addons/l10n_es/fiscal_templates.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data noupdate="0">
   4
   5     <!-- Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
   6          Extracomunitario, Intracomunitario y Retención de IRPF 18%, 15%, 7%, 1%
   7
   8          Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% :
   9            Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2009-11-21
  10
  11          Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
  12            Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18 -->
  13
  14         <!-- Fiscal Position Templates -->
  15         <record id="fp_nacional" model="account.fiscal.position.template">
  16             <field name="name">Régimen Nacional</field>
  17             <field name="chart_template_id" ref="l10nES_chart_template"/>
  18         </record>
  19
  20         <record id="fp_recargo" model="account.fiscal.position.template">
  21             <field name="name">Recargo de Equivalencia</field>
  22             <field name="chart_template_id" ref="l10nES_chart_template"/>
  23         </record>
  24
  25         <record id="fp_extra" model="account.fiscal.position.template">
  26             <field name="name">Régimen Extracomunitario</field>
  27             <field name="chart_template_id" ref="l10nES_chart_template"/>
  28         </record>
  29
  30         <record id="fp_intra" model="account.fiscal.position.template">
  31             <field name="name">Régimen Intracomunitario</field>
  32             <field name="chart_template_id" ref="l10nES_chart_template"/>
  33         </record>
  34
  35         <record id="fp_irpf19" model="account.fiscal.position.template">
  36             <field name="name">Retención IRPF 19%</field>
  37             <field name="chart_template_id" ref="l10nES_chart_template"/>
  38         </record>
  39
  40         <record id="fp_irpf18" model="account.fiscal.position.template">
  41             <field name="name">Retención IRPF 18%</field>
  42             <field name="chart_template_id" ref="l10nES_chart_template"/>
  43         </record>
  44
  45         <record id="fp_irpf15" model="account.fiscal.position.template">
  46             <field name="name">Retención IRPF 15%</field>
  47             <field name="chart_template_id" ref="l10nES_chart_template"/>
  48         </record>
  49
  50         <record id="fp_irpf7" model="account.fiscal.position.template">
  51             <field name="name">Retención IRPF 7%</field>
  52             <field name="chart_template_id" ref="l10nES_chart_template"/>
  53         </record>
  54
  55         <record id="fp_irpf2" model="account.fiscal.position.template">
  56             <field name="name">Retención IRPF 2%</field>
  57             <field name="chart_template_id" ref="l10nES_chart_template"/>
  58         </record>
  59
  60         <record id="fp_irpf1" model="account.fiscal.position.template">
  61             <field name="name">Retención IRPF 1%</field>
  62             <field name="chart_template_id" ref="l10nES_chart_template"/>
  63         </record>
  64
  65
  66         <!-- Fiscal Position Tax Templates -->
  67         <!-- ************************************************************* -->
  68
  69         <!-- Extracomunitarios fiscal.position.tax.template-->
  70
  71         <record id="fptt_extra_16" model="account.fiscal.position.tax.template">
  72             <field name="position_id" ref="fp_extra" />
  73             <field name="tax_src_id" ref="iva_sop_16" />
  74             <field name="tax_dest_id" ref="iva_X16_compras_bc" />
  75         </record>
  76         <record id="fptt_extra_16_inv" model="account.fiscal.position.tax.template">
  77             <field name="position_id" ref="fp_extra" />
  78             <field name="tax_src_id" ref="iva_sop_16_inv" />
  79             <field name="tax_dest_id" ref="iva_X16_compras_bi" />
  80         </record>
  81
  82         <record id="fptt_extra_18" model="account.fiscal.position.tax.template">
  83             <field name="position_id" ref="fp_extra" />
  84             <field name="tax_src_id" ref="iva_sop_18" />
  85             <field name="tax_dest_id" ref="iva_X18_compras_bc" />
  86         </record>
  87         <record id="fptt_extra_18_inv" model="account.fiscal.position.tax.template">
  88             <field name="position_id" ref="fp_extra" />
  89             <field name="tax_src_id" ref="iva_sop_18_inv" />
  90             <field name="tax_dest_id" ref="iva_X18_compras_bi" />
  91         </record>
  92
  93         <record id="fptt_extra_7" model="account.fiscal.position.tax.template">
  94             <field name="position_id" ref="fp_extra" />
  95             <field name="tax_src_id" ref="iva_sop_7" />
  96             <field name="tax_dest_id" ref="iva_X7_compras_bc" />
  97         </record>
  98         <record id="fptt_extra_7_inv" model="account.fiscal.position.tax.template">
  99             <field name="position_id" ref="fp_extra" />
 100             <field name="tax_src_id" ref="iva_sop_7_inv" />
 101             <field name="tax_dest_id" ref="iva_X7_compras_bi" />
 102         </record>
 103         <record id="fptt_extra_8" model="account.fiscal.position.tax.template">
 104             <field name="position_id" ref="fp_extra" />
 105             <field name="tax_src_id" ref="iva_sop_8" />
 106             <field name="tax_dest_id" ref="iva_X8_compras_bc" />
 107         </record>
 108         <record id="fptt_extra_8_inv" model="account.fiscal.position.tax.template">
 109             <field name="position_id" ref="fp_extra" />
 110             <field name="tax_src_id" ref="iva_sop_8_inv" />
 111             <field name="tax_dest_id" ref="iva_X8_compras_bi" />
 112         </record>
 113         <record id="fptt_extra_4" model="account.fiscal.position.tax.template">
 114             <field name="position_id" ref="fp_extra" />
 115             <field name="tax_src_id" ref="iva_sop_4" />
 116             <field name="tax_dest_id" ref="iva_X4_compras_bc" />
 117         </record>
 118         <record id="fptt_extra_4_inv" model="account.fiscal.position.tax.template">
 119             <field name="position_id" ref="fp_extra" />
 120             <field name="tax_src_id" ref="iva_sop_4_inv" />
 121             <field name="tax_dest_id" ref="iva_X4_compras_bi" />
 122         </record>
 123
 124         <record id="fptt_extra_ventas_4" model="account.fiscal.position.tax.template">
 125             <field name="position_id" ref="fp_extra" />
 126             <field name="tax_src_id" ref="iva_rep_4" />
 127             <field name="tax_dest_id" ref="iva_X0" />
 128         </record>
 129
 130         <record id="fptt_extra_ventas_7" model="account.fiscal.position.tax.template">
 131             <field name="position_id" ref="fp_extra" />
 132             <field name="tax_src_id" ref="iva_rep_7" />
 133             <field name="tax_dest_id" ref="iva_X0" />
 134         </record>
