balance +
+ aeat_mod_390_24.balance + aeat_mod_390_26.balance + aeat_mod_390_721.balance +
+ aeat_mod_390_546.balance + aeat_mod_390_723.balance + aeat_mod_390_548.balance +
+ aeat_mod_390_552.balance + aeat_mod_390_28.balance +
+ aeat_mod_390_30.balance + aeat_mod_390_650.balance +
+ aeat_mod_390_32.balance
+
+
+
+
+
+ Recargo de equivalencia
+ aeat_mod_390_title_15
+
+
+ [35] Base imponible 0.5%
+ aeat_mod_390_35
+
+
+ balance
+ aggregation
+ aeat_mod_303_16.balance
+ cross_report
+
+
+
+
+ [36] Cuota devengada 0.5%
+ aeat_mod_390_36
+
+
+ balance
+ aggregation
+ aeat_mod_303_18.balance
+ cross_report
+
+
+
+
+ [599] Base imponible 1.4%
+ aeat_mod_390_599
+
+
+ balance
+ aggregation
+ aeat_mod_303_19.balance
+ cross_report
+
+
+
+
+ [600] Cuota devengada 1.4%
+ aeat_mod_390_600
+
+
+ balance
+ aggregation
+ aeat_mod_303_21.balance
+ cross_report
+
+
+
+
+ [601] Base imponible 5.2%
+ aeat_mod_390_601
+
+
+ balance
+ aggregation
+ aeat_mod_303_22.balance
+ cross_report
+
+
+
+
+ [602] Cuota devengada 5.2%
+ aeat_mod_390_602
+
+
+ balance
+ aggregation
+ aeat_mod_303_24.balance
+ cross_report
+
+
+
+
+ [41] Base imponible 1.75%
+ aeat_mod_390_41
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [42] Cuota devengada 1.75%
+ aeat_mod_390_42
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ Modificación recargo equivalencia
+ aeat_mod_390_title_16
+
+
+ [43] Base imponible
+ aeat_mod_390_43
+
+
+ balance
+ aggregation
+ aeat_mod_303_25.balance
+ cross_report
+
+
+
+
+ [44] Cuota devengada
+ aeat_mod_390_44
+
+
+ balance
+ aggregation
+ aeat_mod_303_26.balance
+ cross_report
+
+
+
+
+
+
+ Modificación recargo equivalencia por auto de declaraciónde concurso de acreedores
+ aeat_mod_390_title_17
+
+
+ [45] Base imponible
+ aeat_mod_390_45
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [46] Cuota devengada
+ aeat_mod_390_46
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ Total cuotas IVA y recargo de equivalencia
+ aeat_mod_390_title_18
+
+
+ [47] Cuotas
+ aeat_mod_390_47
+
+ aeat_mod_390_34.balance + aeat_mod_390_36.balance +
+ aeat_mod_390_600.balance + aeat_mod_390_602.balance +
+ aeat_mod_390_42.balance + aeat_mod_390_44.balance +
+ aeat_mod_390_46.balance
+
+
+
+
+
+
+
+
+
+
diff --git a/addons/l10n_es/data/mod390/mod390_section2.xml b/addons/l10n_es/data/mod390/mod390_section2.xml
new file mode 100644
index 00000000000..f3aab05bd98
--- /dev/null
+++ b/addons/l10n_es/data/mod390/mod390_section2.xml
@@ -0,0 +1,1272 @@
+
+
+
+
+ IVA deducible
+
+
+
+
+
+
+
+ Balance
+ balance
+
+
+
+
+ IVA deducible
+ aeat_mod_390_title_19
+
+
+ Operaciones interiores corrientes
+ aeat_mod_390_title_20
+
+
+ IVA deducible en operaciones interiores de bienes y servicios corrientes
+ aeat_mod_390_title_21
+
+
+ [190] Base imponible 4%
+ aeat_mod_390_190
+
+
+ balance
+ tax_tags
+ mod390[190]
+
+
+
+
+ [191] Cuota deducible 4%
+ aeat_mod_390_191
+
+
+ balance
+ tax_tags
+ mod390[191]
+
+
+
+
+ [724] Base imponible 5%
+ aeat_mod_390_724
+
+
+ balance
+ tax_tags
+ mod390[724]
+
+
+
+
+ [725] Cuota 5%
+ aeat_mod_390_725
+
+
+ balance
+ tax_tags
+ mod390[725]
+
+
+
+
+ [603] Base imponible 10%
+ aeat_mod_390_603
+
+
+ balance
+ tax_tags
+ mod390[603]
+
+
+
+
+ [604] Cuota deducible 10%
+ aeat_mod_390_604
+
+
+ balance
+ tax_tags
+ mod390[604]
+
+
+
+
+ [605] Base imponible 21%
+ aeat_mod_390_605
+
+
+ balance
+ tax_tags
+ mod390[605]
+
+
+
+
+ [606] Cuota deducible 21%
+ aeat_mod_390_606
+
+
+ balance
+ tax_tags
+ mod390[606]
+
+
+
+
+
+
+ Total bases imponibles y cuotas deducibles en operaciones interiores de bienes y servicios corrientes
+ aeat_mod_390_title_22
+
+
+ [48] Bases imponibles
+ aeat_mod_390_48
+
+ aeat_mod_390_190.balance + aeat_mod_390_724.balance +
+ aeat_mod_390_603.balance + aeat_mod_390_605.balance
+
+
+
+ [49] Cuotas deducibles
+ aeat_mod_390_49
+
+ aeat_mod_390_191.balance + aeat_mod_390_725.balance +
+ aeat_mod_390_604.balance + aeat_mod_390_606.balance
+
+
+
+
+
+ IVA deducible en operaciones intragrupo de bienes y servicios corrientes
+ aeat_mod_390_title_23
+
+
+ [506] Base imponible 4%
+ aeat_mod_390_506
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [507] Cuota 4%
+ aeat_mod_390_507
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [726] Base imponible 5%
+ aeat_mod_390_726
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [727] Cuota 5%
+ aeat_mod_390_727
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [607] Base imponible 10%
+ aeat_mod_390_607
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [608] Cuota 10%
+ aeat_mod_390_608
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [609] Base imponible 21%
+ aeat_mod_390_609
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [610] Cuota 21%
+ aeat_mod_390_610
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ Total bases imponibles y cuotas deducibles en operaciones intragrupo de bienes y servicios corrientes
