1 <?xml version="1.0" encoding="utf-8"?>
5 <!-- Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
6 Extracomunitario, Intracomunitario y Retención de IRPF 18%, 15%, 7%, 1%
8 Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% :
9 Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2009-11-21
11 Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
12 Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18 -->
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
66 <!-- Fiscal Position Tax Templates -->
67 <!-- ************************************************************* -->
69 <!-- Extracomunitarios fiscal.position.tax.template-->
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
152 <!-- Intracomunitarios fiscal.position.tax.template-->
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
237 <!-- Recargo de equivalencia fiscal.position.tax.template-->
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
299 <!-- Extracomunitarios fiscal.position.account.template-->
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" />
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" />
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" />
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" />
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" />
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" />
337 <!-- Intracomunitarios fiscal.position.account.template-->
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" />
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" />
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" />
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" />
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" />
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" />
375 <!-- Retenciones IRPF 19% fiscal.position.tax.template-->
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
497 <!-- Retenciones IRPF 18% fiscal.position.tax.template-->
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
619 <!-- Retenciones IRPF 15% fiscal.position.tax.template-->
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
741 <!-- Retenciones IRPF 7% fiscal.position.tax.template-->
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
863 <!-- Retenciones IRPF 2% fiscal.position.tax.template-->
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
985 <!-- Retenciones IRPF 1% fiscal.position.tax.template-->
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />