Shawcker
7705690621
Two taxes are not available in Odoo, and are currently supposed to be filled manually in the tax report. This commit adds those two taxes, with their associated tax tags. odoo/enterprise#34607 modifies the tax report in order to take them into account. Task id=3085288 closes odoo/odoo#107602 X-original-commit: fe7cfbebdf0d7ad2c06955042e2f751f55395468 Related: odoo/enterprise#34846 Signed-off-by: Josse Colpaert <jco@odoo.com> Signed-off-by: Popeler Antoine (anpp) <anpp@odoo.com>
3462 lines
146 KiB
XML
3462 lines
146 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="mod_111_02" model="account.account.tag">
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<field name="name">mod111[02]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_111_03" model="account.account.tag">
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<field name="name">mod111[03]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_111_05" model="account.account.tag">
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<field name="name">mod111[05]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_111_06" model="account.account.tag">
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<field name="name">mod111[06]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_111_08" model="account.account.tag">
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<field name="name">mod111[08]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_111_09" model="account.account.tag">
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<field name="name">mod111[09]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_111_11" model="account.account.tag">
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<field name="name">mod111[11]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_111_12" model="account.account.tag">
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<field name="name">mod111[12]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_115_02" model="account.account.tag">
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<field name="name">mod115[02]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_115_03" model="account.account.tag">
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<field name="name">mod115[03]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_01" model="account.account.tag">
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<field name="name">mod303[01]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_03" model="account.account.tag">
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<field name="name">mod303[03]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_04" model="account.account.tag">
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<field name="name">mod303[04]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_06" model="account.account.tag">
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<field name="name">mod303[06]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_07" model="account.account.tag">
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<field name="name">mod303[07]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_09" model="account.account.tag">
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<field name="name">mod303[09]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_10" model="account.account.tag">
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<field name="name">mod303[10]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_11" model="account.account.tag">
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<field name="name">mod303[11]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_12" model="account.account.tag">
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<field name="name">mod303[12]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_13" model="account.account.tag">
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<field name="name">mod303[13]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_14_sale" model="account.account.tag">
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<field name="name">mod303[14]sale</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_14_purchase" model="account.account.tag">
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<field name="name">mod303[14]purchase</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_15" model="account.account.tag">
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<field name="name">mod303[15]purchase</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_16" model="account.account.tag">
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<field name="name">mod303[16]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_18" model="account.account.tag">
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<field name="name">mod303[18]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_19" model="account.account.tag">
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<field name="name">mod303[19]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_21" model="account.account.tag">
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<field name="name">mod303[21]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_22" model="account.account.tag">
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<field name="name">mod303[22]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_24" model="account.account.tag">
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<field name="name">mod303[24]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_25" model="account.account.tag">
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<field name="name">mod303[25]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_26" model="account.account.tag">
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<field name="name">mod303[26]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_28" model="account.account.tag">
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<field name="name">mod303[28]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_29" model="account.account.tag">
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<field name="name">mod303[29]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_30" model="account.account.tag">
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<field name="name">mod303[30]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_31" model="account.account.tag">
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<field name="name">mod303[31]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_32" model="account.account.tag">
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<field name="name">mod303[32]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_33" model="account.account.tag">
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<field name="name">mod303[33]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_34" model="account.account.tag">
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<field name="name">mod303[34]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_35" model="account.account.tag">
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<field name="name">mod303[35]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_36" model="account.account.tag">
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<field name="name">mod303[36]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_37" model="account.account.tag">
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<field name="name">mod303[37]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_38" model="account.account.tag">
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<field name="name">mod303[38]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_39" model="account.account.tag">
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<field name="name">mod303[39]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_40" model="account.account.tag">
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<field name="name">mod303[40]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_41" model="account.account.tag">
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<field name="name">mod303[41]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_42" model="account.account.tag">
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<field name="name">mod303[42]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_59" model="account.account.tag">
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<field name="name">mod303[59]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_60" model="account.account.tag">
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<field name="name">mod303[60]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_61" model="account.account.tag">
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<!--Not used anymore since Q3 2021; replaced by grids 120, 122, 123 and 124-->
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<field name="name">mod303[61]</field>
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<field name="applicability">taxes</field>
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<field name="active" eval="False"/>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_120" model="account.account.tag">
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<field name="name">mod303[120]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_122" model="account.account.tag">
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<field name="name">mod303[122]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_123" model="account.account.tag">
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<field name="name">mod303[123]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="mod_303_124" model="account.account.tag">
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<field name="name">mod303[124]</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.es"/>
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</record>
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<record id="account_tax_template_s_iva21b" model="account.tax.template">
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<field name="sequence" eval="0"/>
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<!-- Para que sea el impuesto por defecto de ventas -->
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<field name="description"/>
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<!-- for resetting the value on existing DBs -->
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<field name="type_tax_use">sale</field>
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<field name="name">IVA 21% (Bienes)</field>
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<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
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<field name="amount" eval="21"/>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_21"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('mod_303_07')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_es.account_common_477'),
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'tag_ids': [ref('mod_303_09')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('mod_303_14_sale')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_es.account_common_477'),