+ aeat_mod_390_title_24
+
+
+ [512] Base imponible
+ aeat_mod_390_512
+
+ aeat_mod_390_506.balance + aeat_mod_390_726.balance +
+ aeat_mod_390_607.balance + aeat_mod_390_609.balance
+
+
+
+ [513] Cuotas deducibles
+ aeat_mod_390_513
+
+ aeat_mod_390_507.balance + aeat_mod_390_727.balance +
+ aeat_mod_390_608.balance + aeat_mod_390_610.balance
+
+
+
+
+
+
+
+ Operaciones interiores de bienes de inversión
+ aeat_mod_390_title_25
+
+
+ IVA deducible en operaciones interiores de bienes de inversión
+ aeat_mod_390_title_26
+
+
+ [196] Base imponible 4%
+ aeat_mod_390_196
+
+
+ balance
+ tax_tags
+ mod390[196]
+
+
+
+
+ [197] Cuota deducible 4%
+ aeat_mod_390_197
+
+
+ balance
+ tax_tags
+ mod390[197]
+
+
+
+
+ [728] Base imponible 5%
+ aeat_mod_390_728
+
+
+ balance
+ tax_tags
+ mod390[728]
+
+
+
+
+ [729] Cuota 5%
+ aeat_mod_390_729
+
+
+ balance
+ tax_tags
+ mod390[729]
+
+
+
+
+ [611] Base imponible 10%
+ aeat_mod_390_611
+
+
+ balance
+ tax_tags
+ mod390[611]
+
+
+
+
+ [612] Cuota deducible 10%
+ aeat_mod_390_612
+
+
+ balance
+ tax_tags
+ mod390[612]
+
+
+
+
+ [613] Base imponible 21%
+ aeat_mod_390_613
+
+
+ balance
+ tax_tags
+ mod390[613]
+
+
+
+
+ [614] Cuota deducible 21%
+ aeat_mod_390_614
+
+
+ balance
+ tax_tags
+ mod390[614]
+
+
+
+
+
+
+ Total bases imponibles y cuotas deducibles en operaciones interiores de bienes de inversión
+ aeat_mod_390_title_27
+
+
+ [50] Base imponible
+ aeat_mod_390_50
+
+ aeat_mod_390_196.balance + aeat_mod_390_728.balance +
+ aeat_mod_390_611.balance + aeat_mod_390_613.balance
+
+
+
+ [51] Cuotas deducibles
+ aeat_mod_390_51
+
+ aeat_mod_390_197.balance + aeat_mod_390_728.balance +
+ aeat_mod_390_612.balance + aeat_mod_390_614.balance
+
+
+
+
+
+ IVA deducible en operaciones intragrupo de bienes de inversión
+ aeat_mod_390_title_28
+
+
+ [514] Base imponible 4%
+ aeat_mod_390_514
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [515] Cuota deducible 4%
+ aeat_mod_390_515
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [730] Base imponible 5%
+ aeat_mod_390_730
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [731] Cuota 5%
+ aeat_mod_390_731
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [615] Base imponible 10%
+ aeat_mod_390_615
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [616] Cuota deducible 10%
+ aeat_mod_390_616
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [617] Base imponible 21%
+ aeat_mod_390_617
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [618] Cuota deducible 21%
+ aeat_mod_390_618
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ Total bases imponibles y cuotas deducibles en operaciones intragrupo de bienes de inversión
+ aeat_mod_390_title_29
+
+
+ [520] Base imponible
+ aeat_mod_390_520
+
+ aeat_mod_390_514.balance + aeat_mod_390_730.balance +
+ aeat_mod_390_615.balance + aeat_mod_390_617.balance
+
+
+
+ [521] Cuotas deducibles
+ aeat_mod_390_521
+
+ aeat_mod_390_515.balance + aeat_mod_390_730.balance +
+ aeat_mod_390_616.balance + aeat_mod_390_618.balance
+
+
+
+
+
+
+
+ Importaciones y adquisiciones intracomunitarias de bienes y servicios
+ aeat_mod_390_title_30
+
+
+ IVA deducible en importaciones de bienes corrientes
+ aeat_mod_390_title_31
+
+
+ [202] Base imponible 4%
+ aeat_mod_390_202
+
+
+ balance
+ tax_tags
+ mod390[202]
+
+
+
+
+ [203] Cuota deducible 4%
+ aeat_mod_390_203
+
+
+ balance
+ tax_tags
+ mod390[203]
+
+
+
+
+ [732] Base imponible 5%
+ aeat_mod_390_732
+
+
+ balance
+ tax_tags
+ mod390[732]
+
+
+
+
+ [733] Cuota 5%
+ aeat_mod_390_733
+
+
+ balance
+ tax_tags
+ mod390[733]
+
+
+
+
+ [619] Base imponible 10%
+ aeat_mod_390_619
+
+
+ balance
+ tax_tags
+ mod390[619]
+
+
+
+
+ [620] Cuota deducible 10%
+ aeat_mod_390_620
+
+
+ balance
+ tax_tags
+ mod390[620]
+
+
+
+
+ [621] Base imponible 21%
+ aeat_mod_390_621
+
+
+ balance
+ tax_tags
+ mod390[621]
+
+
+
+
+ [622] Cuota deducible 21%
+ aeat_mod_390_622
+
+
+ balance
+ tax_tags
+ mod390[622]
+
+
+
+
+
+
+ Total bases imponibles y cuotas deducibles en importaciones de bienes corrientes
+ aeat_mod_390_title_32
+
+
+ [52] Base imponible
+ aeat_mod_390_52
+
+ aeat_mod_390_202.balance + aeat_mod_390_732.balance +
+ aeat_mod_390_619.balance + aeat_mod_390_621.balance
+
+
+
+ [53] Cuotas deducibles
+ aeat_mod_390_53
+
+ aeat_mod_390_203.balance + aeat_mod_390_733.balance +
+ aeat_mod_390_620.balance + aeat_mod_390_622.balance
+
+
+
+
+
+ IVA deducible en importaciones de bienes de inversión
+ aeat_mod_390_title_33
+
+
+ [208] Base imponible 4%
+ aeat_mod_390_208
+
+
+ balance
+ tax_tags
+ mod390[208]
+
+
+
+
+ [209] Cuota deducible 4%
+ aeat_mod_390_209
+
+
+ balance
+ tax_tags
+ mod390[209]
+
+
+
+
+ [734] Base imponible 5%
+ aeat_mod_390_734
+
+
+ balance
+ tax_tags
+ mod390[734]
+
+
+
+
+ [735] Cuota 5%
+ aeat_mod_390_735
+
+
+ balance
+ tax_tags
+ mod390[735]
+
+
+
+
