1 <?xml version="1.0" encoding="utf-8"?>
6 Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
7 Extracomunitario, Intracomunitario y Retención de IRPFs
9 Basado en fiscal_templates.xml, con los siguientes cambios:
11 - Se sustituyen los códigos:
12 vat_code_chart_root => vat_code_chart_pymes_root
13 l10nES_chart_template => l10nES_chart_template_pymes
17 irpf_* => irpf_pymes_*
19 fptt_* => fptt_pymes_*
20 fpat_* => fpat_pymes_*
21 irpf_pymes_sale => irpf_pymes_sale_*
23 Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
25 Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-21)
26 Corrección: El mapeo de cuentas de las posiciones fiscales Régimen Extracomunitario y Intracomunitario
27 no se diferenciaban entre el plan general y el plan pyme (fpat_* => fpat_pymes_*)
29 Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-21)
30 Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% :
32 Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
33 Corrección: Las nuevas posiciones fiscales de retención IRPF tenían
34 referencias incorrectas:
36 irpf_* => irpf_pymes_*
38 Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
39 Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18
41 Añadido mapeo de cuentas del regimen de equivalencia para compras y ventas separados:
42 Ignacio Ibeas (Acysos) - ignacio@acysos.com 2011-05-06 -->
44 <!-- Fiscal Position Templates -->
46 <record id="fp_pymes_nacional" model="account.fiscal.position.template">
47 <field name="name">Régimen Nacional</field>
48 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
51 <record id="fp_pymes_recargo" model="account.fiscal.position.template">
52 <field name="name">Recargo de Equivalencia</field>
53 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
56 <record id="fp_pymes_extra" model="account.fiscal.position.template">
57 <field name="name">Régimen Extracomunitario</field>
58 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
61 <record id="fp_pymes_intra" model="account.fiscal.position.template">
62 <field name="name">Régimen Intracomunitario</field>
63 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
66 <record id="fp_pymes_irpf21" model="account.fiscal.position.template">
67 <field name="name">Retención IRPF 21%</field>
68 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
71 <record id="fp_pymes_irpf20" model="account.fiscal.position.template">
72 <field name="name">Retención IRPF 20%</field>
73 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
76 <record id="fp_pymes_irpf19" model="account.fiscal.position.template">
77 <field name="name">Retención IRPF 19%</field>
78 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
81 <record id="fp_pymes_irpf18" model="account.fiscal.position.template">
82 <field name="name">Retención IRPF 18%</field>
83 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
86 <record id="fp_pymes_irpf15" model="account.fiscal.position.template">
87 <field name="name">Retención IRPF 15%</field>
88 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
91 <record id="fp_pymes_irpf9" model="account.fiscal.position.template">
92 <field name="name">Retención IRPF 9%</field>
93 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
96 <record id="fp_pymes_irpf7" model="account.fiscal.position.template">
97 <field name="name">Retención IRPF 7%</field>
98 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
101 <record id="fp_pymes_irpf2" model="account.fiscal.position.template">
102 <field name="name">Retención IRPF 2%</field>
103 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
106 <record id="fp_pymes_irpf1" model="account.fiscal.position.template">
107 <field name="name">Retención IRPF 1%</field>
108 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
112 <!-- Fiscal Position Tax Templates -->
113 <!-- ************************************************************* -->
115 <!-- Extracomunitarios fiscal.position.tax.template-->
116 <record id="fptt_pymes_extra_4" model="account.fiscal.position.tax.template">
117 <field name="position_id" ref="fp_pymes_extra" />
118 <field name="tax_src_id" ref="iva_pymes_sop_4" />
119 <field name="tax_dest_id" ref="iva_pymes_X4_compras_bc" />
122 <record id="fptt_pymes_extra_4_inv" model="account.fiscal.position.tax.template">
123 <field name="position_id" ref="fp_pymes_extra" />
124 <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
125 <field name="tax_dest_id" ref="iva_pymes_X4_compras_bi" />
128 <record id="fptt_pymes_extra_7" model="account.fiscal.position.tax.template">
129 <field name="position_id" ref="fp_pymes_extra" />
130 <field name="tax_src_id" ref="iva_pymes_sop_7" />
131 <field name="tax_dest_id" ref="iva_pymes_X7_compras_bc" />
134 <record id="fptt_pymes_extra_7_inv" model="account.fiscal.position.tax.template">
135 <field name="position_id" ref="fp_pymes_extra" />
136 <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
137 <field name="tax_dest_id" ref="iva_pymes_X7_compras_bi" />
140 <record id="fptt_pymes_extra_8" model="account.fiscal.position.tax.template">
141 <field name="position_id" ref="fp_pymes_extra" />
142 <field name="tax_src_id" ref="iva_pymes_sop_8" />
143 <field name="tax_dest_id" ref="iva_pymes_X8_compras_bc" />
146 <record id="fptt_pymes_extra_8_inv" model="account.fiscal.position.tax.template">
147 <field name="position_id" ref="fp_pymes_extra" />
148 <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
149 <field name="tax_dest_id" ref="iva_pymes_X8_compras_bi" />
152 <record id="fptt_pymes_extra_10" model="account.fiscal.position.tax.template">
153 <field name="position_id" ref="fp_pymes_extra" />
154 <field name="tax_src_id" ref="iva_pymes_sop_10" />
155 <field name="tax_dest_id" ref="iva_pymes_X10_compras_bc" />
157 <record id="fptt_pymes_extra_10_inv" model="account.fiscal.position.tax.template">
158 <field name="position_id" ref="fp_pymes_extra" />
159 <field name="tax_src_id" ref="iva_pymes_sop_10_inv" />
160 <field name="tax_dest_id" ref="iva_pymes_X10_compras_bi" />
163 <record id="fptt_pymes_extra_16" model="account.fiscal.position.tax.template">
164 <field name="position_id" ref="fp_pymes_extra" />
165 <field name="tax_src_id" ref="iva_pymes_sop_16" />
166 <field name="tax_dest_id" ref="iva_pymes_X16_compras_bc" />
169 <record id="fptt_pymes_extra_16_inv" model="account.fiscal.position.tax.template">
170 <field name="position_id" ref="fp_pymes_extra" />
171 <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
172 <field name="tax_dest_id" ref="iva_pymes_X16_compras_bi" />
175 <record id="fptt_pymes_extra_18" model="account.fiscal.position.tax.template">
176 <field name="position_id" ref="fp_pymes_extra" />
177 <field name="tax_src_id" ref="iva_pymes_sop_18" />
178 <field name="tax_dest_id" ref="iva_pymes_X18_compras_bc" />
181 <record id="fptt_pymes_extra_18_inv" model="account.fiscal.position.tax.template">
182 <field name="position_id" ref="fp_pymes_extra" />
183 <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
184 <field name="tax_dest_id" ref="iva_pymes_X18_compras_bi" />
187 <record id="fptt_pymes_extra_21" model="account.fiscal.position.tax.template">
188 <field name="position_id" ref="fp_pymes_extra" />
189 <field name="tax_src_id" ref="iva_pymes_sop_21" />
190 <field name="tax_dest_id" ref="iva_pymes_X21_compras_bc" />
192 <record id="fptt_pymes_extra_21_inv" model="account.fiscal.position.tax.template">
193 <field name="position_id" ref="fp_pymes_extra" />
194 <field name="tax_src_id" ref="iva_pymes_sop_21_inv" />
195 <field name="tax_dest_id" ref="iva_pymes_X21_compras_bi" />
198 <record id="fptt_pymes_extra_ventas_4" model="account.fiscal.position.tax.template">
199 <field name="position_id" ref="fp_pymes_extra" />
200 <field name="tax_src_id" ref="iva_pymes_rep_4" />
201 <field name="tax_dest_id" ref="iva_pymes_X0" />
204 <record id="fptt_pymes_extra_ventas_7" model="account.fiscal.position.tax.template">
205 <field name="position_id" ref="fp_pymes_extra" />
