[IMP] l10n_es: New taxes, taxes codes and fiscal positions according law changes
* v5.2: Añadida retención 19,5% arrendamientos. * v5.1: Renombrado todo lo relacionado con arrendamientos para no incluir la palabra "IRPF", ya que no es como tal IRPF. * v5.0: Se ha rehecho toda la parte de impuestos para dar mayor facilidad de consulta de los datos para las declaraciones de la AEAT y para cubrir todas las casuísticas fiscales españolas actuales. Éstas son las características más destacadas: * Desdoblamiento de los impuestos principales para bienes y para servicios. * Nuevo árbol de códigos de impuestos orientado a cada modelo de la AEAT. * Nuevos códigos para los códigos de impuestos para facilitar su actualización. * La casilla del modelo viene ahora en la descripción, no en el código. * Posiciones fiscales ajustadas para el desdoblamiento. * Nuevo impuesto y posición fiscal para retención IRPF 19%. * Nuevo impuesto para revendedores con recargo de equivalencia. * Nuevas posiciones fiscales para retenciones de arrendamientos. * Pequeños ajustes en cuentas contables. Closes #8453
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License
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===============================================
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Plan contable e impuestos de España (PGCE 2008)
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===============================================
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* Define las siguientes plantillas de cuentas:
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* Plan general de cuentas español 2008.
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* Plan general de cuentas español 2008 para pequeñas y medianas empresas.
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* Plan general de cuentas español 2008 para asociaciones.
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* Define plantillas de impuestos para compra y venta.
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* Define plantillas de códigos de impuestos.
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* Define posiciones fiscales para la legislación fiscal española.
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**IMPORTANTE:** Ésta es una versión mejorada con respecto al módulo que se
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encuentra en la versión estándar de Odoo, por lo que es conveniente instalar
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ésta para disponer de los últimos datos actualizados.
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Historial
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---------
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* v5.2: Añadida retención 19,5% arrendamientos.
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* v5.1: Renombrado todo lo relacionado con arrendamientos para no incluir la
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palabra "IRPF", ya que no es como tal IRPF.
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* v5.0: Se ha rehecho toda la parte de impuestos para dar mayor facilidad de
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consulta de los datos para las declaraciones de la AEAT y para cubrir todas
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las casuísticas fiscales españolas actuales. Éstas son las características
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más destacadas:
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* Desdoblamiento de los impuestos principales para bienes y para servicios.
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* Nuevo árbol de códigos de impuestos orientado a cada modelo de la AEAT.
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* Nuevos códigos para los códigos de impuestos para facilitar su
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actualización.
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* La casilla del modelo viene ahora en la descripción, no en el código.
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* Posiciones fiscales ajustadas para el desdoblamiento.
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* Nuevo impuesto y posición fiscal para retención IRPF 19%.
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* Nuevo impuesto para revendedores con recargo de equivalencia.
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* Nuevas posiciones fiscales para retenciones de arrendamientos.
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* Pequeños ajustes en cuentas contables.
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* v4.1: Cambio en el método que obtiene el nombre del impuesto e intercambiados
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los campos descripción/nombre para que no aparezca los códigos en documentos
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impresos ni en pantalla.
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* v4.0: Refactorización completa de los planes de cuentas, con las siguientes
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caracteristicas:
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* Creacion de un plan común a los tres planes existentes, que reúne las
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cuentas repetidas entre ellos.
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* Eliminación de la triplicidad de impuestos y de códigos de impuestos.
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* Asignación de códigos a los impuestos para facilitar su actualización.
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* Eliminación de duplicidad de tipos de cuentas.
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Instalación
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===========
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Si en la base de datos a aplicar ya se encuentra instalado el plan contable de
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la compañía, será necesario actualizarlo con el módulo *account_chart_update*,
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disponible en https://github.com/OCA/account-financial-tools. **AVISO:**
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Después de actualizar de una version <5.0, será necesario cambiar el impuesto
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de venta por defecto en la pestaña Configuración > Contabilidad, y además
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sustituir en los productos el mismo por "x% IVA (servicios)" o
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"x% IVA (bienes)" según corresponda en cada caso. Se puede utilizar para ello
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el módulo *mass_editing* del repositorio https://github.com/OCA/server-tools.
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Por último, si se procede del l10n_es v3.0, serán necesarios ajustes manuales
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al actualizar el plan de cuentas, como crear a mano la cuenta 472000.
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Créditos
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========
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Contribuidores
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--------------
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* Jordi Esteve <jesteve@zikzakmedia.com>
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* Dpto. Consultoría Grupo Opentia <consultoria@opentia.es>
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* Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
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* Carlos Liébana <carlos.liebana@factorlibre.com>
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* Hugo Santos <hugo.santos@factorlibre.com>
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* Albert Cabedo <albert@gafic.com>
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@ -2,16 +2,21 @@
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (c) 2008-2010 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
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# Copyright (c) 2008-2010 Zikzakmedia S.L. (http://zikzakmedia.com)
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# Jordi Esteve <jesteve@zikzakmedia.com>
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# Copyright (c) 2012-2013, Grupo OPENTIA (<http://opentia.com>) Registered EU Trademark.
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# Copyright (c) 2012-2013, Grupo OPENTIA (<http://opentia.com>)
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# Dpto. Consultoría <consultoria@opentia.es>
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# Copyright (c) 2013 Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com)
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# Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>
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# Copyright (c) 2013-2015 Serv. Tecnol. Av. (http://www.serviciosbaeza.com)
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# Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
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# Copyright (c) 2015 FactorLibre (www.factorlibre.com)
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# Carlos Liébana <carlos.liebana@factorlibre.com>
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# Hugo Santos <hugo.santos@factorlibre.com>
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# Copyright (c) 2015 GAFIC consultores (www.gafic.com)
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# Albert Cabedo <albert@gafic.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# it under the terms of the GNU Affero General Public License as published
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# by the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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|
@ -26,39 +31,28 @@
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{
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"name": "Spanish Charts of Accounts (PGCE 2008)",
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"version" : "4.0",
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"version": "5.2.0",
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"author": "Spanish Localization Team",
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'website' : 'https://launchpad.net/openerp-spain',
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"website": 'https://github.com/OCA/l10n-spain',
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"category": "Localization/Account Charts",
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"description": """
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Spanish charts of accounts (PGCE 2008).
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========================================
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* Defines the following chart of account templates:
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* Spanish general chart of accounts 2008
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* Spanish general chart of accounts 2008 for small and medium companies
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* Spanish general chart of accounts 2008 for associations
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* Defines templates for sale and purchase VAT
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* Defines tax code templates
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* Defines fiscal positions for spanish fiscal legislation
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""",
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"license": "AGPL-3",
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"depends": ["account", "base_vat", "base_iban"],
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"data": [
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"account_type.xml",
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"account_chart_template.xml",
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"account_account_common.xml",
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"account_account_full.xml",
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"account_account_pymes.xml",
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"account_account_assoc.xml",
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"tax_codes_common.xml",
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"taxes_common.xml",
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"fiscal_templates_common.xml",
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"account_chart_template_post.xml",
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"l10n_es_wizard.xml",
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"data/account_type.xml",
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"data/account_chart_template.xml",
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"data/account_account_common.xml",
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"data/account_account_full.xml",
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"data/account_account_pymes.xml",
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"data/account_account_assoc.xml",
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"data/tax_codes_common.xml",
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"data/taxes_common.xml",
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"data/fiscal_positions_common.xml",
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"data/account_chart_template_post.xml",
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"data/l10n_es_wizard.xml",
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],
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"demo" : [],
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'auto_install': False,
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"installable": True,
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'images': ['images/config_chart_l10n_es.png', 'images/l10n_es_chart.png'],
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'images': [
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'images/config_chart_l10n_es.png',
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'images/l10n_es_chart.png'
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],
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}
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@ -3376,7 +3376,7 @@
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<field name="code">404</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_404"/>
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<field name="type">other</field>
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<field name="type">payable</field>
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<field name="name">Proveedores, empresas asociadas</field>
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<field name="user_type" ref="account.data_account_type_payable"/>
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</record>
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@ -3392,7 +3392,7 @@
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<field name="code">405</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_405"/>
