1 <?xml version="1.0" encoding="utf-8"?>
5 <!-- Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
6 Extracomunitario, Intracomunitario y Retención de IRPFs
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 Añadido mapeo de cuentas del regimen de equivalencia para compras :
15 Ignacio Ibeas (Acysos) - ignacio@acysos.com 2011-02-22 -->
17 <!-- Fiscal Position Templates -->
19 <record id="fp_nacional" model="account.fiscal.position.template">
20 <field name="name">Régimen Nacional</field>
21 <field name="chart_template_id" ref="l10nES_chart_template"/>
24 <record id="fp_recargo" model="account.fiscal.position.template">
25 <field name="name">Recargo de Equivalencia</field>
26 <field name="chart_template_id" ref="l10nES_chart_template"/>
29 <record id="fp_extra" model="account.fiscal.position.template">
30 <field name="name">Régimen Extracomunitario</field>
31 <field name="chart_template_id" ref="l10nES_chart_template"/>
34 <record id="fp_intra" model="account.fiscal.position.template">
35 <field name="name">Régimen Intracomunitario</field>
36 <field name="chart_template_id" ref="l10nES_chart_template"/>
39 <record id="fp_irpf21" model="account.fiscal.position.template">
40 <field name="name">Retención IRPF 21%</field>
41 <field name="chart_template_id" ref="l10nES_chart_template"/>
44 <record id="fp_irpf20" model="account.fiscal.position.template">
45 <field name="name">Retención IRPF 20%</field>
46 <field name="chart_template_id" ref="l10nES_chart_template"/>
49 <record id="fp_irpf19" model="account.fiscal.position.template">
50 <field name="name">Retención IRPF 19%</field>
51 <field name="chart_template_id" ref="l10nES_chart_template"/>
54 <record id="fp_irpf18" model="account.fiscal.position.template">
55 <field name="name">Retención IRPF 18%</field>
56 <field name="chart_template_id" ref="l10nES_chart_template"/>
59 <record id="fp_irpf15" model="account.fiscal.position.template">
60 <field name="name">Retención IRPF 15%</field>
61 <field name="chart_template_id" ref="l10nES_chart_template"/>
64 <record id="fp_irpf9" model="account.fiscal.position.template">
65 <field name="name">Retención IRPF 9%</field>
66 <field name="chart_template_id" ref="l10nES_chart_template"/>
69 <record id="fp_irpf7" model="account.fiscal.position.template">
70 <field name="name">Retención IRPF 7%</field>
71 <field name="chart_template_id" ref="l10nES_chart_template"/>
74 <record id="fp_irpf2" model="account.fiscal.position.template">
75 <field name="name">Retención IRPF 2%</field>
76 <field name="chart_template_id" ref="l10nES_chart_template"/>
79 <record id="fp_irpf1" model="account.fiscal.position.template">
80 <field name="name">Retención IRPF 1%</field>
81 <field name="chart_template_id" ref="l10nES_chart_template"/>
85 <!-- Fiscal Position Tax Templates -->
86 <!-- ************************************************************* -->
88 <!-- Extracomunitarios fiscal.position.tax.template-->
90 <record id="fptt_extra_4" model="account.fiscal.position.tax.template">
91 <field name="position_id" ref="fp_extra" />
92 <field name="tax_src_id" ref="iva_sop_4" />
93 <field name="tax_dest_id" ref="iva_X4_compras_bc" />
96 <record id="fptt_extra_4_inv" model="account.fiscal.position.tax.template">
97 <field name="position_id" ref="fp_extra" />
98 <field name="tax_src_id" ref="iva_sop_4_inv" />
99 <field name="tax_dest_id" ref="iva_X4_compras_bi" />
102 <record id="fptt_extra_7" model="account.fiscal.position.tax.template">
103 <field name="position_id" ref="fp_extra" />
104 <field name="tax_src_id" ref="iva_sop_7" />
105 <field name="tax_dest_id" ref="iva_X7_compras_bc" />
108 <record id="fptt_extra_7_inv" model="account.fiscal.position.tax.template">
109 <field name="position_id" ref="fp_extra" />
110 <field name="tax_src_id" ref="iva_sop_7_inv" />
111 <field name="tax_dest_id" ref="iva_X7_compras_bi" />
114 <record id="fptt_extra_8" model="account.fiscal.position.tax.template">
115 <field name="position_id" ref="fp_extra" />
116 <field name="tax_src_id" ref="iva_sop_8" />
117 <field name="tax_dest_id" ref="iva_X8_compras_bc" />
120 <record id="fptt_extra_8_inv" model="account.fiscal.position.tax.template">
121 <field name="position_id" ref="fp_extra" />
122 <field name="tax_src_id" ref="iva_sop_8_inv" />
123 <field name="tax_dest_id" ref="iva_X8_compras_bi" />
126 <record id="fptt_extra_10" model="account.fiscal.position.tax.template">
127 <field name="position_id" ref="fp_extra" />
128 <field name="tax_src_id" ref="iva_sop_10" />
129 <field name="tax_dest_id" ref="iva_X10_compras_bc" />
132 <record id="fptt_extra_10_inv" model="account.fiscal.position.tax.template">
133 <field name="position_id" ref="fp_extra" />
134 <field name="tax_src_id" ref="iva_sop_10_inv" />
135 <field name="tax_dest_id" ref="iva_X10_compras_bi" />
138 <record id="fptt_extra_16" model="account.fiscal.position.tax.template">
139 <field name="position_id" ref="fp_extra" />
140 <field name="tax_src_id" ref="iva_sop_16" />
141 <field name="tax_dest_id" ref="iva_X16_compras_bc" />
143 <record id="fptt_extra_16_inv" model="account.fiscal.position.tax.template">
144 <field name="position_id" ref="fp_extra" />
145 <field name="tax_src_id" ref="iva_sop_16_inv" />
146 <field name="tax_dest_id" ref="iva_X16_compras_bi" />
149 <record id="fptt_extra_18" model="account.fiscal.position.tax.template">
150 <field name="position_id" ref="fp_extra" />
151 <field name="tax_src_id" ref="iva_sop_18" />
152 <field name="tax_dest_id" ref="iva_X18_compras_bc" />
154 <record id="fptt_extra_18_inv" model="account.fiscal.position.tax.template">
155 <field name="position_id" ref="fp_extra" />
156 <field name="tax_src_id" ref="iva_sop_18_inv" />
157 <field name="tax_dest_id" ref="iva_X18_compras_bi" />
160 <record id="fptt_extra_21" model="account.fiscal.position.tax.template">
161 <field name="position_id" ref="fp_extra" />
162 <field name="tax_src_id" ref="iva_sop_21" />
163 <field name="tax_dest_id" ref="iva_X21_compras_bc" />
165 <record id="fptt_extra_21_inv" model="account.fiscal.position.tax.template">
166 <field name="position_id" ref="fp_extra" />
167 <field name="tax_src_id" ref="iva_sop_21_inv" />
168 <field name="tax_dest_id" ref="iva_X21_compras_bi" />
171 <record id="fptt_extra_ventas_4" model="account.fiscal.position.tax.template">
172 <field name="position_id" ref="fp_extra" />
173 <field name="tax_src_id" ref="iva_rep_4" />
174 <field name="tax_dest_id" ref="iva_X0" />
177 <record id="fptt_extra_ventas_7" model="account.fiscal.position.tax.template">
178 <field name="position_id" ref="fp_extra" />
179 <field name="tax_src_id" ref="iva_rep_7" />
180 <field name="tax_dest_id" ref="iva_X0" />
182 <record id="fptt_extra_ventas_8" model="account.fiscal.position.tax.template">
183 <field name="position_id" ref="fp_extra" />
184 <field name="tax_src_id" ref="iva_rep_8" />
185 <field name="tax_dest_id" ref="iva_X0" />
188 <record id="fptt_extra_ventas_10" model="account.fiscal.position.tax.template">
189 <field name="position_id" ref="fp_extra" />
190 <field name="tax_src_id" ref="iva_rep_10" />
191 <field name="tax_dest_id" ref="iva_X0" />
194 <record id="fptt_extra_ventas_16" model="account.fiscal.position.tax.template">
195 <field name="position_id" ref="fp_extra" />
196 <field name="tax_src_id" ref="iva_rep_16" />
197 <field name="tax_dest_id" ref="iva_X0" />
199 <record id="fptt_extra_ventas_18" model="account.fiscal.position.tax.template">
200 <field name="position_id" ref="fp_extra" />
201 <field name="tax_src_id" ref="iva_rep_18" />
202 <field name="tax_dest_id" ref="iva_X0" />
204 <record id="fptt_extra_ventas_21" model="account.fiscal.position.tax.template">
205 <field name="position_id" ref="fp_extra" />
206 <field name="tax_src_id" ref="iva_rep_21" />
207 <field name="tax_dest_id" ref="iva_X0" />
210 <!-- Intracomunitarios fiscal.position.tax.template-->
212 <record id="fptt_intra_4" model="account.fiscal.position.tax.template">
213 <field name="position_id" ref="fp_intra" />
214 <field name="tax_src_id" ref="iva_sop_4" />
215 <field name="tax_dest_id" ref="iva_IC_compras_4_bc" />
218 <record id="fptt_intra_4_inv" model="account.fiscal.position.tax.template">
219 <field name="position_id" ref="fp_intra" />
220 <field name="tax_src_id" ref="iva_sop_4_inv" />
221 <field name="tax_dest_id" ref="iva_IC_compras_4_bi" />
224 <record id="fptt_intra_7" model="account.fiscal.position.tax.template">
225 <field name="position_id" ref="fp_intra" />
226 <field name="tax_src_id" ref="iva_sop_7" />
227 <field name="tax_dest_id" ref="iva_IC_compras_7_bc" />
230 <record id="fptt_intra_7_inv" model="account.fiscal.position.tax.template">
231 <field name="position_id" ref="fp_intra" />
232 <field name="tax_src_id" ref="iva_sop_7_inv" />
233 <field name="tax_dest_id" ref="iva_IC_compras_7_bi" />
236 <record id="fptt_intra_8" model="account.fiscal.position.tax.template">
237 <field name="position_id" ref="fp_intra" />
238 <field name="tax_src_id" ref="iva_sop_8" />
239 <field name="tax_dest_id" ref="iva_IC_compras_8_bc" />
242 <record id="fptt_intra_8_inv" model="account.fiscal.position.tax.template">
243 <field name="position_id" ref="fp_intra" />
244 <field name="tax_src_id" ref="iva_sop_8_inv" />
245 <field name="tax_dest_id" ref="iva_IC_compras_8_bi" />
248 <record id="fptt_intra_10" model="account.fiscal.position.tax.template">
249 <field name="position_id" ref="fp_intra" />
250 <field name="tax_src_id" ref="iva_sop_10" />
251 <field name="tax_dest_id" ref="iva_IC_compras_10_bc" />
254 <record id="fptt_intra_10_inv" model="account.fiscal.position.tax.template">
255 <field name="position_id" ref="fp_intra" />
256 <field name="tax_src_id" ref="iva_sop_10_inv" />
257 <field name="tax_dest_id" ref="iva_IC_compras_10_bi" />
260 <record id="fptt_intra_16" model="account.fiscal.position.tax.template">
261 <field name="position_id" ref="fp_intra" />
262 <field name="tax_src_id" ref="iva_sop_16" />
263 <field name="tax_dest_id" ref="iva_IC_compras_16_bc" />
266 <record id="fptt_intra_16_inv" model="account.fiscal.position.tax.template">
267 <field name="position_id" ref="fp_intra" />
268 <field name="tax_src_id" ref="iva_sop_16_inv" />
269 <field name="tax_dest_id" ref="iva_IC_compras_16_bi" />
272 <record id="fptt_intra_18" model="account.fiscal.position.tax.template">
273 <field name="position_id" ref="fp_intra" />
274 <field name="tax_src_id" ref="iva_sop_18" />
275 <field name="tax_dest_id" ref="iva_IC_compras_18_bc" />
278 <record id="fptt_intra_18_inv" model="account.fiscal.position.tax.template">
279 <field name="position_id" ref="fp_intra" />
280 <field name="tax_src_id" ref="iva_sop_18_inv" />
281 <field name="tax_dest_id" ref="iva_IC_compras_18_bi" />
284 <record id="fptt_intra_21" model="account.fiscal.position.tax.template">
285 <field name="position_id" ref="fp_intra" />
286 <field name="tax_src_id" ref="iva_sop_21" />
287 <field name="tax_dest_id" ref="iva_IC_compras_21_bc" />
290 <record id="fptt_intra_21_inv" model="account.fiscal.position.tax.template">
291 <field name="position_id" ref="fp_intra" />
292 <field name="tax_src_id" ref="iva_sop_21_inv" />