206 <field name="tax_src_id" ref="iva_pymes_rep_7" />
207 <field name="tax_dest_id" ref="iva_pymes_X0" />
209 <record id="fptt_pymes_extra_ventas_8" model="account.fiscal.position.tax.template">
210 <field name="position_id" ref="fp_pymes_extra" />
211 <field name="tax_src_id" ref="iva_pymes_rep_8" />
212 <field name="tax_dest_id" ref="iva_pymes_X0" />
215 <record id="fptt_pymes_extra_ventas_10" model="account.fiscal.position.tax.template">
216 <field name="position_id" ref="fp_pymes_extra" />
217 <field name="tax_src_id" ref="iva_pymes_rep_10" />
218 <field name="tax_dest_id" ref="iva_pymes_X0" />
221 <record id="fptt_pymes_extra_ventas_16" model="account.fiscal.position.tax.template">
222 <field name="position_id" ref="fp_pymes_extra" />
223 <field name="tax_src_id" ref="iva_pymes_rep_16" />
224 <field name="tax_dest_id" ref="iva_pymes_X0" />
226 <record id="fptt_pymes_extra_ventas_18" model="account.fiscal.position.tax.template">
227 <field name="position_id" ref="fp_pymes_extra" />
228 <field name="tax_src_id" ref="iva_pymes_rep_18" />
229 <field name="tax_dest_id" ref="iva_pymes_X0" />
232 <record id="fptt_pymes_extra_ventas_21" model="account.fiscal.position.tax.template">
233 <field name="position_id" ref="fp_pymes_extra" />
234 <field name="tax_src_id" ref="iva_pymes_rep_21" />
235 <field name="tax_dest_id" ref="iva_pymes_X0" />
238 <!-- Intracomunitarios fiscal.position.tax.template-->
240 <record id="fptt_pymes_intra_4" model="account.fiscal.position.tax.template">
241 <field name="position_id" ref="fp_pymes_intra" />
242 <field name="tax_src_id" ref="iva_pymes_sop_4" />
243 <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bc" />
246 <record id="fptt_pymes_intra_4_inv" model="account.fiscal.position.tax.template">
247 <field name="position_id" ref="fp_pymes_intra" />
248 <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
249 <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bi" />
252 <record id="fptt_pymes_intra_7" model="account.fiscal.position.tax.template">
253 <field name="position_id" ref="fp_pymes_intra" />
254 <field name="tax_src_id" ref="iva_pymes_sop_7" />
255 <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bc" />
258 <record id="fptt_pymes_intra_7_inv" model="account.fiscal.position.tax.template">
259 <field name="position_id" ref="fp_pymes_intra" />
260 <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
261 <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bi" />
264 <record id="fptt_pymes_intra_8" model="account.fiscal.position.tax.template">
265 <field name="position_id" ref="fp_pymes_intra" />
266 <field name="tax_src_id" ref="iva_pymes_sop_8" />
267 <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bc" />
270 <record id="fptt_pymes_intra_8_inv" model="account.fiscal.position.tax.template">
271 <field name="position_id" ref="fp_pymes_intra" />
272 <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
273 <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bi" />
276 <record id="fptt_pymes_intra_10" model="account.fiscal.position.tax.template">
277 <field name="position_id" ref="fp_pymes_intra" />
278 <field name="tax_src_id" ref="iva_pymes_sop_10" />
279 <field name="tax_dest_id" ref="iva_pymes_IC_compras_10_bc" />
282 <record id="fptt_pymes_intra_10_inv" model="account.fiscal.position.tax.template">
283 <field name="position_id" ref="fp_pymes_intra" />
284 <field name="tax_src_id" ref="iva_pymes_sop_10_inv" />
285 <field name="tax_dest_id" ref="iva_pymes_IC_compras_10_bi" />
288 <record id="fptt_pymes_intra_16" model="account.fiscal.position.tax.template">
289 <field name="position_id" ref="fp_pymes_intra" />
290 <field name="tax_src_id" ref="iva_pymes_sop_16" />
291 <field name="tax_dest_id" ref="iva_pymes_IC_compras_16_bc" />
293 <record id="fptt_pymes_intra_16_inv" model="account.fiscal.position.tax.template">
294 <field name="position_id" ref="fp_pymes_intra" />
295 <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
296 <field name="tax_dest_id" ref="iva_pymes_IC_compras_16_bi" />
298 <record id="fptt_pymes_intra_18" model="account.fiscal.position.tax.template">
299 <field name="position_id" ref="fp_pymes_intra" />
300 <field name="tax_src_id" ref="iva_pymes_sop_18" />
301 <field name="tax_dest_id" ref="iva_pymes_IC_compras_18_bc" />
303 <record id="fptt_pymes_intra_18_inv" model="account.fiscal.position.tax.template">
304 <field name="position_id" ref="fp_pymes_intra" />
305 <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
306 <field name="tax_dest_id" ref="iva_pymes_IC_compras_18_bi" />
309 <record id="fptt_pymes_intra_21" model="account.fiscal.position.tax.template">
310 <field name="position_id" ref="fp_pymes_intra" />
311 <field name="tax_src_id" ref="iva_pymes_sop_21" />
312 <field name="tax_dest_id" ref="iva_pymes_IC_compras_21_bc" />
314 <record id="fptt_pymes_intra_21_inv" model="account.fiscal.position.tax.template">
315 <field name="position_id" ref="fp_pymes_intra" />
316 <field name="tax_src_id" ref="iva_pymes_sop_21_inv" />
317 <field name="tax_dest_id" ref="iva_pymes_IC_compras_21_bi" />
320 <record id="fptt_pymes_intra_ventas_4" model="account.fiscal.position.tax.template">
321 <field name="position_id" ref="fp_pymes_intra" />
322 <field name="tax_src_id" ref="iva_pymes_rep_4" />
323 <field name="tax_dest_id" ref="iva_pymes_IO" />
326 <record id="fptt_pymes_intra_ventas_7" model="account.fiscal.position.tax.template">
327 <field name="position_id" ref="fp_pymes_intra" />
328 <field name="tax_src_id" ref="iva_pymes_rep_7" />
329 <field name="tax_dest_id" ref="iva_pymes_IO" />
331 <record id="fptt_pymes_intra_ventas_8" model="account.fiscal.position.tax.template">
332 <field name="position_id" ref="fp_pymes_intra" />
333 <field name="tax_src_id" ref="iva_pymes_rep_8" />
334 <field name="tax_dest_id" ref="iva_pymes_IO" />
337 <record id="fptt_pymes_intra_ventas_10" model="account.fiscal.position.tax.template">
338 <field name="position_id" ref="fp_pymes_intra" />
339 <field name="tax_src_id" ref="iva_pymes_rep_10" />
340 <field name="tax_dest_id" ref="iva_pymes_IO" />
343 <record id="fptt_pymes_intra_ventas_16" model="account.fiscal.position.tax.template">
344 <field name="position_id" ref="fp_pymes_intra" />
345 <field name="tax_src_id" ref="iva_pymes_rep_16" />
346 <field name="tax_dest_id" ref="iva_pymes_IO" />
348 <record id="fptt_pymes_intra_ventas_18" model="account.fiscal.position.tax.template">
349 <field name="position_id" ref="fp_pymes_intra" />
350 <field name="tax_src_id" ref="iva_pymes_rep_18" />
351 <field name="tax_dest_id" ref="iva_pymes_IO" />
354 <record id="fptt_pymes_intra_ventas_21" model="account.fiscal.position.tax.template">
355 <field name="position_id" ref="fp_pymes_intra" />
356 <field name="tax_src_id" ref="iva_pymes_rep_21" />
357 <field name="tax_dest_id" ref="iva_pymes_IO" />
360 <!-- Recargo de equivalencia fiscal.position.tax.template-->
362 <record id="fptt_pymes_recargo_4" model="account.fiscal.position.tax.template">
363 <field name="position_id" ref="fp_pymes_recargo" />
364 <field name="tax_src_id" ref="iva_pymes_rep_4" />
365 <field name="tax_dest_id" ref="iva_pymes_rep_4" />
368 <record id="fptt_pymes_recargo_4_2" model="account.fiscal.position.tax.template">
369 <field name="position_id" ref="fp_pymes_recargo" />
370 <field name="tax_src_id" ref="iva_pymes_rep_4" />
371 <field name="tax_dest_id" ref="re_pymes_05" />
374 <record id="fptt_pymes_recargo_7" model="account.fiscal.position.tax.template">
375 <field name="position_id" ref="fp_pymes_recargo" />
376 <field name="tax_src_id" ref="iva_pymes_rep_7" />
377 <field name="tax_dest_id" ref="iva_pymes_rep_7" />
380 <record id="fptt_pymes_recargo_7_2" model="account.fiscal.position.tax.template">
381 <field name="position_id" ref="fp_pymes_recargo" />
382 <field name="tax_src_id" ref="iva_pymes_rep_7" />
383 <field name="tax_dest_id" ref="re_pymes_1" />
386 <record id="fptt_pymes_recargo_8" model="account.fiscal.position.tax.template">