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<field name="type">other</field>
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<field name="type">payable</field>
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<field name="name">Proveedores, otras partes vinculadas</field>
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<field name="user_type" ref="account.data_account_type_payable"/>
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</record>
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@ -4080,7 +4080,7 @@
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<field name="code">465</field>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="pgc_465"/>
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<field name="type">other</field>
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<field name="type">payable</field>
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<field name="name">Remuneraciones pendientes de pago</field>
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<field name="user_type" ref="account.data_account_type_payable"/>
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</record>
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|
@ -4102,7 +4102,7 @@
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</record>
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<record id="pgc_4700" model="account.account.template">
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<field name="code">4700</field>
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<field name="reconcile" eval="True"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_470"/>
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<field name="type">view</field>
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<field name="name">Hacienda Pública, deudora por IVA</field>
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|
@ -4110,7 +4110,7 @@
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</record>
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<record id="pgc_4700_child" model="account.account.template">
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<field name="code">4700</field>
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<field name="reconcile" eval="True"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_4700"/>
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<field name="type">receivable</field>
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<field name="name">Hacienda Pública, deudora por IVA</field>
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|
@ -4118,7 +4118,7 @@
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</record>
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<record id="pgc_4708" model="account.account.template">
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<field name="code">4708</field>
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<field name="reconcile" eval="True"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_470"/>
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<field name="type">view</field>
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<field name="name">Hacienda Pública, deudora por subvenciones concedidas</field>
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|
@ -4126,7 +4126,7 @@
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</record>
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<record id="pgc_4708_child" model="account.account.template">
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<field name="code">4708</field>
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<field name="reconcile" eval="True"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_4708"/>
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<field name="type">receivable</field>
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<field name="name">Hacienda Pública, deudora por subvenciones concedidas</field>
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|
@ -4134,7 +4134,7 @@
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</record>
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<record id="pgc_4709" model="account.account.template">
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<field name="code">4709</field>
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<field name="reconcile" eval="True"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_470"/>
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<field name="type">view</field>
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<field name="name">Hacienda Pública, deudora por devolución de impuestos</field>
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@ -4174,7 +4174,7 @@
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</record>
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<record id="pgc_472_child" model="account.account.template">
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<field name="code">472</field>
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<field name="reconcile" eval="True"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_472"/>
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<field name="type">other</field>
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<field name="name">Hacienda Pública. IVA soportado</field>
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|
@ -4190,7 +4190,7 @@
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</record>
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<record id="pgc_473_child" model="account.account.template">
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<field name="code">473</field>
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<field name="reconcile" eval="True"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_473"/>
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<field name="type">other</field>
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<field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
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@ -4262,7 +4262,7 @@
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</record>
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<record id="pgc_4750" model="account.account.template">
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<field name="code">4750</field>
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<field name="reconcile" eval="True"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_475"/>
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<field name="type">view</field>
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<field name="name">Hacienda Pública, acreedora por IVA</field>
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@ -4270,7 +4270,7 @@
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</record>
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<record id="pgc_4750_child" model="account.account.template">
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<field name="code">4750</field>
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<field name="reconcile" eval="True"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_4750"/>
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<field name="type">payable</field>
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<field name="name">Hacienda Pública, acreedora por IVA</field>
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|
@ -4278,7 +4278,7 @@
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</record>
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<record id="pgc_4751" model="account.account.template">
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<field name="code">4751</field>
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<field name="reconcile" eval="True"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_475"/>
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<field name="type">view</field>
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<field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
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|
@ -4286,7 +4286,7 @@
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</record>
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<record id="pgc_4751_child" model="account.account.template">
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<field name="code">4751</field>
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<field name="reconcile" eval="True"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_4751"/>
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<field name="type">other</field>
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<field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
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|
@ -4294,7 +4294,7 @@
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</record>
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<record id="pgc_4752" model="account.account.template">
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<field name="code">4752</field>
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<field name="reconcile" eval="True"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_475"/>
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<field name="type">view</field>
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<field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field>
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|
@ -4302,7 +4302,7 @@
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</record>
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<record id="pgc_4752_child" model="account.account.template">
|
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<field name="code">4752</field>
|
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<field name="reconcile" eval="True"/>
|
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<field name="reconcile" eval="False"/>
|
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<field name="parent_id" ref="pgc_4752"/>
|
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<field name="type">payable</field>
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<field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field>
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|
@ -4310,7 +4310,7 @@
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</record>
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<record id="pgc_4758" model="account.account.template">
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<field name="code">4758</field>
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<field name="reconcile" eval="True"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_475"/>
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<field name="type">view</field>
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<field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field>
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|
@ -4318,7 +4318,7 @@
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</record>
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<record id="pgc_4758_child" model="account.account.template">
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<field name="code">4758</field>
|
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<field name="reconcile" eval="True"/>
|
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<field name="reconcile" eval="False"/>
|
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<field name="parent_id" ref="pgc_4758"/>
|
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<field name="type">payable</field>
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<field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field>
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|
@ -4350,7 +4350,7 @@
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</record>
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<record id="pgc_477_child" model="account.account.template">
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<field name="code">477</field>
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<field name="reconcile" eval="True"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_477"/>
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<field name="type">other</field>
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<field name="name">Hacienda Pública. IVA repercutido</field>
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@ -2,11 +2,10 @@
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<openerp>
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<data noupdate="0">
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<!-- Plantillas de los planes contables - Asignación del resto de valores -->
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<record id="account_chart_template_common" model="account.chart.template">
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<field name="tax_code_root_id" ref="vat_code_chart_root"/>
|
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<field name="tax_code_root_id" ref="account_tax_code_template_root"/>
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<field name="account_root_id" ref="pgc_0"/>
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<field name="property_account_receivable" ref="pgc_4300_child"/>
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<field name="property_account_payable" ref="pgc_4100_child"/>
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|
@ -15,17 +14,17 @@
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</record>
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<record id="account_chart_template_full" model="account.chart.template">
|
||||
<field name="tax_code_root_id" ref="vat_code_chart_root"/>
|
||||
<field name="tax_code_root_id" ref="account_tax_code_template_root"/>
|
||||
<field name="bank_account_view_id" ref="pgc_572"/>
|
||||
</record>
|
||||
|
||||
<record id="account_chart_template_pymes" model="account.chart.template">
|
||||
<field name="tax_code_root_id" ref="vat_code_chart_root"/>
|
||||
<field name="tax_code_root_id" ref="account_tax_code_template_root"/>
|
||||
<field name="bank_account_view_id" ref="pgc_572"/>
|
||||
</record>
|
||||
|
||||
<record id="account_chart_template_assoc" model="account.chart.template">
|
||||
<field name="tax_code_root_id" ref="vat_code_chart_root"/>
|
||||
<field name="tax_code_root_id" ref="account_tax_code_template_root"/>
|
||||
<field name="bank_account_view_id" ref="pgc_572"/>
|
||||
</record>
|
||||
|
|
@ -4,13 +4,11 @@
|
|||
<!-- Actualizar método de cierre de tipos de cuenta estándar -->
|
||||
|
||||
<data noupdate="1">
|
||||
<record id="account.data_account_type_income"
|
||||
model="account.account.type">
|
||||
<record id="account.data_account_type_income" model="account.account.type">
|
||||
<field name="name">Income</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record id="account.data_account_type_expense"
|
||||
model="account.account.type">
|
||||
<record id="account.data_account_type_expense" model="account.account.type">
|
||||
<field name="name">Expense</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
@ -1,970 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="0">
|
||||
|
||||
<!-- Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
|
||||
Extracomunitario, Intracomunitario y Retención de IRPFs
|
||||
|
||||
Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% :
|
||||
Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2009-11-21
|
||||
|
||||
Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
|
||||
Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18
|
||||
|
||||
Añadido mapeo de cuentas del regimen de equivalencia para compras :
|
||||
Ignacio Ibeas (Acysos) - ignacio@acysos.com 2011-02-22
|
||||
|
||||
Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% :
|
||||
Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-21)
|
||||
|
||||
Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
|
||||
Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18
|
||||
|
||||
Añadido mapeo de cuentas del regimen de equivalencia para compras y ventas separados:
|
||||
Ignacio Ibeas (Acysos) - ignacio@acysos.com 2011-05-06
|
||||
|
||||
Eliminación IVAs obsoletos 7%, 8%, 16% y 18%
|
||||
Eliminación IRPFs obsoletos 18% y 19%
|
||||
Eliminación recargos de equivalencia obsoletos 1% y 4%
|
||||
Pedro M. Baeza <pedro.baeza@serviciosbaeza.com> (Serv. Tecnol. Avanzados) (2014-03-20)
|
||||
-->
|
||||
|
||||
<!-- ************************************************************* -->
|
||||
<!-- Fiscal Position Templates -->
|
||||
<!-- ************************************************************* -->
|
||||
|
||||
<record id="fp_nacional" model="account.fiscal.position.template">
|
||||
<field name="name">Régimen Nacional</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_common"/>
|
||||
</record>
|
||||
|
||||
<record id="fp_recargo" model="account.fiscal.position.template">
|
||||
<field name="name">Recargo de Equivalencia</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_common"/>
|
||||
</record>
|
||||
|
||||
<record id="fp_extra" model="account.fiscal.position.template">
|
||||
<field name="name">Régimen Extracomunitario</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_common"/>
|
||||
</record>
|
||||
|
||||
<record id="fp_intra" model="account.fiscal.position.template">
|
||||
<field name="name">Régimen Intracomunitario</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_common"/>
|
||||
</record>
|
||||
|
||||
<record id="fp_irpf21" model="account.fiscal.position.template">
|
||||
<field name="name">Retención IRPF 21%</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_common"/>
|
||||
</record>
|
||||
|
||||
<record id="fp_irpf20" model="account.fiscal.position.template">
|
||||
<field name="name">Retención IRPF 20%</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_common"/>
|
||||
</record>
|
||||
|
||||
<record id="fp_irpf15" model="account.fiscal.position.template">
|
||||
<field name="name">Retención IRPF 15%</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_common"/>
|
||||
</record>
|
||||
|
||||
<record id="fp_irpf9" model="account.fiscal.position.template">
|
||||
<field name="name">Retención IRPF 9%</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_common"/>
|
||||
</record>
|
||||
|
||||
<record id="fp_irpf7" model="account.fiscal.position.template">
|
||||
<field name="name">Retención IRPF 7%</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_common"/>
|
||||
</record>
|
||||
|
||||
<record id="fp_irpf2" model="account.fiscal.position.template">
|
||||
<field name="name">Retención IRPF 2%</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_common"/>
|
||||
</record>
|
||||
|
||||
<record id="fp_irpf1" model="account.fiscal.position.template">
|
||||
<field name="name">Retención IRPF 1%</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_common"/>
|
||||
</record>
|
||||
|
||||
<!-- ************************************************************* -->
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
<!-- ************************************************************* -->
|
||||
|
||||
<!-- Extracomunitarios -->
|
||||
|
||||
<record id="fptt_extra_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_extra"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4"/>
|
||||
<field name="tax_dest_id" ref="iva_X4_compras_bc"/>
|
||||
</record>
|
||||
<record id="fptt_extra_4_inv"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_extra"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4_inv"/>
|
||||
<field name="tax_dest_id" ref="iva_X4_compras_bi"/>
|
||||
</record>
|
||||
<record id="fptt_extra_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_extra"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10"/>
|
||||
<field name="tax_dest_id" ref="iva_X10_compras_bc"/>
|
||||
</record>
|
||||
<record id="fptt_extra_10_inv"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_extra"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10_inv"/>
|
||||
<field name="tax_dest_id" ref="iva_X10_compras_bi"/>
|
||||
</record>
|
||||
<record id="fptt_extra_21" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_extra"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21"/>
|
||||
<field name="tax_dest_id" ref="iva_X21_compras_bc"/>
|
||||
</record>
|
||||
<record id="fptt_extra_21_inv"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_extra"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21_inv"/>
|
||||
<field name="tax_dest_id" ref="iva_X21_compras_bi"/>
|
||||
</record>
|
||||
<record id="fptt_extra_ventas_4"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_extra"/>
|
||||
<field name="tax_src_id" ref="iva_rep_4"/>
|
||||
<field name="tax_dest_id" ref="iva_X0"/>
|
||||
</record>
|
||||
<record id="fptt_extra_ventas_10"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_extra"/>
|
||||
<field name="tax_src_id" ref="iva_rep_10"/>
|
||||
<field name="tax_dest_id" ref="iva_X0"/>
|
||||
</record>
|
||||
<record id="fptt_extra_ventas_21"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_extra"/>
|
||||
<field name="tax_src_id" ref="iva_rep_21"/>
|
||||
<field name="tax_dest_id" ref="iva_X0"/>
|
||||
</record>
|
||||
|
||||
<!-- Intracomunitarios -->
|
||||
|
||||
<record id="fptt_intra_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_intra"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4"/>
|
||||
<field name="tax_dest_id" ref="iva_IC_compras_4_bc"/>
|
||||
</record>
|
||||
<record id="fptt_intra_4_inv"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_intra"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4_inv"/>
|
||||
<field name="tax_dest_id" ref="iva_IC_compras_4_bi"/>
|
||||
</record>
|
||||
<record id="fptt_intra_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_intra"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10"/>
|
||||
<field name="tax_dest_id" ref="iva_IC_compras_10_bc"/>
|
||||
</record>
|
||||
<record id="fptt_intra_10_inv"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_intra"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10_inv"/>
|
||||
<field name="tax_dest_id" ref="iva_IC_compras_10_bi"/>
|
||||
</record>
|
||||
<record id="fptt_intra_21" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_intra"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21"/>
|
||||
<field name="tax_dest_id" ref="iva_IC_compras_21_bc"/>
|
||||
</record>
|
||||
<record id="fptt_intra_21_inv"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_intra"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21_inv"/>
|
||||
<field name="tax_dest_id" ref="iva_IC_compras_21_bi"/>
|
||||
</record>
|
||||
<record id="fptt_intra_ventas_4"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_intra"/>
|
||||
<field name="tax_src_id" ref="iva_rep_4"/>
|
||||
<field name="tax_dest_id" ref="iva_IO"/>
|
||||
</record>
|
||||
<record id="fptt_intra_ventas_10"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_intra"/>
|
||||
<field name="tax_src_id" ref="iva_rep_10"/>
|
||||
<field name="tax_dest_id" ref="iva_IO"/>
|
||||
</record>
|
||||
<record id="fptt_intra_ventas_21"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_intra"/>
|
||||
<field name="tax_src_id" ref="iva_rep_21"/>
|
||||
<field name="tax_dest_id" ref="iva_IO"/>
|
||||
</record>
|
||||
|
||||
<!-- Recargo de equivalencia -->
|
||||
|
||||
<record id="fptt_recargo_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_recargo"/>
|
||||
<field name="tax_src_id" ref="iva_rep_4"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_4"/>
|
||||
</record>
|
||||
<record id="fptt_recargo_4_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_recargo"/>
|
||||
<field name="tax_src_id" ref="iva_rep_4"/>
|
||||
<field name="tax_dest_id" ref="re_05"/>
|
||||
</record>
|
||||
<record id="fptt_recargo_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_recargo"/>
|
||||
<field name="tax_src_id" ref="iva_rep_10"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_10"/>
|
||||
</record>
|
||||
<record id="fptt_recargo_10_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_recargo"/>
|
||||
<field name="tax_src_id" ref="iva_rep_10"/>
|
||||
<field name="tax_dest_id" ref="re_14"/>
|
||||
</record>
|
||||
<record id="fptt_recargo_21" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_recargo"/>
|
||||
<field name="tax_src_id" ref="iva_rep_21"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_21"/>
|
||||
</record>
|
||||
<record id="fptt_recargo_21_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_recargo"/>
|
||||
<field name="tax_src_id" ref="iva_rep_21"/>
|
||||
<field name="tax_dest_id" ref="re_52"/>
|
||||
</record>
|
||||
<record id="fptt_recargo_buy_4"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_recargo"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_4"/>
|
||||
</record>
|
||||
<record id="fptt_recargo_buy_4_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_recargo"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4"/>
|
||||
<field name="tax_dest_id" ref="re_buy_05"/>
|
||||
</record>
|
||||
<record id="fptt_recargo_buy_10"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_recargo"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_10"/>
|
||||
</record>
|
||||
<record id="fptt_recargo_buy_10_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_recargo"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10"/>
|
||||
<field name="tax_dest_id" ref="re_buy_14"/>
|
||||
</record>
|
||||
<record id="fptt_recargo_buy_4_inv"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_recargo"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4_inv"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_4_inv"/>
|
||||
</record>
|
||||
<record id="fptt_recargo_buy_4_2_inv"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_recargo"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4_inv"/>
|
||||
<field name="tax_dest_id" ref="re_buy_05"/>
|
||||
</record>
|
||||
<record id="fptt_recargo_buy_10_inv"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_recargo"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10_inv"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_10_inv"/>
|
||||
</record>
|
||||
<record id="fptt_recargo_buy_10_2_inv"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_recargo"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10_inv"/>
|
||||
<field name="tax_dest_id" ref="re_buy_14"/>
|
||||
</record>
|
||||
<record id="fptt_recargo_buy_21"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_recargo"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_21"/>
|
||||
</record>
|
||||
<record id="fptt_recargo_buy_21_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_recargo"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21"/>
|
||||
<field name="tax_dest_id" ref="re_buy_52"/>
|
||||
</record>
|
||||
<record id="fptt_recargo_buy_21_inv"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_recargo"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21_inv"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_21_inv"/>
|
||||
</record>
|
||||
<record id="fptt_recargo_buy_21_2_inv"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_recargo"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21_inv"/>
|
||||
<field name="tax_dest_id" ref="re_buy_52"/>
|
||||
</record>
|
||||
|
||||
<!-- Retenciones IRPF 21% -->
|
||||
|
||||
<record id="fptt_irpf21sale_21"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf21"/>
|
||||
<field name="tax_src_id" ref="iva_rep_21"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_21"/>
|
||||
</record>
|
||||
<record id="fptt_irpf21sale_21_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf21"/>
|
||||
<field name="tax_src_id" ref="iva_rep_21"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_21"/>
|
||||
</record>
|
||||
<record id="fptt_irpf21sale_10"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf21"/>
|
||||
<field name="tax_src_id" ref="iva_rep_10"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_10"/>
|
||||
</record>
|
||||
<record id="fptt_irpf21sale_10_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf21"/>
|
||||
<field name="tax_src_id" ref="iva_rep_10"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_21"/>
|
||||
</record>
|
||||
<record id="fptt_irpf21sale_4"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf21"/>
|
||||
<field name="tax_src_id" ref="iva_rep_4"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_4"/>
|
||||
</record>
|
||||
<record id="fptt_irpf21sale_4_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf21"/>
|
||||
<field name="tax_src_id" ref="iva_rep_4"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_21"/>
|
||||
</record>
|
||||
<record id="fptt_irpf21_21" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf21"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_21"/>
|
||||
</record>
|
||||
<record id="fptt_irpf21_21_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf21"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21"/>
|
||||
<field name="tax_dest_id" ref="irpf_21"/>
|
||||
</record>
|
||||
<record id="fptt_irpf21_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf21"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_10"/>
|
||||
</record>
|
||||
<record id="fptt_irpf21_10_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf21"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10"/>
|
||||
<field name="tax_dest_id" ref="irpf_21"/>
|
||||
</record>
|
||||
<record id="fptt_irpf21_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf21"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_4"/>
|
||||
</record>
|
||||
<record id="fptt_irpf21_4_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf21"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4"/>
|
||||
<field name="tax_dest_id" ref="irpf_21"/>
|
||||
</record>
|
||||
<record id="fptt_irpf21sale_ex"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf21"/>
|
||||
<field name="tax_src_id" ref="iva_rep_ex"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_ex"/>
|
||||
</record>
|
||||
<record id="fptt_irpf21sale_ex_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf21"/>
|
||||
<field name="tax_src_id" ref="iva_rep_ex"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_21"/>
|
||||
</record>
|
||||
<record id="fptt_irpf21_0" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf21"/>
|
||||
<field name="tax_src_id" ref="iva_sop_ex"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_ex"/>
|
||||
</record>
|
||||
<record id="fptt_irpf21_0_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf21"/>
|
||||