+ [623] Base imponible 10%
+ aeat_mod_390_623
+
+
+ balance
+ tax_tags
+ mod390[623]
+
+
+
+
+ [624] Cuota deducible 10%
+ aeat_mod_390_624
+
+
+ balance
+ tax_tags
+ mod390[624]
+
+
+
+
+ [625] Base imponible 21%
+ aeat_mod_390_625
+
+
+ balance
+ tax_tags
+ mod390[625]
+
+
+
+
+ [626] Cuota deducible 21%
+ aeat_mod_390_626
+
+
+ balance
+ tax_tags
+ mod390[626]
+
+
+
+
+
+
+ Total bases imponibles y cuotas deducibles en importaciones de bienes de inversión
+ aeat_mod_390_title_34
+
+
+ [54] Base imponible
+ aeat_mod_390_54
+
+ aeat_mod_390_208.balance + aeat_mod_390_734.balance +
+ aeat_mod_390_623.balance + aeat_mod_390_625.balance
+
+
+
+ [55] Cuotas deducibles
+ aeat_mod_390_55
+
+ aeat_mod_390_209.balance + aeat_mod_390_735.balance +
+ aeat_mod_390_624.balance + aeat_mod_390_626.balance
+
+
+
+
+
+ IVA deducible en adquisiciones intracomunitarias de bienes corrientes
+ aeat_mod_390_title_35
+
+
+ [214] Base imponible 4%
+ aeat_mod_390_214
+
+
+ balance
+ tax_tags
+ mod390[214]
+
+
+
+
+ [215] Cuota deducible 4%
+ aeat_mod_390_215
+
+
+ balance
+ tax_tags
+ mod390[215]
+
+
+
+
+ [736] Base imponible 5%
+ aeat_mod_390_736
+
+
+ balance
+ tax_tags
+ mod390[736]
+
+
+
+
+ [737] Cuota 5%
+ aeat_mod_390_737
+
+
+ balance
+ tax_tags
+ mod390[737]
+
+
+
+
+ [627] Base imponible 10%
+ aeat_mod_390_627
+
+
+ balance
+ tax_tags
+ mod390[627]
+
+
+
+
+ [628] Cuota deducible 10%
+ aeat_mod_390_628
+
+
+ balance
+ tax_tags
+ mod390[628]
+
+
+
+
+ [629] Base imponible 21%
+ aeat_mod_390_629
+
+
+ balance
+ tax_tags
+ mod390[629]
+
+
+
+
+ [630] Cuota deducible 21%
+ aeat_mod_390_630
+
+
+ balance
+ tax_tags
+ mod390[630]
+
+
+
+
+
+
+ Total bases imponibles y cuotas deducibles en adquisiciones intracomunitarias de bienes corrientes
+ aeat_mod_390_title_36
+
+
+ [56] Base imponible
+ aeat_mod_390_56
+
+ aeat_mod_390_214.balance + aeat_mod_390_736.balance +
+ aeat_mod_390_627.balance + aeat_mod_390_629.balance
+
+
+
+ [57] Cuotas deducibles
+ aeat_mod_390_57
+
+ aeat_mod_390_215.balance + aeat_mod_390_737.balance +
+ aeat_mod_390_628.balance + aeat_mod_390_630.balance
+
+
+
+
+
+ IVA deducible en adquisiciones intracomunitarias de bienes de inversión
+ aeat_mod_390_title_37
+
+
+ [220] Base imponible 4%
+ aeat_mod_390_220
+
+
+ balance
+ tax_tags
+ mod390[220]
+
+
+
+
+ [221] Cuota deducible 4%
+ aeat_mod_390_221
+
+
+ balance
+ tax_tags
+ mod390[221]
+
+
+
+
+ [738] Base imponible 5%
+ aeat_mod_390_738
+
+
+ balance
+ tax_tags
+ mod390[738]
+
+
+
+
+ [739] Cuota 5%
+ aeat_mod_390_739
+
+
+ balance
+ tax_tags
+ mod390[739]
+
+
+
+
+ [631] Base imponible 10%
+ aeat_mod_390_631
+
+
+ balance
+ tax_tags
+ mod390[631]
+
+
+
+
+ [632] Cuota deducible 10%
+ aeat_mod_390_632
+
+
+ balance
+ tax_tags
+ mod390[632]
+
+
+
+
+ [633] Base imponible 21%
+ aeat_mod_390_633
+
+
+ balance
+ tax_tags
+ mod390[633]
+
+
+
+
+ [634] Cuota deducible 21%
+ aeat_mod_390_634
+
+
+ balance
+ tax_tags
+ mod390[634]
+
+
+
+
+
+
+ Total bases imponibles y cuotas deducibles en adquisiciones intracomunitarias de bienes de inversión
+ aeat_mod_390_title_38
+
+
+ [58] Base imponible
+ aeat_mod_390_58
+
+ aeat_mod_390_220.balance + aeat_mod_390_738.balance +
+ aeat_mod_390_631.balance + aeat_mod_390_633.balance
+
+
+
+ [59] Cuotas deducibles
+ aeat_mod_390_59
+
+ aeat_mod_390_221.balance + aeat_mod_390_738.balance +
+ aeat_mod_390_632.balance + aeat_mod_390_634.balance
+
+
+
+
+
+ IVA deducible en adquisiciones intracomunitarias de servicios
+ aeat_mod_390_title_39
+
+
+ [587] Base imponible 4%
+ aeat_mod_390_587
+
+
+ balance
+ tax_tags
+ mod390[587]
+
+
+
+
+ [588] Cuota deducible 4%
+ aeat_mod_390_588
+
+
+ balance
+ tax_tags
+ mod390[588]
+
+
+
+
+ [740] Base imponible 5%
+ aeat_mod_390_740
+
+
+ balance
+ tax_tags
+ mod390[740]
+
+
+
+
+ [741] Cuota 5%
+ aeat_mod_390_741
+
+
+ balance
+ tax_tags
+ mod390[741]
+
+
+
+
+ [635] Base imponible 10%
+ aeat_mod_390_635
+
+
+ balance
+ tax_tags
+ mod390[635]
+
+
+
+
+ [636] Cuota deducible 10%
+ aeat_mod_390_636
+
+
+ balance
+ tax_tags
+ mod390[636]
+
+
+
+
+ [637] Base imponible 21%
+ aeat_mod_390_637
+
+
+ balance
+ tax_tags
+ mod390[637]
+
+
+
+
+ [638] Cuota deducible 21%
+ aeat_mod_390_638
+
+
+ balance
+ tax_tags
+ mod390[638]
+
+
+
+
+
+
+ Total bases imponibles y cuotas deducibles en adquisiciones intracomunitarias de servicios
+ aeat_mod_390_title_40
+
+
+ [597] Base imponible
+ aeat_mod_390_597
+
+ aeat_mod_390_587.balance + aeat_mod_390_740.balance +
+ aeat_mod_390_635.balance + aeat_mod_390_637.balance
+
+
+
+ [598] Cuotas deducibles
+ aeat_mod_390_598
+
+ aeat_mod_390_588.balance + aeat_mod_390_741.balance +
+ aeat_mod_390_636.balance + aeat_mod_390_638.balance
+
+
+
+
+
+
+
+ Compensación en régimen especial de la agricultura, ganaderia y pesca
+ aeat_mod_390_title_41
+
+
+ [60] Base imponible
+ aeat_mod_390_60
+
+
+ balance
+ tax_tags
+ mod390[60]
+
+
+
+