387 <field name="position_id" ref="fp_pymes_recargo" />
388 <field name="tax_src_id" ref="iva_pymes_rep_8" />
389 <field name="tax_dest_id" ref="iva_pymes_rep_8" />
392 <record id="fptt_pymes_recargo_8_2" model="account.fiscal.position.tax.template">
393 <field name="position_id" ref="fp_pymes_recargo" />
394 <field name="tax_src_id" ref="iva_pymes_rep_8" />
395 <field name="tax_dest_id" ref="re_pymes_1" />
398 <record id="fptt_pymes_recargo_10" model="account.fiscal.position.tax.template">
399 <field name="position_id" ref="fp_pymes_recargo" />
400 <field name="tax_src_id" ref="iva_pymes_rep_10" />
401 <field name="tax_dest_id" ref="iva_pymes_rep_10" />
404 <record id="fptt_pymes_recargo_10_2" model="account.fiscal.position.tax.template">
405 <field name="position_id" ref="fp_pymes_recargo" />
406 <field name="tax_src_id" ref="iva_pymes_rep_10" />
407 <field name="tax_dest_id" ref="re_pymes_14" />
410 <record id="fptt_pymes_recargo_16" model="account.fiscal.position.tax.template">
411 <field name="position_id" ref="fp_pymes_recargo" />
412 <field name="tax_src_id" ref="iva_pymes_rep_16" />
413 <field name="tax_dest_id" ref="iva_pymes_rep_16" />
416 <record id="fptt_pymes_recargo_16_2" model="account.fiscal.position.tax.template">
417 <field name="position_id" ref="fp_pymes_recargo" />
418 <field name="tax_src_id" ref="iva_pymes_rep_16" />
419 <field name="tax_dest_id" ref="re_pymes_4" />
422 <record id="fptt_pymes_recargo_18" model="account.fiscal.position.tax.template">
423 <field name="position_id" ref="fp_pymes_recargo" />
424 <field name="tax_src_id" ref="iva_pymes_rep_18" />
425 <field name="tax_dest_id" ref="iva_pymes_rep_18" />
428 <record id="fptt_pymes_recargo_18_2" model="account.fiscal.position.tax.template">
429 <field name="position_id" ref="fp_pymes_recargo" />
430 <field name="tax_src_id" ref="iva_pymes_rep_18" />
431 <field name="tax_dest_id" ref="re_pymes_4" />
434 <record id="fptt_pymes_recargo_21" model="account.fiscal.position.tax.template">
435 <field name="position_id" ref="fp_pymes_recargo" />
436 <field name="tax_src_id" ref="iva_pymes_rep_21" />
437 <field name="tax_dest_id" ref="iva_pymes_rep_21" />
440 <record id="fptt_pymes_recargo_21_2" model="account.fiscal.position.tax.template">
441 <field name="position_id" ref="fp_pymes_recargo" />
442 <field name="tax_src_id" ref="iva_pymes_rep_21" />
443 <field name="tax_dest_id" ref="re_pymes_52" />
446 <record id="fptt_pymes_recargo_buy_4" model="account.fiscal.position.tax.template">
447 <field name="position_id" ref="fp_pymes_recargo" />
448 <field name="tax_src_id" ref="iva_pymes_sop_4" />
449 <field name="tax_dest_id" ref="iva_pymes_sop_4" />
452 <record id="fptt_pymes_recargo_buy_4_2" model="account.fiscal.position.tax.template">
453 <field name="position_id" ref="fp_pymes_recargo" />
454 <field name="tax_src_id" ref="iva_pymes_sop_4" />
455 <field name="tax_dest_id" ref="re_pymes_buy_05" />
458 <record id="fptt_pymes_recargo_buy_7" model="account.fiscal.position.tax.template">
459 <field name="position_id" ref="fp_pymes_recargo" />
460 <field name="tax_src_id" ref="iva_pymes_sop_7" />
461 <field name="tax_dest_id" ref="iva_pymes_sop_7" />
464 <record id="fptt_pymes_recargo_buy_7_2" model="account.fiscal.position.tax.template">
465 <field name="position_id" ref="fp_pymes_recargo" />
466 <field name="tax_src_id" ref="iva_pymes_sop_7" />
467 <field name="tax_dest_id" ref="re_pymes_buy_1" />
470 <record id="fptt_pymes_recargo_buy_8" model="account.fiscal.position.tax.template">
471 <field name="position_id" ref="fp_pymes_recargo" />
472 <field name="tax_src_id" ref="iva_pymes_sop_8" />
473 <field name="tax_dest_id" ref="iva_pymes_sop_8" />
476 <record id="fptt_pymes_recargo_buy_8_2" model="account.fiscal.position.tax.template">
477 <field name="position_id" ref="fp_pymes_recargo" />
478 <field name="tax_src_id" ref="iva_pymes_sop_8" />
479 <field name="tax_dest_id" ref="re_pymes_buy_1" />
482 <record id="fptt_pymes_recargo_buy_10" model="account.fiscal.position.tax.template">
483 <field name="position_id" ref="fp_pymes_recargo" />
484 <field name="tax_src_id" ref="iva_pymes_sop_10" />
485 <field name="tax_dest_id" ref="iva_pymes_sop_10" />
488 <record id="fptt_pymes_recargo_buy_10_2" model="account.fiscal.position.tax.template">
489 <field name="position_id" ref="fp_pymes_recargo" />
490 <field name="tax_src_id" ref="iva_pymes_sop_10" />
491 <field name="tax_dest_id" ref="re_pymes_buy_14" />
494 <record id="fptt_pymes_recargo_buy_16" model="account.fiscal.position.tax.template">
495 <field name="position_id" ref="fp_pymes_recargo" />
496 <field name="tax_src_id" ref="iva_pymes_sop_16" />
497 <field name="tax_dest_id" ref="iva_pymes_sop_16" />
500 <record id="fptt_pymes_recargo_buy_16_2" model="account.fiscal.position.tax.template">
501 <field name="position_id" ref="fp_pymes_recargo" />
502 <field name="tax_src_id" ref="iva_pymes_sop_16" />
503 <field name="tax_dest_id" ref="re_pymes_buy_4" />
506 <record id="fptt_pymes_recargo_buy_18" model="account.fiscal.position.tax.template">
507 <field name="position_id" ref="fp_pymes_recargo" />
508 <field name="tax_src_id" ref="iva_pymes_sop_18" />
509 <field name="tax_dest_id" ref="iva_pymes_sop_18" />
512 <record id="fptt_pymes_recargo_buy_18_2" model="account.fiscal.position.tax.template">
513 <field name="position_id" ref="fp_pymes_recargo" />
514 <field name="tax_src_id" ref="iva_pymes_sop_18" />
515 <field name="tax_dest_id" ref="re_pymes_buy_4" />
518 <record id="fptt_pymes_recargo_buy_21" model="account.fiscal.position.tax.template">
519 <field name="position_id" ref="fp_pymes_recargo" />
520 <field name="tax_src_id" ref="iva_pymes_sop_21" />
521 <field name="tax_dest_id" ref="iva_pymes_sop_21" />
524 <record id="fptt_pymes_recargo_buy_21_2" model="account.fiscal.position.tax.template">
525 <field name="position_id" ref="fp_pymes_recargo" />
526 <field name="tax_src_id" ref="iva_pymes_sop_21" />
527 <field name="tax_dest_id" ref="re_pymes_buy_52" />
530 <record id="fptt_pymes_recargo_buy_4_inv" model="account.fiscal.position.tax.template">
531 <field name="position_id" ref="fp_pymes_recargo" />
532 <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
533 <field name="tax_dest_id" ref="iva_pymes_sop_4_inv" />
536 <record id="fptt_pymes_recargo_buy_4_2_inv" model="account.fiscal.position.tax.template">
537 <field name="position_id" ref="fp_pymes_recargo" />
538 <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
539 <field name="tax_dest_id" ref="re_pymes_buy_05" />
542 <record id="fptt_pymes_recargo_buy_7_inv" model="account.fiscal.position.tax.template">
543 <field name="position_id" ref="fp_pymes_recargo" />
544 <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
545 <field name="tax_dest_id" ref="iva_pymes_sop_7_inv" />
548 <record id="fptt_pymes_recargo_buy_7_2_inv" model="account.fiscal.position.tax.template">
549 <field name="position_id" ref="fp_pymes_recargo" />
550 <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
551 <field name="tax_dest_id" ref="re_pymes_buy_1" />
554 <record id="fptt_pymes_recargo_buy_8_inv" model="account.fiscal.position.tax.template">
555 <field name="position_id" ref="fp_pymes_recargo" />
556 <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
557 <field name="tax_dest_id" ref="iva_pymes_sop_8_inv" />
560 <record id="fptt_pymes_recargo_buy_8_2_inv" model="account.fiscal.position.tax.template">
561 <field name="position_id" ref="fp_pymes_recargo" />
562 <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
563 <field name="tax_dest_id" ref="re_pymes_buy_1" />
566 <record id="fptt_pymes_recargo_buy_10_inv" model="account.fiscal.position.tax.template">
567 <field name="position_id" ref="fp_pymes_recargo" />
568 <field name="tax_src_id" ref="iva_pymes_sop_10_inv" />
569 <field name="tax_dest_id" ref="iva_pymes_sop_10_inv" />
572 <record id="fptt_pymes_recargo_buy_10_2_inv" model="account.fiscal.position.tax.template">
573 <field name="position_id" ref="fp_pymes_recargo" />