293 <field name="tax_dest_id" ref="iva_IC_compras_21_bi" />
296 <record id="fptt_intra_ventas_4" model="account.fiscal.position.tax.template">
297 <field name="position_id" ref="fp_intra" />
298 <field name="tax_src_id" ref="iva_rep_4" />
299 <field name="tax_dest_id" ref="iva_IO" />
302 <record id="fptt_intra_ventas_7" model="account.fiscal.position.tax.template">
303 <field name="position_id" ref="fp_intra" />
304 <field name="tax_src_id" ref="iva_rep_7" />
305 <field name="tax_dest_id" ref="iva_IO" />
308 <record id="fptt_intra_ventas_8" model="account.fiscal.position.tax.template">
309 <field name="position_id" ref="fp_intra" />
310 <field name="tax_src_id" ref="iva_rep_8" />
311 <field name="tax_dest_id" ref="iva_IO" />
314 <record id="fptt_intra_ventas_10" model="account.fiscal.position.tax.template">
315 <field name="position_id" ref="fp_intra" />
316 <field name="tax_src_id" ref="iva_rep_10" />
317 <field name="tax_dest_id" ref="iva_IO" />
320 <record id="fptt_intra_ventas_16" model="account.fiscal.position.tax.template">
321 <field name="position_id" ref="fp_intra" />
322 <field name="tax_src_id" ref="iva_rep_16" />
323 <field name="tax_dest_id" ref="iva_IO" />
326 <record id="fptt_intra_ventas_18" model="account.fiscal.position.tax.template">
327 <field name="position_id" ref="fp_intra" />
328 <field name="tax_src_id" ref="iva_rep_18" />
329 <field name="tax_dest_id" ref="iva_IO" />
332 <record id="fptt_intra_ventas_21" model="account.fiscal.position.tax.template">
333 <field name="position_id" ref="fp_intra" />
334 <field name="tax_src_id" ref="iva_rep_21" />
335 <field name="tax_dest_id" ref="iva_IO" />
338 <!-- Recargo de equivalencia fiscal.position.tax.template-->
340 <record id="fptt_recargo_4" model="account.fiscal.position.tax.template">
341 <field name="position_id" ref="fp_recargo" />
342 <field name="tax_src_id" ref="iva_rep_4" />
343 <field name="tax_dest_id" ref="iva_rep_4" />
346 <record id="fptt_recargo_4_2" model="account.fiscal.position.tax.template">
347 <field name="position_id" ref="fp_recargo" />
348 <field name="tax_src_id" ref="iva_rep_4" />
349 <field name="tax_dest_id" ref="re_05" />
352 <record id="fptt_recargo_7" model="account.fiscal.position.tax.template">
353 <field name="position_id" ref="fp_recargo" />
354 <field name="tax_src_id" ref="iva_rep_7" />
355 <field name="tax_dest_id" ref="iva_rep_7" />
358 <record id="fptt_recargo_7_2" model="account.fiscal.position.tax.template">
359 <field name="position_id" ref="fp_recargo" />
360 <field name="tax_src_id" ref="iva_rep_7" />
361 <field name="tax_dest_id" ref="re_1" />
364 <record id="fptt_recargo_8" model="account.fiscal.position.tax.template">
365 <field name="position_id" ref="fp_recargo" />
366 <field name="tax_src_id" ref="iva_rep_8" />
367 <field name="tax_dest_id" ref="iva_rep_8" />
370 <record id="fptt_recargo_8_2" model="account.fiscal.position.tax.template">
371 <field name="position_id" ref="fp_recargo" />
372 <field name="tax_src_id" ref="iva_rep_8" />
373 <field name="tax_dest_id" ref="re_1" />
376 <record id="fptt_recargo_10" model="account.fiscal.position.tax.template">
377 <field name="position_id" ref="fp_recargo" />
378 <field name="tax_src_id" ref="iva_rep_10" />
379 <field name="tax_dest_id" ref="iva_rep_10" />
382 <record id="fptt_recargo_10_2" model="account.fiscal.position.tax.template">
383 <field name="position_id" ref="fp_recargo" />
384 <field name="tax_src_id" ref="iva_rep_10" />
385 <field name="tax_dest_id" ref="re_14" />
388 <record id="fptt_recargo_16" model="account.fiscal.position.tax.template">
389 <field name="position_id" ref="fp_recargo" />
390 <field name="tax_src_id" ref="iva_rep_16" />
391 <field name="tax_dest_id" ref="iva_rep_16" />
394 <record id="fptt_recargo_16_2" model="account.fiscal.position.tax.template">
395 <field name="position_id" ref="fp_recargo" />
396 <field name="tax_src_id" ref="iva_rep_16" />
397 <field name="tax_dest_id" ref="re_4" />
400 <record id="fptt_recargo_18" model="account.fiscal.position.tax.template">
401 <field name="position_id" ref="fp_recargo" />
402 <field name="tax_src_id" ref="iva_rep_18" />
403 <field name="tax_dest_id" ref="iva_rep_18" />
406 <record id="fptt_recargo_18_2" model="account.fiscal.position.tax.template">
407 <field name="position_id" ref="fp_recargo" />
408 <field name="tax_src_id" ref="iva_rep_18" />
409 <field name="tax_dest_id" ref="re_4" />
412 <record id="fptt_recargo_21" model="account.fiscal.position.tax.template">
413 <field name="position_id" ref="fp_recargo" />
414 <field name="tax_src_id" ref="iva_rep_21" />
415 <field name="tax_dest_id" ref="iva_rep_21" />
418 <record id="fptt_recargo_21_2" model="account.fiscal.position.tax.template">
419 <field name="position_id" ref="fp_recargo" />
420 <field name="tax_src_id" ref="iva_rep_21" />
421 <field name="tax_dest_id" ref="re_52" />
424 <record id="fptt_recargo_buy_4" model="account.fiscal.position.tax.template">
425 <field name="position_id" ref="fp_recargo" />
426 <field name="tax_src_id" ref="iva_sop_4" />
427 <field name="tax_dest_id" ref="iva_sop_4" />
430 <record id="fptt_recargo_buy_4_2" model="account.fiscal.position.tax.template">
431 <field name="position_id" ref="fp_recargo" />
432 <field name="tax_src_id" ref="iva_sop_4" />
433 <field name="tax_dest_id" ref="re_buy_05" />
436 <record id="fptt_recargo_buy_7" model="account.fiscal.position.tax.template">
437 <field name="position_id" ref="fp_recargo" />
438 <field name="tax_src_id" ref="iva_sop_7" />
439 <field name="tax_dest_id" ref="iva_sop_7" />
442 <record id="fptt_recargo_buy_7_2" model="account.fiscal.position.tax.template">
443 <field name="position_id" ref="fp_recargo" />
444 <field name="tax_src_id" ref="iva_sop_7" />
445 <field name="tax_dest_id" ref="re_buy_1" />
448 <record id="fptt_recargo_buy_8" model="account.fiscal.position.tax.template">
449 <field name="position_id" ref="fp_recargo" />
450 <field name="tax_src_id" ref="iva_sop_8" />
451 <field name="tax_dest_id" ref="iva_sop_8" />
454 <record id="fptt_recargo_buy_8_2" model="account.fiscal.position.tax.template">
455 <field name="position_id" ref="fp_recargo" />
456 <field name="tax_src_id" ref="iva_sop_8" />
457 <field name="tax_dest_id" ref="re_buy_1" />
460 <record id="fptt_recargo_buy_10" model="account.fiscal.position.tax.template">
461 <field name="position_id" ref="fp_recargo" />
462 <field name="tax_src_id" ref="iva_sop_10" />
463 <field name="tax_dest_id" ref="iva_sop_10" />
466 <record id="fptt_recargo_buy_10_2" model="account.fiscal.position.tax.template">
467 <field name="position_id" ref="fp_recargo" />
468 <field name="tax_src_id" ref="iva_sop_10" />
469 <field name="tax_dest_id" ref="re_buy_14" />
472 <record id="fptt_recargo_buy_4_inv" model="account.fiscal.position.tax.template">
473 <field name="position_id" ref="fp_recargo" />
474 <field name="tax_src_id" ref="iva_sop_4_inv" />
475 <field name="tax_dest_id" ref="iva_sop_4_inv" />
478 <record id="fptt_recargo_buy_4_2_inv" model="account.fiscal.position.tax.template">
479 <field name="position_id" ref="fp_recargo" />
480 <field name="tax_src_id" ref="iva_sop_4_inv" />
481 <field name="tax_dest_id" ref="re_buy_05" />
484 <record id="fptt_recargo_buy_7_inv" model="account.fiscal.position.tax.template">
485 <field name="position_id" ref="fp_recargo" />
486 <field name="tax_src_id" ref="iva_sop_7_inv" />
487 <field name="tax_dest_id" ref="iva_sop_7_inv" />
490 <record id="fptt_recargo_buy_7_2_inv" model="account.fiscal.position.tax.template">
491 <field name="position_id" ref="fp_recargo" />
492 <field name="tax_src_id" ref="iva_sop_7_inv" />
493 <field name="tax_dest_id" ref="re_buy_1" />
496 <record id="fptt_recargo_buy_8_inv" model="account.fiscal.position.tax.template">
497 <field name="position_id" ref="fp_recargo" />
498 <field name="tax_src_id" ref="iva_sop_8_inv" />
499 <field name="tax_dest_id" ref="iva_sop_8_inv" />
502 <record id="fptt_recargo_buy_8_2_inv" model="account.fiscal.position.tax.template">
503 <field name="position_id" ref="fp_recargo" />
504 <field name="tax_src_id" ref="iva_sop_8_inv" />
505 <field name="tax_dest_id" ref="re_buy_1" />
508 <record id="fptt_recargo_buy_10_inv" model="account.fiscal.position.tax.template">
509 <field name="position_id" ref="fp_recargo" />
510 <field name="tax_src_id" ref="iva_sop_10_inv" />
511 <field name="tax_dest_id" ref="iva_sop_10_inv" />
514 <record id="fptt_recargo_buy_10_2_inv" model="account.fiscal.position.tax.template">
515 <field name="position_id" ref="fp_recargo" />
516 <field name="tax_src_id" ref="iva_sop_10_inv" />
517 <field name="tax_dest_id" ref="re_buy_14" />
521 <record id="fptt_recargo_buy_16" model="account.fiscal.position.tax.template">
522 <field name="position_id" ref="fp_recargo" />
523 <field name="tax_src_id" ref="iva_sop_16" />
524 <field name="tax_dest_id" ref="iva_sop_16" />
527 <record id="fptt_recargo_buy_16_2" model="account.fiscal.position.tax.template">
528 <field name="position_id" ref="fp_recargo" />
529 <field name="tax_src_id" ref="iva_sop_16" />
530 <field name="tax_dest_id" ref="re_buy_4" />
533 <record id="fptt_recargo_buy_18" model="account.fiscal.position.tax.template">
534 <field name="position_id" ref="fp_recargo" />
535 <field name="tax_src_id" ref="iva_sop_18" />
536 <field name="tax_dest_id" ref="iva_sop_18" />
539 <record id="fptt_recargo_buy_18_2" model="account.fiscal.position.tax.template">
540 <field name="position_id" ref="fp_recargo" />
541 <field name="tax_src_id" ref="iva_sop_18" />
542 <field name="tax_dest_id" ref="re_buy_4" />
545 <record id="fptt_recargo_buy_21" model="account.fiscal.position.tax.template">
546 <field name="position_id" ref="fp_recargo" />
547 <field name="tax_src_id" ref="iva_sop_21" />
548 <field name="tax_dest_id" ref="iva_sop_21" />
551 <record id="fptt_recargo_buy_21_2" model="account.fiscal.position.tax.template">
552 <field name="position_id" ref="fp_recargo" />
553 <field name="tax_src_id" ref="iva_sop_21" />
554 <field name="tax_dest_id" ref="re_buy_52" />
557 <record id="fptt_recargo_buy_16_inv" model="account.fiscal.position.tax.template">
558 <field name="position_id" ref="fp_recargo" />
559 <field name="tax_src_id" ref="iva_sop_16_inv" />
560 <field name="tax_dest_id" ref="iva_sop_16_inv" />
563 <record id="fptt_recargo_buy_16_2_inv" model="account.fiscal.position.tax.template">
564 <field name="position_id" ref="fp_recargo" />
565 <field name="tax_src_id" ref="iva_sop_16_inv" />
566 <field name="tax_dest_id" ref="re_buy_4" />
569 <record id="fptt_recargo_buy_18_inv" model="account.fiscal.position.tax.template">
570 <field name="position_id" ref="fp_recargo" />
571 <field name="tax_src_id" ref="iva_sop_18_inv" />
572 <field name="tax_dest_id" ref="iva_sop_18_inv" />
575 <record id="fptt_recargo_buy_18_2_inv" model="account.fiscal.position.tax.template">
576 <field name="position_id" ref="fp_recargo" />
577 <field name="tax_src_id" ref="iva_sop_18_inv" />
578 <field name="tax_dest_id" ref="re_buy_4" />
581 <record id="fptt_recargo_buy_21_inv" model="account.fiscal.position.tax.template">
582 <field name="position_id" ref="fp_recargo" />
583 <field name="tax_src_id" ref="iva_sop_21_inv" />
584 <field name="tax_dest_id" ref="iva_sop_21_inv" />
587 <record id="fptt_recargo_buy_21_2_inv" model="account.fiscal.position.tax.template">
588 <field name="position_id" ref="fp_recargo" />
589 <field name="tax_src_id" ref="iva_sop_21_inv" />
590 <field name="tax_dest_id" ref="re_buy_52" />
594 <!-- Extracomunitarios fiscal.position.account.template-->
596 <record id="fpat_extra_acc_1" model="account.fiscal.position.account.template">
597 <field name="position_id" ref="fp_extra" />
598 <field name="account_src_id" ref="pgc_7000" />
599 <field name="account_dest_id" ref="pgc_7002" />
602 <record id="fpat_extra_acc_2" model="account.fiscal.position.account.template">
603 <field name="position_id" ref="fp_extra" />
604 <field name="account_src_id" ref="pgc_7010" />
605 <field name="account_dest_id" ref="pgc_7012" />
608 <record id="fpat_extra_acc_3" model="account.fiscal.position.account.template">
609 <field name="position_id" ref="fp_extra" />
610 <field name="account_src_id" ref="pgc_7020" />
611 <field name="account_dest_id" ref="pgc_7022" />
614 <record id="fpat_extra_acc_4" model="account.fiscal.position.account.template">
615 <field name="position_id" ref="fp_extra" />
616 <field name="account_src_id" ref="pgc_7030" />
617 <field name="account_dest_id" ref="pgc_7032" />
620 <record id="fpat_extra_acc_5" model="account.fiscal.position.account.template">
621 <field name="position_id" ref="fp_extra" />
622 <field name="account_src_id" ref="pgc_7040" />
623 <field name="account_dest_id" ref="pgc_7042" />
626 <record id="fpat_extra_acc_6" model="account.fiscal.position.account.template">
627 <field name="position_id" ref="fp_extra" />
628 <field name="account_src_id" ref="pgc_7050" />
629 <field name="account_dest_id" ref="pgc_7052" />
632 <!-- Intracomunitarios fiscal.position.account.template-->
634 <record id="fpat_intra_acc_1" model="account.fiscal.position.account.template">
635 <field name="position_id" ref="fp_intra" />
636 <field name="account_src_id" ref="pgc_7000" />
637 <field name="account_dest_id" ref="pgc_7001" />
640 <record id="fpat_intra_acc_2" model="account.fiscal.position.account.template">
641 <field name="position_id" ref="fp_intra" />
642 <field name="account_src_id" ref="pgc_7010" />
643 <field name="account_dest_id" ref="pgc_7011" />
646 <record id="fpat_intra_acc_3" model="account.fiscal.position.account.template">
647 <field name="position_id" ref="fp_intra" />
648 <field name="account_src_id" ref="pgc_7020" />
649 <field name="account_dest_id" ref="pgc_7021" />
652 <record id="fpat_intra_acc_4" model="account.fiscal.position.account.template">
653 <field name="position_id" ref="fp_intra" />
654 <field name="account_src_id" ref="pgc_7030" />
655 <field name="account_dest_id" ref="pgc_7031" />
658 <record id="fpat_intra_acc_5" model="account.fiscal.position.account.template">
659 <field name="position_id" ref="fp_intra" />
660 <field name="account_src_id" ref="pgc_7040" />
661 <field name="account_dest_id" ref="pgc_7041" />
664 <record id="fpat_intra_acc_6" model="account.fiscal.position.account.template">
665 <field name="position_id" ref="fp_intra" />
666 <field name="account_src_id" ref="pgc_7050" />
667 <field name="account_dest_id" ref="pgc_7051" />
670 <!-- Retenciones IRPF 20% fiscal.position.tax.template-->
671 <record id="fptt_irpf20sale_21" model="account.fiscal.position.tax.template">
672 <field name="position_id" ref="fp_irpf20" />
673 <field name="tax_src_id" ref="iva_rep_21" />
674 <field name="tax_dest_id" ref="iva_rep_21" />
677 <record id="fptt_irpf20sale_21_2" model="account.fiscal.position.tax.template">
678 <field name="position_id" ref="fp_irpf20" />
679 <field name="tax_src_id" ref="iva_rep_21" />
680 <field name="tax_dest_id" ref="irpf_sale_20" />
682 <record id="fptt_irpf20sale_18" model="account.fiscal.position.tax.template">
683 <field name="position_id" ref="fp_irpf20" />
684 <field name="tax_src_id" ref="iva_rep_18" />
685 <field name="tax_dest_id" ref="iva_rep_18" />
688 <record id="fptt_irpf20sale_18_2" model="account.fiscal.position.tax.template">
689 <field name="position_id" ref="fp_irpf20" />
690 <field name="tax_src_id" ref="iva_rep_18" />
691 <field name="tax_dest_id" ref="irpf_sale_20" />
694 <record id="fptt_irpf20sale_16" model="account.fiscal.position.tax.template">
695 <field name="position_id" ref="fp_irpf20" />
696 <field name="tax_src_id" ref="iva_rep_16" />
697 <field name="tax_dest_id" ref="iva_rep_16" />
700 <record id="fptt_irpf20sale_16_2" model="account.fiscal.position.tax.template">
701 <field name="position_id" ref="fp_irpf20" />
702 <field name="tax_src_id" ref="iva_rep_16" />
703 <field name="tax_dest_id" ref="irpf_sale_20" />
706 <record id="fptt_irpf20sale_10" model="account.fiscal.position.tax.template">
707 <field name="position_id" ref="fp_irpf20" />
708 <field name="tax_src_id" ref="iva_rep_10" />
709 <field name="tax_dest_id" ref="iva_rep_10" />
712 <record id="fptt_irpf20sale_10_2" model="account.fiscal.position.tax.template">
713 <field name="position_id" ref="fp_irpf20" />
714 <field name="tax_src_id" ref="iva_rep_10" />
715 <field name="tax_dest_id" ref="irpf_sale_20" />
718 <record id="fptt_irpf20sale_8" model="account.fiscal.position.tax.template">
719 <field name="position_id" ref="fp_irpf20" />
720 <field name="tax_src_id" ref="iva_rep_8" />
721 <field name="tax_dest_id" ref="iva_rep_8" />
724 <record id="fptt_irpf20sale_8_2" model="account.fiscal.position.tax.template">
725 <field name="position_id" ref="fp_irpf20" />
726 <field name="tax_src_id" ref="iva_rep_8" />
727 <field name="tax_dest_id" ref="irpf_sale_20" />
730 <record id="fptt_irpf20sale_7" model="account.fiscal.position.tax.template">
731 <field name="position_id" ref="fp_irpf20" />
732 <field name="tax_src_id" ref="iva_rep_7" />
733 <field name="tax_dest_id" ref="iva_rep_7" />
736 <record id="fptt_irpf20sale_7_2" model="account.fiscal.position.tax.template">
737 <field name="position_id" ref="fp_irpf20" />
738 <field name="tax_src_id" ref="iva_rep_7" />
739 <field name="tax_dest_id" ref="irpf_sale_20" />
742 <record id="fptt_irpf20sale_4" model="account.fiscal.position.tax.template">
743 <field name="position_id" ref="fp_irpf20" />
744 <field name="tax_src_id" ref="iva_rep_4" />
745 <field name="tax_dest_id" ref="iva_rep_4" />
748 <record id="fptt_irpf20sale_4_2" model="account.fiscal.position.tax.template">
749 <field name="position_id" ref="fp_irpf20" />
750 <field name="tax_src_id" ref="iva_rep_4" />
751 <field name="tax_dest_id" ref="irpf_sale_20" />
754 <record id="fptt_irpf20_21" model="account.fiscal.position.tax.template">
755 <field name="position_id" ref="fp_irpf20" />
756 <field name="tax_src_id" ref="iva_sop_21" />
757 <field name="tax_dest_id" ref="iva_sop_21" />
760 <record id="fptt_irpf20_21_2" model="account.fiscal.position.tax.template">
761 <field name="position_id" ref="fp_irpf20" />
762 <field name="tax_src_id" ref="iva_sop_21" />
763 <field name="tax_dest_id" ref="irpf_20" />
766 <record id="fptt_irpf20_18" model="account.fiscal.position.tax.template">
767 <field name="position_id" ref="fp_irpf20" />
768 <field name="tax_src_id" ref="iva_sop_18" />
769 <field name="tax_dest_id" ref="iva_sop_18" />
772 <record id="fptt_irpf20_18_2" model="account.fiscal.position.tax.template">
773 <field name="position_id" ref="fp_irpf20" />
774 <field name="tax_src_id" ref="iva_sop_18" />
775 <field name="tax_dest_id" ref="irpf_20" />
778 <record id="fptt_irpf20_16" model="account.fiscal.position.tax.template">
779 <field name="position_id" ref="fp_irpf20" />
780 <field name="tax_src_id" ref="iva_sop_16" />
781 <field name="tax_dest_id" ref="iva_sop_16" />
784 <record id="fptt_irpf20_16_2" model="account.fiscal.position.tax.template">
785 <field name="position_id" ref="fp_irpf20" />
786 <field name="tax_src_id" ref="iva_sop_16" />
787 <field name="tax_dest_id" ref="irpf_20" />
790 <record id="fptt_irpf20_10" model="account.fiscal.position.tax.template">
791 <field name="position_id" ref="fp_irpf20" />
792 <field name="tax_src_id" ref="iva_sop_10" />
793 <field name="tax_dest_id" ref="iva_sop_10" />
796 <record id="fptt_irpf20_10_2" model="account.fiscal.position.tax.template">
797 <field name="position_id" ref="fp_irpf20" />
798 <field name="tax_src_id" ref="iva_sop_10" />
799 <field name="tax_dest_id" ref="irpf_20" />
802 <record id="fptt_irpf20_8" model="account.fiscal.position.tax.template">
803 <field name="position_id" ref="fp_irpf20" />
804 <field name="tax_src_id" ref="iva_sop_8" />
805 <field name="tax_dest_id" ref="iva_sop_8" />
808 <record id="fptt_irpf20_8_2" model="account.fiscal.position.tax.template">
809 <field name="position_id" ref="fp_irpf20" />
810 <field name="tax_src_id" ref="iva_sop_8" />
811 <field name="tax_dest_id" ref="irpf_20" />
814 <record id="fptt_irpf20_7" model="account.fiscal.position.tax.template">
815 <field name="position_id" ref="fp_irpf20" />
816 <field name="tax_src_id" ref="iva_sop_7" />
817 <field name="tax_dest_id" ref="iva_sop_7" />
820 <record id="fptt_irpf20_7_2" model="account.fiscal.position.tax.template">
821 <field name="position_id" ref="fp_irpf20" />
822 <field name="tax_src_id" ref="iva_sop_7" />
823 <field name="tax_dest_id" ref="irpf_20" />
826 <record id="fptt_irpf20_4" model="account.fiscal.position.tax.template">
827 <field name="position_id" ref="fp_irpf20" />
828 <field name="tax_src_id" ref="iva_sop_4" />
829 <field name="tax_dest_id" ref="iva_sop_4" />
832 <record id="fptt_irpf20_4_2" model="account.fiscal.position.tax.template">
833 <field name="position_id" ref="fp_irpf20" />
834 <field name="tax_src_id" ref="iva_sop_4" />
835 <field name="tax_dest_id" ref="irpf_20" />
838 <!-- Retenciones IRPF 21% fiscal.position.tax.template-->
840 <record id="fptt_irpf21sale_21" model="account.fiscal.position.tax.template">
841 <field name="position_id" ref="fp_irpf21" />
842 <field name="tax_src_id" ref="iva_rep_21" />
843 <field name="tax_dest_id" ref="iva_rep_21" />
846 <record id="fptt_irpf21sale_21_2" model="account.fiscal.position.tax.template">
847 <field name="position_id" ref="fp_irpf21" />
848 <field name="tax_src_id" ref="iva_rep_21" />
849 <field name="tax_dest_id" ref="irpf_sale_21" />
852 <record id="fptt_irpf21sale_18" model="account.fiscal.position.tax.template">
853 <field name="position_id" ref="fp_irpf21" />
854 <field name="tax_src_id" ref="iva_rep_18" />
855 <field name="tax_dest_id" ref="iva_rep_18" />
858 <record id="fptt_irpf21sale_18_2" model="account.fiscal.position.tax.template">
859 <field name="position_id" ref="fp_irpf21" />
860 <field name="tax_src_id" ref="iva_rep_18" />
861 <field name="tax_dest_id" ref="irpf_sale_21" />
864 <record id="fptt_irpf21sale_10" model="account.fiscal.position.tax.template">
865 <field name="position_id" ref="fp_irpf21" />
866 <field name="tax_src_id" ref="iva_rep_10" />
867 <field name="tax_dest_id" ref="iva_rep_10" />
870 <record id="fptt_irpf21sale_10_2" model="account.fiscal.position.tax.template">
871 <field name="position_id" ref="fp_irpf21" />
872 <field name="tax_src_id" ref="iva_rep_10" />
873 <field name="tax_dest_id" ref="irpf_sale_21" />
876 <record id="fptt_irpf21sale_8" model="account.fiscal.position.tax.template">
877 <field name="position_id" ref="fp_irpf21" />
878 <field name="tax_src_id" ref="iva_rep_8" />
879 <field name="tax_dest_id" ref="iva_rep_8" />
882 <record id="fptt_irpf21sale_8_2" model="account.fiscal.position.tax.template">
883 <field name="position_id" ref="fp_irpf21" />
884 <field name="tax_src_id" ref="iva_rep_8" />
885 <field name="tax_dest_id" ref="irpf_sale_21" />
888 <record id="fptt_irpf21sale_4" model="account.fiscal.position.tax.template">
889 <field name="position_id" ref="fp_irpf21" />
890 <field name="tax_src_id" ref="iva_rep_4" />
891 <field name="tax_dest_id" ref="iva_rep_4" />
894 <record id="fptt_irpf21sale_4_2" model="account.fiscal.position.tax.template">
895 <field name="position_id" ref="fp_irpf21" />
896 <field name="tax_src_id" ref="iva_rep_4" />
897 <field name="tax_dest_id" ref="irpf_sale_21" />
900 <record id="fptt_irpf21_21" model="account.fiscal.position.tax.template">
901 <field name="position_id" ref="fp_irpf21" />
902 <field name="tax_src_id" ref="iva_sop_21" />
903 <field name="tax_dest_id" ref="iva_sop_21" />
906 <record id="fptt_irpf21_21_2" model="account.fiscal.position.tax.template">
907 <field name="position_id" ref="fp_irpf21" />
908 <field name="tax_src_id" ref="iva_sop_21" />
909 <field name="tax_dest_id" ref="irpf_21" />
912 <record id="fptt_irpf21_18" model="account.fiscal.position.tax.template">
913 <field name="position_id" ref="fp_irpf21" />
914 <field name="tax_src_id" ref="iva_sop_18" />
915 <field name="tax_dest_id" ref="iva_sop_18" />
918 <record id="fptt_irpf21_18_2" model="account.fiscal.position.tax.template">
919 <field name="position_id" ref="fp_irpf21" />
920 <field name="tax_src_id" ref="iva_sop_18" />
921 <field name="tax_dest_id" ref="irpf_21" />
924 <record id="fptt_irpf21_10" model="account.fiscal.position.tax.template">
925 <field name="position_id" ref="fp_irpf21" />
926 <field name="tax_src_id" ref="iva_sop_10" />
927 <field name="tax_dest_id" ref="iva_sop_10" />
930 <record id="fptt_irpf21_10_2" model="account.fiscal.position.tax.template">
931 <field name="position_id" ref="fp_irpf21" />
932 <field name="tax_src_id" ref="iva_sop_10" />
933 <field name="tax_dest_id" ref="irpf_21" />
936 <record id="fptt_irpf21_8" model="account.fiscal.position.tax.template">
937 <field name="position_id" ref="fp_irpf21" />
938 <field name="tax_src_id" ref="iva_sop_8" />
939 <field name="tax_dest_id" ref="iva_sop_8" />
942 <record id="fptt_irpf21_8_2" model="account.fiscal.position.tax.template">
943 <field name="position_id" ref="fp_irpf21" />
944 <field name="tax_src_id" ref="iva_sop_8" />
945 <field name="tax_dest_id" ref="irpf_21" />
948 <record id="fptt_irpf21_4" model="account.fiscal.position.tax.template">
949 <field name="position_id" ref="fp_irpf21" />
950 <field name="tax_src_id" ref="iva_sop_4" />
951 <field name="tax_dest_id" ref="iva_sop_4" />
954 <record id="fptt_irpf21_4_2" model="account.fiscal.position.tax.template">
955 <field name="position_id" ref="fp_irpf21" />
956 <field name="tax_src_id" ref="iva_sop_4" />
957 <field name="tax_dest_id" ref="irpf_21" />
960 <!-- Retenciones IRPF 19% fiscal.position.tax.template-->
962 <record id="fptt_irpf19sale_21" model="account.fiscal.position.tax.template">
963 <field name="position_id" ref="fp_irpf19" />
964 <field name="tax_src_id" ref="iva_rep_21" />
965 <field name="tax_dest_id" ref="iva_rep_21" />
968 <record id="fptt_irpf19sale_21_2" model="account.fiscal.position.tax.template">
969 <field name="position_id" ref="fp_irpf19" />
970 <field name="tax_src_id" ref="iva_rep_21" />
971 <field name="tax_dest_id" ref="irpf_sale_19" />
975 <record id="fptt_irpf19sale_18" model="account.fiscal.position.tax.template">
976 <field name="position_id" ref="fp_irpf19" />
977 <field name="tax_src_id" ref="iva_rep_18" />
978 <field name="tax_dest_id" ref="iva_rep_18" />
981 <record id="fptt_irpf19sale_18_2" model="account.fiscal.position.tax.template">
982 <field name="position_id" ref="fp_irpf19" />
983 <field name="tax_src_id" ref="iva_rep_18" />
984 <field name="tax_dest_id" ref="irpf_sale_19" />
987 <record id="fptt_irpf19sale_16" model="account.fiscal.position.tax.template">
988 <field name="position_id" ref="fp_irpf19" />
989 <field name="tax_src_id" ref="iva_rep_16" />
990 <field name="tax_dest_id" ref="iva_rep_16" />
993 <record id="fptt_irpf19sale_16_2" model="account.fiscal.position.tax.template">
994 <field name="position_id" ref="fp_irpf19" />
995 <field name="tax_src_id" ref="iva_rep_16" />
996 <field name="tax_dest_id" ref="irpf_sale_19" />
999 <record id="fptt_irpf19sale_10" model="account.fiscal.position.tax.template">
1000 <field name="position_id" ref="fp_irpf19" />
1001 <field name="tax_src_id" ref="iva_rep_10" />
1002 <field name="tax_dest_id" ref="iva_rep_10" />
1005 <record id="fptt_irpf19sale_10_2" model="account.fiscal.position.tax.template">
1006 <field name="position_id" ref="fp_irpf19" />
1007 <field name="tax_src_id" ref="iva_rep_10" />
1008 <field name="tax_dest_id" ref="irpf_sale_19" />
1011 <record id="fptt_irpf19sale_8" model="account.fiscal.position.tax.template">
1012 <field name="position_id" ref="fp_irpf19" />
1013 <field name="tax_src_id" ref="iva_rep_8" />
1014 <field name="tax_dest_id" ref="iva_rep_8" />
1017 <record id="fptt_irpf19sale_8_2" model="account.fiscal.position.tax.template">
1018 <field name="position_id" ref="fp_irpf19" />
1019 <field name="tax_src_id" ref="iva_rep_8" />
1020 <field name="tax_dest_id" ref="irpf_sale_19" />
1023 <record id="fptt_irpf19sale_7" model="account.fiscal.position.tax.template">
1024 <field name="position_id" ref="fp_irpf19" />
1025 <field name="tax_src_id" ref="iva_rep_7" />
1026 <field name="tax_dest_id" ref="iva_rep_7" />
1029 <record id="fptt_irpf19sale_7_2" model="account.fiscal.position.tax.template">
1030 <field name="position_id" ref="fp_irpf19" />
1031 <field name="tax_src_id" ref="iva_rep_7" />
1032 <field name="tax_dest_id" ref="irpf_sale_19" />
1035 <record id="fptt_irpf19sale_4" model="account.fiscal.position.tax.template">
1036 <field name="position_id" ref="fp_irpf19" />
1037 <field name="tax_src_id" ref="iva_rep_4" />
1038 <field name="tax_dest_id" ref="iva_rep_4" />
1041 <record id="fptt_irpf19sale_4_2" model="account.fiscal.position.tax.template">
1042 <field name="position_id" ref="fp_irpf19" />
1043 <field name="tax_src_id" ref="iva_rep_4" />
1044 <field name="tax_dest_id" ref="irpf_sale_19" />
1047 <record id="fptt_irpf19_21" model="account.fiscal.position.tax.template">
1048 <field name="position_id" ref="fp_irpf19" />
1049 <field name="tax_src_id" ref="iva_sop_21" />
1050 <field name="tax_dest_id" ref="iva_sop_21" />
1053 <record id="fptt_irpf19_21_2" model="account.fiscal.position.tax.template">
1054 <field name="position_id" ref="fp_irpf19" />
1055 <field name="tax_src_id" ref="iva_sop_21" />
1056 <field name="tax_dest_id" ref="irpf_19" />
1059 <record id="fptt_irpf19_18" model="account.fiscal.position.tax.template">
1060 <field name="position_id" ref="fp_irpf19" />
1061 <field name="tax_src_id" ref="iva_sop_18" />
1062 <field name="tax_dest_id" ref="iva_sop_18" />
1065 <record id="fptt_irpf19_18_2" model="account.fiscal.position.tax.template">
1066 <field name="position_id" ref="fp_irpf19" />
1067 <field name="tax_src_id" ref="iva_sop_18" />
1068 <field name="tax_dest_id" ref="irpf_19" />
1071 <record id="fptt_irpf19_16" model="account.fiscal.position.tax.template">
1072 <field name="position_id" ref="fp_irpf19" />
1073 <field name="tax_src_id" ref="iva_sop_16" />
1074 <field name="tax_dest_id" ref="iva_sop_16" />
1077 <record id="fptt_irpf19_16_2" model="account.fiscal.position.tax.template">
1078 <field name="position_id" ref="fp_irpf19" />
1079 <field name="tax_src_id" ref="iva_sop_16" />
1080 <field name="tax_dest_id" ref="irpf_19" />
1083 <record id="fptt_irpf19_10" model="account.fiscal.position.tax.template">
1084 <field name="position_id" ref="fp_irpf19" />
1085 <field name="tax_src_id" ref="iva_sop_10" />
1086 <field name="tax_dest_id" ref="iva_sop_10" />
1089 <record id="fptt_irpf19_10_2" model="account.fiscal.position.tax.template">
1090 <field name="position_id" ref="fp_irpf19" />
1091 <field name="tax_src_id" ref="iva_sop_10" />
1092 <field name="tax_dest_id" ref="irpf_19" />
1095 <record id="fptt_irpf19_8" model="account.fiscal.position.tax.template">
1096 <field name="position_id" ref="fp_irpf19" />
1097 <field name="tax_src_id" ref="iva_sop_8" />
1098 <field name="tax_dest_id" ref="iva_sop_8" />
1101 <record id="fptt_irpf19_8_2" model="account.fiscal.position.tax.template">
1102 <field name="position_id" ref="fp_irpf19" />
1103 <field name="tax_src_id" ref="iva_sop_8" />
1104 <field name="tax_dest_id" ref="irpf_19" />
1107 <record id="fptt_irpf19_7" model="account.fiscal.position.tax.template">
1108 <field name="position_id" ref="fp_irpf19" />
1109 <field name="tax_src_id" ref="iva_sop_7" />
1110 <field name="tax_dest_id" ref="iva_sop_7" />
1113 <record id="fptt_irpf19_7_2" model="account.fiscal.position.tax.template">
1114 <field name="position_id" ref="fp_irpf19" />
1115 <field name="tax_src_id" ref="iva_sop_7" />
1116 <field name="tax_dest_id" ref="irpf_19" />
1119 <record id="fptt_irpf19_4" model="account.fiscal.position.tax.template">
1120 <field name="position_id" ref="fp_irpf19" />
1121 <field name="tax_src_id" ref="iva_sop_4" />
1122 <field name="tax_dest_id" ref="iva_sop_4" />
1125 <record id="fptt_irpf19_4_2" model="account.fiscal.position.tax.template">
1126 <field name="position_id" ref="fp_irpf19" />
1127 <field name="tax_src_id" ref="iva_sop_4" />
1128 <field name="tax_dest_id" ref="irpf_19" />
1131 <!-- Retenciones IRPF 18% fiscal.position.tax.template-->
1132 <record id="fptt_irpf18sale_21" model="account.fiscal.position.tax.template">
1133 <field name="position_id" ref="fp_irpf18" />
1134 <field name="tax_src_id" ref="iva_rep_21" />
1135 <field name="tax_dest_id" ref="iva_rep_21" />
1138 <record id="fptt_irpf18sale_21_2" model="account.fiscal.position.tax.template">
1139 <field name="position_id" ref="fp_irpf18" />
1140 <field name="tax_src_id" ref="iva_rep_21" />
1141 <field name="tax_dest_id" ref="irpf_sale_18" />
1145 <record id="fptt_irpf18sale_18" model="account.fiscal.position.tax.template">
1146 <field name="position_id" ref="fp_irpf18" />
1147 <field name="tax_src_id" ref="iva_rep_18" />
1148 <field name="tax_dest_id" ref="iva_rep_18" />
1151 <record id="fptt_irpf18sale_18_2" model="account.fiscal.position.tax.template">
1152 <field name="position_id" ref="fp_irpf18" />
1153 <field name="tax_src_id" ref="iva_rep_18" />
1154 <field name="tax_dest_id" ref="irpf_sale_18" />
1157 <record id="fptt_irpf18sale_16" model="account.fiscal.position.tax.template">
1158 <field name="position_id" ref="fp_irpf18" />
1159 <field name="tax_src_id" ref="iva_rep_16" />
1160 <field name="tax_dest_id" ref="iva_rep_16" />
1163 <record id="fptt_irpf18sale_16_2" model="account.fiscal.position.tax.template">
1164 <field name="position_id" ref="fp_irpf18" />
1165 <field name="tax_src_id" ref="iva_rep_16" />
1166 <field name="tax_dest_id" ref="irpf_sale_18" />
1169 <record id="fptt_irpf18sale_10" model="account.fiscal.position.tax.template">
1170 <field name="position_id" ref="fp_irpf18" />
1171 <field name="tax_src_id" ref="iva_rep_10" />
1172 <field name="tax_dest_id" ref="iva_rep_10" />
1175 <record id="fptt_irpf18sale_10_2" model="account.fiscal.position.tax.template">
1176 <field name="position_id" ref="fp_irpf18" />
1177 <field name="tax_src_id" ref="iva_rep_10" />
1178 <field name="tax_dest_id" ref="irpf_sale_18" />
1181 <record id="fptt_irpf18sale_8" model="account.fiscal.position.tax.template">
1182 <field name="position_id" ref="fp_irpf18" />
1183 <field name="tax_src_id" ref="iva_rep_8" />
1184 <field name="tax_dest_id" ref="iva_rep_8" />
1187 <record id="fptt_irpf18sale_8_2" model="account.fiscal.position.tax.template">
1188 <field name="position_id" ref="fp_irpf18" />
1189 <field name="tax_src_id" ref="iva_rep_8" />
1190 <field name="tax_dest_id" ref="irpf_sale_18" />
1193 <record id="fptt_irpf18sale_7" model="account.fiscal.position.tax.template">
1194 <field name="position_id" ref="fp_irpf18" />
1195 <field name="tax_src_id" ref="iva_rep_7" />
1196 <field name="tax_dest_id" ref="iva_rep_7" />
1199 <record id="fptt_irpf18sale_7_2" model="account.fiscal.position.tax.template">
1200 <field name="position_id" ref="fp_irpf18" />
1201 <field name="tax_src_id" ref="iva_rep_7" />
1202 <field name="tax_dest_id" ref="irpf_sale_18" />
1205 <record id="fptt_irpf18sale_4" model="account.fiscal.position.tax.template">
1206 <field name="position_id" ref="fp_irpf18" />
1207 <field name="tax_src_id" ref="iva_rep_4" />
1208 <field name="tax_dest_id" ref="iva_rep_4" />
1211 <record id="fptt_irpf18sale_4_2" model="account.fiscal.position.tax.template">
1212 <field name="position_id" ref="fp_irpf18" />
1213 <field name="tax_src_id" ref="iva_rep_4" />
1214 <field name="tax_dest_id" ref="irpf_sale_18" />
1217 <record id="fptt_irpf18_21" model="account.fiscal.position.tax.template">
1218 <field name="position_id" ref="fp_irpf18" />
1219 <field name="tax_src_id" ref="iva_sop_21" />
1220 <field name="tax_dest_id" ref="iva_sop_21" />
1223 <record id="fptt_irpf18_21_2" model="account.fiscal.position.tax.template">
1224 <field name="position_id" ref="fp_irpf18" />
1225 <field name="tax_src_id" ref="iva_sop_21" />
1226 <field name="tax_dest_id" ref="irpf_18" />
1229 <record id="fptt_irpf18_18" model="account.fiscal.position.tax.template">
1230 <field name="position_id" ref="fp_irpf18" />
1231 <field name="tax_src_id" ref="iva_sop_18" />
1232 <field name="tax_dest_id" ref="iva_sop_18" />
1235 <record id="fptt_irpf18_18_2" model="account.fiscal.position.tax.template">
1236 <field name="position_id" ref="fp_irpf18" />
1237 <field name="tax_src_id" ref="iva_sop_18" />
1238 <field name="tax_dest_id" ref="irpf_18" />
1241 <record id="fptt_irpf18_16" model="account.fiscal.position.tax.template">
1242 <field name="position_id" ref="fp_irpf18" />
1243 <field name="tax_src_id" ref="iva_sop_16" />
1244 <field name="tax_dest_id" ref="iva_sop_16" />
1247 <record id="fptt_irpf18_16_2" model="account.fiscal.position.tax.template">
1248 <field name="position_id" ref="fp_irpf18" />
1249 <field name="tax_src_id" ref="iva_sop_16" />
1250 <field name="tax_dest_id" ref="irpf_18" />
1253 <record id="fptt_irpf18_10" model="account.fiscal.position.tax.template">
1254 <field name="position_id" ref="fp_irpf18" />
1255 <field name="tax_src_id" ref="iva_sop_10" />
1256 <field name="tax_dest_id" ref="iva_sop_10" />
1259 <record id="fptt_irpf18_10_2" model="account.fiscal.position.tax.template">
1260 <field name="position_id" ref="fp_irpf18" />
1261 <field name="tax_src_id" ref="iva_sop_10" />
1262 <field name="tax_dest_id" ref="irpf_18" />
1265 <record id="fptt_irpf18_8" model="account.fiscal.position.tax.template">
1266 <field name="position_id" ref="fp_irpf18" />
1267 <field name="tax_src_id" ref="iva_sop_8" />
1268 <field name="tax_dest_id" ref="iva_sop_8" />
1271 <record id="fptt_irpf18_8_2" model="account.fiscal.position.tax.template">
1272 <field name="position_id" ref="fp_irpf18" />
1273 <field name="tax_src_id" ref="iva_sop_8" />
1274 <field name="tax_dest_id" ref="irpf_18" />
1277 <record id="fptt_irpf18_7" model="account.fiscal.position.tax.template">
1278 <field name="position_id" ref="fp_irpf18" />
1279 <field name="tax_src_id" ref="iva_sop_7" />
1280 <field name="tax_dest_id" ref="iva_sop_7" />
1283 <record id="fptt_irpf18_7_2" model="account.fiscal.position.tax.template">
1284 <field name="position_id" ref="fp_irpf18" />
1285 <field name="tax_src_id" ref="iva_sop_7" />
1286 <field name="tax_dest_id" ref="irpf_18" />
1289 <record id="fptt_irpf18_4" model="account.fiscal.position.tax.template">
1290 <field name="position_id" ref="fp_irpf18" />
1291 <field name="tax_src_id" ref="iva_sop_4" />
1292 <field name="tax_dest_id" ref="iva_sop_4" />
1295 <record id="fptt_irpf18_4_2" model="account.fiscal.position.tax.template">
1296 <field name="position_id" ref="fp_irpf18" />
1297 <field name="tax_src_id" ref="iva_sop_4" />
1298 <field name="tax_dest_id" ref="irpf_18" />
1301 <!-- Retenciones IRPF 15% fiscal.position.tax.template-->
1303 <record id="fptt_irpf15sale_21" model="account.fiscal.position.tax.template">
1304 <field name="position_id" ref="fp_irpf15" />
1305 <field name="tax_src_id" ref="iva_rep_21" />
1306 <field name="tax_dest_id" ref="iva_rep_21" />
1309 <record id="fptt_irpf15sale_21_2" model="account.fiscal.position.tax.template">
1310 <field name="position_id" ref="fp_irpf15" />
1311 <field name="tax_src_id" ref="iva_rep_21" />
1312 <field name="tax_dest_id" ref="irpf_sale_15" />
1315 <record id="fptt_irpf15sale_18" model="account.fiscal.position.tax.template">
1316 <field name="position_id" ref="fp_irpf15" />
1317 <field name="tax_src_id" ref="iva_rep_18" />
1318 <field name="tax_dest_id" ref="iva_rep_18" />
1321 <record id="fptt_irpf15sale_18_2" model="account.fiscal.position.tax.template">
1322 <field name="position_id" ref="fp_irpf15" />
1323 <field name="tax_src_id" ref="iva_rep_18" />
1324 <field name="tax_dest_id" ref="irpf_sale_15" />
1327 <record id="fptt_irpf15sale_16" model="account.fiscal.position.tax.template">
1328 <field name="position_id" ref="fp_irpf15" />
1329 <field name="tax_src_id" ref="iva_rep_16" />
1330 <field name="tax_dest_id" ref="iva_rep_16" />
1333 <record id="fptt_irpf15sale_16_2" model="account.fiscal.position.tax.template">
1334 <field name="position_id" ref="fp_irpf15" />
1335 <field name="tax_src_id" ref="iva_rep_16" />
1336 <field name="tax_dest_id" ref="irpf_sale_15" />
1339 <record id="fptt_irpf15sale_10" model="account.fiscal.position.tax.template">
1340 <field name="position_id" ref="fp_irpf15" />
1341 <field name="tax_src_id" ref="iva_rep_10" />
1342 <field name="tax_dest_id" ref="iva_rep_10" />
1345 <record id="fptt_irpf15sale_10_2" model="account.fiscal.position.tax.template">
1346 <field name="position_id" ref="fp_irpf15" />
1347 <field name="tax_src_id" ref="iva_rep_10" />
1348 <field name="tax_dest_id" ref="irpf_sale_15" />
1351 <record id="fptt_irpf15sale_8" model="account.fiscal.position.tax.template">
1352 <field name="position_id" ref="fp_irpf15" />
1353 <field name="tax_src_id" ref="iva_rep_8" />
1354 <field name="tax_dest_id" ref="iva_rep_8" />
1357 <record id="fptt_irpf15sale_8_2" model="account.fiscal.position.tax.template">
1358 <field name="position_id" ref="fp_irpf15" />
1359 <field name="tax_src_id" ref="iva_rep_8" />
1360 <field name="tax_dest_id" ref="irpf_sale_15" />
1363 <record id="fptt_irpf15sale_7" model="account.fiscal.position.tax.template">
1364 <field name="position_id" ref="fp_irpf15" />
1365 <field name="tax_src_id" ref="iva_rep_7" />
1366 <field name="tax_dest_id" ref="iva_rep_7" />
1369 <record id="fptt_irpf15sale_7_2" model="account.fiscal.position.tax.template">
1370 <field name="position_id" ref="fp_irpf15" />
1371 <field name="tax_src_id" ref="iva_rep_7" />
1372 <field name="tax_dest_id" ref="irpf_sale_15" />
1375 <record id="fptt_irpf15sale_4" model="account.fiscal.position.tax.template">
1376 <field name="position_id" ref="fp_irpf15" />
1377 <field name="tax_src_id" ref="iva_rep_4" />
1378 <field name="tax_dest_id" ref="iva_rep_4" />
1381 <record id="fptt_irpf15sale_4_2" model="account.fiscal.position.tax.template">
1382 <field name="position_id" ref="fp_irpf15" />
1383 <field name="tax_src_id" ref="iva_rep_4" />
1384 <field name="tax_dest_id" ref="irpf_sale_15" />
1387 <record id="fptt_irpf15_21" model="account.fiscal.position.tax.template">
1388 <field name="position_id" ref="fp_irpf15" />
1389 <field name="tax_src_id" ref="iva_sop_21" />
1390 <field name="tax_dest_id" ref="iva_sop_21" />
1393 <record id="fptt_irpf15_21_2" model="account.fiscal.position.tax.template">
1394 <field name="position_id" ref="fp_irpf15" />
1395 <field name="tax_src_id" ref="iva_sop_21" />
1396 <field name="tax_dest_id" ref="irpf_15" />
1399 <record id="fptt_irpf15_18" model="account.fiscal.position.tax.template">
1400 <field name="position_id" ref="fp_irpf15" />
1401 <field name="tax_src_id" ref="iva_sop_18" />
1402 <field name="tax_dest_id" ref="iva_sop_18" />
1405 <record id="fptt_irpf15_18_2" model="account.fiscal.position.tax.template">
1406 <field name="position_id" ref="fp_irpf15" />
1407 <field name="tax_src_id" ref="iva_sop_18" />
1408 <field name="tax_dest_id" ref="irpf_15" />
1411 <record id="fptt_irpf15_16" model="account.fiscal.position.tax.template">
1412 <field name="position_id" ref="fp_irpf15" />
1413 <field name="tax_src_id" ref="iva_sop_16" />
1414 <field name="tax_dest_id" ref="iva_sop_16" />
1417 <record id="fptt_irpf15_16_2" model="account.fiscal.position.tax.template">
1418 <field name="position_id" ref="fp_irpf15" />
1419 <field name="tax_src_id" ref="iva_sop_16" />
1420 <field name="tax_dest_id" ref="irpf_15" />
1423 <record id="fptt_irpf15_10" model="account.fiscal.position.tax.template">
1424 <field name="position_id" ref="fp_irpf15" />
1425 <field name="tax_src_id" ref="iva_sop_10" />
1426 <field name="tax_dest_id" ref="iva_sop_10" />
1429 <record id="fptt_irpf15_10_2" model="account.fiscal.position.tax.template">
1430 <field name="position_id" ref="fp_irpf15" />
1431 <field name="tax_src_id" ref="iva_sop_10" />
1432 <field name="tax_dest_id" ref="irpf_15" />
1435 <record id="fptt_irpf15_8" model="account.fiscal.position.tax.template">
1436 <field name="position_id" ref="fp_irpf15" />
1437 <field name="tax_src_id" ref="iva_sop_8" />
1438 <field name="tax_dest_id" ref="iva_sop_8" />
1441 <record id="fptt_irpf15_8_2" model="account.fiscal.position.tax.template">
1442 <field name="position_id" ref="fp_irpf15" />
1443 <field name="tax_src_id" ref="iva_sop_8" />
1444 <field name="tax_dest_id" ref="irpf_15" />
1447 <record id="fptt_irpf15_7" model="account.fiscal.position.tax.template">
1448 <field name="position_id" ref="fp_irpf15" />
1449 <field name="tax_src_id" ref="iva_sop_7" />
1450 <field name="tax_dest_id" ref="iva_sop_7" />
1453 <record id="fptt_irpf15_7_2" model="account.fiscal.position.tax.template">
1454 <field name="position_id" ref="fp_irpf15" />
1455 <field name="tax_src_id" ref="iva_sop_7" />
1456 <field name="tax_dest_id" ref="irpf_15" />
1459 <record id="fptt_irpf15_4" model="account.fiscal.position.tax.template">
1460 <field name="position_id" ref="fp_irpf15" />
1461 <field name="tax_src_id" ref="iva_sop_4" />
1462 <field name="tax_dest_id" ref="iva_sop_4" />
1465 <record id="fptt_irpf15_4_2" model="account.fiscal.position.tax.template">
1466 <field name="position_id" ref="fp_irpf15" />
1467 <field name="tax_src_id" ref="iva_sop_4" />
1468 <field name="tax_dest_id" ref="irpf_15" />
1471 <!-- Retenciones IRPF 9% fiscal.position.tax.template-->
1473 <record id="fptt_irpf9sale_21" model="account.fiscal.position.tax.template">
1474 <field name="position_id" ref="fp_irpf9" />
1475 <field name="tax_src_id" ref="iva_rep_21" />
1476 <field name="tax_dest_id" ref="iva_rep_21" />
1479 <record id="fptt_irpf9sale_21_2" model="account.fiscal.position.tax.template">
1480 <field name="position_id" ref="fp_irpf9" />
1481 <field name="tax_src_id" ref="iva_rep_21" />
1482 <field name="tax_dest_id" ref="irpf_sale_9" />
1485 <record id="fptt_irpf9sale_18" model="account.fiscal.position.tax.template">
1486 <field name="position_id" ref="fp_irpf9" />
1487 <field name="tax_src_id" ref="iva_rep_18" />
1488 <field name="tax_dest_id" ref="iva_rep_18" />
1491 <record id="fptt_irpf9sale_18_2" model="account.fiscal.position.tax.template">
1492 <field name="position_id" ref="fp_irpf9" />
1493 <field name="tax_src_id" ref="iva_rep_18" />
1494 <field name="tax_dest_id" ref="irpf_sale_9" />
1497 <record id="fptt_irpf9sale_10" model="account.fiscal.position.tax.template">
1498 <field name="position_id" ref="fp_irpf9" />
1499 <field name="tax_src_id" ref="iva_rep_10" />
1500 <field name="tax_dest_id" ref="iva_rep_10" />
1503 <record id="fptt_irpf9sale_10_2" model="account.fiscal.position.tax.template">
1504 <field name="position_id" ref="fp_irpf9" />
1505 <field name="tax_src_id" ref="iva_rep_10" />
1506 <field name="tax_dest_id" ref="irpf_sale_9" />
1509 <record id="fptt_irpf9sale_8" model="account.fiscal.position.tax.template">
1510 <field name="position_id" ref="fp_irpf9" />
1511 <field name="tax_src_id" ref="iva_rep_8" />
1512 <field name="tax_dest_id" ref="iva_rep_8" />
1515 <record id="fptt_irpf9sale_8_2" model="account.fiscal.position.tax.template">
1516 <field name="position_id" ref="fp_irpf9" />
1517 <field name="tax_src_id" ref="iva_rep_8" />
1518 <field name="tax_dest_id" ref="irpf_sale_9" />
1521 <record id="fptt_irpf9sale_4" model="account.fiscal.position.tax.template">
1522 <field name="position_id" ref="fp_irpf9" />
1523 <field name="tax_src_id" ref="iva_rep_4" />
1524 <field name="tax_dest_id" ref="iva_rep_4" />
1527 <record id="fptt_irpf9sale_4_2" model="account.fiscal.position.tax.template">
1528 <field name="position_id" ref="fp_irpf9" />
1529 <field name="tax_src_id" ref="iva_rep_4" />
1530 <field name="tax_dest_id" ref="irpf_sale_9" />
1533 <record id="fptt_irpf9_21" model="account.fiscal.position.tax.template">
1534 <field name="position_id" ref="fp_irpf9" />
1535 <field name="tax_src_id" ref="iva_sop_21" />
1536 <field name="tax_dest_id" ref="iva_sop_21" />
1539 <record id="fptt_irpf9_21_2" model="account.fiscal.position.tax.template">
1540 <field name="position_id" ref="fp_irpf9" />
1541 <field name="tax_src_id" ref="iva_sop_21" />
1542 <field name="tax_dest_id" ref="irpf_9" />
1545 <record id="fptt_irpf9_18" model="account.fiscal.position.tax.template">
1546 <field name="position_id" ref="fp_irpf9" />
1547 <field name="tax_src_id" ref="iva_sop_18" />
1548 <field name="tax_dest_id" ref="iva_sop_18" />
1551 <record id="fptt_irpf9_18_2" model="account.fiscal.position.tax.template">
1552 <field name="position_id" ref="fp_irpf9" />
1553 <field name="tax_src_id" ref="iva_sop_18" />
1554 <field name="tax_dest_id" ref="irpf_9" />
1557 <record id="fptt_irpf9_10" model="account.fiscal.position.tax.template">
1558 <field name="position_id" ref="fp_irpf9" />
1559 <field name="tax_src_id" ref="iva_sop_10" />
1560 <field name="tax_dest_id" ref="iva_sop_10" />
1563 <record id="fptt_irpf9_10_2" model="account.fiscal.position.tax.template">
1564 <field name="position_id" ref="fp_irpf9" />
1565 <field name="tax_src_id" ref="iva_sop_10" />
1566 <field name="tax_dest_id" ref="irpf_9" />
1569 <record id="fptt_irpf9_8" model="account.fiscal.position.tax.template">
1570 <field name="position_id" ref="fp_irpf9" />
1571 <field name="tax_src_id" ref="iva_sop_8" />
1572 <field name="tax_dest_id" ref="iva_sop_8" />
1575 <record id="fptt_irpf9_8_2" model="account.fiscal.position.tax.template">
1576 <field name="position_id" ref="fp_irpf9" />
1577 <field name="tax_src_id" ref="iva_sop_8" />
1578 <field name="tax_dest_id" ref="irpf_9" />
1581 <record id="fptt_irpf9_4" model="account.fiscal.position.tax.template">
1582 <field name="position_id" ref="fp_irpf9" />
1583 <field name="tax_src_id" ref="iva_sop_4" />
1584 <field name="tax_dest_id" ref="iva_sop_4" />
1587 <record id="fptt_irpf9_4_2" model="account.fiscal.position.tax.template">
1588 <field name="position_id" ref="fp_irpf9" />
1589 <field name="tax_src_id" ref="iva_sop_4" />
1590 <field name="tax_dest_id" ref="irpf_9" />
1593 <!-- Retenciones IRPF 7% fiscal.position.tax.template-->
1595 <record id="fptt_irpf7sale_21" model="account.fiscal.position.tax.template">
1596 <field name="position_id" ref="fp_irpf7" />
1597 <field name="tax_src_id" ref="iva_rep_21" />
1598 <field name="tax_dest_id" ref="iva_rep_21" />
1601 <record id="fptt_irpf7sale_21_2" model="account.fiscal.position.tax.template">
1602 <field name="position_id" ref="fp_irpf7" />
1603 <field name="tax_src_id" ref="iva_rep_21" />
1604 <field name="tax_dest_id" ref="irpf_sale_7" />
1608 <record id="fptt_irpf7sale_18" model="account.fiscal.position.tax.template">
1609 <field name="position_id" ref="fp_irpf7" />
1610 <field name="tax_src_id" ref="iva_rep_18" />
1611 <field name="tax_dest_id" ref="iva_rep_18" />
1614 <record id="fptt_irpf7sale_18_2" model="account.fiscal.position.tax.template">
1615 <field name="position_id" ref="fp_irpf7" />
1616 <field name="tax_src_id" ref="iva_rep_18" />
1617 <field name="tax_dest_id" ref="irpf_sale_7" />
1620 <record id="fptt_irpf7sale_16" model="account.fiscal.position.tax.template">
1621 <field name="position_id" ref="fp_irpf7" />
1622 <field name="tax_src_id" ref="iva_rep_16" />
1623 <field name="tax_dest_id" ref="iva_rep_16" />
1626 <record id="fptt_irpf7sale_16_2" model="account.fiscal.position.tax.template">
1627 <field name="position_id" ref="fp_irpf7" />
1628 <field name="tax_src_id" ref="iva_rep_16" />
1629 <field name="tax_dest_id" ref="irpf_sale_7" />
1632 <record id="fptt_irpf7sale_10" model="account.fiscal.position.tax.template">
1633 <field name="position_id" ref="fp_irpf7" />
1634 <field name="tax_src_id" ref="iva_rep_10" />
1635 <field name="tax_dest_id" ref="iva_rep_10" />
1638 <record id="fptt_irpf7sale_10_2" model="account.fiscal.position.tax.template">
1639 <field name="position_id" ref="fp_irpf7" />
1640 <field name="tax_src_id" ref="iva_rep_10" />
1641 <field name="tax_dest_id" ref="irpf_sale_7" />
1644 <record id="fptt_irpf7sale_8" model="account.fiscal.position.tax.template">
1645 <field name="position_id" ref="fp_irpf7" />
1646 <field name="tax_src_id" ref="iva_rep_8" />
1647 <field name="tax_dest_id" ref="iva_rep_8" />
1650 <record id="fptt_irpf7sale_8_2" model="account.fiscal.position.tax.template">
1651 <field name="position_id" ref="fp_irpf7" />
1652 <field name="tax_src_id" ref="iva_rep_8" />
1653 <field name="tax_dest_id" ref="irpf_sale_7" />
1656 <record id="fptt_irpf7sale_7" model="account.fiscal.position.tax.template">
1657 <field name="position_id" ref="fp_irpf7" />
1658 <field name="tax_src_id" ref="iva_rep_7" />
1659 <field name="tax_dest_id" ref="iva_rep_7" />
1662 <record id="fptt_irpf7sale_7_2" model="account.fiscal.position.tax.template">
1663 <field name="position_id" ref="fp_irpf7" />
1664 <field name="tax_src_id" ref="iva_rep_7" />
1665 <field name="tax_dest_id" ref="irpf_sale_7" />
1668 <record id="fptt_irpf7sale_4" model="account.fiscal.position.tax.template">
1669 <field name="position_id" ref="fp_irpf7" />
1670 <field name="tax_src_id" ref="iva_rep_4" />
1671 <field name="tax_dest_id" ref="iva_rep_4" />
1674 <record id="fptt_irpf7sale_4_2" model="account.fiscal.position.tax.template">
1675 <field name="position_id" ref="fp_irpf7" />
1676 <field name="tax_src_id" ref="iva_rep_4" />
1677 <field name="tax_dest_id" ref="irpf_sale_7" />
1680 <record id="fptt_irpf7_21" model="account.fiscal.position.tax.template">
1681 <field name="position_id" ref="fp_irpf7" />
1682 <field name="tax_src_id" ref="iva_sop_21" />
1683 <field name="tax_dest_id" ref="iva_sop_21" />
1686 <record id="fptt_irpf7_21_2" model="account.fiscal.position.tax.template">
1687 <field name="position_id" ref="fp_irpf7" />
1688 <field name="tax_src_id" ref="iva_sop_21" />
1689 <field name="tax_dest_id" ref="irpf_7" />
1692 <record id="fptt_irpf7_18" model="account.fiscal.position.tax.template">
1693 <field name="position_id" ref="fp_irpf7" />
1694 <field name="tax_src_id" ref="iva_sop_18" />
1695 <field name="tax_dest_id" ref="iva_sop_18" />
1698 <record id="fptt_irpf7_18_2" model="account.fiscal.position.tax.template">
1699 <field name="position_id" ref="fp_irpf7" />
1700 <field name="tax_src_id" ref="iva_sop_18" />
1701 <field name="tax_dest_id" ref="irpf_7" />
1704 <record id="fptt_irpf7_16" model="account.fiscal.position.tax.template">
1705 <field name="position_id" ref="fp_irpf7" />
1706 <field name="tax_src_id" ref="iva_sop_16" />
1707 <field name="tax_dest_id" ref="iva_sop_16" />
1710 <record id="fptt_irpf7_16_2" model="account.fiscal.position.tax.template">
1711 <field name="position_id" ref="fp_irpf7" />
1712 <field name="tax_src_id" ref="iva_sop_16" />
1713 <field name="tax_dest_id" ref="irpf_7" />
1716 <record id="fptt_irpf7_10" model="account.fiscal.position.tax.template">
1717 <field name="position_id" ref="fp_irpf7" />
1718 <field name="tax_src_id" ref="iva_sop_10" />
1719 <field name="tax_dest_id" ref="iva_sop_10" />
1722 <record id="fptt_irpf7_10_2" model="account.fiscal.position.tax.template">
1723 <field name="position_id" ref="fp_irpf7" />
1724 <field name="tax_src_id" ref="iva_sop_10" />
1725 <field name="tax_dest_id" ref="irpf_7" />
1728 <record id="fptt_irpf7_8" model="account.fiscal.position.tax.template">
1729 <field name="position_id" ref="fp_irpf7" />
1730 <field name="tax_src_id" ref="iva_sop_8" />
1731 <field name="tax_dest_id" ref="iva_sop_8" />
1734 <record id="fptt_irpf7_8_2" model="account.fiscal.position.tax.template">
1735 <field name="position_id" ref="fp_irpf7" />
1736 <field name="tax_src_id" ref="iva_sop_8" />
1737 <field name="tax_dest_id" ref="irpf_7" />
1740 <record id="fptt_irpf7_7" model="account.fiscal.position.tax.template">
1741 <field name="position_id" ref="fp_irpf7" />
1742 <field name="tax_src_id" ref="iva_sop_7" />
1743 <field name="tax_dest_id" ref="iva_sop_7" />
1746 <record id="fptt_irpf7_7_2" model="account.fiscal.position.tax.template">
1747 <field name="position_id" ref="fp_irpf7" />
1748 <field name="tax_src_id" ref="iva_sop_7" />
1749 <field name="tax_dest_id" ref="irpf_7" />
1752 <record id="fptt_irpf7_4" model="account.fiscal.position.tax.template">
1753 <field name="position_id" ref="fp_irpf7" />
1754 <field name="tax_src_id" ref="iva_sop_4" />
1755 <field name="tax_dest_id" ref="iva_sop_4" />
1758 <record id="fptt_irpf7_4_2" model="account.fiscal.position.tax.template">
1759 <field name="position_id" ref="fp_irpf7" />
1760 <field name="tax_src_id" ref="iva_sop_4" />
1761 <field name="tax_dest_id" ref="irpf_7" />
1764 <!-- Retenciones IRPF 2% fiscal.position.tax.template-->
1766 <record id="fptt_irpf2sale_21" model="account.fiscal.position.tax.template">
1767 <field name="position_id" ref="fp_irpf2" />
1768 <field name="tax_src_id" ref="iva_rep_21" />
1769 <field name="tax_dest_id" ref="iva_rep_21" />
1772 <record id="fptt_irpf2sale_21_2" model="account.fiscal.position.tax.template">
1773 <field name="position_id" ref="fp_irpf2" />
1774 <field name="tax_src_id" ref="iva_rep_21" />
1775 <field name="tax_dest_id" ref="irpf_sale_2" />
1778 <record id="fptt_irpf2sale_18" model="account.fiscal.position.tax.template">
1779 <field name="position_id" ref="fp_irpf2" />
1780 <field name="tax_src_id" ref="iva_rep_18" />
1781 <field name="tax_dest_id" ref="iva_rep_18" />
1784 <record id="fptt_irpf2sale_18_2" model="account.fiscal.position.tax.template">
1785 <field name="position_id" ref="fp_irpf2" />
1786 <field name="tax_src_id" ref="iva_rep_18" />
1787 <field name="tax_dest_id" ref="irpf_sale_2" />
1790 <record id="fptt_irpf2sale_16" model="account.fiscal.position.tax.template">
1791 <field name="position_id" ref="fp_irpf2" />
1792 <field name="tax_src_id" ref="iva_rep_16" />
1793 <field name="tax_dest_id" ref="iva_rep_16" />
1796 <record id="fptt_irpf2sale_16_2" model="account.fiscal.position.tax.template">
1797 <field name="position_id" ref="fp_irpf2" />
1798 <field name="tax_src_id" ref="iva_rep_16" />
1799 <field name="tax_dest_id" ref="irpf_sale_2" />
1802 <record id="fptt_irpf2sale_10" model="account.fiscal.position.tax.template">
1803 <field name="position_id" ref="fp_irpf2" />
1804 <field name="tax_src_id" ref="iva_rep_10" />
1805 <field name="tax_dest_id" ref="iva_rep_10" />
1808 <record id="fptt_irpf2sale_10_2" model="account.fiscal.position.tax.template">
1809 <field name="position_id" ref="fp_irpf2" />
1810 <field name="tax_src_id" ref="iva_rep_10" />
1811 <field name="tax_dest_id" ref="irpf_sale_2" />
1814 <record id="fptt_irpf2sale_8" model="account.fiscal.position.tax.template">
1815 <field name="position_id" ref="fp_irpf2" />
1816 <field name="tax_src_id" ref="iva_rep_8" />
1817 <field name="tax_dest_id" ref="iva_rep_8" />
1820 <record id="fptt_irpf2sale_8_2" model="account.fiscal.position.tax.template">
1821 <field name="position_id" ref="fp_irpf2" />
1822 <field name="tax_src_id" ref="iva_rep_8" />
1823 <field name="tax_dest_id" ref="irpf_sale_2" />
1826 <record id="fptt_irpf2sale_7" model="account.fiscal.position.tax.template">
1827 <field name="position_id" ref="fp_irpf2" />
1828 <field name="tax_src_id" ref="iva_rep_7" />
1829 <field name="tax_dest_id" ref="iva_rep_7" />
1832 <record id="fptt_irpf2sale_7_2" model="account.fiscal.position.tax.template">
1833 <field name="position_id" ref="fp_irpf2" />
1834 <field name="tax_src_id" ref="iva_rep_7" />
1835 <field name="tax_dest_id" ref="irpf_sale_2" />
1838 <record id="fptt_irpf2sale_4" model="account.fiscal.position.tax.template">
1839 <field name="position_id" ref="fp_irpf2" />
1840 <field name="tax_src_id" ref="iva_rep_4" />
1841 <field name="tax_dest_id" ref="iva_rep_4" />
1844 <record id="fptt_irpf2sale_4_2" model="account.fiscal.position.tax.template">
1845 <field name="position_id" ref="fp_irpf2" />
1846 <field name="tax_src_id" ref="iva_rep_4" />
1847 <field name="tax_dest_id" ref="irpf_sale_2" />
1850 <record id="fptt_irpf2_21" model="account.fiscal.position.tax.template">
1851 <field name="position_id" ref="fp_irpf2" />
1852 <field name="tax_src_id" ref="iva_sop_21" />
1853 <field name="tax_dest_id" ref="iva_sop_21" />
1856 <record id="fptt_irpf2_21_2" model="account.fiscal.position.tax.template">
1857 <field name="position_id" ref="fp_irpf2" />
1858 <field name="tax_src_id" ref="iva_sop_21" />
1859 <field name="tax_dest_id" ref="irpf_2" />
1862 <record id="fptt_irpf2_18" model="account.fiscal.position.tax.template">
1863 <field name="position_id" ref="fp_irpf2" />
1864 <field name="tax_src_id" ref="iva_sop_18" />
1865 <field name="tax_dest_id" ref="iva_sop_18" />
1868 <record id="fptt_irpf2_18_2" model="account.fiscal.position.tax.template">
1869 <field name="position_id" ref="fp_irpf2" />
1870 <field name="tax_src_id" ref="iva_sop_18" />
1871 <field name="tax_dest_id" ref="irpf_2" />
1874 <record id="fptt_irpf2_16" model="account.fiscal.position.tax.template">
1875 <field name="position_id" ref="fp_irpf2" />
1876 <field name="tax_src_id" ref="iva_sop_16" />
1877 <field name="tax_dest_id" ref="iva_sop_16" />
1880 <record id="fptt_irpf2_16_2" model="account.fiscal.position.tax.template">
1881 <field name="position_id" ref="fp_irpf2" />
1882 <field name="tax_src_id" ref="iva_sop_16" />
1883 <field name="tax_dest_id" ref="irpf_2" />
1886 <record id="fptt_irpf2_10" model="account.fiscal.position.tax.template">
1887 <field name="position_id" ref="fp_irpf2" />
1888 <field name="tax_src_id" ref="iva_sop_10" />
1889 <field name="tax_dest_id" ref="iva_sop_10" />
1892 <record id="fptt_irpf2_10_2" model="account.fiscal.position.tax.template">
1893 <field name="position_id" ref="fp_irpf2" />
1894 <field name="tax_src_id" ref="iva_sop_10" />
1895 <field name="tax_dest_id" ref="irpf_2" />
1898 <record id="fptt_irpf2_8" model="account.fiscal.position.tax.template">
1899 <field name="position_id" ref="fp_irpf2" />
1900 <field name="tax_src_id" ref="iva_sop_8" />
1901 <field name="tax_dest_id" ref="iva_sop_8" />
1904 <record id="fptt_irpf2_8_2" model="account.fiscal.position.tax.template">
1905 <field name="position_id" ref="fp_irpf2" />
1906 <field name="tax_src_id" ref="iva_sop_8" />
1907 <field name="tax_dest_id" ref="irpf_2" />
1910 <record id="fptt_irpf2_7" model="account.fiscal.position.tax.template">
1911 <field name="position_id" ref="fp_irpf2" />
1912 <field name="tax_src_id" ref="iva_sop_7" />
1913 <field name="tax_dest_id" ref="iva_sop_7" />
1916 <record id="fptt_irpf2_7_2" model="account.fiscal.position.tax.template">
1917 <field name="position_id" ref="fp_irpf2" />
1918 <field name="tax_src_id" ref="iva_sop_7" />
1919 <field name="tax_dest_id" ref="irpf_2" />
1922 <record id="fptt_irpf2_4" model="account.fiscal.position.tax.template">
1923 <field name="position_id" ref="fp_irpf2" />
1924 <field name="tax_src_id" ref="iva_sop_4" />
1925 <field name="tax_dest_id" ref="iva_sop_4" />
1928 <record id="fptt_irpf2_4_2" model="account.fiscal.position.tax.template">
1929 <field name="position_id" ref="fp_irpf2" />
1930 <field name="tax_src_id" ref="iva_sop_4" />
1931 <field name="tax_dest_id" ref="irpf_2" />
1934 <!-- Retenciones IRPF 1% fiscal.position.tax.template-->
1936 <record id="fptt_irpf1sale_21" model="account.fiscal.position.tax.template">
1937 <field name="position_id" ref="fp_irpf1" />
1938 <field name="tax_src_id" ref="iva_rep_21" />
1939 <field name="tax_dest_id" ref="iva_rep_21" />
1942 <record id="fptt_irpf1sale_21_2" model="account.fiscal.position.tax.template">
1943 <field name="position_id" ref="fp_irpf1" />
1944 <field name="tax_src_id" ref="iva_rep_21" />
1945 <field name="tax_dest_id" ref="irpf_sale_1" />
1949 <record id="fptt_irpf1sale_18" model="account.fiscal.position.tax.template">
1950 <field name="position_id" ref="fp_irpf1" />
1951 <field name="tax_src_id" ref="iva_rep_18" />
1952 <field name="tax_dest_id" ref="iva_rep_18" />
1955 <record id="fptt_irpf1sale_18_2" model="account.fiscal.position.tax.template">
1956 <field name="position_id" ref="fp_irpf1" />
1957 <field name="tax_src_id" ref="iva_rep_18" />
1958 <field name="tax_dest_id" ref="irpf_sale_1" />
1961 <record id="fptt_irpf1sale_16" model="account.fiscal.position.tax.template">
1962 <field name="position_id" ref="fp_irpf1" />
1963 <field name="tax_src_id" ref="iva_rep_16" />
1964 <field name="tax_dest_id" ref="iva_rep_16" />
1967 <record id="fptt_irpf1sale_16_2" model="account.fiscal.position.tax.template">
1968 <field name="position_id" ref="fp_irpf1" />
1969 <field name="tax_src_id" ref="iva_rep_16" />
1970 <field name="tax_dest_id" ref="irpf_sale_1" />
1973 <record id="fptt_irpf1sale_10" model="account.fiscal.position.tax.template">
1974 <field name="position_id" ref="fp_irpf1" />
1975 <field name="tax_src_id" ref="iva_rep_10" />
1976 <field name="tax_dest_id" ref="iva_rep_10" />
1979 <record id="fptt_irpf1sale_10_2" model="account.fiscal.position.tax.template">
1980 <field name="position_id" ref="fp_irpf1" />
1981 <field name="tax_src_id" ref="iva_rep_10" />
1982 <field name="tax_dest_id" ref="irpf_sale_1" />
1985 <record id="fptt_irpf1sale_8" model="account.fiscal.position.tax.template">
1986 <field name="position_id" ref="fp_irpf1" />
1987 <field name="tax_src_id" ref="iva_rep_8" />
1988 <field name="tax_dest_id" ref="iva_rep_8" />
1991 <record id="fptt_irpf1sale_8_2" model="account.fiscal.position.tax.template">
1992 <field name="position_id" ref="fp_irpf1" />
1993 <field name="tax_src_id" ref="iva_rep_8" />
1994 <field name="tax_dest_id" ref="irpf_sale_1" />
1997 <record id="fptt_irpf1sale_7" model="account.fiscal.position.tax.template">
1998 <field name="position_id" ref="fp_irpf1" />
1999 <field name="tax_src_id" ref="iva_rep_7" />
2000 <field name="tax_dest_id" ref="iva_rep_7" />
2003 <record id="fptt_irpf1sale_7_2" model="account.fiscal.position.tax.template">
2004 <field name="position_id" ref="fp_irpf1" />
2005 <field name="tax_src_id" ref="iva_rep_7" />
2006 <field name="tax_dest_id" ref="irpf_sale_1" />
2009 <record id="fptt_irpf1sale_4" model="account.fiscal.position.tax.template">
2010 <field name="position_id" ref="fp_irpf1" />
2011 <field name="tax_src_id" ref="iva_rep_4" />
2012 <field name="tax_dest_id" ref="iva_rep_4" />
2015 <record id="fptt_irpf1sale_4_2" model="account.fiscal.position.tax.template">
2016 <field name="position_id" ref="fp_irpf1" />
2017 <field name="tax_src_id" ref="iva_rep_4" />
2018 <field name="tax_dest_id" ref="irpf_sale_1" />
2021 <record id="fptt_irpf1_21" model="account.fiscal.position.tax.template">
2022 <field name="position_id" ref="fp_irpf1" />
2023 <field name="tax_src_id" ref="iva_sop_21" />
2024 <field name="tax_dest_id" ref="iva_sop_21" />
2027 <record id="fptt_irpf1_21_2" model="account.fiscal.position.tax.template">
2028 <field name="position_id" ref="fp_irpf1" />
2029 <field name="tax_src_id" ref="iva_sop_21" />