+ [61] Cuota deducible
+ aeat_mod_390_61
+
+
+ balance
+ tax_tags
+ mod390[61]
+
+
+
+
+
+
+ Cuotas deducibles en virtud de resolución administrativa o sentencia firmes con tipos no vigentes
+ aeat_mod_390_title_42
+
+
+ [660] Base imponible
+ aeat_mod_390_660
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [661] Cuota deducible
+ aeat_mod_390_661
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ Rectificación de deducciones
+ aeat_mod_390_title_43
+
+
+ [639] Base imponible
+ aeat_mod_390_639
+
+
+ balance
+ aggregation
+ aeat_mod_303_40.balance
+ cross_report
+
+
+
+
+ [62] Cuota deducible
+ aeat_mod_390_62
+
+
+ balance
+ aggregation
+ aeat_mod_303_41.balance
+ cross_report
+
+
+
+
+
+
+ Rectificación de deducciones por operaciones intragrupo
+ aeat_mod_390_title_44
+
+
+ [651] Base imponible
+ aeat_mod_390_651
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [652] Cuota deducible
+ aeat_mod_390_652
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ [63] Regularización de bienes de inversión: cuota deducible
+ aeat_mod_390_63
+
+
+ balance
+ aggregation
+ aeat_mod_303_43.balance
+ cross_report
+
+
+
+
+ [522] Regularización por aplicación porcentaje definitivo de prorrata: cuota deducible
+ aeat_mod_390_522
+
+
+ balance
+ aggregation
+ aeat_mod_303_44.balance
+ cross_report
+
+
+
+
+ [64] Suma de deducciones: Cuotas deducibles
+ aeat_mod_390_64
+
+ aeat_mod_390_49.balance + aeat_mod_390_513.balance +
+ aeat_mod_390_51.balance + aeat_mod_390_521.balance +
+ aeat_mod_390_53.balance + aeat_mod_390_55.balance +
+ aeat_mod_390_57.balance + aeat_mod_390_59.balance +
+ aeat_mod_390_598.balance + aeat_mod_390_61.balance +
+ aeat_mod_390_62.balance + aeat_mod_390_652.balance +
+ aeat_mod_390_63.balance + aeat_mod_390_522.balance
+
+
+
+ [65] Resultado régimen general
+ aeat_mod_390_65
+
+
+ balance
+ aggregation
+ aeat_mod_390_47.balance - aeat_mod_390_64.balance
+ cross_report
+
+
+
+
+
+
+
+
+
diff --git a/addons/l10n_es/data/mod390/mod390_section3.xml b/addons/l10n_es/data/mod390/mod390_section3.xml
new file mode 100644
index 00000000000..cc6112db44a
--- /dev/null
+++ b/addons/l10n_es/data/mod390/mod390_section3.xml
@@ -0,0 +1,82 @@
+
+
+
+
+ Resultado liquidación anual
+
+
+
+
+
+
+
+ Balance
+ balance
+
+
+
+
+ Resultado liquidación anual (Sólo para sujetos pasivos que tributan exclusivamente en territorio común)
+ aeat_mod_390_title_45
+
+
+ [658] Regularización cuotas art. 80.Cinco.5ª LIVA
+ aeat_mod_390_658
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [84] Suma de resultados
+ aeat_mod_390_84
+
+
+ balance
+ aggregation
+ aeat_mod_390_65.balance + aeat_mod_390_658.balance
+ cross_report
+
+
+
+
+ [659] IVA a la importación liquidado por la Aduana (sólo sujetos pasivos con opción de diferimiento)
+ aeat_mod_390_659
+
+
+ balance
+ aggregation
+ aeat_mod_303_77.balance
+ cross_report
+
+
+
+
+ [85] Compensación de cuotas del ejercicio anterior
+ aeat_mod_390_85
+
+
+ balance
+ aggregation
+ aeat_mod_303_67.balance
+ cross_report
+
+
+
+
+ [86] Suma de resultados
+ aeat_mod_390_86
+
+ aeat_mod_390_84.balance + aeat_mod_390_659.balance - aeat_mod_390_85.balance
+
+
+
+
+
+
+
+
diff --git a/addons/l10n_es/data/mod390/mod390_section4.xml b/addons/l10n_es/data/mod390/mod390_section4.xml
new file mode 100644
index 00000000000..4bed3a65404
--- /dev/null
+++ b/addons/l10n_es/data/mod390/mod390_section4.xml
@@ -0,0 +1,135 @@
+
+
+
+
+ Resultado de las liquidaciones
+
+
+
+
+
+
+
+ Balance
+ balance
+
+
+
+
+ Resultado de las liquidaciones
+ aeat_mod_390_title_46
+
+
+ Períodos que no tributan en Régimen especial del grupo de entidades
+ aeat_mod_390_title_47
+
+
+ [95] Total resultados a ingresar en las autoliquidaciones de IVA del ejercicio
+ aeat_mod_390_95
+
+
+ balance
+ aggregation
+ aeat_mod_390_86.balance
+ cross_report
+
+
+
+
+ [96] Total devoluciones mensuales de IVA solicitadas por sujetos pasivos inscritos en el Registro de devolución mensual
+ aeat_mod_390_96
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [524] Total devoluciones solicitadas por cuotas soportadas en la adquisición de elementos de transporte (Art. 30 bis RIVA)
+ aeat_mod_390_524
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [97] Si el resultado de la autoliquidación del último periodo es a compensar o a devolver consigne su importe: a compensar
+ aeat_mod_390_97
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [98] Si el resultado de la autoliquidación del último periodo es a compensar o a devolver consigne su importe: a devolver
+ aeat_mod_390_98
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [662] Cuotas pendientes de compensación al término del ejercicio
+ aeat_mod_390_662
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ Períodos que tributan en Régimen especial del grupo de entidades
+ aeat_mod_390_title_48
+
+
+ [525] Total resultados positivos autoliquidaciones del ejercicio (modelo 322)