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'tag_ids': [ref('mod_303_15')],
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}),
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]"/>
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</record>
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<record id="account_tax_template_s_iva21s" model="account.tax.template">
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<field name="description"/>
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<!-- for resetting the value on existing DBs -->
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<field name="type_tax_use">sale</field>
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<field name="name">IVA 21% (Servicios)</field>
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<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
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<field name="amount" eval="21"/>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_21"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('mod_303_07')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_es.account_common_477'),
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'tag_ids': [ref('mod_303_09')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'tag_ids': [ref('mod_303_14_sale')],
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}),
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(0,0, {
|
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'repartition_type': 'tax',
|
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'account_id': ref('l10n_es.account_common_477'),
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'tag_ids': [ref('mod_303_15')],
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}),
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]"/>
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</record>
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<record id="account_tax_template_s_iva21isp" model="account.tax.template">
|
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<field name="description"/>
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<!-- for resetting the value on existing DBs -->
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<field name="type_tax_use">sale</field>
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<field name="name">IVA 21% (ISP)</field>
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<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
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<field name="amount" eval="21"/>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_21"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_07')],
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}),
|
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(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_09')],
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}),
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]"/>
|
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_14_sale')],
|
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}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_15')],
|
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}),
|
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]"/>
|
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</record>
|
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<record id="account_tax_template_p_iva21_bc" model="account.tax.template">
|
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<field name="sequence" eval="0"/>
|
|
<!-- Para que sea el impuesto por defecto de compras -->
|
|
<field name="description"/>
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<!-- for resetting the value on existing DBs -->
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<field name="type_tax_use">purchase</field>
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<field name="name">21% IVA soportado (bienes corrientes)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="21"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_28')],
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}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_29')],
|
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}),
|
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]"/>
|
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_41')],
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|
}),
|
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]"/>
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</record>
|
|
<record id="account_tax_template_p_iva21_sc" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">21% IVA soportado (servicios corrientes)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="21"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_28')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_29')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva21_sp_in" model="account.tax.template">
|
|
<field name="name">IVA 21% Adquisición de servicios intracomunitarios</field>
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount" eval="21"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_10'), ref('mod_303_36')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_37')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_11')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_14_purchase'), ref('mod_303_40')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_15')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva21_ic_bc" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount" eval="21"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 21% Adquisición Intracomunitaria. Bienes corrientes</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_36'), ref('mod_303_10')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_37')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_11')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_15')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva21_ic_bi" model="account.tax.template">
|
|
<field name="name">IVA 21% Adquisición Intracomunitaria. Bienes de inversión</field>
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount" eval="21"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_10'), ref('mod_303_38')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_39')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_11')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_15')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva21_ibc" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 21% Importaciones bienes corrientes</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="21"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_32')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_33')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva21_ibi" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 21% Importaciones bienes de inversión</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="21"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_34')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_35')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf21td" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">Retenciones IRPF (Trabajadores) dinerarios</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<!-- Obtained from https://www.agenciatributaria.es/AEAT.internet/Inicio/La_Agencia_Tributaria/Campanas/Retenciones/Cuadro_informativo_tipos_de_retencion_aplicables__2020_.shtml -->
|
|
<field name="amount" eval="-15"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_02')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_03')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_02')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_03')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_sp_ex" model="account.tax.template">
|
|
<field name="amount" eval="4"/>
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 4% Adquisición de servicios extracomunitarios</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_12'), ref('mod_303_28')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_13')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_29')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_14_purchase'), ref('mod_303_40')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_15')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_sp_ex" model="account.tax.template">
|
|
<field name="amount" eval="10"/>
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 10% Adquisición de servicios extracomunitarios</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_28'), ref('mod_303_12')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_29')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_13')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_15')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva21_sp_ex" model="account.tax.template">
|
|
<field name="name">IVA 21% Adquisición de servicios extracomunitarios</field>
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount" eval="21"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_28'), ref('mod_303_12')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_29')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_13')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_15')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_ic_bc" model="account.tax.template">
|
|
<field name="amount" eval="4"/>
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 4% Adquisición Intracomunitario. Bienes corrientes</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_36'), ref('mod_303_10')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_37')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_11')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_15')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_ic_bi" model="account.tax.template">
|
|
<field name="amount" eval="4"/>
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 4% Adquisición Intracomunitario. Bienes de inversión</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_38'), ref('mod_303_10')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_39')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_11')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_15')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_ic_bc" model="account.tax.template">
|
|
<field name="amount" eval="10"/>
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 10% Adquisición Intracomunitario. Bienes corrientes</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_36'), ref('mod_303_10')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_37')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_11')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_15')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_ic_bi" model="account.tax.template">
|
|
<field name="amount" eval="10"/>
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 10% Adquisición Intracomunitario. Bienes de inversión</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_38'), ref('mod_303_10')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_39')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_11')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_15')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva0_sp_i" model="account.tax.template">
|
|