<field name="tax_src_id" ref="iva_sop_ex"/>
|
||||
<field name="tax_dest_id" ref="irpf_21"/>
|
||||
</record>
|
||||
|
||||
<!-- Retenciones IRPF 20% -->
|
||||
<record id="fptt_irpf20sale_21"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf20"/>
|
||||
<field name="tax_src_id" ref="iva_rep_21"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_21"/>
|
||||
</record>
|
||||
<record id="fptt_irpf20sale_21_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf20"/>
|
||||
<field name="tax_src_id" ref="iva_rep_21"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_20"/>
|
||||
</record>
|
||||
<record id="fptt_irpf20sale_10"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf20"/>
|
||||
<field name="tax_src_id" ref="iva_rep_10"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_10"/>
|
||||
</record>
|
||||
<record id="fptt_irpf20sale_10_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf20"/>
|
||||
<field name="tax_src_id" ref="iva_rep_10"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_20"/>
|
||||
</record>
|
||||
<record id="fptt_irpf20sale_4"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf20"/>
|
||||
<field name="tax_src_id" ref="iva_rep_4"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_4"/>
|
||||
</record>
|
||||
<record id="fptt_irpf20sale_4_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf20"/>
|
||||
<field name="tax_src_id" ref="iva_rep_4"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_20"/>
|
||||
</record>
|
||||
<record id="fptt_irpf20_21" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf20"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_21"/>
|
||||
</record>
|
||||
<record id="fptt_irpf20_21_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf20"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21"/>
|
||||
<field name="tax_dest_id" ref="irpf_20"/>
|
||||
</record>
|
||||
<record id="fptt_irpf20_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf20"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_10"/>
|
||||
</record>
|
||||
<record id="fptt_irpf20_10_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf20"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10"/>
|
||||
<field name="tax_dest_id" ref="irpf_20"/>
|
||||
</record>
|
||||
<record id="fptt_irpf20_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf20"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_4"/>
|
||||
</record>
|
||||
<record id="fptt_irpf20_4_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf20"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4"/>
|
||||
<field name="tax_dest_id" ref="irpf_20"/>
|
||||
</record>
|
||||
|
||||
<!-- Retenciones IRPF 15% -->
|
||||
|
||||
<record id="fptt_irpf15sale_21"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf15"/>
|
||||
<field name="tax_src_id" ref="iva_rep_21"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_21"/>
|
||||
</record>
|
||||
<record id="fptt_irpf15sale_21_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf15"/>
|
||||
<field name="tax_src_id" ref="iva_rep_21"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_15"/>
|
||||
</record>
|
||||
<record id="fptt_irpf15sale_10"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf15"/>
|
||||
<field name="tax_src_id" ref="iva_rep_10"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_10"/>
|
||||
</record>
|
||||
<record id="fptt_irpf15sale_10_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf15"/>
|
||||
<field name="tax_src_id" ref="iva_rep_10"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_15"/>
|
||||
</record>
|
||||
<record id="fptt_irpf15sale_4"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf15"/>
|
||||
<field name="tax_src_id" ref="iva_rep_4"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_4"/>
|
||||
</record>
|
||||
<record id="fptt_irpf15sale_4_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf15"/>
|
||||
<field name="tax_src_id" ref="iva_rep_4"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_15"/>
|
||||
</record>
|
||||
<record id="fptt_irpf15_21" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf15"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_21"/>
|
||||
</record>
|
||||
<record id="fptt_irpf15_21_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf15"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21"/>
|
||||
<field name="tax_dest_id" ref="irpf_15"/>
|
||||
</record>
|
||||
<record id="fptt_irpf15_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf15"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_10"/>
|
||||
</record>
|
||||
<record id="fptt_irpf15_10_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf15"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10"/>
|
||||
<field name="tax_dest_id" ref="irpf_15"/>
|
||||
</record>
|
||||
<record id="fptt_irpf15_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf15"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_4"/>
|
||||
</record>
|
||||
<record id="fptt_irpf15_4_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf15"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4"/>
|
||||
<field name="tax_dest_id" ref="irpf_15"/>
|
||||
</record>
|
||||
|
||||
<!-- Retenciones IRPF 9% -->
|
||||
|
||||
<record id="fptt_irpf9sale_21"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf9"/>
|
||||
<field name="tax_src_id" ref="iva_rep_21"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_21"/>
|
||||
</record>
|
||||
<record id="fptt_irpf9sale_21_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf9"/>
|
||||
<field name="tax_src_id" ref="iva_rep_21"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_9"/>
|
||||
</record>
|
||||
<record id="fptt_irpf9sale_10"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf9"/>
|
||||
<field name="tax_src_id" ref="iva_rep_10"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_10"/>
|
||||
</record>
|
||||
<record id="fptt_irpf9sale_10_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf9"/>
|
||||
<field name="tax_src_id" ref="iva_rep_10"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_9"/>
|
||||
</record>
|
||||
<record id="fptt_irpf9sale_4"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf9"/>
|
||||
<field name="tax_src_id" ref="iva_rep_4"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_4"/>
|
||||
</record>
|
||||
<record id="fptt_irpf9sale_4_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf9"/>
|
||||
<field name="tax_src_id" ref="iva_rep_4"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_9"/>
|
||||
</record>
|
||||
<record id="fptt_irpf9_21" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf9"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_21"/>
|
||||
</record>
|
||||
<record id="fptt_irpf9_21_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf9"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21"/>
|
||||
<field name="tax_dest_id" ref="irpf_9"/>
|
||||
</record>
|
||||
<record id="fptt_irpf9_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf9"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_10"/>
|
||||
</record>
|
||||
<record id="fptt_irpf9_10_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf9"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10"/>
|
||||
<field name="tax_dest_id" ref="irpf_9"/>
|
||||
</record>
|
||||
<record id="fptt_irpf9_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf9"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_4"/>
|
||||
</record>
|
||||
<record id="fptt_irpf9_4_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf9"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4"/>
|
||||
<field name="tax_dest_id" ref="irpf_9"/>
|
||||
</record>
|
||||
<record id="fptt_irpf9sale_ex"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf9"/>
|
||||
<field name="tax_src_id" ref="iva_rep_ex"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_ex"/>
|
||||
</record>
|
||||
<record id="fptt_irpf9sale_ex_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf9"/>
|
||||
<field name="tax_src_id" ref="iva_rep_ex"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_9"/>
|
||||
</record>
|
||||
<record id="fptt_irpf9_0" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf9"/>
|
||||
<field name="tax_src_id" ref="iva_sop_ex"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_ex"/>
|
||||
</record>
|
||||
<record id="fptt_irpf9_0_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf9"/>
|
||||
<field name="tax_src_id" ref="iva_sop_ex"/>
|
||||
<field name="tax_dest_id" ref="irpf_9"/>
|
||||
</record>
|
||||
|
||||
<!-- Retenciones IRPF 7% -->
|
||||
|
||||
<record id="fptt_irpf7sale_21"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf7"/>
|
||||
<field name="tax_src_id" ref="iva_rep_21"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_21"/>
|
||||
</record>
|
||||
<record id="fptt_irpf7sale_21_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf7"/>
|
||||
<field name="tax_src_id" ref="iva_rep_21"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_7"/>
|
||||
</record>
|
||||
<record id="fptt_irpf7sale_10"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf7"/>
|
||||
<field name="tax_src_id" ref="iva_rep_10"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_10"/>
|
||||
</record>
|
||||
<record id="fptt_irpf7sale_10_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf7"/>
|
||||
<field name="tax_src_id" ref="iva_rep_10"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_7"/>
|
||||
</record>
|
||||
<record id="fptt_irpf7sale_4"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf7"/>
|
||||
<field name="tax_src_id" ref="iva_rep_4"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_4"/>
|
||||
</record>
|
||||
<record id="fptt_irpf7sale_4_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf7"/>
|
||||
<field name="tax_src_id" ref="iva_rep_4"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_7"/>
|
||||
</record>
|
||||
<record id="fptt_irpf7_21" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf7"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_21"/>
|
||||
</record>
|
||||
<record id="fptt_irpf7_21_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf7"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21"/>
|
||||
<field name="tax_dest_id" ref="irpf_7"/>
|
||||
</record>
|
||||
<record id="fptt_irpf7_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf7"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_10"/>
|
||||
</record>
|
||||
<record id="fptt_irpf7_10_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf7"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10"/>
|
||||
<field name="tax_dest_id" ref="irpf_7"/>
|
||||
</record>
|
||||
<record id="fptt_irpf7_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf7"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_4"/>
|
||||
</record>
|
||||
<record id="fptt_irpf7_4_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf7"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4"/>
|
||||
<field name="tax_dest_id" ref="irpf_7"/>
|
||||
</record>
|
||||
|
||||
<!-- Retenciones IRPF 2% -->
|
||||
|
||||
<record id="fptt_irpf2sale_21"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf2"/>
|
||||
<field name="tax_src_id" ref="iva_rep_21"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_21"/>
|
||||
</record>
|
||||
<record id="fptt_irpf2sale_21_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf2"/>
|
||||
<field name="tax_src_id" ref="iva_rep_21"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_2"/>
|
||||
</record>
|
||||
<record id="fptt_irpf2sale_10"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf2"/>
|
||||
<field name="tax_src_id" ref="iva_rep_10"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_10"/>
|
||||
</record>
|
||||
<record id="fptt_irpf2sale_10_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf2"/>
|
||||
<field name="tax_src_id" ref="iva_rep_10"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_2"/>
|
||||
</record>
|
||||
<record id="fptt_irpf2sale_4"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf2"/>
|
||||
<field name="tax_src_id" ref="iva_rep_4"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_4"/>
|
||||
</record>
|
||||
<record id="fptt_irpf2sale_4_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf2"/>
|
||||
<field name="tax_src_id" ref="iva_rep_4"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_2"/>
|
||||
</record>
|
||||
<record id="fptt_irpf2_21" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf2"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_21"/>
|
||||
</record>
|
||||
<record id="fptt_irpf2_21_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf2"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21"/>
|
||||
<field name="tax_dest_id" ref="irpf_2"/>
|
||||
</record>
|
||||
<record id="fptt_irpf2_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf2"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_10"/>
|
||||
</record>
|
||||
<record id="fptt_irpf2_10_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf2"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10"/>
|
||||
<field name="tax_dest_id" ref="irpf_2"/>
|
||||
</record>
|
||||
<record id="fptt_irpf2_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf2"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_4"/>
|
||||
</record>
|
||||
<record id="fptt_irpf2_4_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf2"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4"/>
|
||||
<field name="tax_dest_id" ref="irpf_2"/>
|
||||
</record>
|
||||
<record id="fptt_irpf2sale_ex"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf2"/>
|
||||
<field name="tax_src_id" ref="iva_rep_ex"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_ex"/>
|
||||
</record>
|
||||
<record id="fptt_irpf2sale_ex_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf2"/>
|
||||
<field name="tax_src_id" ref="iva_rep_ex"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_2"/>
|
||||
</record>
|
||||
<record id="fptt_irpf2_0" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf2"/>
|
||||
<field name="tax_src_id" ref="iva_sop_ex"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_ex"/>
|
||||
</record>
|
||||
<record id="fptt_irpf2_0_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf2"/>
|
||||
<field name="tax_src_id" ref="iva_sop_ex"/>
|
||||
<field name="tax_dest_id" ref="irpf_2"/>
|
||||
</record>
|
||||
|
||||
<!-- Retenciones IRPF 1% -->
|
||||
|
||||
<record id="fptt_irpf1sale_21"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf1"/>
|
||||
<field name="tax_src_id" ref="iva_rep_21"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_21"/>
|
||||
</record>
|
||||
<record id="fptt_irpf1sale_21_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf1"/>
|
||||
<field name="tax_src_id" ref="iva_rep_21"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_1"/>
|
||||
</record>
|
||||
<record id="fptt_irpf1sale_10"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf1"/>
|
||||
<field name="tax_src_id" ref="iva_rep_10"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_10"/>
|
||||
</record>
|
||||
<record id="fptt_irpf1sale_10_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf1"/>
|
||||
<field name="tax_src_id" ref="iva_rep_10"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_1"/>
|
||||
</record>
|
||||
<record id="fptt_irpf1sale_4"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf1"/>
|
||||