 135         <record id="fptt_extra_ventas_8" model="account.fiscal.position.tax.template">
 136             <field name="position_id" ref="fp_extra" />
 137             <field name="tax_src_id" ref="iva_rep_8" />
 138             <field name="tax_dest_id" ref="iva_X0" />
 139         </record>
 140
 141         <record id="fptt_extra_ventas_16" model="account.fiscal.position.tax.template">
 142             <field name="position_id" ref="fp_extra" />
 143             <field name="tax_src_id" ref="iva_rep_16" />
 144             <field name="tax_dest_id" ref="iva_X0" />
 145         </record>
 146         <record id="fptt_extra_ventas_18" model="account.fiscal.position.tax.template">
 147             <field name="position_id" ref="fp_extra" />
 148             <field name="tax_src_id" ref="iva_rep_18" />
 149             <field name="tax_dest_id" ref="iva_X0" />
 150         </record>
 151
 152         <!-- Intracomunitarios fiscal.position.tax.template-->
 153
 154         <record id="fptt_intra_16" model="account.fiscal.position.tax.template">
 155             <field name="position_id" ref="fp_intra" />
 156             <field name="tax_src_id" ref="iva_sop_16" />
 157             <field name="tax_dest_id" ref="iva_IC_compras_16_bc" />
 158         </record>
 159         <record id="fptt_intra_16_inv" model="account.fiscal.position.tax.template">
 160             <field name="position_id" ref="fp_intra" />
 161             <field name="tax_src_id" ref="iva_sop_16_inv" />
 162             <field name="tax_dest_id" ref="iva_IC_compras_16_bi" />
 163         </record>
 164
 165         <record id="fptt_intra_18" model="account.fiscal.position.tax.template">
 166             <field name="position_id" ref="fp_intra" />
 167             <field name="tax_src_id" ref="iva_sop_18" />
 168             <field name="tax_dest_id" ref="iva_IC_compras_18_bc" />
 169         </record>
 170         <record id="fptt_intra_18_inv" model="account.fiscal.position.tax.template">
 171             <field name="position_id" ref="fp_intra" />
 172             <field name="tax_src_id" ref="iva_sop_18_inv" />
 173             <field name="tax_dest_id" ref="iva_IC_compras_18_bi" />
 174         </record>
 175
 176         <record id="fptt_intra_7" model="account.fiscal.position.tax.template">
 177             <field name="position_id" ref="fp_intra" />
 178             <field name="tax_src_id" ref="iva_sop_7" />
 179             <field name="tax_dest_id" ref="iva_IC_compras_7_bc" />
 180         </record>
 181         <record id="fptt_intra_7_inv" model="account.fiscal.position.tax.template">
 182             <field name="position_id" ref="fp_intra" />
 183             <field name="tax_src_id" ref="iva_sop_7_inv" />
 184             <field name="tax_dest_id" ref="iva_IC_compras_7_bi" />
 185         </record>
 186         <record id="fptt_intra_8" model="account.fiscal.position.tax.template">
 187             <field name="position_id" ref="fp_intra" />
 188             <field name="tax_src_id" ref="iva_sop_8" />
 189             <field name="tax_dest_id" ref="iva_IC_compras_8_bc" />
 190         </record>
 191         <record id="fptt_intra_8_inv" model="account.fiscal.position.tax.template">
 192             <field name="position_id" ref="fp_intra" />
 193             <field name="tax_src_id" ref="iva_sop_8_inv" />
 194             <field name="tax_dest_id" ref="iva_IC_compras_8_bi" />
 195         </record>
 196         <record id="fptt_intra_4" model="account.fiscal.position.tax.template">
 197             <field name="position_id" ref="fp_intra" />
 198             <field name="tax_src_id" ref="iva_sop_4" />
 199             <field name="tax_dest_id" ref="iva_IC_compras_4_bc" />
 200         </record>
 201         <record id="fptt_intra_4_inv" model="account.fiscal.position.tax.template">
 202             <field name="position_id" ref="fp_intra" />
 203             <field name="tax_src_id" ref="iva_sop_4_inv" />
 204             <field name="tax_dest_id" ref="iva_IC_compras_4_bi" />
 205         </record>
 206
 207         <record id="fptt_intra_ventas_4" model="account.fiscal.position.tax.template">
 208             <field name="position_id" ref="fp_intra" />
 209             <field name="tax_src_id" ref="iva_rep_4" />
 210             <field name="tax_dest_id" ref="iva_IO" />
 211         </record>
 212
 213         <record id="fptt_intra_ventas_7" model="account.fiscal.position.tax.template">
 214             <field name="position_id" ref="fp_intra" />
 215             <field name="tax_src_id" ref="iva_rep_7" />
 216             <field name="tax_dest_id" ref="iva_IO" />
 217         </record>
 218
 219         <record id="fptt_intra_ventas_8" model="account.fiscal.position.tax.template">
 220             <field name="position_id" ref="fp_intra" />
 221             <field name="tax_src_id" ref="iva_rep_8" />
 222             <field name="tax_dest_id" ref="iva_IO" />
 223         </record>
 224
 225         <record id="fptt_intra_ventas_16" model="account.fiscal.position.tax.template">
 226             <field name="position_id" ref="fp_intra" />
 227             <field name="tax_src_id" ref="iva_rep_16" />
 228             <field name="tax_dest_id" ref="iva_IO" />
 229         </record>
 230
 231         <record id="fptt_intra_ventas_18" model="account.fiscal.position.tax.template">
 232             <field name="position_id" ref="fp_intra" />
 233             <field name="tax_src_id" ref="iva_rep_18" />
 234             <field name="tax_dest_id" ref="iva_IO" />
 235         </record>
 236
 237         <!-- Recargo de equivalencia fiscal.position.tax.template-->
 238
 239         <record id="fptt_recargo_16" model="account.fiscal.position.tax.template">
 240             <field name="position_id" ref="fp_recargo" />
 241             <field name="tax_src_id" ref="iva_rep_16" />
 242             <field name="tax_dest_id" ref="iva_rep_16" />
 243         </record>
 244
 245         <record id="fptt_recargo_16_2" model="account.fiscal.position.tax.template">
 246             <field name="position_id" ref="fp_recargo" />
 247             <field name="tax_src_id" ref="iva_rep_16" />
 248             <field name="tax_dest_id" ref="re_4" />
 249         </record>
 250
 251         <record id="fptt_recargo_18" model="account.fiscal.position.tax.template">
 252             <field name="position_id" ref="fp_recargo" />
 253             <field name="tax_src_id" ref="iva_rep_18" />
 254             <field name="tax_dest_id" ref="iva_rep_18" />
 255         </record>
 256
 257         <record id="fptt_recargo_18_2" model="account.fiscal.position.tax.template">
 258             <field name="position_id" ref="fp_recargo" />
 259             <field name="tax_src_id" ref="iva_rep_18" />
 260             <field name="tax_dest_id" ref="re_4" />
 261         </record>
 262
 263         <record id="fptt_recargo_7" model="account.fiscal.position.tax.template">
 264             <field name="position_id" ref="fp_recargo" />
 265             <field name="tax_src_id" ref="iva_rep_7" />