574 <field name="tax_src_id" ref="iva_pymes_sop_10_inv" />
575 <field name="tax_dest_id" ref="re_pymes_buy_14" />
578 <record id="fptt_pymes_recargo_buy_16_inv" model="account.fiscal.position.tax.template">
579 <field name="position_id" ref="fp_pymes_recargo" />
580 <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
581 <field name="tax_dest_id" ref="iva_pymes_sop_16_inv" />
584 <record id="fptt_pymes_recargo_buy_16_2_inv" model="account.fiscal.position.tax.template">
585 <field name="position_id" ref="fp_pymes_recargo" />
586 <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
587 <field name="tax_dest_id" ref="re_pymes_buy_4" />
590 <record id="fptt_pymes_recargo_buy_18_inv" model="account.fiscal.position.tax.template">
591 <field name="position_id" ref="fp_pymes_recargo" />
592 <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
593 <field name="tax_dest_id" ref="iva_pymes_sop_18_inv" />
596 <record id="fptt_pymes_recargo_buy_18_2_inv" model="account.fiscal.position.tax.template">
597 <field name="position_id" ref="fp_pymes_recargo" />
598 <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
599 <field name="tax_dest_id" ref="re_pymes_buy_4" />
602 <record id="fptt_pymes_recargo_buy_21_inv" model="account.fiscal.position.tax.template">
603 <field name="position_id" ref="fp_pymes_recargo" />
604 <field name="tax_src_id" ref="iva_pymes_sop_21_inv" />
605 <field name="tax_dest_id" ref="iva_pymes_sop_21_inv" />
608 <record id="fptt_pymes_recargo_buy_21_2_inv" model="account.fiscal.position.tax.template">
609 <field name="position_id" ref="fp_pymes_recargo" />
610 <field name="tax_src_id" ref="iva_pymes_sop_21_inv" />
611 <field name="tax_dest_id" ref="re_pymes_buy_52" />
614 <!-- Extracomunitarios fiscal.position.account.template-->
616 <record id="fpat_pymes_extra_acc_1" model="account.fiscal.position.account.template">
617 <field name="position_id" ref="fp_pymes_extra" />
618 <field name="account_src_id" ref="pgc_pymes_7000" />
619 <field name="account_dest_id" ref="pgc_pymes_7002" />
622 <record id="fpat_pymes_extra_acc_2" model="account.fiscal.position.account.template">
623 <field name="position_id" ref="fp_pymes_extra" />
624 <field name="account_src_id" ref="pgc_pymes_7010" />
625 <field name="account_dest_id" ref="pgc_pymes_7012" />
628 <record id="fpat_pymes_extra_acc_3" model="account.fiscal.position.account.template">
629 <field name="position_id" ref="fp_pymes_extra" />
630 <field name="account_src_id" ref="pgc_pymes_7020" />
631 <field name="account_dest_id" ref="pgc_pymes_7022" />
634 <record id="fpat_pymes_extra_acc_4" model="account.fiscal.position.account.template">
635 <field name="position_id" ref="fp_pymes_extra" />
636 <field name="account_src_id" ref="pgc_pymes_7030" />
637 <field name="account_dest_id" ref="pgc_pymes_7032" />
640 <record id="fpat_pymes_extra_acc_5" model="account.fiscal.position.account.template">
641 <field name="position_id" ref="fp_pymes_extra" />
642 <field name="account_src_id" ref="pgc_pymes_7040" />
643 <field name="account_dest_id" ref="pgc_pymes_7042" />
646 <record id="fpat_pymes_extra_acc_6" model="account.fiscal.position.account.template">
647 <field name="position_id" ref="fp_pymes_extra" />
648 <field name="account_src_id" ref="pgc_pymes_7050" />
649 <field name="account_dest_id" ref="pgc_pymes_7052" />
652 <!-- Intracomunitarios fiscal.position.account.template-->
654 <record id="fpat_pymes_intra_acc_1" model="account.fiscal.position.account.template">
655 <field name="position_id" ref="fp_pymes_intra" />
656 <field name="account_src_id" ref="pgc_pymes_7000" />
657 <field name="account_dest_id" ref="pgc_pymes_7001" />
660 <record id="fpat_pymes_intra_acc_2" model="account.fiscal.position.account.template">
661 <field name="position_id" ref="fp_pymes_intra" />
662 <field name="account_src_id" ref="pgc_pymes_7010" />
663 <field name="account_dest_id" ref="pgc_pymes_7011" />
666 <record id="fpat_pymes_intra_acc_3" model="account.fiscal.position.account.template">
667 <field name="position_id" ref="fp_pymes_intra" />
668 <field name="account_src_id" ref="pgc_pymes_7020" />
669 <field name="account_dest_id" ref="pgc_pymes_7021" />
672 <record id="fpat_pymes_intra_acc_4" model="account.fiscal.position.account.template">
673 <field name="position_id" ref="fp_pymes_intra" />
674 <field name="account_src_id" ref="pgc_pymes_7030" />
675 <field name="account_dest_id" ref="pgc_pymes_7031" />
678 <record id="fpat_pymes_intra_acc_5" model="account.fiscal.position.account.template">
679 <field name="position_id" ref="fp_pymes_intra" />
680 <field name="account_src_id" ref="pgc_pymes_7040" />
681 <field name="account_dest_id" ref="pgc_pymes_7041" />
684 <record id="fpat_pymes_intra_acc_6" model="account.fiscal.position.account.template">
685 <field name="position_id" ref="fp_pymes_intra" />
686 <field name="account_src_id" ref="pgc_pymes_7050" />
687 <field name="account_dest_id" ref="pgc_pymes_7051" />
690 <!-- Retenciones IRPF 21% fiscal.position.tax.template-->
692 <record id="fptt_pymes_irpf21sale_21" model="account.fiscal.position.tax.template">
693 <field name="position_id" ref="fp_pymes_irpf21" />
694 <field name="tax_src_id" ref="iva_pymes_rep_21" />
695 <field name="tax_dest_id" ref="iva_pymes_rep_21" />
698 <record id="fptt_pymes_irpf21sale_21_2" model="account.fiscal.position.tax.template">
699 <field name="position_id" ref="fp_pymes_irpf21" />
700 <field name="tax_src_id" ref="iva_pymes_rep_21" />
701 <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
704 <record id="fptt_pymes_irpf21sale_18" model="account.fiscal.position.tax.template">
705 <field name="position_id" ref="fp_pymes_irpf21" />
706 <field name="tax_src_id" ref="iva_pymes_rep_18" />
707 <field name="tax_dest_id" ref="iva_pymes_rep_18" />
710 <record id="fptt_pymes_irpf21sale_18_2" model="account.fiscal.position.tax.template">
711 <field name="position_id" ref="fp_pymes_irpf21" />
712 <field name="tax_src_id" ref="iva_pymes_rep_18" />
713 <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
716 <record id="fptt_pymes_irpf21sale_10" model="account.fiscal.position.tax.template">
717 <field name="position_id" ref="fp_pymes_irpf21" />
718 <field name="tax_src_id" ref="iva_pymes_rep_10" />
719 <field name="tax_dest_id" ref="iva_pymes_rep_10" />
722 <record id="fptt_pymes_irpf21sale_10_2" model="account.fiscal.position.tax.template">
723 <field name="position_id" ref="fp_pymes_irpf21" />
724 <field name="tax_src_id" ref="iva_pymes_rep_10" />
725 <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
728 <record id="fptt_pymes_irpf21sale_8" model="account.fiscal.position.tax.template">
729 <field name="position_id" ref="fp_pymes_irpf21" />
730 <field name="tax_src_id" ref="iva_pymes_rep_8" />
731 <field name="tax_dest_id" ref="iva_pymes_rep_8" />
734 <record id="fptt_pymes_irpf21sale_8_2" model="account.fiscal.position.tax.template">
735 <field name="position_id" ref="fp_pymes_irpf21" />
736 <field name="tax_src_id" ref="iva_pymes_rep_8" />
737 <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
740 <record id="fptt_pymes_irpf21sale_4" model="account.fiscal.position.tax.template">
741 <field name="position_id" ref="fp_pymes_irpf21" />
742 <field name="tax_src_id" ref="iva_pymes_rep_4" />
743 <field name="tax_dest_id" ref="iva_pymes_rep_4" />
746 <record id="fptt_pymes_irpf21sale_4_2" model="account.fiscal.position.tax.template">
747 <field name="position_id" ref="fp_pymes_irpf21" />
748 <field name="tax_src_id" ref="iva_pymes_rep_4" />
749 <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
752 <record id="fptt_pymes_irpf21_21" model="account.fiscal.position.tax.template">
753 <field name="position_id" ref="fp_pymes_irpf21" />
754 <field name="tax_src_id" ref="iva_pymes_sop_21" />
755 <field name="tax_dest_id" ref="iva_pymes_sop_21" />
758 <record id="fptt_pymes_irpf21_21_2" model="account.fiscal.position.tax.template">
759 <field name="position_id" ref="fp_pymes_irpf21" />