<field name="tax_src_id" ref="iva_rep_4"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_4"/>
|
||||
</record>
|
||||
<record id="fptt_irpf1sale_4_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf1"/>
|
||||
<field name="tax_src_id" ref="iva_rep_4"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_1"/>
|
||||
</record>
|
||||
<record id="fptt_irpf1_21" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf1"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_21"/>
|
||||
</record>
|
||||
<record id="fptt_irpf1_21_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf1"/>
|
||||
<field name="tax_src_id" ref="iva_sop_21"/>
|
||||
<field name="tax_dest_id" ref="irpf_1"/>
|
||||
</record>
|
||||
<record id="fptt_irpf1_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf1"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_10"/>
|
||||
</record>
|
||||
<record id="fptt_irpf1_10_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf1"/>
|
||||
<field name="tax_src_id" ref="iva_sop_10"/>
|
||||
<field name="tax_dest_id" ref="irpf_1"/>
|
||||
</record>
|
||||
<record id="fptt_irpf1_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf1"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_4"/>
|
||||
</record>
|
||||
<record id="fptt_irpf1_4_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf1"/>
|
||||
<field name="tax_src_id" ref="iva_sop_4"/>
|
||||
<field name="tax_dest_id" ref="irpf_1"/>
|
||||
</record>
|
||||
<record id="fptt_irpf1sale_ex"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf1"/>
|
||||
<field name="tax_src_id" ref="iva_rep_ex"/>
|
||||
<field name="tax_dest_id" ref="iva_rep_ex"/>
|
||||
</record>
|
||||
<record id="fptt_irpf1sale_ex_2"
|
||||
model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf1"/>
|
||||
<field name="tax_src_id" ref="iva_rep_ex"/>
|
||||
<field name="tax_dest_id" ref="irpf_sale_1"/>
|
||||
</record>
|
||||
<record id="fptt_irpf1_0" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf1"/>
|
||||
<field name="tax_src_id" ref="iva_sop_ex"/>
|
||||
<field name="tax_dest_id" ref="iva_sop_ex"/>
|
||||
</record>
|
||||
<record id="fptt_irpf1_0_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fp_irpf1"/>
|
||||
<field name="tax_src_id" ref="iva_sop_ex"/>
|
||||
<field name="tax_dest_id" ref="irpf_1"/>
|
||||
</record>
|
||||
|
||||
<!-- ************************************************************* -->
|
||||
<!-- Fiscal Position Account Templates -->
|
||||
<!-- ************************************************************* -->
|
||||
|
||||
<!-- Extracomunitarios -->
|
||||
|
||||
<record id="fpat_extra_acc_1"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fp_extra"/>
|
||||
<field name="account_src_id" ref="pgc_7000_child"/>
|
||||
<field name="account_dest_id" ref="pgc_7002_child"/>
|
||||
</record>
|
||||
<record id="fpat_extra_acc_2"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fp_extra"/>
|
||||
<field name="account_src_id" ref="pgc_7010_child"/>
|
||||
<field name="account_dest_id" ref="pgc_7012_child"/>
|
||||
</record>
|
||||
<record id="fpat_extra_acc_3"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fp_extra"/>
|
||||
<field name="account_src_id" ref="pgc_7020_child"/>
|
||||
<field name="account_dest_id" ref="pgc_7022_child"/>
|
||||
</record>
|
||||
<record id="fpat_extra_acc_4"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fp_extra"/>
|
||||
<field name="account_src_id" ref="pgc_7030_child"/>
|
||||
<field name="account_dest_id" ref="pgc_7032_child"/>
|
||||
</record>
|
||||
<record id="fpat_extra_acc_5"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fp_extra"/>
|
||||
<field name="account_src_id" ref="pgc_7040_child"/>
|
||||
<field name="account_dest_id" ref="pgc_7042_child"/>
|
||||
</record>
|
||||
<record id="fpat_extra_acc_6"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fp_extra"/>
|
||||
<field name="account_src_id" ref="pgc_7050_child"/>
|
||||
<field name="account_dest_id" ref="pgc_7052_child"/>
|
||||
</record>
|
||||
|
||||
<!-- Intracomunitarios -->
|
||||
|
||||
<record id="fpat_intra_acc_1"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fp_intra"/>
|
||||
<field name="account_src_id" ref="pgc_7000_child"/>
|
||||
<field name="account_dest_id" ref="pgc_7001_child"/>
|
||||
</record>
|
||||
<record id="fpat_intra_acc_2"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fp_intra"/>
|
||||
<field name="account_src_id" ref="pgc_7010_child"/>
|
||||
<field name="account_dest_id" ref="pgc_7011_child"/>
|
||||
</record>
|
||||
<record id="fpat_intra_acc_3"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fp_intra"/>
|
||||
<field name="account_src_id" ref="pgc_7020_child"/>
|
||||
<field name="account_dest_id" ref="pgc_7021_child"/>
|
||||
</record>
|
||||
<record id="fpat_intra_acc_4"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fp_intra"/>
|
||||
<field name="account_src_id" ref="pgc_7030_child"/>
|
||||
<field name="account_dest_id" ref="pgc_7031_child"/>
|
||||
</record>
|
||||
<record id="fpat_intra_acc_5"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fp_intra"/>
|
||||
<field name="account_src_id" ref="pgc_7040_child"/>
|
||||
<field name="account_dest_id" ref="pgc_7041_child"/>
|
||||
</record>
|
||||
<record id="fpat_intra_acc_6"
|
||||
model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fp_intra"/>
|
||||
<field name="account_src_id" ref="pgc_7050_child"/>
|
||||
<field name="account_dest_id" ref="pgc_7051_child"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
|
@ -0,0 +1,38 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (c) 2014 Domatix (http://www.domatix.com)
|
||||
# Angel Moya <angel.moya@domatix.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as published
|
||||
# by the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
__name__ = ("Cambia columnas name y description")
|
||||
|
||||
|
||||
def migrate_tax_template(cr, version):
|
||||
|
||||
cr.execute("""ALTER TABLE account_tax
|
||||
RENAME COLUMN name to name_to_description_temp""")
|
||||
cr.execute("""ALTER TABLE account_tax
|
||||
RENAME COLUMN description to name""")
|
||||
cr.execute("""ALTER TABLE account_tax
|
||||
RENAME COLUMN name_to_description_temp to description""")
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
if not version:
|
||||
return
|
||||
migrate_tax_template(cr, version)
|
|
@ -0,0 +1,448 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2015 Serv. Tecnol. Avanz. (<http://www.serviciosbaeza.com>)
|
||||
# Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
|
||||
# FactorLibre (<http://factorlibre.com>)
|
||||
# Hugo santos <hugo.santos@factorlibre.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as published
|
||||
# by the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
__name__ = u"Renombrar impuestos, códigos de impuestos y posiciones fiscales"
|
||||
|
||||
|
||||
def rename_fiscal_positions(cr):
|
||||
cr.execute("""
|
||||
UPDATE account_fiscal_position
|
||||
SET name='Régimen Extracomunitario / Canarias, Ceuta y Melilla'
|
||||
WHERE name='Régimen Extracomunitario'
|
||||
""")
|
||||
|
||||
|
||||
def rename_tax_codes(cr):
|
||||
tax_code_mapping = [
|
||||
# IVA devengado. Base
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'IVA devengado. Base imponible', 'code': 'IDBI'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'IVA Devengado Base Imponible', 'code': 'IDBI'},
|
||||
{'previous_code': '[01]',
|
||||
'code': 'RGIDBI4'},
|
||||
{'previous_code': '[04]',
|
||||
'previous_name': 'Régimen general IVA devengado. Base imponible 10%',
|
||||
'code': 'RGIDBI10'},
|
||||
{'previous_code': '[04]',
|
||||
'previous_name': 'Régimen general IVA Devengado. Base Imponible 10%',
|
||||
'code': 'RGIDBI10'},
|
||||
{'previous_code': '[07]',
|
||||
'previous_name': 'Régimen general IVA devengado. Base imponible 21%',
|
||||
'code': 'RGIDBI21'},
|
||||
{'previous_code': '[07]',
|
||||
'previous_name': 'Régimen general IVA Devengado. Base Imponible 21%',
|
||||
'code': 'RGIDBI21'},
|
||||
# IVA devengado. Cuota
|
||||
{'previous_code': '[21]', 'code': 'ITDC'},
|
||||
{'previous_code': '[03]', 'code': 'RGIDC4'},
|
||||
{'previous_code': '[06]',
|
||||
'previous_name': 'Régimen general IVA devengado. Cuota 10%',
|
||||
'code': 'RGIDC10'},
|
||||
{'previous_code': '[06]',
|
||||
'previous_name': 'Régimen general IVA Devengado. Cuota 10%',
|
||||
'code': 'RGIDC10'},
|
||||
{'previous_code': '[09]',
|
||||
'previous_name': 'Régimen general IVA devengado. Cuota 21%',
|
||||
'code': 'RGIDC21'},
|
||||
{'previous_code': '[09]',
|
||||
'previous_name': 'Régimen general IVA Devengado. Cuota 21%',
|
||||
'code': 'RGIDC21'},
|
||||
# Adquisiciones intracomunitarias
|
||||
{'previous_code': '[19]', 'code': 'AIDBYSBI'},
|
||||
{'previous_code': '[20]', 'code': 'AIDBYSC'},
|
||||
# IVA deducible. Base Imponible
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'IVA deducible. Base imponible', 'code': 'ISBI'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'IVA Deducible Base Imponible', 'code': 'ISBI'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Base de compensaciones Régimen Especial A., G. y'
|
||||
' P. 12%', 'code': 'CREAGYPBI12'},
|
||||
# Base operaciones interiores corrientes
|
||||
{'previous_code': '[22]', 'code': 'OICBI'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Base operaciones interiores corrientes (4%)',
|
||||
'code': 'OICBI4'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Base operaciones interiores corrientes (10%)',
|
||||
'code': 'OICBI10'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Base operaciones interiores corrientes (21%)',
|
||||
'code': 'OICBI21'},
|
||||
# Base operaciones interiores bienes de inversión
|
||||
{'previous_code': '[24]', 'code': 'OIBIBI'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Base operaciones interiores bienes inversión (4%)',
|
||||
'code': 'OIBIBI4'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Base operaciones interiores bienes inversión (10%)',
|
||||
'code': 'OIBIBI10'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Base operaciones interiores bienes inversión (21%)',
|
||||
'code': 'OIBIBI21'},
|
||||
# Base importaciones de bienes corrientes
|
||||
{'previous_code': '[26]', 'code': 'IBCBI'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Base importaciones bienes y servicios corrientes'
|
||||
' (4%)', 'code': 'IBYSCBI4'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Base importaciones bienes y servicios corrientes'
|
||||
' (10%)', 'code': 'IBYSCBI10'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Base importaciones bienes y servicios corrientes'
|
||||
' (21%)', 'code': 'IBYSCBI21'},
|
||||
# Base importaciones de bienes de inversión
|
||||
{'previous_code': '[28]', 'code': 'IBIBI'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Base importaciones bienes inversión (4%)',
|
||||
'code': 'IBIBI4'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Base importaciones bienes inversión (10%)',
|
||||
'code': 'IBIBI10'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Base importaciones bienes inversión (21%)',
|
||||
'code': 'IBIBI21'},
|
||||
# Adquisiciones intracomunitarias de bienes corrientes
|
||||
{'previous_code': '[30]', 'code': 'AIBYSCBI'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Base adquisiciones intracomunitarias bienes y'
|
||||
' serv. corr. (4%)', 'code': 'AIBYSCBI4'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Base adquisiciones intracomunitarias bienes y'
|
||||
' serv. corr. (10%)', 'code': 'AIBYSCBI10'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Base adquisiciones intracomunitarias bienes y'
|
||||
' serv. corr. (21%)', 'code': 'AIBYSCBI21'},
|
||||
# Adquisiciones intracomunitarias de bienes de inversión
|
||||
{'previous_code': '[32]', 'code': 'AIBIBI'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Base adquisiciones intracomunitarias bienes'
|
||||
' inversión (4%)', 'code': 'AIBIBI4'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Base adquisiciones intracomunitarias bienes'
|
||||
' inversión (10%)', 'code': 'AIBIBI10'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Base adquisiciones intracomunitarias bienes'
|
||||
' inversión (21%)', 'code': 'AIBIBI21'},
|
||||
# Base recargo de equivalencia
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Recargo equivalencia ded. Base imponible 0.5%',
|
||||
'code': 'REDBI05'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Recargo equivalencia ded. Base imponible 1.4%',
|
||||
'code': 'REDBI014'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Recargo equivalencia ded. Base imponible 5.2%',
|
||||
'code': 'REDBI52'},
|
||||
# Iva deducible cuotas
|
||||
{'previous_code': '[37]', 'code': 'ITADC'},
|
||||
{'previous_code': '34', 'code': 'CREAGYP12'},
|
||||
# Cuotas operaciones interiores corrientes
|
||||
{'previous_code': '[23]', 'code': 'SOICC'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Cuotas soportadas operaciones interiores corrientes'
|
||||
' (4%)', 'code': 'SOICC4'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Cuotas soportadas operaciones interiores corrientes'
|
||||
' (10%)', 'code': 'SOICC10'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Cuotas soportadas operaciones interiores corrientes'
|
||||
' (21%)', 'code': 'SOICC21'},
|
||||
# Cuotas operaciones interiores con bienes de inversión
|
||||
{'previous_code': '[25]', 'code': 'SOIBIC'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Cuotas soportadas operaciones interiores bienes'
|
||||
' inversión (4%)', 'code': 'SOIBIC4'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Cuotas soportadas operaciones interiores bienes'
|
||||
' inversión (10%)', 'code': 'SOIBIC10'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Cuotas soportadas operaciones interiores bienes'
|
||||
' inversión (21%)', 'code': 'SOIBIC21'},
|
||||
# Cuotas devengadas en importaciones de bienes y serv. corr.
|
||||
{'previous_code': '[27]', 'code': 'DIBCC'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Cuotas devengadas importaciones bienes y serv.'
|
||||
' corr. (4%)', 'code': 'DIBYSCC4'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Cuotas devengadas importaciones bienes y serv.'
|
||||
' corr. (10%)', 'code': 'DIBYSCC10'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Cuotas devengadas importaciones bienes y serv.'
|
||||
' corr. (21%)', 'code': 'DIBYSCC21'},
|
||||
# Cuotas devengadas en importaciones de bienes de inversión
|
||||
{'previous_code': '[29]', 'code': 'DIBIC'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Cuotas devengadas importaciones bienes inversión'
|
||||
' (4%)', 'code': 'DIBIC4'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Cuotas devengadas importaciones bienes inversión'
|
||||
' (10%)', 'code': 'DIBIC10'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Cuotas devengadas importaciones bienes inversión'
|
||||
' (21%)', 'code': 'DIBIC21'},
|
||||
# Adquisiciones intracomunitarias de bienes corrientes - Cuota
|
||||
{'previous_code': '[31]', 'code': 'AIBYSCC'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'En adquisiciones intracomunitarias bienes y serv.'
|
||||
' corr. (4%)', 'code': 'AIBYSCC4'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'En adquisiciones intracomunitarias bienes y serv.'
|
||||
' corr. (10%)', 'code': 'AIBYSCC10'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'En adquisiciones intracomunitarias bienes y serv.'