 266             <field name="tax_dest_id" ref="iva_rep_7" />
 267         </record>
 268
 269         <record id="fptt_recargo_7_2" model="account.fiscal.position.tax.template">
 270             <field name="position_id" ref="fp_recargo" />
 271             <field name="tax_src_id" ref="iva_rep_7" />
 272             <field name="tax_dest_id" ref="re_1" />
 273         </record>
 274
 275         <record id="fptt_recargo_8" model="account.fiscal.position.tax.template">
 276             <field name="position_id" ref="fp_recargo" />
 277             <field name="tax_src_id" ref="iva_rep_8" />
 278             <field name="tax_dest_id" ref="iva_rep_8" />
 279         </record>
 280
 281         <record id="fptt_recargo_8_2" model="account.fiscal.position.tax.template">
 282             <field name="position_id" ref="fp_recargo" />
 283             <field name="tax_src_id" ref="iva_rep_8" />
 284             <field name="tax_dest_id" ref="re_1" />
 285         </record>
 286
 287         <record id="fptt_recargo_4" model="account.fiscal.position.tax.template">
 288             <field name="position_id" ref="fp_recargo" />
 289             <field name="tax_src_id" ref="iva_rep_4" />
 290             <field name="tax_dest_id" ref="iva_rep_4" />
 291         </record>
 292
 293         <record id="fptt_recargo_4_2" model="account.fiscal.position.tax.template">
 294             <field name="position_id" ref="fp_recargo" />
 295             <field name="tax_src_id" ref="iva_rep_4" />
 296             <field name="tax_dest_id" ref="re_05" />
 297         </record>
 298
 299         <!-- Extracomunitarios fiscal.position.account.template-->
 300
 301         <record id="fpat_extra_acc_1" model="account.fiscal.position.account.template">
 302             <field name="position_id" ref="fp_extra" />
 303             <field name="account_src_id" ref="pgc_7000" />
 304             <field name="account_dest_id" ref="pgc_7002" />
 305         </record>
 306
 307         <record id="fpat_extra_acc_2" model="account.fiscal.position.account.template">
 308             <field name="position_id" ref="fp_extra" />
 309             <field name="account_src_id" ref="pgc_7010" />
 310             <field name="account_dest_id" ref="pgc_7012" />
 311         </record>
 312
 313         <record id="fpat_extra_acc_3" model="account.fiscal.position.account.template">
 314             <field name="position_id" ref="fp_extra" />
 315             <field name="account_src_id" ref="pgc_7020" />
 316             <field name="account_dest_id" ref="pgc_7022" />
 317         </record>
 318
 319         <record id="fpat_extra_acc_4" model="account.fiscal.position.account.template">
 320             <field name="position_id" ref="fp_extra" />
 321             <field name="account_src_id" ref="pgc_7030" />
 322             <field name="account_dest_id" ref="pgc_7032" />
 323         </record>
 324
 325         <record id="fpat_extra_acc_5" model="account.fiscal.position.account.template">
 326             <field name="position_id" ref="fp_extra" />
 327             <field name="account_src_id" ref="pgc_7040" />
 328             <field name="account_dest_id" ref="pgc_7042" />
 329         </record>
 330
 331         <record id="fpat_extra_acc_6" model="account.fiscal.position.account.template">
 332             <field name="position_id" ref="fp_extra" />
 333             <field name="account_src_id" ref="pgc_7050" />
 334             <field name="account_dest_id" ref="pgc_7052" />
 335         </record>
 336
 337         <!-- Intracomunitarios fiscal.position.account.template-->
 338
 339         <record id="fpat_intra_acc_1" model="account.fiscal.position.account.template">
 340             <field name="position_id" ref="fp_intra" />
 341             <field name="account_src_id" ref="pgc_7000" />
 342             <field name="account_dest_id" ref="pgc_7001" />
 343         </record>
 344
 345         <record id="fpat_intra_acc_2" model="account.fiscal.position.account.template">
 346             <field name="position_id" ref="fp_intra" />
 347             <field name="account_src_id" ref="pgc_7010" />
 348             <field name="account_dest_id" ref="pgc_7011" />
 349         </record>
 350
 351         <record id="fpat_intra_acc_3" model="account.fiscal.position.account.template">
 352             <field name="position_id" ref="fp_intra" />
 353             <field name="account_src_id" ref="pgc_7020" />
 354             <field name="account_dest_id" ref="pgc_7021" />
 355         </record>
 356
 357         <record id="fpat_intra_acc_4" model="account.fiscal.position.account.template">
 358             <field name="position_id" ref="fp_intra" />
 359             <field name="account_src_id" ref="pgc_7030" />
 360             <field name="account_dest_id" ref="pgc_7031" />
 361         </record>
 362
 363         <record id="fpat_intra_acc_5" model="account.fiscal.position.account.template">
 364             <field name="position_id" ref="fp_intra" />
 365             <field name="account_src_id" ref="pgc_7040" />
 366             <field name="account_dest_id" ref="pgc_7041" />
 367         </record>
 368
 369         <record id="fpat_intra_acc_6" model="account.fiscal.position.account.template">
 370             <field name="position_id" ref="fp_intra" />
 371             <field name="account_src_id" ref="pgc_7050" />
 372             <field name="account_dest_id" ref="pgc_7051" />
 373         </record>
 374
 375         <!-- Retenciones IRPF 19% fiscal.position.tax.template-->
 376
 377         <record id="fptt_irpf19sale_18" model="account.fiscal.position.tax.template">
 378             <field name="position_id" ref="fp_irpf19" />
 379             <field name="tax_src_id" ref="iva_rep_18" />
 380             <field name="tax_dest_id" ref="iva_rep_18" />
 381         </record>
 382
 383         <record id="fptt_irpf19sale_18_2" model="account.fiscal.position.tax.template">
 384             <field name="position_id" ref="fp_irpf19" />
 385             <field name="tax_src_id" ref="iva_rep_18" />
 386             <field name="tax_dest_id" ref="irpf_sale_19" />
 387         </record>
 388
 389         <record id="fptt_irpf19sale_8" model="account.fiscal.position.tax.template">
 390             <field name="position_id" ref="fp_irpf19" />
 391             <field name="tax_src_id" ref="iva_rep_8" />
 392             <field name="tax_dest_id" ref="iva_rep_8" />
 393         </record>
 394
 395         <record id="fptt_irpf19sale_8_2" model="account.fiscal.position.tax.template">
 396             <field name="position_id" ref="fp_irpf19" />
 397             <field name="tax_src_id" ref="iva_rep_8" />
 398             <field name="tax_dest_id" ref="irpf_sale_19" />
 399         </record>
 400
 401         <record id="fptt_irpf19sale_16" model="account.fiscal.position.tax.template">
 402             <field name="position_id" ref="fp_irpf19" />
 403             <field name="tax_src_id" ref="iva_rep_16" />
 404             <field name="tax_dest_id" ref="iva_rep_16" />
