Pedro M. Baeza
6b142e3142
In https://www.agenciatributaria.es/AEAT.internet/Inicio/La_Agencia_Tributaria/Campanas/Retenciones/Cuadro_informativo_tipos_de_retencion_aplicables__2020_.shtml we can check that this retention fee is applied for 'Rendimientos del art. 75.2.b): cesión derecho de imagen (art. 101.1 RIRPF)' It's not the regular retention, but there are cases where it can be used, so we need to support it the same as others. closes odoo/odoo#68953 X-original-commit: 192654675f4a87a62c17b501d7da0c0ee57f61cf Signed-off-by: Josse Colpaert <jco@openerp.com>
71 lines
3.0 KiB
XML
71 lines
3.0 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<!-- Account Tax Group -->
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<record id="tax_group_iva_0" model="account.tax.group">
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<field name="name">IVA 0%</field>
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</record>
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<record id="tax_group_recargo_0-5" model="account.tax.group">
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<field name="name">Recargo de Equivalencia 0.5%</field>
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</record>
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<record id="tax_group_retenciones_1" model="account.tax.group">
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<field name="name">Retenciones 1%</field>
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</record>
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<record id="tax_group_recargo_1-4" model="account.tax.group">
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<field name="name">Recargo de Equivalencia 1.4%</field>
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</record>
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<record id="tax_group_retenciones_2" model="account.tax.group">
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<field name="name">Retenciones 2%</field>
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</record>
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<record id="tax_group_iva_4" model="account.tax.group">
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<field name="name">IVA 4%</field>
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</record>
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<record id="tax_group_recargo_5-2" model="account.tax.group">
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<field name="name">Recargo de Equivalencia 5.2%</field>
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</record>
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<record id="tax_group_retenciones_7" model="account.tax.group">
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<field name="name">Retenciones 7%</field>
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</record>
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<record id="tax_group_retenciones_9" model="account.tax.group">
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<field name="name">Retenciones 9%</field>
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</record>
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<record id="tax_group_iva_10" model="account.tax.group">
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<field name="name">IVA 10%</field>
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</record>
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<record id="tax_group_iva_12" model="account.tax.group">
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<field name="name">IVA 12%</field>
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</record>
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<record id="tax_group_retenciones_15" model="account.tax.group">
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<field name="name">Retenciones 15%</field>
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</record>
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<record id="tax_group_retenciones_18" model="account.tax.group">
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<field name="name">Retenciones 18%</field>
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</record>
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<record id="tax_group_retenciones_19" model="account.tax.group">
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<field name="name">Retenciones 19%</field>
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</record>
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<record id="tax_group_retenciones_19-5" model="account.tax.group">
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<field name="name">Retenciones 19.5%</field>
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</record>
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<record id="tax_group_retenciones_20" model="account.tax.group">
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<field name="name">Retenciones 20%</field>
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</record>
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<record id="tax_group_iva_21" model="account.tax.group">
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<field name="name">IVA 21%</field>
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</record>
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<record id="tax_group_retenciones_21" model="account.tax.group">
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<field name="name">Retenciones 21%</field>
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</record>
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<record id="tax_group_retenciones_24" model="account.tax.group">
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<field name="name">Retenciones 24%</field>
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</record>
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<record id="tax_group_iva_10-5" model="account.tax.group">
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<field name="name">IVA 10,5% REAGYP</field>
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</record>
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<record id="tax_group_iva_nd" model="account.tax.group">
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<field name="name">IVA no deducible</field>
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</record>
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</data>
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</odoo>
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