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[FIX] l10n_es Created new IVA Exento No Sujeto tax

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According to the Spanish VAT reporting (mod 303), this commit has been created to fix some inconsistencies in section number 60.
Exempt taxes comming from training, for example, wouldn't be taken in consideration anymore.
closes https://github.com/OCA/l10n-spain/issues/1300

closes odoo/odoo#58223

X-original-commit: 75d0974eeb823a03bd194838ed213d2468903155
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
This commit is contained in:
Harald Panten
2020-09-22 12:52:08 +00:00
committed by oco-odoo
parent d580408f59
commit f05ae697dc
1 changed files with 37 additions and 1 deletions
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addons/l10n_es/data/account_tax_data.xml
+37 -1
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@@ -1629,7 +1629,43 @@
<record id="account_tax_template_s_iva0" model="account.tax.template">
<field name="description">IVA Exento</field>
<field name="type_tax_use">sale</field>
<field name="name">IVA Exento Repercutido</field>
<field name="name">IVA Exento Repercutido Sujeto</field>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="0"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_iva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_es.account_common_472'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_es.account_common_472'),
}),
]"/>
</record>
<record id="account_tax_template_s_iva0_ns" model="account.tax.template">
<field name="description">S_IVA0_NS</field>
<field name="type_tax_use">sale</field>
<field name="name">IVA Exento Repercutido No Sujeto</field>
<field name="account_id" ref="l10n_es.account_common_472"/>
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="0"/>
<field name="amount_type">percent</field>