760 <field name="tax_src_id" ref="iva_pymes_sop_21" />
761 <field name="tax_dest_id" ref="irpf_pymes_21" />
764 <record id="fptt_pymes_irpf21_18" model="account.fiscal.position.tax.template">
765 <field name="position_id" ref="fp_pymes_irpf21" />
766 <field name="tax_src_id" ref="iva_pymes_sop_18" />
767 <field name="tax_dest_id" ref="iva_pymes_sop_18" />
770 <record id="fptt_pymes_irpf21_18_2" model="account.fiscal.position.tax.template">
771 <field name="position_id" ref="fp_pymes_irpf21" />
772 <field name="tax_src_id" ref="iva_pymes_sop_18" />
773 <field name="tax_dest_id" ref="irpf_pymes_21" />
776 <record id="fptt_pymes_irpf21_10" model="account.fiscal.position.tax.template">
777 <field name="position_id" ref="fp_pymes_irpf21" />
778 <field name="tax_src_id" ref="iva_pymes_sop_10" />
779 <field name="tax_dest_id" ref="iva_pymes_sop_10" />
782 <record id="fptt_pymes_irpf21_10_2" model="account.fiscal.position.tax.template">
783 <field name="position_id" ref="fp_pymes_irpf21" />
784 <field name="tax_src_id" ref="iva_pymes_sop_10" />
785 <field name="tax_dest_id" ref="irpf_pymes_21" />
788 <record id="fptt_pymes_irpf21_8" model="account.fiscal.position.tax.template">
789 <field name="position_id" ref="fp_pymes_irpf21" />
790 <field name="tax_src_id" ref="iva_pymes_sop_8" />
791 <field name="tax_dest_id" ref="iva_pymes_sop_8" />
794 <record id="fptt_pymes_irpf21_8_2" model="account.fiscal.position.tax.template">
795 <field name="position_id" ref="fp_pymes_irpf21" />
796 <field name="tax_src_id" ref="iva_pymes_sop_8" />
797 <field name="tax_dest_id" ref="irpf_pymes_21" />
800 <record id="fptt_pymes_irpf21_4" model="account.fiscal.position.tax.template">
801 <field name="position_id" ref="fp_pymes_irpf21" />
802 <field name="tax_src_id" ref="iva_pymes_sop_4" />
803 <field name="tax_dest_id" ref="iva_pymes_sop_4" />
806 <record id="fptt_pymes_irpf21_4_2" model="account.fiscal.position.tax.template">
807 <field name="position_id" ref="fp_pymes_irpf21" />
808 <field name="tax_src_id" ref="iva_pymes_sop_4" />
809 <field name="tax_dest_id" ref="irpf_pymes_21" />
812 <!-- Retenciones IRPF 20% fiscal.position.tax.template-->
814 <record id="fptt_pymes_irpf20sale_21" model="account.fiscal.position.tax.template">
815 <field name="position_id" ref="fp_pymes_irpf20" />
816 <field name="tax_src_id" ref="iva_pymes_rep_21" />
817 <field name="tax_dest_id" ref="iva_pymes_rep_21" />
820 <record id="fptt_pymes_irpf20sale_21_2" model="account.fiscal.position.tax.template">
821 <field name="position_id" ref="fp_pymes_irpf20" />
822 <field name="tax_src_id" ref="iva_pymes_rep_21" />
823 <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
826 <record id="fptt_pymes_irpf20sale_18" model="account.fiscal.position.tax.template">
827 <field name="position_id" ref="fp_pymes_irpf20" />
828 <field name="tax_src_id" ref="iva_pymes_rep_18" />
829 <field name="tax_dest_id" ref="iva_pymes_rep_18" />
832 <record id="fptt_pymes_irpf20sale_18_2" model="account.fiscal.position.tax.template">
833 <field name="position_id" ref="fp_pymes_irpf20" />
834 <field name="tax_src_id" ref="iva_pymes_rep_18" />
835 <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
838 <record id="fptt_pymes_irpf20sale_16" model="account.fiscal.position.tax.template">
839 <field name="position_id" ref="fp_pymes_irpf20" />
840 <field name="tax_src_id" ref="iva_pymes_rep_16" />
841 <field name="tax_dest_id" ref="iva_pymes_rep_16" />
844 <record id="fptt_pymes_irpf20sale_16_2" model="account.fiscal.position.tax.template">
845 <field name="position_id" ref="fp_pymes_irpf20" />
846 <field name="tax_src_id" ref="iva_pymes_rep_16" />
847 <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
850 <record id="fptt_pymes_irpf20sale_8" model="account.fiscal.position.tax.template">
851 <field name="position_id" ref="fp_pymes_irpf20" />
852 <field name="tax_src_id" ref="iva_pymes_rep_8" />
853 <field name="tax_dest_id" ref="iva_pymes_rep_8" />
856 <record id="fptt_pymes_irpf20sale_8_2" model="account.fiscal.position.tax.template">
857 <field name="position_id" ref="fp_pymes_irpf20" />
858 <field name="tax_src_id" ref="iva_pymes_rep_8" />
859 <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
862 <record id="fptt_pymes_irpf20sale_10" model="account.fiscal.position.tax.template">
863 <field name="position_id" ref="fp_pymes_irpf20" />
864 <field name="tax_src_id" ref="iva_pymes_rep_10" />
865 <field name="tax_dest_id" ref="iva_pymes_rep_10" />
868 <record id="fptt_pymes_irpf20sale_10_2" model="account.fiscal.position.tax.template">
869 <field name="position_id" ref="fp_pymes_irpf20" />
870 <field name="tax_src_id" ref="iva_pymes_rep_10" />
871 <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
874 <record id="fptt_pymes_irpf20sale_7" model="account.fiscal.position.tax.template">
875 <field name="position_id" ref="fp_pymes_irpf20" />
876 <field name="tax_src_id" ref="iva_pymes_rep_7" />
877 <field name="tax_dest_id" ref="iva_pymes_rep_7" />
880 <record id="fptt_pymes_irpf20sale_7_2" model="account.fiscal.position.tax.template">
881 <field name="position_id" ref="fp_pymes_irpf20" />
882 <field name="tax_src_id" ref="iva_pymes_rep_7" />
883 <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
886 <record id="fptt_pymes_irpf20sale_4" model="account.fiscal.position.tax.template">
887 <field name="position_id" ref="fp_pymes_irpf20" />
888 <field name="tax_src_id" ref="iva_pymes_rep_4" />
889 <field name="tax_dest_id" ref="iva_pymes_rep_4" />
892 <record id="fptt_pymes_irpf20sale_4_2" model="account.fiscal.position.tax.template">
893 <field name="position_id" ref="fp_pymes_irpf20" />
894 <field name="tax_src_id" ref="iva_pymes_rep_4" />
895 <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
898 <record id="fptt_pymes_irpf20_21" model="account.fiscal.position.tax.template">
899 <field name="position_id" ref="fp_pymes_irpf20" />
900 <field name="tax_src_id" ref="iva_pymes_sop_21" />
901 <field name="tax_dest_id" ref="iva_pymes_sop_21" />
904 <record id="fptt_pymes_irpf20_21_2" model="account.fiscal.position.tax.template">
905 <field name="position_id" ref="fp_pymes_irpf20" />
906 <field name="tax_src_id" ref="iva_pymes_sop_21" />
907 <field name="tax_dest_id" ref="irpf_pymes_20" />
910 <record id="fptt_pymes_irpf20_18" model="account.fiscal.position.tax.template">
911 <field name="position_id" ref="fp_pymes_irpf20" />
912 <field name="tax_src_id" ref="iva_pymes_sop_18" />
913 <field name="tax_dest_id" ref="iva_pymes_sop_18" />
916 <record id="fptt_pymes_irpf20_18_2" model="account.fiscal.position.tax.template">
917 <field name="position_id" ref="fp_pymes_irpf20" />
918 <field name="tax_src_id" ref="iva_pymes_sop_18" />
919 <field name="tax_dest_id" ref="irpf_pymes_20" />
922 <record id="fptt_pymes_irpf20_16" model="account.fiscal.position.tax.template">
923 <field name="position_id" ref="fp_pymes_irpf20" />
924 <field name="tax_src_id" ref="iva_pymes_sop_16" />
925 <field name="tax_dest_id" ref="iva_pymes_sop_16" />
928 <record id="fptt_pymes_irpf20_16_2" model="account.fiscal.position.tax.template">
929 <field name="position_id" ref="fp_pymes_irpf20" />
930 <field name="tax_src_id" ref="iva_pymes_sop_16" />
931 <field name="tax_dest_id" ref="irpf_pymes_20" />
934 <record id="fptt_pymes_irpf20_10" model="account.fiscal.position.tax.template">
935 <field name="position_id" ref="fp_pymes_irpf20" />
936 <field name="tax_src_id" ref="iva_pymes_sop_10" />
937 <field name="tax_dest_id" ref="iva_pymes_sop_10" />
940 <record id="fptt_pymes_irpf20_10_2" model="account.fiscal.position.tax.template">
941 <field name="position_id" ref="fp_pymes_irpf20" />
942 <field name="tax_src_id" ref="iva_pymes_sop_10" />
943 <field name="tax_dest_id" ref="irpf_pymes_20" />
946 <record id="fptt_pymes_irpf20_8" model="account.fiscal.position.tax.template">
947 <field name="position_id" ref="fp_pymes_irpf20" />
948 <field name="tax_src_id" ref="iva_pymes_sop_8" />