<field name="description">Intracomunitario exento (Servicios)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">IVA 0% Prestación de servicios intracomunitario</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, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_59')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_59')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva_ns" model="account.tax.template">
|
|
<field name="description">No sujeto (Servicios)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">No sujeto Repercutido (Servicios)</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, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_120')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_120')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_oss_s_iva_ns" model="account.tax.template">
|
|
<field name="description">No sujeto y acogidas a la OSS (Servicios)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">No sujeto y acogidas a la OSS (Servicios)</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',
|
|
'tag_ids': [ref('mod_303_123')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_123')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva_ns_b" model="account.tax.template">
|
|
<field name="description">No sujeto (Bienes)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">No sujeto Repercutido (Bienes)</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, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_120')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_120')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_oss_s_iva_ns_b" model="account.tax.template">
|
|
<field name="description">No sujeto y acogidas a la OSS (Bienes)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">No sujeto y acogidas a la OSS (Bienes)</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',
|
|
'tag_ids': [ref('mod_303_123')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_123')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva_e" model="account.tax.template">
|
|
<field name="description">Extracomunitario (Servicios)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">IVA 0% Prestación de servicios extracomunitaria</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, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_122')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_122')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_ibc" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 4% Importaciones bienes corrientes</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_32')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_33')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_ibi" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 4% Importaciones bienes de inversión</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_34')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_35')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_ibc" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 10% Importaciones bienes corrientes</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_32')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_33')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_ibi" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 10% Importaciones bienes de inversión</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_34')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_35')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_bi" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">4% IVA Soportado (bienes de inversión)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_30')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_31')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_sc" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">4% IVA soportado (servicios corrientes)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_28')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_29')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva5_sc" model="account.tax.template">
|
|
<field name="description"/> <!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">5% IVA soportado</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_28')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_29')],
|
|
'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',
|
|
'tag_ids': [ref('mod_303_40')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_bi" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">10% IVA Soportado (bienes de inversión)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_30')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_31')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva21_bi" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">21% IVA Soportado (bienes de inversión)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="21"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_30')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_31')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_bc" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">10% IVA soportado (bienes corrientes)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_28')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_29')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_bc" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">4% IVA soportado (bienes corrientes)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_28')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_29')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_sc" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">10% IVA soportado (servicios corrientes)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_28')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_29')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_41')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<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 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, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'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">IVA Exento No Sujeto</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">IVA Exento Repercutido No 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, {'repartition_type': 'base'}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_req05" model="account.tax.template">
|
|
<field name="description">0.50% Rec. Eq.</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">0.50% Recargo Equivalencia Ventas</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="0.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_recargo_0-5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_16')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_18')],
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_25')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_26')],
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva4b" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">IVA 4% (Bienes)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_01')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_03')],
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_14_sale')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_15')],
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva10b" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">IVA 10% (Bienes)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_04')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_06')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_14_sale')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_15')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva0_nd" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">21% IVA Soportado no deducible</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="21"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="analytic" eval="True"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_nd"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_nd" model="account.tax.template">
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">10% IVA Soportado no deducible</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="analytic" eval="True"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_nd"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_nd" model="account.tax.template">
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">4% IVA Soportado no deducible</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="analytic" eval="True"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_nd"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva4s" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">IVA 4% (Servicios)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_01')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_03')],
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_14_sale')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_15')],
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva5s" model="account.tax.template">
|
|
<field name="description"/> <!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">IVA 5%</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_01')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_03')],
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_14_sale')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_15')],
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva10s" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">IVA 10% (Servicios)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_04')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_06')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_14_sale')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_15')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_req014" model="account.tax.template">
|
|
<field name="description">1.4% Rec. Eq.</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">1.4% Recargo Equivalencia Ventas</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="1.4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_recargo_1-4"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_19')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_21')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_25')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_26')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_req52" model="account.tax.template">
|
|
<field name="description">5.2% Rec. Eq.</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">5.2% Recargo Equivalencia Ventas</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="5.2"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_recargo_5-2"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_22')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_24')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_25')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_26')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva0_bc" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA Soportado exento (operaciones corrientes)</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, {'repartition_type': 'base'}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva0_ns" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA Soportado no sujeto (Servicios)</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, {'repartition_type': 'base'}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva0_ns_b" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA Soportado no sujeto (Bienes)</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, {'repartition_type': 'base'}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf9" model="account.tax.template">
|
|
<field name="description">Retención 9%</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">Retenciones a cuenta IRPF 9%</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-9"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_9"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf18" model="account.tax.template">
|
|
<field name="description">Retención 18%</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">Retenciones a cuenta IRPF 18%</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-18"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_18"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf19" model="account.tax.template">
|
|
<field name="description">Retención 19%</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">Retenciones a cuenta IRPF 19%</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-19"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_19"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf19a" model="account.tax.template">
|
|
<field name="description">Retención 19% (Arrend.)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">Retenciones a cuenta 19% (Arrendamientos)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-19"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_19"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf195a" model="account.tax.template">
|
|
<field name="description">Retención 19,5% (Arrend.)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">Retenciones a cuenta 19,5% (Arrendamientos)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-19.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_19-5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf19" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">Retenciones IRPF 19%</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-19"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_19"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_08')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_09')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_08')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_09')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf20a" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">Retenciones 20% (Arrendamientos)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-20"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_20"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_115_02')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_115_03')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_115_02')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_115_03')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf18" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">Retenciones IRPF 18%</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-18"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_18"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_08')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_09')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_08')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_09')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf19a" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">Retenciones 19% (Arrendamientos)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-19"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_19"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_115_02')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_115_03')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_115_02')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_115_03')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf195a" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">Retenciones 19,5% (Arrendamientos)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-19.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_19-5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_115_02')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_115_03')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_115_02')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_115_03')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf7" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">Retenciones IRPF 7%</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-7"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_7"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_08')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_09')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_08')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_09')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf9" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">Retenciones IRPF 9%</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-9"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_9"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_08')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_09')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_08')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_09')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf24" model="account.tax.template">
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">Retenciones IRPF 24%</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-24"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_24"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_08')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_09')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_08')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_09')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf20" model="account.tax.template">
|
|
<field name="description">Retención 20%</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">Retenciones a cuenta IRPF 20%</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-20"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_20"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf20a" model="account.tax.template">
|
|
<field name="description">Retención 20% (Arrend.)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">Retenciones a cuenta 20% (Arrendamientos)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-20"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_20"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf24" model="account.tax.template">
|
|
<field name="description">Retención 24%</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">Retenciones a cuenta IRPF 24%</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-24"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_24"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva12_agr" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">12% IVA Soportado régimen agricultura</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="12"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_42')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_42')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva105_gan" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">10,5% IVA Soportado régimen ganadero o pesca</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="10.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10-5"/>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_42')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_42')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva0_e" model="account.tax.template">
|
|
<field name="description">Exportación (Bienes)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">IVA 0% Exportaciones</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, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_60')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_60')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva0_ic" model="account.tax.template">
|
|
<field name="description">Intracomunitario exento (Bienes)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">IVA 0% Entregas Intracomunitarias exentas</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, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_59')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_59')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_req014" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">1.4% Recargo Equivalencia Compras</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="1.4"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_recargo_1-4"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_28')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_29')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_41')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_req05" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">0.50% Recargo Equivalencia Compras</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="0.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_recargo_0-5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_28')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_29')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_41')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_req52" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">5.2% Recargo Equivalencia Compras</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="5.2"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_recargo_5-2"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_28')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_29')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_41')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf1" model="account.tax.template">
|
|
<field name="description">Retención 1%</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">Retenciones a cuenta IRPF 1%</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-1"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_1"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf2" model="account.tax.template">
|
|
<field name="description">Retención 2%</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">Retenciones a cuenta IRPF 2%</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-2"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_2"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf21" model="account.tax.template">
|
|
<field name="description">Retención 21%</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">Retenciones a cuenta IRPF 21%</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-21"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf21a" model="account.tax.template">
|
|
<field name="description">Retención 21% (Arrend.)</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">Retenciones a cuenta 21% (Arrendamientos)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-21"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf7" model="account.tax.template">
|
|
<field name="description">Retención 7%</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">Retenciones a cuenta IRPF 7%</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-7"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_7"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_irpf15" model="account.tax.template">