 405         </record>
 406
 407         <record id="fptt_irpf19sale_16_2" model="account.fiscal.position.tax.template">
 408             <field name="position_id" ref="fp_irpf19" />
 409             <field name="tax_src_id" ref="iva_rep_16" />
 410             <field name="tax_dest_id" ref="irpf_sale_19" />
 411         </record>
 412
 413         <record id="fptt_irpf19sale_7" model="account.fiscal.position.tax.template">
 414             <field name="position_id" ref="fp_irpf19" />
 415             <field name="tax_src_id" ref="iva_rep_7" />
 416             <field name="tax_dest_id" ref="iva_rep_7" />
 417         </record>
 418
 419         <record id="fptt_irpf19sale_7_2" model="account.fiscal.position.tax.template">
 420             <field name="position_id" ref="fp_irpf19" />
 421             <field name="tax_src_id" ref="iva_rep_7" />
 422             <field name="tax_dest_id" ref="irpf_sale_19" />
 423         </record>
 424
 425         <record id="fptt_irpf19sale_4" model="account.fiscal.position.tax.template">
 426             <field name="position_id" ref="fp_irpf19" />
 427             <field name="tax_src_id" ref="iva_rep_4" />
 428             <field name="tax_dest_id" ref="iva_rep_4" />
 429         </record>
 430
 431         <record id="fptt_irpf19sale_4_2" model="account.fiscal.position.tax.template">
 432             <field name="position_id" ref="fp_irpf19" />
 433             <field name="tax_src_id" ref="iva_rep_4" />
 434             <field name="tax_dest_id" ref="irpf_sale_19" />
 435         </record>
 436
 437         <record id="fptt_irpf19_18" model="account.fiscal.position.tax.template">
 438             <field name="position_id" ref="fp_irpf19" />
 439             <field name="tax_src_id" ref="iva_sop_18" />
 440             <field name="tax_dest_id" ref="iva_sop_18" />
 441         </record>
 442
 443         <record id="fptt_irpf19_18_2" model="account.fiscal.position.tax.template">
 444             <field name="position_id" ref="fp_irpf19" />
 445             <field name="tax_src_id" ref="iva_sop_18" />
 446             <field name="tax_dest_id" ref="irpf_19" />
 447         </record>
 448
 449         <record id="fptt_irpf19_8" model="account.fiscal.position.tax.template">
 450             <field name="position_id" ref="fp_irpf19" />
 451             <field name="tax_src_id" ref="iva_sop_8" />
 452             <field name="tax_dest_id" ref="iva_sop_8" />
 453         </record>
 454
 455         <record id="fptt_irpf19_8_2" model="account.fiscal.position.tax.template">
 456             <field name="position_id" ref="fp_irpf19" />
 457             <field name="tax_src_id" ref="iva_sop_8" />
 458             <field name="tax_dest_id" ref="irpf_19" />
 459         </record>
 460
 461         <record id="fptt_irpf19_16" model="account.fiscal.position.tax.template">
 462             <field name="position_id" ref="fp_irpf19" />
 463             <field name="tax_src_id" ref="iva_sop_16" />
 464             <field name="tax_dest_id" ref="iva_sop_16" />
 465         </record>
 466
 467         <record id="fptt_irpf19_16_2" model="account.fiscal.position.tax.template">
 468             <field name="position_id" ref="fp_irpf19" />
 469             <field name="tax_src_id" ref="iva_sop_16" />
 470             <field name="tax_dest_id" ref="irpf_19" />
 471         </record>
 472
 473         <record id="fptt_irpf19_7" model="account.fiscal.position.tax.template">
 474             <field name="position_id" ref="fp_irpf19" />
 475             <field name="tax_src_id" ref="iva_sop_7" />
 476             <field name="tax_dest_id" ref="iva_sop_7" />
 477         </record>
 478
 479         <record id="fptt_irpf19_7_2" model="account.fiscal.position.tax.template">
 480             <field name="position_id" ref="fp_irpf19" />
 481             <field name="tax_src_id" ref="iva_sop_7" />
 482             <field name="tax_dest_id" ref="irpf_19" />
 483         </record>
 484
 485         <record id="fptt_irpf19_4" model="account.fiscal.position.tax.template">
 486             <field name="position_id" ref="fp_irpf19" />
 487             <field name="tax_src_id" ref="iva_sop_4" />
 488             <field name="tax_dest_id" ref="iva_sop_4" />
 489         </record>
 490
 491         <record id="fptt_irpf19_4_2" model="account.fiscal.position.tax.template">
 492             <field name="position_id" ref="fp_irpf19" />
 493             <field name="tax_src_id" ref="iva_sop_4" />
 494             <field name="tax_dest_id" ref="irpf_19" />
 495         </record>
 496
 497         <!-- Retenciones IRPF 18% fiscal.position.tax.template-->
 498
 499         <record id="fptt_irpf18sale_18" model="account.fiscal.position.tax.template">
 500             <field name="position_id" ref="fp_irpf18" />
 501             <field name="tax_src_id" ref="iva_rep_18" />
 502             <field name="tax_dest_id" ref="iva_rep_18" />
 503         </record>
 504
 505         <record id="fptt_irpf18sale_18_2" model="account.fiscal.position.tax.template">
 506             <field name="position_id" ref="fp_irpf18" />
 507             <field name="tax_src_id" ref="iva_rep_18" />
 508             <field name="tax_dest_id" ref="irpf_sale_18" />
 509         </record>
 510
 511         <record id="fptt_irpf18sale_8" model="account.fiscal.position.tax.template">
 512             <field name="position_id" ref="fp_irpf18" />
 513             <field name="tax_src_id" ref="iva_rep_8" />
 514             <field name="tax_dest_id" ref="iva_rep_8" />
 515         </record>
 516
 517         <record id="fptt_irpf18sale_8_2" model="account.fiscal.position.tax.template">
 518             <field name="position_id" ref="fp_irpf18" />
 519             <field name="tax_src_id" ref="iva_rep_8" />
 520             <field name="tax_dest_id" ref="irpf_sale_18" />
 521         </record>
 522
 523         <record id="fptt_irpf18sale_16" model="account.fiscal.position.tax.template">
 524             <field name="position_id" ref="fp_irpf18" />
 525             <field name="tax_src_id" ref="iva_rep_16" />
 526             <field name="tax_dest_id" ref="iva_rep_16" />
 527         </record>
 528
 529         <record id="fptt_irpf18sale_16_2" model="account.fiscal.position.tax.template">
 530             <field name="position_id" ref="fp_irpf18" />
 531             <field name="tax_src_id" ref="iva_rep_16" />
 532             <field name="tax_dest_id" ref="irpf_sale_18" />
 533         </record>
 534
 535         <record id="fptt_irpf18sale_7" model="account.fiscal.position.tax.template">
 536             <field name="position_id" ref="fp_irpf18" />
 537             <field name="tax_src_id" ref="iva_rep_7" />
 538             <field name="tax_dest_id" ref="iva_rep_7" />
 539         </record>
 540
 541         <record id="fptt_irpf18sale_7_2" model="account.fiscal.position.tax.template">
 542             <field name="position_id" ref="fp_irpf18" />
 543             <field name="tax_src_id" ref="iva_rep_7" />
