Paolo (pgi)
bcb1bd2212
"account_tax_group.xml" and "account_data.xml" data files have been renamed to "account_tax_group_data.xml" when containing only tax groups, for compliance with the standard. AE, AR, AT, BE, BO, BR, CA, CN, CR, CZ, DE SKR03, DE SKR04, DO, ES, FI, FR, GR, GT, HN, IL, IN, LT, MA, MX, NL, NO, PA, PL, PT, RO, SG, SY, TH, TR, UA, UY, VE, VN. Part-of: odoo/odoo#77295
90 lines
4.1 KiB
XML
90 lines
4.1 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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<record id="tax_group_iva_0" model="account.tax.group">
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<field name="name">IVA 0%</field>
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<field name="country_id" ref="base.es"/>
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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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<field name="country_id" ref="base.es"/>
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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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<field name="country_id" ref="base.es"/>
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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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<field name="country_id" ref="base.es"/>
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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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<field name="country_id" ref="base.es"/>
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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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<field name="country_id" ref="base.es"/>
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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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<field name="country_id" ref="base.es"/>
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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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<field name="country_id" ref="base.es"/>
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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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<field name="country_id" ref="base.es"/>
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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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<field name="country_id" ref="base.es"/>
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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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<field name="country_id" ref="base.es"/>
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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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<field name="country_id" ref="base.es"/>
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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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<field name="country_id" ref="base.es"/>
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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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<field name="country_id" ref="base.es"/>
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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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<field name="country_id" ref="base.es"/>
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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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<field name="country_id" ref="base.es"/>
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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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<field name="country_id" ref="base.es"/>
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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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<field name="country_id" ref="base.es"/>
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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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<field name="country_id" ref="base.es"/>
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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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<field name="country_id" ref="base.es"/>
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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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<field name="country_id" ref="base.es"/>
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</record>
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</data>
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</odoo>
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