|
||||
' corr. (21%)', 'code': 'AIBYSCC21'},
|
||||
# Adquisiciones intracomunitarias bienes de inversión - Cuota
|
||||
{'previous_code': '[33]', 'code': 'AIBIC'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'En adquisiciones intracomunitarias bienes inversión'
|
||||
' (4%)', 'code': 'AIBIC4'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'En adquisiciones intracomunitarias bienes inversión'
|
||||
' (10%)', 'code': 'AIBIC10'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'En adquisiciones intracomunitarias bienes inversión'
|
||||
' (21%)', 'code': 'AIBIC21'},
|
||||
# Otros códigos de impuestos
|
||||
{'previous_code': '[42]', 'code': 'EIDBYS'},
|
||||
{'previous_code': '[43]', 'code': 'EYOA'},
|
||||
# Recargo equivalencia Cuota
|
||||
{'previous_code': '[12]',
|
||||
'previous_name': 'Recargo equivalencia. Cuota 0.5%',
|
||||
'code': 'REC05'},
|
||||
{'previous_code': '[15]',
|
||||
'previous_name': 'Recargo equivalencia. Cuota 1.4%',
|
||||
'code': 'REC014'},
|
||||
{'previous_code': '[18]',
|
||||
'previous_name': 'Recargo equivalencia. Cuota 5.2%',
|
||||
'code': 'REC52'},
|
||||
# Recargo equivalencia ded. Cuota
|
||||
{'previous_code': '[12]',
|
||||
'previous_name': 'Recargo equivalencia ded. Cuota 0.5%',
|
||||
'code': 'REDC05'},
|
||||
{'previous_code': '[15]',
|
||||
'previous_name': 'Recargo equivalencia ded. Cuota 1.4%',
|
||||
'code': 'REDC014'},
|
||||
{'previous_code': '[18]',
|
||||
'previous_name': 'Recargo equivalencia ded. Cuota 5.2%',
|
||||
'code': 'REDC52'},
|
||||
# Recargo equivalencia base imponible
|
||||
{'previous_code': '[10]', 'code': 'REBI05'},
|
||||
{'previous_code': '[13]', 'code': 'REBI014'},
|
||||
{'previous_code': '[16]', 'code': 'REBI52'},
|
||||
# IRPF Retenciones a cuenta
|
||||
{'previous_code': 'B.IRPF AC', 'code': 'IRACBI'},
|
||||
{'previous_code': 'B.IRPF1 AC', 'code': 'IRACBI1'},
|
||||
{'previous_code': 'B.IRPF2 AC', 'code': 'IRACBI2'},
|
||||
{'previous_code': 'B.IRPF7 AC', 'code': 'IRACBI7'},
|
||||
{'previous_code': 'B.IRPF9 AC', 'code': 'IRACBI9'},
|
||||
{'previous_code': 'B.IRPF15 AC', 'code': 'IRACBI15'},
|
||||
{'previous_code': 'B.IRPF20 AC', 'code': 'IRACBI20'},
|
||||
{'previous_code': 'B.IRPF21 AC', 'code': 'IRACBI21'},
|
||||
# IRPF total retenciones a cuenta
|
||||
{'previous_code': 'IRPF AC', 'code': 'ITRACC'},
|
||||
{'previous_code': 'IRPF1 AC', 'code': 'IRACC1'},
|
||||
{'previous_code': 'IRPF2 AC', 'code': 'IRACC2'},
|
||||
{'previous_code': 'IRPF7 AC', 'code': 'IRACC7'},
|
||||
{'previous_code': 'IRPF9 AC', 'code': 'IRACC9'},
|
||||
{'previous_code': 'IRPF15 AC', 'code': 'IRACC15'},
|
||||
{'previous_code': 'IRPF20 AC', 'code': 'IRACC20'},
|
||||
{'previous_code': 'IRPF21 AC', 'code': 'IRACC21'},
|
||||
# IRPF retenciones practicadas. base imponible
|
||||
{'previous_code': 'B.IRPF', 'code': 'IRPBI'},
|
||||
{'previous_code': 'B.IRPF1', 'code': 'IRPBI1'},
|
||||
{'previous_code': 'B.IRPF2', 'code': 'IRPBI2'},
|
||||
{'previous_code': 'B.IRPF7', 'code': 'IRPBI7'},
|
||||
{'previous_code': 'B.IRPF9', 'code': 'IRPBI9'},
|
||||
{'previous_code': 'B.IRPF15', 'code': 'IRPBI15'},
|
||||
{'previous_code': 'B.IRPF20', 'code': 'IRPBI20'},
|
||||
{'previous_code': 'B.IRPF21', 'code': 'IRPBI21'},
|
||||
# IRPF retenciones practicadas. total cuota
|
||||
{'previous_code': 'IRPF', 'code': 'ITRPC'},
|
||||
{'previous_code': 'IRPF1', 'code': 'IRPC1'},
|
||||
{'previous_code': 'IRPF2', 'code': 'IRPC2'},
|
||||
{'previous_code': 'IRPF7', 'code': 'IRPC7'},
|
||||
{'previous_code': 'IRPF9', 'code': 'IRPC9'},
|
||||
{'previous_code': 'IRPF15', 'code': 'IRPC15'},
|
||||
{'previous_code': 'IRPF20', 'code': 'IRPC20'},
|
||||
{'previous_code': 'IRPF21', 'code': 'IRPC21'},
|
||||
# IVA exento
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Base adquisiciones exentas',
|
||||
'code': 'AEBI'},
|
||||
{'previous_code': '--',
|
||||
'previous_name': 'Base ventas exentas',
|
||||
'code': 'OESDAD'},
|
||||
]
|
||||
for mapping in tax_code_mapping:
|
||||
sql = """
|
||||
UPDATE account_tax_code
|
||||
SET code=%s
|
||||
WHERE code=%s"""
|
||||
if mapping.get('previous_name'):
|
||||
sql += " AND name=%s"
|
||||
cr.execute(sql, (mapping['code'], mapping['previous_code'],
|
||||
mapping['previous_name']))
|
||||
else:
|
||||
cr.execute(sql, (mapping['code'], mapping['previous_code']))
|
||||
|
||||
|
||||
def rename_taxes(cr):
|
||||
tax_mapping = {
|
||||
'S_IVA4': 'S_IVA4B',
|
||||
'S_IVA10': 'S_IVA10B',
|
||||
'S_IVA21': 'S_IVA21B',
|
||||
'P_IVA21_IC_SV': 'P_IVA21_SP_IN',
|
||||
'P_IVA21_IC_SV_1': 'P_IVA21_SP_IN_1',
|
||||
'P_IVA21_IC_SV_2': 'P_IVA21_SP_IN_2',
|
||||
}
|
||||
for old_description, new_description in tax_mapping.iteritems():
|
||||
sql = """
|
||||
UPDATE account_tax
|
||||
SET description=%s
|
||||
WHERE description=%s"""
|
||||
cr.execute(sql, (new_description, old_description))
|
||||
|
||||
|
||||
def change_refunds_tax_codes(cr):
|
||||
"""Cambia los códigos de impuestos de los abonos posteriores a 2014 para
|
||||
que vayan a la parte de modificación de bases/cuotas en lugar de minorar
|
||||
las bases/cuotas normales.
|
||||
"""
|
||||
refund_tax_codes = {
|
||||
# IVA repercutido
|
||||
'RGIDBI4': 'MBYCRBI',
|
||||
'RGIDBI10': 'MBYCRBI',
|
||||
'RGIDBI21': 'MBYCRBI',
|
||||
'RGIDC4': 'MBYCRC',
|
||||
'RGIDC10': 'MBYCRC',
|
||||
'RGIDC21': 'MBYCRC',
|
||||
# Recargo equivalencia compras
|
||||
'REDBI05': 'RDDSBI',
|
||||
'REDBI014': 'RDDSBI',
|
||||
'REDBI52': 'RDDSBI',
|
||||
'REDC05': 'RDDSC',
|
||||
'REDC014': 'RDDSC',
|
||||
'REDC52': 'RDDSC',
|
||||
# Recargo equivalencia ventas
|
||||
'REBI05': 'MBYCDRDERBI',
|
||||
'REBI014': 'MBYCDRDERBI',
|
||||
'REBI52': 'MBYCDRDERBI',
|
||||
'REC05': 'MBYCDRDERC',
|
||||
'REC014': 'MBYCDRDERC',
|
||||
'REC52': 'MBYCDRDERC',
|
||||
# IVA soportado
|
||||
'OICBI4': 'RDDSBI',
|
||||
'OIBIBI4': 'RDDSBI',
|
||||
'OICBI10': 'RDDSBI',
|
||||
'OIBIBI10': 'RDDSBI',
|
||||
'OICBI21': 'RDDSBI',
|
||||
'OIBIBI21': 'RDDSBI',
|
||||
'SOICC4': 'RDDSC',
|
||||
'SOIBIC4': 'RDDSC',
|
||||
'SOICC10': 'RDDSC',
|
||||
'SOIBIC10': 'RDDSC',
|
||||
'SOICC21': 'RDDSC',
|
||||
'SOIBIC21': 'RDDSC',
|
||||
# Importaciones
|
||||
'IBYSCBI4': 'RDDSBI',
|
||||
'IBYSCBI10': 'RDDSBI',
|
||||
'IBYSCBI21': 'RDDSBI',
|
||||
'IBIBI4': 'RDDSBI',
|
||||
'IBIBI10': 'RDDSBI',
|
||||
'IBIBI21': 'RDDSBI',
|
||||
'DIBYSCC4': 'RDDSC',
|
||||
'DIBYSCC10': 'RDDSC',
|
||||
'DIBYSCC21': 'RDDSC',
|
||||
'DIBIC4': 'RDDSC',
|
||||
'DIBIC10': 'RDDSC',
|
||||
'DIBIC21': 'RDDSC',
|
||||
# Intracomunitario
|
||||
'AIBYSCBI4': 'RDDSBI',
|
||||
'AIBYSCBI10': 'RDDSBI',
|
||||
'AIBYSCBI21': 'RDDSBI',
|
||||
'AISCBI4': 'RDDSBI',
|
||||
'AISCBI10': 'RDDSBI',
|
||||
'AISCBI21': 'RDDSBI',
|
||||
'AIBIBI4': 'RDDSBI',
|
||||
'AIBIBI10': 'RDDSBI',
|
||||
'AIBIBI21': 'RDDSBI',
|
||||
'AIBYSCC4': 'RDDSC',
|
||||
'AIBYSCC10': 'RDDSC',
|
||||
'AIBYSCC21': 'RDDSC',
|
||||
'AISCC4': 'RDDSC',
|
||||
'AISCC10': 'RDDSC',
|
||||
'AISCC21': 'RDDSC',
|
||||
'AIBIC4': 'RDDSC',
|
||||
'AIBIC10': 'RDDSC',
|
||||
'AIBIC21': 'RDDSC',
|
||||
'AIDBYSBI': 'MBYCRBI',
|
||||
'AIBBI': 'MBYCRBI',
|
||||
'AIBIBIA': 'MBYCRBI',
|
||||
'OCIDSPEAIBI': 'MBYCRBI',
|
||||
'AISBI': 'MBYCRBI',
|
||||
'AIDBYSC': 'MBYCRC',
|
||||
'AIBC': 'MBYCRC',
|
||||
'AIBICA': 'MBYCRC',
|
||||
'OOCIDSPEAIC': 'MBYCRC',
|
||||
'AISC': 'MBYCRC',
|
||||
}
|
||||
cr.execute("SELECT id FROM res_company")
|
||||
for record in cr.fetchall():
|
||||
company_id = record[0]
|
||||
for old_tax_code, new_tax_code in refund_tax_codes.iteritems():
|
||||
cr.execute(
|
||||
"SELECT id FROM account_tax_code WHERE code=%s",
|
||||
(new_tax_code, ))
|
||||
new_tax_code_id = cr.fetchone()
|
||||
if not new_tax_code_id:
|
||||
# Create fake tax code
|
||||
cr.execute(
|
||||
"""
|
||||
INSERT INTO account_tax_code
|
||||
(code, name, sign, company_id)
|
||||
VALUES (%s, %s, %s, %s)
|
||||
RETURNING id
|
||||
""", (new_tax_code, new_tax_code, 1.0, company_id))
|
||||
new_tax_code_id = cr.fetchone()[0]
|
||||
cr.execute(
|
||||
"""
|
||||
UPDATE account_move_line aml
|
||||
SET tax_code_id=%s
|
||||
FROM account_tax_code atc
|
||||
WHERE aml.tax_code_id=atc.id
|
||||
AND atc.code=%s
|
||||
AND aml.tax_amount < 0
|
||||
AND aml.date>='2014-01-01'
|
||||
AND aml.company_id=%s
|
||||
""", (new_tax_code_id, old_tax_code, company_id))
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
if not version:
|
||||
return
|
||||
rename_fiscal_positions(cr)
|
||||
rename_tax_codes(cr)
|
||||
rename_taxes(cr)
|
||||
change_refunds_tax_codes(cr)
|
|
@ -0,0 +1,61 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2015 Serv. Tecnol. Avanz. (<http://www.serviciosbaeza.com>)
|
||||
# Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as published
|
||||
# by the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
__name__ = u"Renombrar impuestos y posiciones fiscales"
|
||||
|
||||
|
||||
def rename_fiscal_positions(cr):
|
||||
fp_mapping = {
|
||||
'Retención IRPF 19% Arrendamientos': 'Retención 19% arrendamientos',
|
||||
'Retención IRPF 20% Arrendamientos': 'Retención 20% arrendamientos',
|
||||
'Retención IRPF 21% Arrendamientos': 'Retención 21% arrendamientos',
|
||||
}
|
||||
for fp_old, fp_new in fp_mapping.iteritems():
|
||||
cr.execute(
|
||||
"""
|
||||
UPDATE account_fiscal_position
|
||||
SET name=%s
|
||||
WHERE name=%s
|
||||
""", (fp_new, fp_old))
|
||||
|
||||
|
||||
def rename_taxes(cr):
|
||||
tax_mapping = {
|
||||
'S_IRPF19A': 'S_RAC19A',
|
||||
'S_IRPF20A': 'S_RAC20A',
|
||||
'S_IRPF21A': 'S_RAC21A',
|
||||
'P_IRPF19A': 'P_RAC19A',
|
||||
'P_IRPF20A': 'P_RAC20A',
|
||||
'P_IRPF21A': 'P_RAC21A',
|
||||
}
|
||||
for tax_old, tax_new in tax_mapping.iteritems():
|
||||
cr.execute(
|
||||
"""
|
||||
UPDATE account_tax
|
||||
SET description=%s
|
||||
WHERE description=%s""", (tax_new, tax_old))
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
if not version:
|
||||
return
|
||||
rename_fiscal_positions(cr)
|
||||
rename_taxes(cr)
|
|
@ -1,775 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="0">
|
||||
|
||||
<!-- Plantilla de códigos de impuestos según fiscalidad española.
|
||||
|
||||
Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2013-05-19)
|
||||
Refactorización general
|
||||
|
||||
Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2014-03-20)
|
||||
Eliminación IVAs obsoletos 7%, 8%, 16% y 18%
|
||||
Eliminación IRPFs obsoletos 18% y 19%
|
||||
Eliminación recargos de equivalencia obsoletos 1% y 4%
|
||||
|
||||
Pablo Cayuela (Aserti Global Solutions) - soporte@aserti.com (2014-04-01)
|
||||
Añadidos códigos para el IVA agrario
|
||||
Cambio en los nombres para reflejar que los antiguos códigos de
|
||||
adquisiciones intracomunitarias de bienes incluyen también servicios
|
||||
|
||||
-->
|
||||
|
||||
<record id="vat_code_chart_root" model="account.tax.code.template">
|
||||
<field name="name">Plan de impuestos español</field>
|
||||
</record>
|
||||
|
||||
<!-- *********************************************** -->
|
||||
<!--IVA DEVENGADO -->
|
||||
<!-- *********************************************** -->
|
||||
|
||||
<!--Base imponible-->
|
||||
<record id="iva_dev_base" model="account.tax.code.template">
|
||||
<field name="name">IVA devengado. Base imponible</field>
|
||||
<field name="code">--</field>
|
||||
<field name="sign">1.0</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
|
||||
<!-- Exentas IVA -->
|
||||
<record id="base_sop_ex" model="account.tax.code.template">
|
||||
<field name="name">Base adquisiciones exentas</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
<field name="code">--</field>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="base_rep_ex" model="account.tax.code.template">
|
||||
<field name="name">Base ventas exentas</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!--Régimen general-->
|
||||
|
||||
<record id="iva_dev_01" model="account.tax.code.template">
|
||||
<field name="name">Régimen general IVA devengado. Base imponible 4%</field>
|
||||
<field name="code">[01]</field>
|
||||
<field name="parent_id" ref="iva_dev_base"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_dev_04_10" model="account.tax.code.template">
|
||||
<field name="name">Régimen general IVA devengado. Base imponible 10%</field>
|
||||
<field name="code">[04]</field>
|
||||
<field name="parent_id" ref="iva_dev_base"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_dev_07_21" model="account.tax.code.template">
|
||||
<field name="name">Régimen general IVA devengado. Base imponible 21%</field>
|
||||
<field name="code">[07]</field>
|
||||
<field name="parent_id" ref="iva_dev_base"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_dev_10" model="account.tax.code.template">
|
||||
<field name="name">Recargo equivalencia base imponible 0.5%</field>
|
||||
<field name="code">[10]</field>
|
||||
<field name="parent_id" ref="iva_dev_base"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_dev_13_14" model="account.tax.code.template">
|
||||
<field name="name">Recargo equivalencia base imponible 1.4%</field>
|
||||
<field name="code">[13]</field>
|
||||
<field name="parent_id" ref="iva_dev_base"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_dev_16_52" model="account.tax.code.template">
|
||||
<field name="name">Recargo equivalencia base imponible 5.2%</field>
|
||||
<field name="code">[16]</field>
|
||||
<field name="parent_id" ref="iva_dev_base"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!-- ADQUISICIONES INTRACOMUNITARIAS -->
|
||||
|
||||
<record id="iva_dev_19" model="account.tax.code.template">
|
||||
<field name="name">Adquisiciones intracomunitarias. Base imponible</field>
|
||||
<field name="code">[19]</field>
|
||||
<field name="parent_id" ref="iva_dev_base"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!--IVA devengado cuota-->
|
||||
<!-- *********************************************** -->
|
||||
|
||||
<!--Régimen general-->
|
||||
<record id="iva_dev_21" model="account.tax.code.template">
|
||||
<field name="name">IVA cuota total devengada</field>
|
||||
<field name="code">[21]</field>
|
||||
<field name="sign">1.0</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record id="iva_dev_03" model="account.tax.code.template">
|
||||
<field name="name">Régimen general IVA devengado. Cuota 4%</field>
|
||||
<field name="code">[03]</field>
|
||||
<field name="parent_id" ref="iva_dev_21"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_dev_06_10" model="account.tax.code.template">
|
||||
<field name="name">Régimen general IVA devengado. Cuota 10%</field>
|
||||
<field name="code">[06]</field>
|
||||
<field name="parent_id" ref="iva_dev_21"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_dev_09_21" model="account.tax.code.template">
|
||||
<field name="name">Régimen general IVA devengado. Cuota 21%</field>
|
||||
<field name="code">[09]</field>
|
||||
<field name="parent_id" ref="iva_dev_21"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_dev_12" model="account.tax.code.template">
|
||||
<field name="name">Recargo equivalencia. Cuota 0.5%</field>
|
||||
<field name="code">[12]</field>
|
||||
<field name="parent_id" ref="iva_dev_21"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_dev_15_14" model="account.tax.code.template">
|
||||
<field name="name">Recargo equivalencia. Cuota 1.4%</field>
|
||||
<field name="code">[15]</field>
|
||||
<field name="parent_id" ref="iva_dev_21"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_dev_18_52" model="account.tax.code.template">
|
||||
<field name="name">Recargo equivalencia. Cuota 5.2%</field>
|
||||
<field name="code">[18]</field>
|
||||
<field name="parent_id" ref="iva_dev_21"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!-- ADQUISICIONES INTRACOMUNITARIAS -->
|
||||
|
||||
<record id="iva_dev_20" model="account.tax.code.template">
|
||||
<field name="name">Adquisiciones intracomunitarias. Cuota</field>
|
||||
<field name="code">[20]</field>
|
||||
<field name="parent_id" ref="iva_dev_21"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!-- *********************************************** -->
|
||||
<!--IVA DEDUCIBLE -->
|
||||
<!-- *********************************************** -->
|
||||
<!--IVA Soportado (Deducible) Base Imponible-->
|
||||
<!-- *********************************************** -->
|
||||
<record id="iva_ded_base_total" model="account.tax.code.template">
|
||||
<field name="name">IVA deducible. Base imponible</field>
|
||||
<field name="code">--</field>
|
||||
<field name="sign">1.0</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
|
||||
<!-- Base en REGIMEN ESPECIAL A., G. y P. -->
|
||||
<record id="base_sop_agr" model="account.tax.code.template">
|
||||
<field name="name">Base de compensaciones Régimen Especial A., G. y P. 12%</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_base_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!-- Base en OPERACIONES INTERIORES CORRIENTES-->
|
||||
<record id="iva_ded_22" model="account.tax.code.template">
|
||||
<field name="name">Base operaciones interiores corrientes</field>
|
||||
<field name="code">[22]</field>
|
||||
<field name="parent_id" ref="iva_ded_base_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_22_4" model="account.tax.code.template">
|
||||
<field name="name">Base operaciones interiores corrientes (4%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_22"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_22_10" model="account.tax.code.template">
|
||||
<field name="name">Base operaciones interiores corrientes (10%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_22"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_22_21" model="account.tax.code.template">
|
||||
<field name="name">Base operaciones interiores corrientes (21%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_22"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
|
||||
<record id="iva_ded_24" model="account.tax.code.template">
|
||||
<field name="name">Base operaciones interiores bienes inversión</field>
|
||||
<field name="code">[24]</field>
|
||||
<field name="parent_id" ref="iva_ded_base_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_24_4" model="account.tax.code.template">
|
||||
<field name="name">Base operaciones interiores bienes inversión (4%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_24"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_24_10" model="account.tax.code.template">
|
||||
<field name="name">Base operaciones interiores bienes inversión (10%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_24"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_24_21" model="account.tax.code.template">
|
||||
<field name="name">Base operaciones interiores bienes inversión (21%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_24"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
|
||||
<record id="iva_ded_26" model="account.tax.code.template">
|
||||
<field name="name">Base importaciones bienes y servicios corrientes</field>
|
||||
<field name="code">[26]</field>
|
||||
<field name="parent_id" ref="iva_ded_base_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_26_4" model="account.tax.code.template">
|
||||
<field name="name">Base importaciones bienes y servicios corrientes (4%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_26"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_26_10" model="account.tax.code.template">
|
||||
<field name="name">Base importaciones bienes y servicios corrientes (10%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_26"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_26_21" model="account.tax.code.template">
|
||||
<field name="name">Base importaciones bienes y servicios corrientes (21%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_26"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
|
||||
<record id="iva_ded_28" model="account.tax.code.template">
|
||||
<field name="name">Base importaciones bienes inversión</field>
|
||||
<field name="code">[28]</field>
|
||||
<field name="parent_id" ref="iva_ded_base_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_28_4" model="account.tax.code.template">
|
||||
<field name="name">Base importaciones bienes inversión (4%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_28"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_28_10" model="account.tax.code.template">
|
||||
<field name="name">Base importaciones bienes inversión (10%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_28"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_28_21" model="account.tax.code.template">
|
||||
<field name="name">Base importaciones bienes inversión (21%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_28"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
|
||||
<record id="iva_ded_30" model="account.tax.code.template">
|
||||
<field name="name">Base adquisiciones intracomunitarias bienes y serv. corrientes</field>
|
||||
<field name="code">[30]</field>
|
||||
<field name="parent_id" ref="iva_ded_base_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_30_4" model="account.tax.code.template">
|
||||
<field name="name">Base adquisiciones intracomunitarias bienes y serv. corr. (4%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_30"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_30_10" model="account.tax.code.template">
|
||||
<field name="name">Base adquisiciones intracomunitarias bienes y serv. corr. (10%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_30"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_30_21" model="account.tax.code.template">
|
||||
<field name="name">Base adquisiciones intracomunitarias bienes y serv. corr. (21%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_30"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
|
||||
<record id="iva_ded_32" model="account.tax.code.template">
|
||||
<field name="name">Base adquisiciones intracomunitarias bienes inversión</field>
|
||||
<field name="code">[32]</field>
|
||||
<field name="parent_id" ref="iva_ded_base_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_32_4" model="account.tax.code.template">
|
||||
<field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_32"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_32_10" model="account.tax.code.template">
|
||||
<field name="name">Base adquisiciones intracomunitarias bienes inversión (10%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_32"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_32_21" model="account.tax.code.template">
|
||||
<field name="name">Base adquisiciones intracomunitarias bienes inversión (21%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_32"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!-- BASE RECARGO DE EQUIVALENCIA-->
|
||||
<record id="iva_ded_10" model="account.tax.code.template">
|
||||
<field name="name">Recargo equivalencia ded. Base imponible 0.5%</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_base_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_13_14" model="account.tax.code.template">
|
||||
<field name="name">Recargo equivalencia ded. Base imponible 1.4%</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_base_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_16_52" model="account.tax.code.template">
|
||||
<field name="name">Recargo equivalencia ded. Base imponible 5.2%</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_base_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!-- IVA DEDUCIBLE Cuotas-->
|
||||
<!-- *********************************************** -->
|
||||
|
||||
<record id="iva_ded_cuota_total" model="account.tax.code.template">
|
||||
<field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field>
|
||||
<field name="code">[37]</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!-- Cuotas en REGIMEN ESPECIAL A., G. y P. -->
|
||||
<record id="iva_ded_34" model="account.tax.code.template">
|
||||
<field name="name">Compensaciones Régimen Especial A., G. y P. 12%</field>
|
||||
<field name="code">34</field>
|
||||
<field name="parent_id" ref="iva_ded_cuota_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!-- Cuotas en OPERACIONES INTERIORES CORRIENTES-->
|
||||
<record id="iva_ded_23" model="account.tax.code.template">
|
||||
<field name="name">Cuotas soportadas operaciones interiores corrientes</field>
|
||||
<field name="code">[23]</field>
|
||||
<field name="parent_id" ref="iva_ded_cuota_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_23_4" model="account.tax.code.template">
|
||||
<field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_23"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_23_10" model="account.tax.code.template">
|
||||
<field name="name">Cuotas soportadas operaciones interiores corrientes (10%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_23"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_23_21" model="account.tax.code.template">
|
||||
<field name="name">Cuotas soportadas operaciones interiores corrientes (21%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_23"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
|
||||