|
|
<field name="description">Retención 15%</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="name">Retenciones a cuenta IRPF 15%</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-15"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_473'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf1" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">Retenciones IRPF 1%</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-1"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_1"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_08')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_09')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_08')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_09')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf15" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">Retenciones IRPF 15%</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-15"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_08')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_09')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_08')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_09')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf21t" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">Retenciones IRPF (Trabajadores)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<!-- Obtained from https://www.agenciatributaria.es/AEAT.internet/Inicio/La_Agencia_Tributaria/Campanas/Retenciones/Cuadro_informativo_tipos_de_retencion_aplicables__2020_.shtml -->
|
|
<field name="amount" eval="-15"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_02')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_03')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_02')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_03')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_sp_in" model="account.tax.template">
|
|
<field name="amount" eval="10"/>
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 10% Adquisición de servicios intracomunitarios</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_36'), ref('mod_303_10')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_37')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_11')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_41')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_15')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_sp_in" model="account.tax.template">
|
|
<field name="amount" eval="4"/>
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">IVA 4% Adquisición de servicios intracomunitarios</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_36'), ref('mod_303_10')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_37')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_11')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [ref('mod_303_41')],
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_15')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf21te" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">Retenciones IRPF (Trabajadores) en especie</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<!-- Obtained from https://www.agenciatributaria.es/AEAT.internet/Inicio/La_Agencia_Tributaria/Campanas/Retenciones/Cuadro_informativo_tipos_de_retencion_aplicables__2020_.shtml -->
|
|
<field name="amount" eval="-15"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_05')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_06')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_05')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_06')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf15e" model="account.tax.template">
|
|
<field name="description"/> <!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">Retenciones IRPF 15% en especie</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-15"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_11')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_12')],
|
|
}),
|
|
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_11')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_12')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf7e" model="account.tax.template">
|
|
<field name="description"/> <!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">Retenciones IRPF 7% en especie</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-7"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_7"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_11')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_12')],
|
|
}),
|
|
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_11')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_12')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf20" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">Retenciones IRPF 20%</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-20"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_20"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_08')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_09')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_08')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_09')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf21a" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">Retenciones 21% (Arrendamientos)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-21"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_115_02')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_115_03')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_115_02')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_115_03')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf21p" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">Retenciones IRPF 21%</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-21"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_08')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_09')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_08')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_09')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_irpf2" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="name">Retenciones IRPF 2%</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-2"/>
|
|
<field name="sequence" eval="2"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_2"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_08')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_09')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_111_08')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
'tag_ids': [ref('mod_111_09')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_s_iva0_isp" model="account.tax.template">
|
|
<field name="description">IVA 0% ISP</field>
|
|
<field name="name">IVA 0% Venta con Inversión del Sujeto Pasivo</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount" eval="0"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_122')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_122')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_isp" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="name">IVA 4% Compra con Inversión del Sujeto Pasivo Nacional</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount" eval="4"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_28'), ref('mod_303_12')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_29')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_13')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_41')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_15')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_isp" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="name">IVA 10% Compra con Inversión del Sujeto Pasivo Nacional</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount" eval="10"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_28'), ref('mod_303_12')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_29')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_13')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_41')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_15')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva21_isp" model="account.tax.template">
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="name">IVA 21% Compra con Inversión del Sujeto Pasivo Nacional</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount" eval="21"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_28'), ref('mod_303_12')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_29')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_13')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_41')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_15')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva4_isp_bi" model="account.tax.template">
|
|
<field name="name">IVA 4% ISP (bienes de inversión)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount" eval="4"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_30'), ref('mod_303_12')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_31')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_13')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_41')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_15')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva10_isp_bi" model="account.tax.template">
|
|
<field name="name">IVA 10% ISP (bienes de inversión)</field>
|
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<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount" eval="10"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_30'), ref('mod_303_12')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_31')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_13')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_41')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_15')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_iva21_isp_bi" model="account.tax.template">
|
|
<field name="name">IVA 21% ISP (bienes de inversión)</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount" eval="21"/>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="tax_group_id" ref="tax_group_iva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_30'), ref('mod_303_12')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_31')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_13')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_472'),
|
|
'tag_ids': [ref('mod_303_41')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_477'),
|
|
'tag_ids': [ref('mod_303_15')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_rp19" model="account.tax.template">
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="name">Retenciones 19% (préstamos)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-19"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_19"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="account_tax_template_p_rrD19" model="account.tax.template">
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="description"/>
|
|
<!-- for resetting the value on existing DBs -->
|
|
<field name="name">Retenciones 19% (reparto de dividendos)</field>
|
|
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
|
|
<field name="amount" eval="-19"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_retenciones_19"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_es.account_common_4751'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
</odoo>
|