 544             <field name="tax_dest_id" ref="irpf_sale_18" />
 545         </record>
 546
 547         <record id="fptt_irpf18sale_4" model="account.fiscal.position.tax.template">
 548             <field name="position_id" ref="fp_irpf18" />
 549             <field name="tax_src_id" ref="iva_rep_4" />
 550             <field name="tax_dest_id" ref="iva_rep_4" />
 551         </record>
 552
 553         <record id="fptt_irpf18sale_4_2" model="account.fiscal.position.tax.template">
 554             <field name="position_id" ref="fp_irpf18" />
 555             <field name="tax_src_id" ref="iva_rep_4" />
 556             <field name="tax_dest_id" ref="irpf_sale_18" />
 557         </record>
 558
 559         <record id="fptt_irpf18_18" model="account.fiscal.position.tax.template">
 560             <field name="position_id" ref="fp_irpf18" />
 561             <field name="tax_src_id" ref="iva_sop_18" />
 562             <field name="tax_dest_id" ref="iva_sop_18" />
 563         </record>
 564
 565         <record id="fptt_irpf18_18_2" model="account.fiscal.position.tax.template">
 566             <field name="position_id" ref="fp_irpf18" />
 567             <field name="tax_src_id" ref="iva_sop_18" />
 568             <field name="tax_dest_id" ref="irpf_18" />
 569         </record>
 570
 571         <record id="fptt_irpf18_8" model="account.fiscal.position.tax.template">
 572             <field name="position_id" ref="fp_irpf18" />
 573             <field name="tax_src_id" ref="iva_sop_8" />
 574             <field name="tax_dest_id" ref="iva_sop_8" />
 575         </record>
 576
 577         <record id="fptt_irpf18_8_2" model="account.fiscal.position.tax.template">
 578             <field name="position_id" ref="fp_irpf18" />
 579             <field name="tax_src_id" ref="iva_sop_8" />
 580             <field name="tax_dest_id" ref="irpf_18" />
 581         </record>
 582
 583         <record id="fptt_irpf18_16" model="account.fiscal.position.tax.template">
 584             <field name="position_id" ref="fp_irpf18" />
 585             <field name="tax_src_id" ref="iva_sop_16" />
 586             <field name="tax_dest_id" ref="iva_sop_16" />
 587         </record>
 588
 589         <record id="fptt_irpf18_16_2" model="account.fiscal.position.tax.template">
 590             <field name="position_id" ref="fp_irpf18" />
 591             <field name="tax_src_id" ref="iva_sop_16" />
 592             <field name="tax_dest_id" ref="irpf_18" />
 593         </record>
 594
 595         <record id="fptt_irpf18_7" model="account.fiscal.position.tax.template">
 596             <field name="position_id" ref="fp_irpf18" />
 597             <field name="tax_src_id" ref="iva_sop_7" />
 598             <field name="tax_dest_id" ref="iva_sop_7" />
 599         </record>
 600
 601         <record id="fptt_irpf18_7_2" model="account.fiscal.position.tax.template">
 602             <field name="position_id" ref="fp_irpf18" />
 603             <field name="tax_src_id" ref="iva_sop_7" />
 604             <field name="tax_dest_id" ref="irpf_18" />
 605         </record>
 606
 607         <record id="fptt_irpf18_4" model="account.fiscal.position.tax.template">
 608             <field name="position_id" ref="fp_irpf18" />
 609             <field name="tax_src_id" ref="iva_sop_4" />
 610             <field name="tax_dest_id" ref="iva_sop_4" />
 611         </record>
 612
 613         <record id="fptt_irpf18_4_2" model="account.fiscal.position.tax.template">
 614             <field name="position_id" ref="fp_irpf18" />
 615             <field name="tax_src_id" ref="iva_sop_4" />
 616             <field name="tax_dest_id" ref="irpf_18" />
 617         </record>
 618
 619         <!-- Retenciones IRPF 15% fiscal.position.tax.template-->
 620
 621         <record id="fptt_irpf15sale_18" model="account.fiscal.position.tax.template">
 622             <field name="position_id" ref="fp_irpf15" />
 623             <field name="tax_src_id" ref="iva_rep_18" />
 624             <field name="tax_dest_id" ref="iva_rep_18" />
 625         </record>
 626
 627         <record id="fptt_irpf15sale_18_2" model="account.fiscal.position.tax.template">
 628             <field name="position_id" ref="fp_irpf15" />
 629             <field name="tax_src_id" ref="iva_rep_18" />
 630             <field name="tax_dest_id" ref="irpf_sale_15" />
 631         </record>
 632
 633         <record id="fptt_irpf15sale_8" model="account.fiscal.position.tax.template">
 634             <field name="position_id" ref="fp_irpf15" />
 635             <field name="tax_src_id" ref="iva_rep_8" />
 636             <field name="tax_dest_id" ref="iva_rep_8" />
 637         </record>
 638
 639         <record id="fptt_irpf15sale_8_2" model="account.fiscal.position.tax.template">
 640             <field name="position_id" ref="fp_irpf15" />
 641             <field name="tax_src_id" ref="iva_rep_8" />
 642             <field name="tax_dest_id" ref="irpf_sale_15" />
 643         </record>
 644
 645         <record id="fptt_irpf15sale_16" model="account.fiscal.position.tax.template">
 646             <field name="position_id" ref="fp_irpf15" />
 647             <field name="tax_src_id" ref="iva_rep_16" />
 648             <field name="tax_dest_id" ref="iva_rep_16" />
 649         </record>
 650
 651         <record id="fptt_irpf15sale_16_2" model="account.fiscal.position.tax.template">
 652             <field name="position_id" ref="fp_irpf15" />
 653             <field name="tax_src_id" ref="iva_rep_16" />
 654             <field name="tax_dest_id" ref="irpf_sale_15" />
 655         </record>
 656
 657         <record id="fptt_irpf15sale_7" model="account.fiscal.position.tax.template">
 658             <field name="position_id" ref="fp_irpf15" />
 659             <field name="tax_src_id" ref="iva_rep_7" />
 660             <field name="tax_dest_id" ref="iva_rep_7" />
 661         </record>
 662
 663         <record id="fptt_irpf15sale_7_2" model="account.fiscal.position.tax.template">
 664             <field name="position_id" ref="fp_irpf15" />
 665             <field name="tax_src_id" ref="iva_rep_7" />
 666             <field name="tax_dest_id" ref="irpf_sale_15" />
 667         </record>
 668
 669         <record id="fptt_irpf15sale_4" model="account.fiscal.position.tax.template">
 670             <field name="position_id" ref="fp_irpf15" />
 671             <field name="tax_src_id" ref="iva_rep_4" />
 672             <field name="tax_dest_id" ref="iva_rep_4" />
 673         </record>
 674
 675         <record id="fptt_irpf15sale_4_2" model="account.fiscal.position.tax.template">
 676             <field name="position_id" ref="fp_irpf15" />
 677             <field name="tax_src_id" ref="iva_rep_4" />
 678             <field name="tax_dest_id" ref="irpf_sale_15" />
 679         </record>
 680
 681         <record id="fptt_irpf15_18" model="account.fiscal.position.tax.template">
 682             <field name="position_id" ref="fp_irpf15" />
 683             <field name="tax_src_id" ref="iva_sop_18" />
 684             <field name="tax_dest_id" ref="iva_sop_18" />
 685         </record>
 686
 687         <record id="fptt_irpf15_18_2" model="account.fiscal.position.tax.template">
 688             <field name="position_id" ref="fp_irpf15" />
 689             <field name="tax_src_id" ref="iva_sop_18" />
 690             <field name="tax_dest_id" ref="irpf_15" />
 691         </record>
 692
 693         <record id="fptt_irpf15_8" model="account.fiscal.position.tax.template">
 694             <field name="position_id" ref="fp_irpf15" />
 695             <field name="tax_src_id" ref="iva_sop_8" />
 696             <field name="tax_dest_id" ref="iva_sop_8" />
 697         </record>
 698
 699         <record id="fptt_irpf15_8_2" model="account.fiscal.position.tax.template">
 700             <field name="position_id" ref="fp_irpf15" />
 701             <field name="tax_src_id" ref="iva_sop_8" />
 702             <field name="tax_dest_id" ref="irpf_15" />
 703         </record>
 704
 705         <record id="fptt_irpf15_16" model="account.fiscal.position.tax.template">
 706             <field name="position_id" ref="fp_irpf15" />
 707             <field name="tax_src_id" ref="iva_sop_16" />
 708             <field name="tax_dest_id" ref="iva_sop_16" />
 709         </record>
 710
 711         <record id="fptt_irpf15_16_2" model="account.fiscal.position.tax.template">
 712             <field name="position_id" ref="fp_irpf15" />
 713             <field name="tax_src_id" ref="iva_sop_16" />
 714             <field name="tax_dest_id" ref="irpf_15" />
 715         </record>
 716
 717         <record id="fptt_irpf15_7" model="account.fiscal.position.tax.template">
 718             <field name="position_id" ref="fp_irpf15" />
 719             <field name="tax_src_id" ref="iva_sop_7" />
 720             <field name="tax_dest_id" ref="iva_sop_7" />
 721         </record>
 722
 723         <record id="fptt_irpf15_7_2" model="account.fiscal.position.tax.template">
 724             <field name="position_id" ref="fp_irpf15" />
 725             <field name="tax_src_id" ref="iva_sop_7" />
 726             <field name="tax_dest_id" ref="irpf_15" />
 727         </record>
 728
 729         <record id="fptt_irpf15_4" model="account.fiscal.position.tax.template">
 730             <field name="position_id" ref="fp_irpf15" />
 731             <field name="tax_src_id" ref="iva_sop_4" />
 732             <field name="tax_dest_id" ref="iva_sop_4" />
 733         </record>
 734
 735         <record id="fptt_irpf15_4_2" model="account.fiscal.position.tax.template">
 736             <field name="position_id" ref="fp_irpf15" />
 737             <field name="tax_src_id" ref="iva_sop_4" />
 738             <field name="tax_dest_id" ref="irpf_15" />
 739         </record>
 740
 741         <!-- Retenciones IRPF 7% fiscal.position.tax.template-->
 742
 743         <record id="fptt_irpf7sale_18" model="account.fiscal.position.tax.template">
 744             <field name="position_id" ref="fp_irpf7" />
 745             <field name="tax_src_id" ref="iva_rep_18" />
 746             <field name="tax_dest_id" ref="iva_rep_18" />
 747         </record>
 748
 749         <record id="fptt_irpf7sale_18_2" model="account.fiscal.position.tax.template">
 750             <field name="position_id" ref="fp_irpf7" />
 751             <field name="tax_src_id" ref="iva_rep_18" />
 752             <field name="tax_dest_id" ref="irpf_sale_7" />
 753         </record>
 754
 755         <record id="fptt_irpf7sale_8" model="account.fiscal.position.tax.template">
 756             <field name="position_id" ref="fp_irpf7" />
 757             <field name="tax_src_id" ref="iva_rep_8" />
 758             <field name="tax_dest_id" ref="iva_rep_8" />
 759         </record>
 760
 761         <record id="fptt_irpf7sale_8_2" model="account.fiscal.position.tax.template">
 762             <field name="position_id" ref="fp_irpf7" />
 763             <field name="tax_src_id" ref="iva_rep_8" />
 764             <field name="tax_dest_id" ref="irpf_sale_7" />
 765         </record>
 766
 767         <record id="fptt_irpf7sale_16" model="account.fiscal.position.tax.template">
 768             <field name="position_id" ref="fp_irpf7" />
 769             <field name="tax_src_id" ref="iva_rep_16" />
 770             <field name="tax_dest_id" ref="iva_rep_16" />
 771         </record>
 772
 773         <record id="fptt_irpf7sale_16_2" model="account.fiscal.position.tax.template">
 774             <field name="position_id" ref="fp_irpf7" />
 775             <field name="tax_src_id" ref="iva_rep_16" />
 776             <field name="tax_dest_id" ref="irpf_sale_7" />
 777         </record>
 778
 779         <record id="fptt_irpf7sale_7" model="account.fiscal.position.tax.template">
 780             <field name="position_id" ref="fp_irpf7" />
 781             <field name="tax_src_id" ref="iva_rep_7" />
 782             <field name="tax_dest_id" ref="iva_rep_7" />
 783         </record>
 784
 785         <record id="fptt_irpf7sale_7_2" model="account.fiscal.position.tax.template">
 786             <field name="position_id" ref="fp_irpf7" />
 787             <field name="tax_src_id" ref="iva_rep_7" />
 788             <field name="tax_dest_id" ref="irpf_sale_7" />
 789         </record>
 790
 791         <record id="fptt_irpf7sale_4" model="account.fiscal.position.tax.template">
 792             <field name="position_id" ref="fp_irpf7" />
 793             <field name="tax_src_id" ref="iva_rep_4" />
 794             <field name="tax_dest_id" ref="iva_rep_4" />
 795         </record>
 796
 797         <record id="fptt_irpf7sale_4_2" model="account.fiscal.position.tax.template">
 798             <field name="position_id" ref="fp_irpf7" />
 799             <field name="tax_src_id" ref="iva_rep_4" />
 800             <field name="tax_dest_id" ref="irpf_sale_7" />
 801         </record>
 802
 803         <record id="fptt_irpf7_18" model="account.fiscal.position.tax.template">
 804             <field name="position_id" ref="fp_irpf7" />
 805             <field name="tax_src_id" ref="iva_sop_18" />
 806             <field name="tax_dest_id" ref="iva_sop_18" />
 807         </record>
 808
 809         <record id="fptt_irpf7_18_2" model="account.fiscal.position.tax.template">
 810             <field name="position_id" ref="fp_irpf7" />
 811             <field name="tax_src_id" ref="iva_sop_18" />
 812             <field name="tax_dest_id" ref="irpf_7" />
 813         </record>
 814
 815         <record id="fptt_irpf7_8" model="account.fiscal.position.tax.template">
 816             <field name="position_id" ref="fp_irpf7" />
 817             <field name="tax_src_id" ref="iva_sop_8" />
 818             <field name="tax_dest_id" ref="iva_sop_8" />
 819         </record>
 820
 821         <record id="fptt_irpf7_8_2" model="account.fiscal.position.tax.template">
 822             <field name="position_id" ref="fp_irpf7" />
 823             <field name="tax_src_id" ref="iva_sop_8" />