+ aeat_mod_390_525
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [526] Total resultados negativos autoliquidaciones del ejercicio (modelo 322)
+ aeat_mod_390_526
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+
+
+
+
+
diff --git a/addons/l10n_es/data/mod390/mod390_section5.xml b/addons/l10n_es/data/mod390/mod390_section5.xml
new file mode 100644
index 00000000000..f062019f4b1
--- /dev/null
+++ b/addons/l10n_es/data/mod390/mod390_section5.xml
@@ -0,0 +1,249 @@
+
+
+
+
+ Volumen de operaciones
+
+
+
+
+
+
+
+ Balance
+ balance
+
+
+
+
+ Volumen de operaciones
+ aeat_mod_390_title_49
+
+
+ Operaciones realizadas en el ejercicio
+ aeat_mod_390_title_50
+
+
+ [99] Operaciones en régimen general
+ aeat_mod_390_99
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [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
+ aeat_mod_390_653
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [103] Entregas intracomunitarias exentas
+ aeat_mod_390_103
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [104] Exportaciones y otras operaciones exentas con derecho a deducción
+ aeat_mod_390_104
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [105] Operaciones exentas sin derecho a deducción
+ aeat_mod_390_105
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [110] Operaciones no sujetas por reglas de localización o con inversión del sujeto pasivo
+ aeat_mod_390_110
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [125] Operaciones sujetas con inversión del sujeto pasivo
+ aeat_mod_390_125
+
+
+ balance
+ aggregation
+ aeat_mod_303_122.balance
+ cross_report
+
+
+
+
+ [126] OSS. Operaciones no sujetas por reglas de localización acogidas a la OSS
+ aeat_mod_390_126
+
+
+ balance
+ aggregation
+ aeat_mod_303_123.balance
+ cross_report
+
+
+
+
+ [127] Operaciones sujetas y acogidas a la OSS
+ aeat_mod_390_127
+
+
+ balance
+ aggregation
+ aeat_mod_303_124.balance
+ cross_report
+
+
+
+
+ [128] Operaciones intragrupo valoradas conforme a lo dispuesto en los arts. 78 y 79 LIVA
+ aeat_mod_390_128
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [100] Operaciones en régimen simplificado
+ aeat_mod_390_100
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [101] Operaciones en régimen especial de la agricultura, ganadería y pesca
+ aeat_mod_390_101
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [102] Operaciones realizadas por sujetos pasivos acogidos al régimen especial del recargo de equivalencia
+ aeat_mod_390_102
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [227] Operaciones en Régimen especial de bienes usados, objetos de arte, antigüedades y objetos de colección
+ aeat_mod_390_227
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [228] Operaciones en régimen especial de Agencias de Viajes
+ aeat_mod_390_228
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [106] Entregas de bienes inmuebles, operaciones fi nancieras y relativas al oro de inversión no habituales
+ aeat_mod_390_106
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [107] Entregas de bienes de inversión
+ aeat_mod_390_107
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [108] Total volumen de operaciones (Art. 121 Ley IVA)
+ aeat_mod_390_108
+
+ 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
+
+
+
+
+
+
+
+
+
+
diff --git a/addons/l10n_es/data/mod390/mod390_section6.xml b/addons/l10n_es/data/mod390/mod390_section6.xml
new file mode 100644
index 00000000000..f95b2c0fce1
--- /dev/null
+++ b/addons/l10n_es/data/mod390/mod390_section6.xml
@@ -0,0 +1,183 @@
+
+
+
+
+ Operaciones específicas
+
+
+
+
+
+
+
+ Balance
+ balance
+
+
+
+
+ Operaciones específicas
+ aeat_mod_390_title_51
+
+
+ Operaciones realizadas en el ejercicio
+ aeat_mod_390_title_52
+
+
+ [230] Adquisiciones interiores exentas
+ aeat_mod_390_230
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [109] Adquisiciones intracomunitarias exentas
+ aeat_mod_390_109
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [231] Importaciones exentas
+ aeat_mod_390_231
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [232] Bases imponibles del IVA soportado no deducible
+ aeat_mod_390_232
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [111] Operaciones sujetas y no exentas que originan el derecho a la devolución mensual
+ aeat_mod_390_111
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [113] Entregas interiores de bienes devengadas por inversión del sujeto pasivo como consecuencia de operaciones triangulares
+ aeat_mod_390_113
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [523] Servicios localizados en el territorio de aplicación del impuesto por inversión del sujeto pasivo
+ aeat_mod_390_523
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ Exclusivamente para aquellos sujetos pasivos acogidos al régimen especial del criterio de caja y para aquéllos que sean destinatarios de operaciones afectadas por el mismo