949 <field name="tax_dest_id" ref="iva_pymes_sop_8" />
952 <record id="fptt_pymes_irpf20_8_2" model="account.fiscal.position.tax.template">
953 <field name="position_id" ref="fp_pymes_irpf20" />
954 <field name="tax_src_id" ref="iva_pymes_sop_8" />
955 <field name="tax_dest_id" ref="irpf_pymes_20" />
958 <record id="fptt_pymes_irpf20_7" model="account.fiscal.position.tax.template">
959 <field name="position_id" ref="fp_pymes_irpf20" />
960 <field name="tax_src_id" ref="iva_pymes_sop_7" />
961 <field name="tax_dest_id" ref="iva_pymes_sop_7" />
964 <record id="fptt_pymes_irpf20_7_2" model="account.fiscal.position.tax.template">
965 <field name="position_id" ref="fp_pymes_irpf20" />
966 <field name="tax_src_id" ref="iva_pymes_sop_7" />
967 <field name="tax_dest_id" ref="irpf_pymes_20" />
970 <record id="fptt_pymes_irpf20_4" model="account.fiscal.position.tax.template">
971 <field name="position_id" ref="fp_pymes_irpf20" />
972 <field name="tax_src_id" ref="iva_pymes_sop_4" />
973 <field name="tax_dest_id" ref="iva_pymes_sop_4" />
976 <record id="fptt_pymes_irpf20_4_2" model="account.fiscal.position.tax.template">
977 <field name="position_id" ref="fp_pymes_irpf20" />
978 <field name="tax_src_id" ref="iva_pymes_sop_4" />
979 <field name="tax_dest_id" ref="irpf_pymes_20" />
982 <!-- Retenciones IRPF 19% fiscal.position.tax.template-->
984 <record id="fptt_pymes_irpf19sale_21" model="account.fiscal.position.tax.template">
985 <field name="position_id" ref="fp_pymes_irpf19" />
986 <field name="tax_src_id" ref="iva_pymes_rep_21" />
987 <field name="tax_dest_id" ref="iva_pymes_rep_21" />
990 <record id="fptt_pymes_irpf19sale_21_2" model="account.fiscal.position.tax.template">
991 <field name="position_id" ref="fp_pymes_irpf19" />
992 <field name="tax_src_id" ref="iva_pymes_rep_21" />
993 <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
996 <record id="fptt_pymes_irpf19sale_18" model="account.fiscal.position.tax.template">
997 <field name="position_id" ref="fp_pymes_irpf19" />
998 <field name="tax_src_id" ref="iva_pymes_rep_18" />
999 <field name="tax_dest_id" ref="iva_pymes_rep_18" />
1002 <record id="fptt_pymes_irpf19sale_18_2" model="account.fiscal.position.tax.template">
1003 <field name="position_id" ref="fp_pymes_irpf19" />
1004 <field name="tax_src_id" ref="iva_pymes_rep_18" />
1005 <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
1008 <record id="fptt_pymes_irpf19sale_16" model="account.fiscal.position.tax.template">
1009 <field name="position_id" ref="fp_pymes_irpf19" />
1010 <field name="tax_src_id" ref="iva_pymes_rep_16" />
1011 <field name="tax_dest_id" ref="iva_pymes_rep_16" />
1014 <record id="fptt_pymes_irpf19sale_16_2" model="account.fiscal.position.tax.template">
1015 <field name="position_id" ref="fp_pymes_irpf19" />
1016 <field name="tax_src_id" ref="iva_pymes_rep_16" />
1017 <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
1020 <record id="fptt_pymes_irpf19sale_10" model="account.fiscal.position.tax.template">
1021 <field name="position_id" ref="fp_pymes_irpf19" />
1022 <field name="tax_src_id" ref="iva_pymes_rep_10" />
1023 <field name="tax_dest_id" ref="iva_pymes_rep_10" />
1026 <record id="fptt_pymes_irpf19sale_10_2" model="account.fiscal.position.tax.template">
1027 <field name="position_id" ref="fp_pymes_irpf19" />
1028 <field name="tax_src_id" ref="iva_pymes_rep_10" />
1029 <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
1032 <record id="fptt_pymes_irpf19sale_8" model="account.fiscal.position.tax.template">
1033 <field name="position_id" ref="fp_pymes_irpf19" />
1034 <field name="tax_src_id" ref="iva_pymes_rep_8" />
1035 <field name="tax_dest_id" ref="iva_pymes_rep_8" />
1038 <record id="fptt_pymes_irpf19sale_8_2" model="account.fiscal.position.tax.template">
1039 <field name="position_id" ref="fp_pymes_irpf19" />
1040 <field name="tax_src_id" ref="iva_pymes_rep_8" />
1041 <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
1044 <record id="fptt_pymes_irpf19sale_7" model="account.fiscal.position.tax.template">
1045 <field name="position_id" ref="fp_pymes_irpf19" />
1046 <field name="tax_src_id" ref="iva_pymes_rep_7" />
1047 <field name="tax_dest_id" ref="iva_pymes_rep_7" />
1050 <record id="fptt_pymes_irpf19sale_7_2" model="account.fiscal.position.tax.template">
1051 <field name="position_id" ref="fp_pymes_irpf19" />
1052 <field name="tax_src_id" ref="iva_pymes_rep_7" />
1053 <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
1056 <record id="fptt_pymes_irpf19sale_4" model="account.fiscal.position.tax.template">
1057 <field name="position_id" ref="fp_pymes_irpf19" />
1058 <field name="tax_src_id" ref="iva_pymes_rep_4" />
1059 <field name="tax_dest_id" ref="iva_pymes_rep_4" />
1062 <record id="fptt_pymes_irpf19sale_4_2" model="account.fiscal.position.tax.template">
1063 <field name="position_id" ref="fp_pymes_irpf19" />
1064 <field name="tax_src_id" ref="iva_pymes_rep_4" />
1065 <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
1068 <record id="fptt_pymes_irpf19_21" model="account.fiscal.position.tax.template">
1069 <field name="position_id" ref="fp_pymes_irpf19" />
1070 <field name="tax_src_id" ref="iva_pymes_sop_21" />
1071 <field name="tax_dest_id" ref="iva_pymes_sop_21" />
1074 <record id="fptt_pymes_irpf19_21_2" model="account.fiscal.position.tax.template">
1075 <field name="position_id" ref="fp_pymes_irpf19" />
1076 <field name="tax_src_id" ref="iva_pymes_sop_21" />
1077 <field name="tax_dest_id" ref="irpf_pymes_19" />
1080 <record id="fptt_pymes_irpf19_18" model="account.fiscal.position.tax.template">
1081 <field name="position_id" ref="fp_pymes_irpf19" />
1082 <field name="tax_src_id" ref="iva_pymes_sop_18" />
1083 <field name="tax_dest_id" ref="iva_pymes_sop_18" />
1086 <record id="fptt_pymes_irpf19_18_2" model="account.fiscal.position.tax.template">
1087 <field name="position_id" ref="fp_pymes_irpf19" />
1088 <field name="tax_src_id" ref="iva_pymes_sop_18" />
1089 <field name="tax_dest_id" ref="irpf_pymes_19" />
1092 <record id="fptt_pymes_irpf19_16" model="account.fiscal.position.tax.template">
1093 <field name="position_id" ref="fp_pymes_irpf19" />
1094 <field name="tax_src_id" ref="iva_pymes_sop_16" />
1095 <field name="tax_dest_id" ref="iva_pymes_sop_16" />
1098 <record id="fptt_pymes_irpf19_16_2" model="account.fiscal.position.tax.template">
1099 <field name="position_id" ref="fp_pymes_irpf19" />
1100 <field name="tax_src_id" ref="iva_pymes_sop_16" />
1101 <field name="tax_dest_id" ref="irpf_pymes_19" />
1104 <record id="fptt_pymes_irpf19_10" model="account.fiscal.position.tax.template">
1105 <field name="position_id" ref="fp_pymes_irpf19" />
1106 <field name="tax_src_id" ref="iva_pymes_sop_10" />
1107 <field name="tax_dest_id" ref="iva_pymes_sop_10" />
1110 <record id="fptt_pymes_irpf19_10_2" model="account.fiscal.position.tax.template">
1111 <field name="position_id" ref="fp_pymes_irpf19" />
1112 <field name="tax_src_id" ref="iva_pymes_sop_10" />
1113 <field name="tax_dest_id" ref="irpf_pymes_19" />
1116 <record id="fptt_pymes_irpf19_8" model="account.fiscal.position.tax.template">
1117 <field name="position_id" ref="fp_pymes_irpf19" />
1118 <field name="tax_src_id" ref="iva_pymes_sop_8" />
1119 <field name="tax_dest_id" ref="iva_pymes_sop_8" />
1122 <record id="fptt_pymes_irpf19_8_2" model="account.fiscal.position.tax.template">
1123 <field name="position_id" ref="fp_pymes_irpf19" />
1124 <field name="tax_src_id" ref="iva_pymes_sop_8" />
1125 <field name="tax_dest_id" ref="irpf_pymes_19" />
1128 <record id="fptt_pymes_irpf19_7" model="account.fiscal.position.tax.template">
1129 <field name="position_id" ref="fp_pymes_irpf19" />
1130 <field name="tax_src_id" ref="iva_pymes_sop_7" />
1131 <field name="tax_dest_id" ref="iva_pymes_sop_7" />
1134 <record id="fptt_pymes_irpf19_7_2" model="account.fiscal.position.tax.template">
1135 <field name="position_id" ref="fp_pymes_irpf19" />
1136 <field name="tax_src_id" ref="iva_pymes_sop_7" />