2030 <field name="tax_dest_id" ref="irpf_1" />
2033 <record id="fptt_irpf1_18" model="account.fiscal.position.tax.template">
2034 <field name="position_id" ref="fp_irpf1" />
2035 <field name="tax_src_id" ref="iva_sop_18" />
2036 <field name="tax_dest_id" ref="iva_sop_18" />
2039 <record id="fptt_irpf1_18_2" model="account.fiscal.position.tax.template">
2040 <field name="position_id" ref="fp_irpf1" />
2041 <field name="tax_src_id" ref="iva_sop_18" />
2042 <field name="tax_dest_id" ref="irpf_1" />
2045 <record id="fptt_irpf1_16" model="account.fiscal.position.tax.template">
2046 <field name="position_id" ref="fp_irpf1" />
2047 <field name="tax_src_id" ref="iva_sop_16" />
2048 <field name="tax_dest_id" ref="iva_sop_16" />
2051 <record id="fptt_irpf1_16_2" model="account.fiscal.position.tax.template">
2052 <field name="position_id" ref="fp_irpf1" />
2053 <field name="tax_src_id" ref="iva_sop_16" />
2054 <field name="tax_dest_id" ref="irpf_1" />
2057 <record id="fptt_irpf1_10" model="account.fiscal.position.tax.template">
2058 <field name="position_id" ref="fp_irpf1" />
2059 <field name="tax_src_id" ref="iva_sop_10" />
2060 <field name="tax_dest_id" ref="iva_sop_10" />
2063 <record id="fptt_irpf1_10_2" model="account.fiscal.position.tax.template">
2064 <field name="position_id" ref="fp_irpf1" />
2065 <field name="tax_src_id" ref="iva_sop_10" />
2066 <field name="tax_dest_id" ref="irpf_1" />
2069 <record id="fptt_irpf1_8" model="account.fiscal.position.tax.template">
2070 <field name="position_id" ref="fp_irpf1" />
2071 <field name="tax_src_id" ref="iva_sop_8" />
2072 <field name="tax_dest_id" ref="iva_sop_8" />
2075 <record id="fptt_irpf1_8_2" model="account.fiscal.position.tax.template">
2076 <field name="position_id" ref="fp_irpf1" />
2077 <field name="tax_src_id" ref="iva_sop_8" />
2078 <field name="tax_dest_id" ref="irpf_1" />
2081 <record id="fptt_irpf1_7" model="account.fiscal.position.tax.template">
2082 <field name="position_id" ref="fp_irpf1" />
2083 <field name="tax_src_id" ref="iva_sop_7" />
2084 <field name="tax_dest_id" ref="iva_sop_7" />
2087 <record id="fptt_irpf1_7_2" model="account.fiscal.position.tax.template">
2088 <field name="position_id" ref="fp_irpf1" />
2089 <field name="tax_src_id" ref="iva_sop_7" />
2090 <field name="tax_dest_id" ref="irpf_1" />
2093 <record id="fptt_irpf1_4" model="account.fiscal.position.tax.template">
2094 <field name="position_id" ref="fp_irpf1" />
2095 <field name="tax_src_id" ref="iva_sop_4" />
2096 <field name="tax_dest_id" ref="iva_sop_4" />
2099 <record id="fptt_irpf1_4_2" model="account.fiscal.position.tax.template">
2100 <field name="position_id" ref="fp_irpf1" />
2101 <field name="tax_src_id" ref="iva_sop_4" />
2102 <field name="tax_dest_id" ref="irpf_1" />
2105 <record id="fptt_irpf21sale_ex" model="account.fiscal.position.tax.template">
2106 <field name="position_id" ref="fp_irpf21" />
2107 <field name="tax_src_id" ref="iva_rep_ex" />
2108 <field name="tax_dest_id" ref="iva_rep_ex" />
2111 <record id="fptt_irpf21sale_ex_2" model="account.fiscal.position.tax.template">
2112 <field name="position_id" ref="fp_irpf21" />
2113 <field name="tax_src_id" ref="iva_rep_ex" />
2114 <field name="tax_dest_id" ref="irpf_sale_21" />
2117 <record id="fptt_irpf20sale_ex" model="account.fiscal.position.tax.template">
2118 <field name="position_id" ref="fp_irpf20" />
2119 <field name="tax_src_id" ref="iva_rep_ex" />
2120 <field name="tax_dest_id" ref="iva_rep_ex" />
2123 <record id="fptt_irpf20sale_ex_2" model="account.fiscal.position.tax.template">
2124 <field name="position_id" ref="fp_irpf20" />
2125 <field name="tax_src_id" ref="iva_rep_ex" />
2126 <field name="tax_dest_id" ref="irpf_sale_20" />
2129 <record id="fptt_irpf19sale_ex" model="account.fiscal.position.tax.template">
2130 <field name="position_id" ref="fp_irpf19" />
2131 <field name="tax_src_id" ref="iva_rep_ex" />
2132 <field name="tax_dest_id" ref="iva_rep_ex" />
2135 <record id="fptt_irpf19sale_ex_2" model="account.fiscal.position.tax.template">
2136 <field name="position_id" ref="fp_irpf19" />
2137 <field name="tax_src_id" ref="iva_rep_ex" />
2138 <field name="tax_dest_id" ref="irpf_sale_19" />
2141 <record id="fptt_irpf18sale_ex" model="account.fiscal.position.tax.template">
2142 <field name="position_id" ref="fp_irpf18" />
2143 <field name="tax_src_id" ref="iva_rep_ex" />
2144 <field name="tax_dest_id" ref="iva_rep_ex" />
2147 <record id="fptt_irpf18sale_ex_2" model="account.fiscal.position.tax.template">
2148 <field name="position_id" ref="fp_irpf18"/>
2149 <field name="tax_src_id" ref="iva_rep_ex" />
2150 <field name="tax_dest_id" ref="irpf_sale_18" />
2153 <record id="fptt_irpf15sale_ex" model="account.fiscal.position.tax.template">
2154 <field name="position_id" ref="fp_irpf15" />
2155 <field name="tax_src_id" ref="iva_rep_ex" />
2156 <field name="tax_dest_id" ref="iva_rep_ex" />
2159 <record id="fptt_irpf15sale_ex_2" model="account.fiscal.position.tax.template">
2160 <field name="position_id" ref="fp_irpf15" />
2161 <field name="tax_src_id" ref="iva_rep_ex" />
2162 <field name="tax_dest_id" ref="irpf_sale_15" />
2165 <record id="fptt_irpf9sale_ex" model="account.fiscal.position.tax.template">
2166 <field name="position_id" ref="fp_irpf9" />
2167 <field name="tax_src_id" ref="iva_rep_ex" />
2168 <field name="tax_dest_id" ref="iva_rep_ex" />
2171 <record id="fptt_irpf9sale_ex_2" model="account.fiscal.position.tax.template">
2172 <field name="position_id" ref="fp_irpf9" />
2173 <field name="tax_src_id" ref="iva_rep_ex" />
2174 <field name="tax_dest_id" ref="irpf_sale_9" />
2177 <record id="fptt_irpf7sale_ex" model="account.fiscal.position.tax.template">
2178 <field name="position_id" ref="fp_irpf7" />
2179 <field name="tax_src_id" ref="iva_rep_ex" />
2180 <field name="tax_dest_id" ref="iva_rep_ex" />
2183 <record id="fptt_irpf7sale_ex_2" model="account.fiscal.position.tax.template">
2184 <field name="position_id" ref="fp_irpf7" />
2185 <field name="tax_src_id" ref="iva_rep_ex" />
2186 <field name="tax_dest_id" ref="irpf_sale_7" />
2189 <record id="fptt_irpf2sale_ex" model="account.fiscal.position.tax.template">
2190 <field name="position_id" ref="fp_irpf2" />
2191 <field name="tax_src_id" ref="iva_rep_ex" />
2192 <field name="tax_dest_id" ref="iva_rep_ex" />
2195 <record id="fptt_irpf2sale_ex_2" model="account.fiscal.position.tax.template">
2196 <field name="position_id" ref="fp_irpf2" />
2197 <field name="tax_src_id" ref="iva_rep_ex" />
2198 <field name="tax_dest_id" ref="irpf_sale_2" />
2201 <record id="fptt_irpf1sale_ex" model="account.fiscal.position.tax.template">
2202 <field name="position_id" ref="fp_irpf1" />
2203 <field name="tax_src_id" ref="iva_rep_ex" />
2204 <field name="tax_dest_id" ref="iva_rep_ex" />
2207 <record id="fptt_irpf1sale_ex_2" model="account.fiscal.position.tax.template">
2208 <field name="position_id" ref="fp_irpf1" />
2209 <field name="tax_src_id" ref="iva_rep_ex" />
2210 <field name="tax_dest_id" ref="irpf_sale_1" />
2213 <!-- IVA SOPORTADO -->
2215 <record id="fptt_irpf21_0" model="account.fiscal.position.tax.template">
2216 <field name="position_id" ref="fp_irpf21"/>
2217 <field name="tax_src_id" ref="iva_sop_ex" />
2218 <field name="tax_dest_id" ref="iva_sop_ex" />
2221 <record id="fptt_irpf21_0_2" model="account.fiscal.position.tax.template">
2222 <field name="position_id" ref="fp_irpf21"/>
2223 <field name="tax_src_id" ref="iva_sop_ex" />
2224 <field name="tax_dest_id" ref="irpf_21" />
2227 <record id="fptt_irpf20_0" model="account.fiscal.position.tax.template">
2228 <field name="position_id" ref="fp_irpf20"/>
2229 <field name="tax_src_id" ref="iva_sop_ex" />
2230 <field name="tax_dest_id" ref="iva_sop_ex" />
2233 <record id="fptt_irpf20_0_2" model="account.fiscal.position.tax.template">
2234 <field name="position_id" ref="fp_irpf20"/>
2235 <field name="tax_src_id" ref="iva_sop_ex" />
2236 <field name="tax_dest_id" ref="irpf_20" />
2239 <record id="fptt_irpf19_0" model="account.fiscal.position.tax.template">
2240 <field name="position_id" ref="fp_irpf19"/>
2241 <field name="tax_src_id" ref="iva_sop_ex" />
2242 <field name="tax_dest_id" ref="iva_sop_ex" />
2245 <record id="fptt_irpf19_0_2" model="account.fiscal.position.tax.template">
2246 <field name="position_id" ref="fp_irpf19"/>
2247 <field name="tax_src_id" ref="iva_sop_ex" />
2248 <field name="tax_dest_id" ref="irpf_19" />
2251 <record id="fptt_irpf18_0" model="account.fiscal.position.tax.template">
2252 <field name="position_id" ref="fp_irpf18" />
2253 <field name="tax_src_id" ref="iva_sop_ex" />
2254 <field name="tax_dest_id" ref="iva_sop_ex" />
2257 <record id="fptt_irpf18_0_2" model="account.fiscal.position.tax.template">
2258 <field name="position_id" ref="fp_irpf18" />
2259 <field name="tax_src_id" ref="iva_sop_ex" />
2260 <field name="tax_dest_id" ref="irpf_18" />
2263 <record id="fptt_irpf15_0" model="account.fiscal.position.tax.template">
2264 <field name="position_id" ref="fp_irpf15" />
2265 <field name="tax_src_id" ref="iva_sop_ex" />
2266 <field name="tax_dest_id" ref="iva_sop_ex" />
2269 <record id="fptt_irpf15_0_2" model="account.fiscal.position.tax.template">
2270 <field name="position_id" ref="fp_irpf15"/>
2271 <field name="tax_src_id" ref="iva_sop_ex" />
2272 <field name="tax_dest_id" ref="irpf_15" />
2275 <record id="fptt_irpf9_0" model="account.fiscal.position.tax.template">
2276 <field name="position_id" ref="fp_irpf9" />
2277 <field name="tax_src_id" ref="iva_sop_ex" />
2278 <field name="tax_dest_id" ref="iva_sop_ex" />
2281 <record id="fptt_irpf9_0_2" model="account.fiscal.position.tax.template">
2282 <field name="position_id" ref="fp_irpf9" />
2283 <field name="tax_src_id" ref="iva_sop_ex" />
2284 <field name="tax_dest_id" ref="irpf_9" />
2287 <record id="fptt_irpf7_0" model="account.fiscal.position.tax.template">
2288 <field name="position_id" ref="fp_irpf7" />
2289 <field name="tax_src_id" ref="iva_sop_ex" />
2290 <field name="tax_dest_id" ref="iva_sop_ex" />
2293 <record id="fptt_irpf7_0_2" model="account.fiscal.position.tax.template">
2294 <field name="position_id" ref="fp_irpf7" />
2295 <field name="tax_src_id" ref="iva_sop_ex" />
2296 <field name="tax_dest_id" ref="irpf_7" />
2299 <record id="fptt_irpf2_0" model="account.fiscal.position.tax.template">
2300 <field name="position_id" ref="fp_irpf2" />
2301 <field name="tax_src_id" ref="iva_sop_ex" />
2302 <field name="tax_dest_id" ref="iva_sop_ex" />
2305 <record id="fptt_irpf2_0_2" model="account.fiscal.position.tax.template">
2306 <field name="position_id" ref="fp_irpf2" />
2307 <field name="tax_src_id" ref="iva_sop_ex" />
2308 <field name="tax_dest_id" ref="irpf_2" />
2311 <record id="fptt_irpf1_0" model="account.fiscal.position.tax.template">
2312 <field name="position_id" ref="fp_irpf1" />
2313 <field name="tax_src_id" ref="iva_sop_ex" />
2314 <field name="tax_dest_id" ref="iva_sop_ex" />
2317 <record id="fptt_irpf1_0_2" model="account.fiscal.position.tax.template">
2318 <field name="position_id" ref="fp_irpf1" />
2319 <field name="tax_src_id" ref="iva_sop_ex" />
2320 <field name="tax_dest_id" ref="irpf_1" />