+ aeat_mod_390_title_53
+
+
+ Importes de las entregas de bienes y prestaciones de servicios 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
+ aeat_mod_390_title_54
+
+
+ [654] Base imponible
+ aeat_mod_390_654
+
+
+ balance
+ aggregation
+ aeat_mod_303_62.balance
+ cross_report
+
+
+
+
+ [655] Cuota
+ aeat_mod_390_655
+
+
+ balance
+ aggregation
+ aeat_mod_303_63.balance
+ cross_report
+
+
+
+
+
+
+ Importe de las adquisiciones de bienes y servicios a las que sea de aplicación o afecte el régimen especial del criterio de caja conforme a la regla general de devengo contenida en el art. 75 LIVA
+ aeat_mod_390_title_55
+
+
+ [656] Base imponible
+ aeat_mod_390_656
+
+
+ balance
+ aggregation
+ aeat_mod_303_74.balance
+ cross_report
+
+
+
+
+ [657] Cuota soportada
+ aeat_mod_390_657
+
+
+ balance
+ aggregation
+ aeat_mod_303_75.balance
+ cross_report
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/addons/l10n_es/data/mod390/mod390_section7.xml b/addons/l10n_es/data/mod390/mod390_section7.xml
new file mode 100644
index 00000000000..98445deb4ac
--- /dev/null
+++ b/addons/l10n_es/data/mod390/mod390_section7.xml
@@ -0,0 +1,789 @@
+
+
+
+
+ Actividades con regímenes de deducción diferenciados
+
+
+
+
+
+
+
+ Balance
+ balance
+
+
+
+
+ Actividades con regímenes de deducción diferenciados
+ aeat_mod_390_title_56
+
+
+ IVA deducible: Grupo 1
+ aeat_mod_390_title_57
+
+
+ IVA deducible en operaciones interiores
+ aeat_mod_390_title_58
+
+
+ [139] Bienes y servicios corrientes : base imponible
+ aeat_mod_390_139
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [140] Bienes y servicios corrientes: cuota deducible
+ aeat_mod_390_140
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [141] Bienes de inversión : base imponible
+ aeat_mod_390_141
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [142] Bienes de inversión: cuota deducible
+ aeat_mod_390_142
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ IVA deducible en importaciones
+ aeat_mod_390_title_59
+
+
+ [143] Bienes corrientes : base imponible
+ aeat_mod_390_143
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [144] Bienes corrientes: cuota deducible
+ aeat_mod_390_144
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [145] Bienes de inversión : base imponible
+ aeat_mod_390_145
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [146] Bienes de inversión: cuota deducible
+ aeat_mod_390_146
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ IVA deducible en adquisiciones intracomunitarias
+ aeat_mod_390_title_60
+
+
+ [147] Bienes corrientes y servicios: base imponible
+ aeat_mod_390_147
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [148] Bienes corrientes y servicios: cuota deducible
+ aeat_mod_390_148
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [149] Bienes de inversión : base imponible
+ aeat_mod_390_149
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [150] Bienes de inversión: cuota deducible
+ aeat_mod_390_150
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ Compensaciones en régimen especial de la agricultura, ganadería y pesca
+ aeat_mod_390_title_61
+
+
+ [151] Base imponible
+ aeat_mod_390_151
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [152] Cuota deducible
+ aeat_mod_390_152
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ Rectificación de deducciones
+ aeat_mod_390_title_62
+
+
+ [640] Base imponible
+ aeat_mod_390_640
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [153] Cuota deducible
+ aeat_mod_390_153
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ [154] Regularización de bienes de inversión : cuota deducible
+ aeat_mod_390_154
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [155] Suma de deducciones
+ aeat_mod_390_155
+
+ aeat_mod_390_140.balance + aeat_mod_390_142.balance + aeat_mod_390_144.balance +
+ aeat_mod_390_146.balance + aeat_mod_390_148.balance +
+ aeat_mod_390_150.balance + aeat_mod_390_152.balance +
+ aeat_mod_390_153.balance + aeat_mod_390_154.balance
+
+
+
+
+
+ IVA deducible: Grupo 2
+ aeat_mod_390_title_63
+
+
+ IVA deducible en operaciones interiores
+ aeat_mod_390_title_64
+
+
+ [156] Bienes y servicios corrientes : base imponible
+ aeat_mod_390_156
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [157] Bienes y servicios corrientes: cuota deducible
+ aeat_mod_390_157
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [158] Bienes de inversión : base imponible
+ aeat_mod_390_158
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [159] Bienes de inversión: cuota deducible
+ aeat_mod_390_159
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ IVA deducible en importaciones
+ aeat_mod_390_title_65
+
+
+ [160] Bienes corrientes : base imponible
+ aeat_mod_390_160
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [161] Bienes corrientes: cuota deducible
+ aeat_mod_390_161
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [162] Bienes de inversión : base imponible
+ aeat_mod_390_162
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [163] Bienes de inversión: cuota deducible
+ aeat_mod_390_163
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ IVA deducible en adquisiciones intracomunitarias
+ aeat_mod_390_title_66
+
+
+ [164] Bienes corrientes y servicios: base imponible
+ aeat_mod_390_164
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [165] Bienes corrientes y servicios: cuota deducible
+ aeat_mod_390_165
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [166] Bienes de inversión : base imponible
+ aeat_mod_390_166
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [167] Bienes de inversión: cuota deducible
+ aeat_mod_390_167
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ Compensaciones en régimen especial de la agricultura, ganadería y pesca
+ aeat_mod_390_title_67
+
+
+ [168] Base imponible
+ aeat_mod_390_168
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [169] Cuota deducible
+ aeat_mod_390_169
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ Rectificación de deducciones
+ aeat_mod_390_title_68
+
+
+ [641] Base imponible
+ aeat_mod_390_641
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [641] Base imponible
+ aeat_mod_390_641
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [170] Cuota deducible
+ aeat_mod_390_170
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ [171] Regularización de bienes de inversión : cuota deducible
+ aeat_mod_390_171
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [172] Suma de deducciones
+ aeat_mod_390_172
+
+ aeat_mod_390_157.balance + aeat_mod_390_159.balance + aeat_mod_390_161.balance +
+ aeat_mod_390_163.balance + aeat_mod_390_165.balance +
+ aeat_mod_390_167.balance + aeat_mod_390_169.balance +
+ aeat_mod_390_170.balance + aeat_mod_390_171.balance
+
+
+
+
+
+ IVA deducible: Grupo 3
+ aeat_mod_390_title_69
+
+
+ IVA deducible en operaciones interiores
+ aeat_mod_390_title_70
+
+
+ [173] Bienes y servicios corrientes : base imponible
+ aeat_mod_390_173
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [174] Bienes y servicios corrientes: cuota deducible
+ aeat_mod_390_174
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [175] Bienes de inversión : base imponible
+ aeat_mod_390_175
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [176] Bienes de inversión: cuota deducible
+ aeat_mod_390_176
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ IVA deducible en importaciones
+ aeat_mod_390_title_71
+
+
+ [177] Bienes corrientes : base imponible
+ aeat_mod_390_177
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [178] Bienes corrientes: cuota deducible
+ aeat_mod_390_178
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [179] Bienes de inversión : base imponible
+ aeat_mod_390_179
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [180] Bienes de inversión: cuota deducible
+ aeat_mod_390_180
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ IVA deducible en adquisiciones intracomunitarias
+ aeat_mod_390_title_72
+
+
+ [181] Bienes corrientes y servicios: base imponible
+ aeat_mod_390_181
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [182] Bienes corrientes y servicios: cuota deducible
+ aeat_mod_390_182
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [183] Bienes de inversión : base imponible
+ aeat_mod_390_183
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [184] Bienes de inversión: cuota deducible
+ aeat_mod_390_184
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ Compensaciones en régimen especial de la agricultura, ganadería y pesca
+ aeat_mod_390_title_73
+
+
+ [185] Base imponible
+ aeat_mod_390_185
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [186] Cuota deducible
+ aeat_mod_390_186
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ Rectificación de deducciones
+ aeat_mod_390_title_74
+
+
+ [642] Base imponible
+ aeat_mod_390_642
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [187] Cuota deducible
+ aeat_mod_390_187
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+
+
+ [188] Regularización de bienes de inversión : cuota deducible
+ aeat_mod_390_188
+
+
+ balance
+ external
+ sum
+ editable;rounding=2
+
+
+
+
+ [189] Suma de deducciones
+ aeat_mod_390_189
+
+ aeat_mod_390_174.balance + aeat_mod_390_176.balance + aeat_mod_390_178.balance +
+ aeat_mod_390_180.balance + aeat_mod_390_182.balance +
+ aeat_mod_390_184.balance + aeat_mod_390_186.balance +
+ aeat_mod_390_187.balance + aeat_mod_390_188.balance
+
+
+
+
+
+
+
+
+
+
diff --git a/addons/l10n_es/data/template/account.tax-es_common.csv b/addons/l10n_es/data/template/account.tax-es_common.csv
index 972704a68d9..9e82cdd5a13 100644
--- a/addons/l10n_es/data/template/account.tax-es_common.csv
+++ b/addons/l10n_es/data/template/account.tax-es_common.csv
@@ -11,38 +11,38 @@
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"","","","","","","","","","","","","tax","-mod303[15]","refund","account_common_477","",""
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"","","","","","","","","","","","","base","-mod303[40]","refund","","",""
"","","","","","","","","","","","","tax","-mod303[41]","refund","account_common_472","",""
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"","","","","","","","","","","","","tax","-mod303[41]","refund","account_common_472","",""
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-"","","","","","","","","","","","","tax","-mod303[11]","invoice","account_common_477","-100",""
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"","","","","","","","","","","","","base","+mod303[14_purchase]||-mod303[40]","refund","","",""
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"","","","","","","","","","","","","tax","+mod303[15]","refund","account_common_477","-100",""
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-"","","","","","","","","","","","","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","",""
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"","","","","","","","","","","","","base","-mod303[40]","refund","","",""
"","","","","","","","","","","","","tax","-mod303[41]","refund","account_common_472","",""
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-"","","","","","","","","","","","","tax","+mod303[35]","invoice","account_common_472","",""
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+"","","","","","","","","","","","","tax","+mod303[35]||+mod390[626]","invoice","account_common_472","",""
"","","","","","","","","","","","","base","-mod303[40]","refund","","",""
"","","","","","","","","","","","","tax","-mod303[41]","refund","account_common_472","",""
"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","","",""
@@ -67,47 +67,53 @@
"","","","","","","","","","","","","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_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]","invoice","","",""
-"","","","","","","","","","","","","tax","+mod303[37]","invoice","account_common_472","",""
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+"","","","","","","","","","","","","tax","+mod303[37]||+mod390[215]","invoice","account_common_472","",""
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+"","","","","","","","","","","","","tax","-mod303[41]","refund","account_common_472","",""
+"","","","","","","","","","","","","tax","+mod303[15]","refund","account_common_477","-100",""
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"","","","","","","","","","","","","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",""
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-"","","","","","","","","","","","","tax","+mod303[39]","invoice","account_common_472","",""
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"","","","","","","","","","","","","tax","+mod303[15]","refund","account_common_477","-100",""
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"","","","","","","","","","","","","tax","+mod303[15]","refund","account_common_477","-100",""
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"","","","","","","","","","","","","tax","+mod303[15]","refund","account_common_477","-100",""
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-"","","","","","","","","","","","","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","","",""
+"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]||+mod390[26]||+mod390[716]","invoice","","",""
"","","","","","","","","","","","","tax","","invoice","","",""
"","","","","","","","","","","","","base","-mod303[40]||+mod303[14_purchase]","refund","","",""
"","","","","","","","","","","","","tax","","refund","","",""
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+"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]||+mod390[720]","invoice","","",""
"","","","","","","","","","","","","tax","","invoice","","",""
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"","","","","","","","","","","","","tax","","refund","","",""
@@ -117,7 +123,7 @@
"","","","","","","","","","","","","tax","","refund","","",""
"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)"
"","","","","","","","","","","","","tax","","invoice","","",""
-"","","","","","","","","","","","","base","-mod303[120]","refund","","",""
+"","","","","","","","","","","","","base","+mod303[120]","refund","","",""
"","","","","","","","","","","","","tax","","refund","","",""
"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)"
"","","","","","","","","","","","","tax","","invoice","","100",""
@@ -129,30 +135,34 @@
"","","","","","","","","","","","","tax","","refund","","",""
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