1137 <field name="tax_dest_id" ref="irpf_pymes_19" />
1140 <record id="fptt_pymes_irpf19_4" model="account.fiscal.position.tax.template">
1141 <field name="position_id" ref="fp_pymes_irpf19" />
1142 <field name="tax_src_id" ref="iva_pymes_sop_4" />
1143 <field name="tax_dest_id" ref="iva_pymes_sop_4" />
1146 <record id="fptt_pymes_irpf19_4_2" model="account.fiscal.position.tax.template">
1147 <field name="position_id" ref="fp_pymes_irpf19" />
1148 <field name="tax_src_id" ref="iva_pymes_sop_4" />
1149 <field name="tax_dest_id" ref="irpf_pymes_19" />
1152 <!-- Retenciones IRPF 18% fiscal.position.tax.template-->
1154 <record id="fptt_pymes_irpf18sale_21" model="account.fiscal.position.tax.template">
1155 <field name="position_id" ref="fp_pymes_irpf18" />
1156 <field name="tax_src_id" ref="iva_pymes_rep_21" />
1157 <field name="tax_dest_id" ref="iva_pymes_rep_21" />
1160 <record id="fptt_pymes_irpf18sale_21_2" model="account.fiscal.position.tax.template">
1161 <field name="position_id" ref="fp_pymes_irpf18" />
1162 <field name="tax_src_id" ref="iva_pymes_rep_21" />
1163 <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
1166 <record id="fptt_pymes_irpf18sale_18" model="account.fiscal.position.tax.template">
1167 <field name="position_id" ref="fp_pymes_irpf18" />
1168 <field name="tax_src_id" ref="iva_pymes_rep_18" />
1169 <field name="tax_dest_id" ref="iva_pymes_rep_18" />
1172 <record id="fptt_pymes_irpf18sale_18_2" model="account.fiscal.position.tax.template">
1173 <field name="position_id" ref="fp_pymes_irpf18" />
1174 <field name="tax_src_id" ref="iva_pymes_rep_18" />
1175 <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
1178 <record id="fptt_pymes_irpf18sale_16" model="account.fiscal.position.tax.template">
1179 <field name="position_id" ref="fp_pymes_irpf18" />
1180 <field name="tax_src_id" ref="iva_pymes_rep_16" />
1181 <field name="tax_dest_id" ref="iva_pymes_rep_16" />
1184 <record id="fptt_pymes_irpf18sale_16_2" model="account.fiscal.position.tax.template">
1185 <field name="position_id" ref="fp_pymes_irpf18" />
1186 <field name="tax_src_id" ref="iva_pymes_rep_16" />
1187 <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
1190 <record id="fptt_pymes_irpf18sale_10" model="account.fiscal.position.tax.template">
1191 <field name="position_id" ref="fp_pymes_irpf18" />
1192 <field name="tax_src_id" ref="iva_pymes_rep_10" />
1193 <field name="tax_dest_id" ref="iva_pymes_rep_10" />
1196 <record id="fptt_pymes_irpf18sale_10_2" model="account.fiscal.position.tax.template">
1197 <field name="position_id" ref="fp_pymes_irpf18" />
1198 <field name="tax_src_id" ref="iva_pymes_rep_10" />
1199 <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
1202 <record id="fptt_pymes_irpf18sale_8" model="account.fiscal.position.tax.template">
1203 <field name="position_id" ref="fp_pymes_irpf18" />
1204 <field name="tax_src_id" ref="iva_pymes_rep_8" />
1205 <field name="tax_dest_id" ref="iva_pymes_rep_8" />
1208 <record id="fptt_pymes_irpf18sale_8_2" model="account.fiscal.position.tax.template">
1209 <field name="position_id" ref="fp_pymes_irpf18" />
1210 <field name="tax_src_id" ref="iva_pymes_rep_8" />
1211 <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
1214 <record id="fptt_pymes_irpf18sale_7" model="account.fiscal.position.tax.template">
1215 <field name="position_id" ref="fp_pymes_irpf18" />
1216 <field name="tax_src_id" ref="iva_pymes_rep_7" />
1217 <field name="tax_dest_id" ref="iva_pymes_rep_7" />
1220 <record id="fptt_pymes_irpf18sale_7_2" model="account.fiscal.position.tax.template">
1221 <field name="position_id" ref="fp_pymes_irpf18" />
1222 <field name="tax_src_id" ref="iva_pymes_rep_7" />
1223 <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
1226 <record id="fptt_pymes_irpf18sale_4" model="account.fiscal.position.tax.template">
1227 <field name="position_id" ref="fp_pymes_irpf18" />
1228 <field name="tax_src_id" ref="iva_pymes_rep_4" />
1229 <field name="tax_dest_id" ref="iva_pymes_rep_4" />
1232 <record id="fptt_pymes_irpf18sale_4_2" model="account.fiscal.position.tax.template">
1233 <field name="position_id" ref="fp_pymes_irpf18" />
1234 <field name="tax_src_id" ref="iva_pymes_rep_4" />
1235 <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
1238 <record id="fptt_pymes_irpf18_21" model="account.fiscal.position.tax.template">
1239 <field name="position_id" ref="fp_pymes_irpf18" />
1240 <field name="tax_src_id" ref="iva_pymes_sop_21" />
1241 <field name="tax_dest_id" ref="iva_pymes_sop_21" />
1244 <record id="fptt_pymes_irpf18_21_2" model="account.fiscal.position.tax.template">
1245 <field name="position_id" ref="fp_pymes_irpf18" />
1246 <field name="tax_src_id" ref="iva_pymes_sop_21" />
1247 <field name="tax_dest_id" ref="irpf_pymes_18" />
1250 <record id="fptt_pymes_irpf18_18" model="account.fiscal.position.tax.template">
1251 <field name="position_id" ref="fp_pymes_irpf18" />
1252 <field name="tax_src_id" ref="iva_pymes_sop_18" />
1253 <field name="tax_dest_id" ref="iva_pymes_sop_18" />
1256 <record id="fptt_pymes_irpf18_18_2" model="account.fiscal.position.tax.template">
1257 <field name="position_id" ref="fp_pymes_irpf18" />
1258 <field name="tax_src_id" ref="iva_pymes_sop_18" />
1259 <field name="tax_dest_id" ref="irpf_pymes_18" />
1262 <record id="fptt_pymes_irpf18_16" model="account.fiscal.position.tax.template">
1263 <field name="position_id" ref="fp_pymes_irpf18" />
1264 <field name="tax_src_id" ref="iva_pymes_sop_16" />
1265 <field name="tax_dest_id" ref="iva_pymes_sop_16" />
1268 <record id="fptt_pymes_irpf18_16_2" model="account.fiscal.position.tax.template">
1269 <field name="position_id" ref="fp_pymes_irpf18" />
1270 <field name="tax_src_id" ref="iva_pymes_sop_16" />
1271 <field name="tax_dest_id" ref="irpf_pymes_18" />
1274 <record id="fptt_pymes_irpf18_10" model="account.fiscal.position.tax.template">
1275 <field name="position_id" ref="fp_pymes_irpf18" />
1276 <field name="tax_src_id" ref="iva_pymes_sop_10" />
1277 <field name="tax_dest_id" ref="iva_pymes_sop_10" />
1280 <record id="fptt_pymes_irpf18_8_10" model="account.fiscal.position.tax.template">
1281 <field name="position_id" ref="fp_pymes_irpf18" />
1282 <field name="tax_src_id" ref="iva_pymes_sop_10" />
1283 <field name="tax_dest_id" ref="irpf_pymes_18" />
1286 <record id="fptt_pymes_irpf18_8" model="account.fiscal.position.tax.template">
1287 <field name="position_id" ref="fp_pymes_irpf18" />
1288 <field name="tax_src_id" ref="iva_pymes_sop_8" />
1289 <field name="tax_dest_id" ref="iva_pymes_sop_8" />
1292 <record id="fptt_pymes_irpf18_8_2" model="account.fiscal.position.tax.template">
1293 <field name="position_id" ref="fp_pymes_irpf18" />
1294 <field name="tax_src_id" ref="iva_pymes_sop_8" />
1295 <field name="tax_dest_id" ref="irpf_pymes_18" />
1298 <record id="fptt_pymes_irpf18_7" model="account.fiscal.position.tax.template">
1299 <field name="position_id" ref="fp_pymes_irpf18" />
1300 <field name="tax_src_id" ref="iva_pymes_sop_7" />
1301 <field name="tax_dest_id" ref="iva_pymes_sop_7" />
1304 <record id="fptt_pymes_irpf18_7_2" model="account.fiscal.position.tax.template">
1305 <field name="position_id" ref="fp_pymes_irpf18" />
1306 <field name="tax_src_id" ref="iva_pymes_sop_7" />
1307 <field name="tax_dest_id" ref="irpf_pymes_18" />
1310 <record id="fptt_pymes_irpf18_4" model="account.fiscal.position.tax.template">
1311 <field name="position_id" ref="fp_pymes_irpf18" />
1312 <field name="tax_src_id" ref="iva_pymes_sop_4" />
1313 <field name="tax_dest_id" ref="iva_pymes_sop_4" />
1316 <record id="fptt_pymes_irpf18_4_2" model="account.fiscal.position.tax.template">
1317 <field name="position_id" ref="fp_pymes_irpf18" />
1318 <field name="tax_src_id" ref="iva_pymes_sop_4" />
1319 <field name="tax_dest_id" ref="irpf_pymes_18" />
1322 <!-- Retenciones IRPF 15% fiscal.position.tax.template-->
1324 <record id="fptt_pymes_irpf15sale_21" model="account.fiscal.position.tax.template">
1325 <field name="position_id" ref="fp_pymes_irpf15" />