 824             <field name="tax_dest_id" ref="irpf_7" />
 825         </record>
 826
 827         <record id="fptt_irpf7_16" model="account.fiscal.position.tax.template">
 828             <field name="position_id" ref="fp_irpf7" />
 829             <field name="tax_src_id" ref="iva_sop_16" />
 830             <field name="tax_dest_id" ref="iva_sop_16" />
 831         </record>
 832
 833         <record id="fptt_irpf7_16_2" model="account.fiscal.position.tax.template">
 834             <field name="position_id" ref="fp_irpf7" />
 835             <field name="tax_src_id" ref="iva_sop_16" />
 836             <field name="tax_dest_id" ref="irpf_7" />
 837         </record>
 838
 839         <record id="fptt_irpf7_7" model="account.fiscal.position.tax.template">
 840             <field name="position_id" ref="fp_irpf7" />
 841             <field name="tax_src_id" ref="iva_sop_7" />
 842             <field name="tax_dest_id" ref="iva_sop_7" />
 843         </record>
 844
 845         <record id="fptt_irpf7_7_2" model="account.fiscal.position.tax.template">
 846             <field name="position_id" ref="fp_irpf7" />
 847             <field name="tax_src_id" ref="iva_sop_7" />
 848             <field name="tax_dest_id" ref="irpf_7" />
 849         </record>
 850
 851         <record id="fptt_irpf7_4" model="account.fiscal.position.tax.template">
 852             <field name="position_id" ref="fp_irpf7" />
 853             <field name="tax_src_id" ref="iva_sop_4" />
 854             <field name="tax_dest_id" ref="iva_sop_4" />
 855         </record>
 856
 857         <record id="fptt_irpf7_4_2" model="account.fiscal.position.tax.template">
 858             <field name="position_id" ref="fp_irpf7" />
 859             <field name="tax_src_id" ref="iva_sop_4" />
 860             <field name="tax_dest_id" ref="irpf_7" />
 861         </record>
 862
 863         <!-- Retenciones IRPF 2% fiscal.position.tax.template-->
 864
 865         <record id="fptt_irpf2sale_18" model="account.fiscal.position.tax.template">
 866             <field name="position_id" ref="fp_irpf2" />
 867             <field name="tax_src_id" ref="iva_rep_18" />
 868             <field name="tax_dest_id" ref="iva_rep_18" />
 869         </record>
 870
 871         <record id="fptt_irpf2sale_18_2" model="account.fiscal.position.tax.template">
 872             <field name="position_id" ref="fp_irpf2" />
 873             <field name="tax_src_id" ref="iva_rep_18" />
 874             <field name="tax_dest_id" ref="irpf_sale_2" />
 875         </record>
 876
 877         <record id="fptt_irpf2sale_8" model="account.fiscal.position.tax.template">
 878             <field name="position_id" ref="fp_irpf2" />
 879             <field name="tax_src_id" ref="iva_rep_8" />
 880             <field name="tax_dest_id" ref="iva_rep_8" />
 881         </record>
 882
 883         <record id="fptt_irpf2sale_8_2" model="account.fiscal.position.tax.template">
 884             <field name="position_id" ref="fp_irpf2" />
 885             <field name="tax_src_id" ref="iva_rep_8" />
 886             <field name="tax_dest_id" ref="irpf_sale_2" />
 887         </record>
 888
 889         <record id="fptt_irpf2sale_16" model="account.fiscal.position.tax.template">
 890             <field name="position_id" ref="fp_irpf2" />
 891             <field name="tax_src_id" ref="iva_rep_16" />
 892             <field name="tax_dest_id" ref="iva_rep_16" />
 893         </record>
 894
 895         <record id="fptt_irpf2sale_16_2" model="account.fiscal.position.tax.template">
 896             <field name="position_id" ref="fp_irpf2" />
 897             <field name="tax_src_id" ref="iva_rep_16" />
 898             <field name="tax_dest_id" ref="irpf_sale_2" />
 899         </record>
 900
 901         <record id="fptt_irpf2sale_7" model="account.fiscal.position.tax.template">
 902             <field name="position_id" ref="fp_irpf2" />
 903             <field name="tax_src_id" ref="iva_rep_7" />
 904             <field name="tax_dest_id" ref="iva_rep_7" />
 905         </record>
 906
 907         <record id="fptt_irpf2sale_7_2" model="account.fiscal.position.tax.template">
 908             <field name="position_id" ref="fp_irpf2" />
 909             <field name="tax_src_id" ref="iva_rep_7" />
 910             <field name="tax_dest_id" ref="irpf_sale_2" />
 911         </record>
 912
 913         <record id="fptt_irpf2sale_4" model="account.fiscal.position.tax.template">
 914             <field name="position_id" ref="fp_irpf2" />
 915             <field name="tax_src_id" ref="iva_rep_4" />
 916             <field name="tax_dest_id" ref="iva_rep_4" />
 917         </record>
 918
 919         <record id="fptt_irpf2sale_4_2" model="account.fiscal.position.tax.template">
 920             <field name="position_id" ref="fp_irpf2" />
 921             <field name="tax_src_id" ref="iva_rep_4" />
 922             <field name="tax_dest_id" ref="irpf_sale_2" />
 923         </record>
 924
 925         <record id="fptt_irpf2_18" model="account.fiscal.position.tax.template">
 926             <field name="position_id" ref="fp_irpf2" />
 927             <field name="tax_src_id" ref="iva_sop_18" />
 928             <field name="tax_dest_id" ref="iva_sop_18" />
 929         </record>
 930
 931         <record id="fptt_irpf2_18_2" model="account.fiscal.position.tax.template">
 932             <field name="position_id" ref="fp_irpf2" />
 933             <field name="tax_src_id" ref="iva_sop_18" />
 934             <field name="tax_dest_id" ref="irpf_2" />
 935         </record>
 936
 937         <record id="fptt_irpf2_8" model="account.fiscal.position.tax.template">
 938             <field name="position_id" ref="fp_irpf2" />
 939             <field name="tax_src_id" ref="iva_sop_8" />
 940             <field name="tax_dest_id" ref="iva_sop_8" />
 941         </record>
 942
 943         <record id="fptt_irpf2_8_2" model="account.fiscal.position.tax.template">
 944             <field name="position_id" ref="fp_irpf2" />
 945             <field name="tax_src_id" ref="iva_sop_8" />
 946             <field name="tax_dest_id" ref="irpf_2" />
 947         </record>
 948
 949         <record id="fptt_irpf2_16" model="account.fiscal.position.tax.template">
 950             <field name="position_id" ref="fp_irpf2" />
 951             <field name="tax_src_id" ref="iva_sop_16" />
 952             <field name="tax_dest_id" ref="iva_sop_16" />
 953         </record>
 954
 955         <record id="fptt_irpf2_16_2" model="account.fiscal.position.tax.template">
 956             <field name="position_id" ref="fp_irpf2" />
 957             <field name="tax_src_id" ref="iva_sop_16" />
 958             <field name="tax_dest_id" ref="irpf_2" />
 959         </record>
 960
 961         <record id="fptt_irpf2_7" model="account.fiscal.position.tax.template">
 962             <field name="position_id" ref="fp_irpf2" />
 963             <field name="tax_src_id" ref="iva_sop_7" />
 964             <field name="tax_dest_id" ref="iva_sop_7" />
 965         </record>
 966
 967         <record id="fptt_irpf2_7_2" model="account.fiscal.position.tax.template">
 968             <field name="position_id" ref="fp_irpf2" />
 969             <field name="tax_src_id" ref="iva_sop_7" />
 970             <field name="tax_dest_id" ref="irpf_2" />
 971         </record>
 972
 973         <record id="fptt_irpf2_4" model="account.fiscal.position.tax.template">
 974             <field name="position_id" ref="fp_irpf2" />
 975             <field name="tax_src_id" ref="iva_sop_4" />
 976             <field name="tax_dest_id" ref="iva_sop_4" />
 977         </record>
 978
 979         <record id="fptt_irpf2_4_2" model="account.fiscal.position.tax.template">
 980             <field name="position_id" ref="fp_irpf2" />
 981             <field name="tax_src_id" ref="iva_sop_4" />
 982             <field name="tax_dest_id" ref="irpf_2" />
 983         </record>
 984
 985         <!-- Retenciones IRPF 1% fiscal.position.tax.template-->
 986
 987         <record id="fptt_irpf1sale_18" model="account.fiscal.position.tax.template">
 988             <field name="position_id" ref="fp_irpf1" />
 989             <field name="tax_src_id" ref="iva_rep_18" />
 990             <field name="tax_dest_id" ref="iva_rep_18" />
 991         </record>
 992
 993         <record id="fptt_irpf1sale_18_2" model="account.fiscal.position.tax.template">
 994             <field name="position_id" ref="fp_irpf1" />
 995             <field name="tax_src_id" ref="iva_rep_18" />
 996             <field name="tax_dest_id" ref="irpf_sale_1" />
 997         </record>
 998
 999         <record id="fptt_irpf1sale_8" model="account.fiscal.position.tax.template">
1000             <field name="position_id" ref="fp_irpf1" />
1001             <field name="tax_src_id" ref="iva_rep_8" />
1002             <field name="tax_dest_id" ref="iva_rep_8" />
1003         </record>
1004
1005         <record id="fptt_irpf1sale_8_2" model="account.fiscal.position.tax.template">
1006             <field name="position_id" ref="fp_irpf1" />
1007             <field name="tax_src_id" ref="iva_rep_8" />
1008             <field name="tax_dest_id" ref="irpf_sale_1" />
1009         </record>
1010
1011         <record id="fptt_irpf1sale_16" model="account.fiscal.position.tax.template">
1012             <field name="position_id" ref="fp_irpf1" />
1013             <field name="tax_src_id" ref="iva_rep_16" />
1014             <field name="tax_dest_id" ref="iva_rep_16" />
1015         </record>
1016
1017         <record id="fptt_irpf1sale_16_2" model="account.fiscal.position.tax.template">
1018             <field name="position_id" ref="fp_irpf1" />
1019             <field name="tax_src_id" ref="iva_rep_16" />
1020             <field name="tax_dest_id" ref="irpf_sale_1" />
1021         </record>
1022
1023         <record id="fptt_irpf1sale_7" model="account.fiscal.position.tax.template">
1024             <field name="position_id" ref="fp_irpf1" />
1025             <field name="tax_src_id" ref="iva_rep_7" />
1026             <field name="tax_dest_id" ref="iva_rep_7" />
1027         </record>
1028
1029         <record id="fptt_irpf1sale_7_2" model="account.fiscal.position.tax.template">
1030             <field name="position_id" ref="fp_irpf1" />
1031             <field name="tax_src_id" ref="iva_rep_7" />
1032             <field name="tax_dest_id" ref="irpf_sale_1" />
1033         </record>
1034
1035         <record id="fptt_irpf1sale_4" model="account.fiscal.position.tax.template">
1036             <field name="position_id" ref="fp_irpf1" />
1037             <field name="tax_src_id" ref="iva_rep_4" />
1038             <field name="tax_dest_id" ref="iva_rep_4" />
1039         </record>
1040
1041         <record id="fptt_irpf1sale_4_2" model="account.fiscal.position.tax.template">
1042             <field name="position_id" ref="fp_irpf1" />
1043             <field name="tax_src_id" ref="iva_rep_4" />
1044             <field name="tax_dest_id" ref="irpf_sale_1" />
1045         </record>
1046
1047         <record id="fptt_irpf1_18" model="account.fiscal.position.tax.template">
1048             <field name="position_id" ref="fp_irpf1" />
1049             <field name="tax_src_id" ref="iva_sop_18" />
1050             <field name="tax_dest_id" ref="iva_sop_18" />
1051         </record>
1052
1053         <record id="fptt_irpf1_18_2" model="account.fiscal.position.tax.template">
1054             <field name="position_id" ref="fp_irpf1" />
1055             <field name="tax_src_id" ref="iva_sop_18" />
1056             <field name="tax_dest_id" ref="irpf_1" />
1057         </record>
1058
1059         <record id="fptt_irpf1_8" model="account.fiscal.position.tax.template">
1060             <field name="position_id" ref="fp_irpf1" />
1061             <field name="tax_src_id" ref="iva_sop_8" />
1062             <field name="tax_dest_id" ref="iva_sop_8" />
1063         </record>
1064
1065         <record id="fptt_irpf1_8_2" model="account.fiscal.position.tax.template">
1066             <field name="position_id" ref="fp_irpf1" />
1067             <field name="tax_src_id" ref="iva_sop_8" />
1068             <field name="tax_dest_id" ref="irpf_1" />
1069         </record>
1070
1071         <record id="fptt_irpf1_16" model="account.fiscal.position.tax.template">
1072             <field name="position_id" ref="fp_irpf1" />
1073             <field name="tax_src_id" ref="iva_sop_16" />
1074             <field name="tax_dest_id" ref="iva_sop_16" />
1075         </record>
1076
1077         <record id="fptt_irpf1_16_2" model="account.fiscal.position.tax.template">
1078             <field name="position_id" ref="fp_irpf1" />
1079             <field name="tax_src_id" ref="iva_sop_16" />
1080             <field name="tax_dest_id" ref="irpf_1" />
1081         </record>
1082
1083         <record id="fptt_irpf1_7" model="account.fiscal.position.tax.template">
1084             <field name="position_id" ref="fp_irpf1" />
1085             <field name="tax_src_id" ref="iva_sop_7" />
1086             <field name="tax_dest_id" ref="iva_sop_7" />
1087         </record>
1088
1089         <record id="fptt_irpf1_7_2" model="account.fiscal.position.tax.template">
1090             <field name="position_id" ref="fp_irpf1" />
1091             <field name="tax_src_id" ref="iva_sop_7" />
1092             <field name="tax_dest_id" ref="irpf_1" />
1093         </record>
1094
1095         <record id="fptt_irpf1_4" model="account.fiscal.position.tax.template">
1096             <field name="position_id" ref="fp_irpf1" />
1097             <field name="tax_src_id" ref="iva_sop_4" />
1098             <field name="tax_dest_id" ref="iva_sop_4" />
1099         </record>
1100
1101         <record id="fptt_irpf1_4_2" model="account.fiscal.position.tax.template">
1102             <field name="position_id" ref="fp_irpf1" />
1103             <field name="tax_src_id" ref="iva_sop_4" />
1104             <field name="tax_dest_id" ref="irpf_1" />
1105         </record>
1106
1107     </data>
1108 </openerp>