<record id="iva_ded_25" model="account.tax.code.template">
|
||||
<field name="name">Cuotas soportadas operaciones interiores bienes inversión</field>
|
||||
<field name="code">[25]</field>
|
||||
<field name="parent_id" ref="iva_ded_cuota_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_25_4" model="account.tax.code.template">
|
||||
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_25"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_25_10" model="account.tax.code.template">
|
||||
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (10%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_25"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_25_21" model="account.tax.code.template">
|
||||
<field name="name">Cuotas soportadas operaciones interiores bienes inversión (21%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_25"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
|
||||
<record id="iva_ded_27" model="account.tax.code.template">
|
||||
<field name="name">Cuotas devengadas importaciones bienes y servicios corrientes</field>
|
||||
<field name="code">[27]</field>
|
||||
<field name="parent_id" ref="iva_ded_cuota_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_27_4" model="account.tax.code.template">
|
||||
<field name="name">Cuotas devengadas importaciones bienes y serv. corr. (4%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_27"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_27_10" model="account.tax.code.template">
|
||||
<field name="name">Cuotas devengadas importaciones bienes y serv. corr. (10%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_27"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_27_21" model="account.tax.code.template">
|
||||
<field name="name">Cuotas devengadas importaciones bienes y serv. corr. (21%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_27"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
|
||||
<record id="iva_ded_29" model="account.tax.code.template">
|
||||
<field name="name">Cuotas devengadas importaciones bienes inversión</field>
|
||||
<field name="code">[29]</field>
|
||||
<field name="parent_id" ref="iva_ded_cuota_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_29_4" model="account.tax.code.template">
|
||||
<field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_29"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_29_10" model="account.tax.code.template">
|
||||
<field name="name">Cuotas devengadas importaciones bienes inversión (10%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_29"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_29_21" model="account.tax.code.template">
|
||||
<field name="name">Cuotas devengadas importaciones bienes inversión (21%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_29"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
|
||||
<record id="iva_ded_31" model="account.tax.code.template">
|
||||
<field name="name">En adquisiciones intracomunitarias bienes y servicios corrientes</field>
|
||||
<field name="code">[31]</field>
|
||||
<field name="parent_id" ref="iva_ded_cuota_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_31_4" model="account.tax.code.template">
|
||||
<field name="name">En adquisiciones intracomunitarias bienes y serv. corr. (4%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_31"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_31_10" model="account.tax.code.template">
|
||||
<field name="name">En adquisiciones intracomunitarias bienes y serv. corr. (10%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_31"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_31_21" model="account.tax.code.template">
|
||||
<field name="name">En adquisiciones intracomunitarias bienes y serv. corr. (21%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_31"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
|
||||
<record id="iva_ded_33" model="account.tax.code.template">
|
||||
<field name="name">En adquisiciones intracomunitarias bienes inversión</field>
|
||||
<field name="code">[33]</field>
|
||||
<field name="parent_id" ref="iva_ded_cuota_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_33_4" model="account.tax.code.template">
|
||||
<field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_33"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_33_10" model="account.tax.code.template">
|
||||
<field name="name">En adquisiciones intracomunitarias bienes inversión (10%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_33"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_33_21" model="account.tax.code.template">
|
||||
<field name="name">En adquisiciones intracomunitarias bienes inversión (21%)</field>
|
||||
<field name="code">--</field>
|
||||
<field name="parent_id" ref="iva_ded_33"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!--Otros Códigos de Impuestos-->
|
||||
<record id="base_intra_42" model="account.tax.code.template">
|
||||
<field name="name">Entregas intracomunitarias</field>
|
||||
<field name="code">[42]</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="base_extra_43" model="account.tax.code.template">
|
||||
<field name="name">Exportaciones y operaciones asimiladas</field>
|
||||
<field name="code">[43]</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="base_extra_44" model="account.tax.code.template">
|
||||
<field name="name">Inversión del sujeto pasivo</field>
|
||||
<field name="code">[44]</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!--Cuota Recargo de Equivalencia-->
|
||||
<record id="iva_ded_12" model="account.tax.code.template">
|
||||
<field name="name">Recargo equivalencia ded. Cuota 0.5%</field>
|
||||
<field name="code">[12]</field>
|
||||
<field name="parent_id" ref="iva_ded_cuota_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_15_14" model="account.tax.code.template">
|
||||
<field name="name">Recargo equivalencia ded. Cuota 1.4%</field>
|
||||
<field name="code">[15]</field>
|
||||
<field name="parent_id" ref="iva_ded_cuota_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="iva_ded_18_52" model="account.tax.code.template">
|
||||
<field name="name">Recargo equivalencia ded. Cuota 5.2%</field>
|
||||
<field name="code">[18]</field>
|
||||
<field name="parent_id" ref="iva_ded_cuota_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!-- ********************************************************************
|
||||
RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes
|
||||
|
||||
********************************************************************* -->
|
||||
|
||||
<!--Base imponible-->
|
||||
<record id="irpf_base_sale" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones a cuenta. Base imponible</field>
|
||||
<field name="code">B.IRPF AC</field>
|
||||
<field name="sign">1.0</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record id="irpf_base_sale_1" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones a cuenta. Base imponible 1%</field>
|
||||
<field name="code">B.IRPF1 AC</field>
|
||||
<field name="parent_id" ref="irpf_base_sale"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_base_sale_2" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones a cuenta. Base imponible 2%</field>
|
||||
<field name="code">B.IRPF2 AC</field>
|
||||
<field name="parent_id" ref="irpf_base_sale"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_base_sale_7" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones a cuenta. Base imponible 7%</field>
|
||||
<field name="code">B.IRPF7 AC</field>
|
||||
<field name="parent_id" ref="irpf_base_sale"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_base_sale_9" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones a cuenta. Base imponible 9%</field>
|
||||
<field name="code">B.IRPF9 AC</field>
|
||||
<field name="parent_id" ref="irpf_base_sale"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_base_sale_15" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones a cuenta. Base imponible 15%</field>
|
||||
<field name="code">B.IRPF15 AC</field>
|
||||
<field name="parent_id" ref="irpf_base_sale"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_base_sale_20" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones a cuenta. Base imponible 20%</field>
|
||||
<field name="code">B.IRPF20 AC</field>
|
||||
<field name="parent_id" ref="irpf_base_sale"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_base_sale_21" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones a cuenta. Base imponible 21%</field>
|
||||
<field name="code">B.IRPF21 AC</field>
|
||||
<field name="parent_id" ref="irpf_base_sale"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!--Cuotas-->
|
||||
<record id="irpf_cuota_sale_total" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones a cuenta. Total cuota</field>
|
||||
<field name="code">IRPF AC</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_cuota_sale_1" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones a cuenta. Cuota 1%</field>
|
||||
<field name="code">IRPF1 AC</field>
|
||||
<field name="parent_id" ref="irpf_cuota_sale_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_cuota_sale_2" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones a cuenta. Cuota 2%</field>
|
||||
<field name="code">IRPF2 AC</field>
|
||||
<field name="parent_id" ref="irpf_cuota_sale_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_cuota_sale_7" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones a cuenta. Cuota 7%</field>
|
||||
<field name="code">IRPF7 AC</field>
|
||||
<field name="parent_id" ref="irpf_cuota_sale_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_cuota_sale_9" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones a cuenta. Cuota 9%</field>
|
||||
<field name="code">IRPF9 AC</field>
|
||||
<field name="parent_id" ref="irpf_cuota_sale_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_cuota_sale_15" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones a cuenta. Cuota 15%</field>
|
||||
<field name="code">IRPF15 AC</field>
|
||||
<field name="parent_id" ref="irpf_cuota_sale_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_cuota_sale_20" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones a cuenta. Cuota 20%</field>
|
||||
<field name="code">IRPF20 AC</field>
|
||||
<field name="parent_id" ref="irpf_cuota_sale_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_cuota_sale_21" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones a cuenta. Cuota 21%</field>
|
||||
<field name="code">IRPF21 AC</field>
|
||||
<field name="parent_id" ref="irpf_cuota_sale_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!-- *************************************************************************************
|
||||
RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores
|
||||
|
||||
************************************************************************************** -->
|
||||
|
||||
<!--Base imponible-->
|
||||
<record id="irpf_base" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones practicadas. Base imponible</field>
|
||||
<field name="code">B.IRPF</field>
|
||||
<field name="sign">1.0</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record id="irpf_base_1" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones practicadas. Base imponible 1%</field>
|
||||
<field name="code">B.IRPF1</field>
|
||||
<field name="parent_id" ref="irpf_base"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_base_2" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones practicadas. Base imponible 2%</field>
|
||||
<field name="code">B.IRPF2</field>
|
||||
<field name="parent_id" ref="irpf_base"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_base_7" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones practicadas. Base imponible 7%</field>
|
||||
<field name="code">B.IRPF7</field>
|
||||
<field name="parent_id" ref="irpf_base"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_base_9" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones practicadas. Base imponible 9%</field>
|
||||
<field name="code">B.IRPF9</field>
|
||||
<field name="parent_id" ref="irpf_base"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_base_15" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones practicadas. Base imponible 15%</field>
|
||||
<field name="code">B.IRPF15</field>
|
||||
<field name="parent_id" ref="irpf_base"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_base_20" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones practicadas. Base imponible 20%</field>
|
||||
<field name="code">B.IRPF20</field>
|
||||
<field name="parent_id" ref="irpf_base"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_base_21" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones practicadas. Base imponible 21%</field>
|
||||
<field name="code">B.IRPF21</field>
|
||||
<field name="parent_id" ref="irpf_base"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
<!--Cuotas-->
|
||||
<record id="irpf_cuota_total" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones practicadas. Total cuota</field>
|
||||
<field name="code">IRPF</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_cuota_1" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones practicadas. Cuota 1%</field>
|
||||
<field name="code">IRPF1</field>
|
||||
<field name="parent_id" ref="irpf_cuota_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_cuota_2" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones practicadas. Cuota 2%</field>
|
||||
<field name="code">IRPF2</field>
|
||||
<field name="parent_id" ref="irpf_cuota_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_cuota_7" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones practicadas. Cuota 7%</field>
|
||||
<field name="code">IRPF7</field>
|
||||
<field name="parent_id" ref="irpf_cuota_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_cuota_9" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones practicadas. Cuota 9%</field>
|
||||
<field name="code">IRPF9</field>
|
||||
<field name="parent_id" ref="irpf_cuota_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_cuota_15" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones practicadas. Cuota 15%</field>
|
||||
<field name="code">IRPF15</field>
|
||||
<field name="parent_id" ref="irpf_cuota_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_cuota_20" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones practicadas. Cuota 20%</field>
|
||||
<field name="code">IRPF20</field>
|
||||
<field name="parent_id" ref="irpf_cuota_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
<record id="irpf_cuota_21" model="account.tax.code.template">
|
||||
<field name="name">IRPF retenciones practicadas. Cuota 21%</field>
|
||||
<field name="code">IRPF21</field>
|
||||
<field name="parent_id" ref="irpf_cuota_total"/>
|
||||
<field name="sign">1.0</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
File diff suppressed because it is too large
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Reference in New Issue