1326 <field name="tax_src_id" ref="iva_pymes_rep_21" />
1327 <field name="tax_dest_id" ref="iva_pymes_rep_21" />
1330 <record id="fptt_pymes_irpf15sale_21_2" model="account.fiscal.position.tax.template">
1331 <field name="position_id" ref="fp_pymes_irpf15" />
1332 <field name="tax_src_id" ref="iva_pymes_rep_21" />
1333 <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
1336 <record id="fptt_pymes_irpf15sale_18" model="account.fiscal.position.tax.template">
1337 <field name="position_id" ref="fp_pymes_irpf15" />
1338 <field name="tax_src_id" ref="iva_pymes_rep_18" />
1339 <field name="tax_dest_id" ref="iva_pymes_rep_18" />
1342 <record id="fptt_pymes_irpf15sale_18_2" model="account.fiscal.position.tax.template">
1343 <field name="position_id" ref="fp_pymes_irpf15" />
1344 <field name="tax_src_id" ref="iva_pymes_rep_18" />
1345 <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
1348 <record id="fptt_pymes_irpf15sale_16" model="account.fiscal.position.tax.template">
1349 <field name="position_id" ref="fp_pymes_irpf15" />
1350 <field name="tax_src_id" ref="iva_pymes_rep_16" />
1351 <field name="tax_dest_id" ref="iva_pymes_rep_16" />
1354 <record id="fptt_pymes_irpf15sale_16_2" model="account.fiscal.position.tax.template">
1355 <field name="position_id" ref="fp_pymes_irpf15" />
1356 <field name="tax_src_id" ref="iva_pymes_rep_16" />
1357 <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
1360 <record id="fptt_pymes_irpf15sale_10" model="account.fiscal.position.tax.template">
1361 <field name="position_id" ref="fp_pymes_irpf15" />
1362 <field name="tax_src_id" ref="iva_pymes_rep_10" />
1363 <field name="tax_dest_id" ref="iva_pymes_rep_10" />
1366 <record id="fptt_pymes_irpf15sale_10_2" model="account.fiscal.position.tax.template">
1367 <field name="position_id" ref="fp_pymes_irpf15" />
1368 <field name="tax_src_id" ref="iva_pymes_rep_10" />
1369 <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
1372 <record id="fptt_pymes_irpf15sale_8" model="account.fiscal.position.tax.template">
1373 <field name="position_id" ref="fp_pymes_irpf15" />
1374 <field name="tax_src_id" ref="iva_pymes_rep_8" />
1375 <field name="tax_dest_id" ref="iva_pymes_rep_8" />
1378 <record id="fptt_pymes_irpf15sale_8_2" model="account.fiscal.position.tax.template">
1379 <field name="position_id" ref="fp_pymes_irpf15" />
1380 <field name="tax_src_id" ref="iva_pymes_rep_8" />
1381 <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
1384 <record id="fptt_pymes_irpf15sale_7" model="account.fiscal.position.tax.template">
1385 <field name="position_id" ref="fp_pymes_irpf15" />
1386 <field name="tax_src_id" ref="iva_pymes_rep_7" />
1387 <field name="tax_dest_id" ref="iva_pymes_rep_7" />
1390 <record id="fptt_pymes_irpf15sale_7_2" model="account.fiscal.position.tax.template">
1391 <field name="position_id" ref="fp_pymes_irpf15" />
1392 <field name="tax_src_id" ref="iva_pymes_rep_7" />
1393 <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
1396 <record id="fptt_pymes_irpf15sale_4" model="account.fiscal.position.tax.template">
1397 <field name="position_id" ref="fp_pymes_irpf15" />
1398 <field name="tax_src_id" ref="iva_pymes_rep_4" />
1399 <field name="tax_dest_id" ref="iva_pymes_rep_4" />
1402 <record id="fptt_pymes_irpf15sale_4_2" model="account.fiscal.position.tax.template">
1403 <field name="position_id" ref="fp_pymes_irpf15" />
1404 <field name="tax_src_id" ref="iva_pymes_rep_4" />
1405 <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
1408 <record id="fptt_pymes_irpf15_21" model="account.fiscal.position.tax.template">
1409 <field name="position_id" ref="fp_pymes_irpf15" />
1410 <field name="tax_src_id" ref="iva_pymes_sop_21" />
1411 <field name="tax_dest_id" ref="iva_pymes_sop_21" />
1414 <record id="fptt_pymes_irpf15_21_2" model="account.fiscal.position.tax.template">
1415 <field name="position_id" ref="fp_pymes_irpf15" />
1416 <field name="tax_src_id" ref="iva_pymes_sop_21" />
1417 <field name="tax_dest_id" ref="irpf_pymes_15" />
1420 <record id="fptt_pymes_irpf15_18" model="account.fiscal.position.tax.template">
1421 <field name="position_id" ref="fp_pymes_irpf15" />
1422 <field name="tax_src_id" ref="iva_pymes_sop_18" />
1423 <field name="tax_dest_id" ref="iva_pymes_sop_18" />
1426 <record id="fptt_pymes_irpf15_18_2" model="account.fiscal.position.tax.template">
1427 <field name="position_id" ref="fp_pymes_irpf15" />
1428 <field name="tax_src_id" ref="iva_pymes_sop_18" />
1429 <field name="tax_dest_id" ref="irpf_pymes_15" />
1432 <record id="fptt_pymes_irpf15_16" model="account.fiscal.position.tax.template">
1433 <field name="position_id" ref="fp_pymes_irpf15" />
1434 <field name="tax_src_id" ref="iva_pymes_sop_16" />
1435 <field name="tax_dest_id" ref="iva_pymes_sop_16" />
1438 <record id="fptt_pymes_irpf15_16_2" model="account.fiscal.position.tax.template">
1439 <field name="position_id" ref="fp_pymes_irpf15" />
1440 <field name="tax_src_id" ref="iva_pymes_sop_16" />
1441 <field name="tax_dest_id" ref="irpf_pymes_15" />
1444 <record id="fptt_pymes_irpf15_10" model="account.fiscal.position.tax.template">
1445 <field name="position_id" ref="fp_pymes_irpf15" />
1446 <field name="tax_src_id" ref="iva_pymes_sop_10" />
1447 <field name="tax_dest_id" ref="iva_pymes_sop_10" />
1450 <record id="fptt_pymes_irpf15_10_2" model="account.fiscal.position.tax.template">
1451 <field name="position_id" ref="fp_pymes_irpf15" />
1452 <field name="tax_src_id" ref="iva_pymes_sop_10" />
1453 <field name="tax_dest_id" ref="irpf_pymes_15" />
1456 <record id="fptt_pymes_irpf15_8" model="account.fiscal.position.tax.template">
1457 <field name="position_id" ref="fp_pymes_irpf15" />
1458 <field name="tax_src_id" ref="iva_pymes_sop_8" />
1459 <field name="tax_dest_id" ref="iva_pymes_sop_8" />
1462 <record id="fptt_pymes_irpf15_8_2" model="account.fiscal.position.tax.template">
1463 <field name="position_id" ref="fp_pymes_irpf15" />
1464 <field name="tax_src_id" ref="iva_pymes_sop_8" />
1465 <field name="tax_dest_id" ref="irpf_pymes_15" />
1468 <record id="fptt_pymes_irpf15_7" model="account.fiscal.position.tax.template">
1469 <field name="position_id" ref="fp_pymes_irpf15" />
1470 <field name="tax_src_id" ref="iva_pymes_sop_7" />
1471 <field name="tax_dest_id" ref="iva_pymes_sop_7" />
1474 <record id="fptt_pymes_irpf15_7_2" model="account.fiscal.position.tax.template">
1475 <field name="position_id" ref="fp_pymes_irpf15" />
1476 <field name="tax_src_id" ref="iva_pymes_sop_7" />
1477 <field name="tax_dest_id" ref="irpf_pymes_15" />
1480 <record id="fptt_pymes_irpf15_4" model="account.fiscal.position.tax.template">
1481 <field name="position_id" ref="fp_pymes_irpf15" />
1482 <field name="tax_src_id" ref="iva_pymes_sop_4" />
1483 <field name="tax_dest_id" ref="iva_pymes_sop_4" />
1486 <record id="fptt_pymes_irpf15_4_2" model="account.fiscal.position.tax.template">
1487 <field name="position_id" ref="fp_pymes_irpf15" />
1488 <field name="tax_src_id" ref="iva_pymes_sop_4" />
1489 <field name="tax_dest_id" ref="irpf_pymes_15" />
1492 <!-- Retenciones IRPF 9% fiscal.position.tax.template-->
1494 <record id="fptt_pymes_irpf9sale_21" model="account.fiscal.position.tax.template">
1495 <field name="position_id" ref="fp_pymes_irpf9" />
1496 <field name="tax_src_id" ref="iva_pymes_rep_21" />
1497 <field name="tax_dest_id" ref="iva_pymes_rep_21" />
1500 <record id="fptt_pymes_irpf9sale_21_2" model="account.fiscal.position.tax.template">
1501 <field name="position_id" ref="fp_pymes_irpf9" />
1502 <field name="tax_src_id" ref="iva_pymes_rep_21" />
1503 <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
1506 <record id="fptt_pymes_irpf9sale_18" model="account.fiscal.position.tax.template">
1507 <field name="position_id" ref="fp_pymes_irpf9" />
1508 <field name="tax_src_id" ref="iva_pymes_rep_18" />
1509 <field name="tax_dest_id" ref="iva_pymes_rep_18" />
1512 <record id="fptt_pymes_irpf9sale_18_2" model="account.fiscal.position.tax.template">
1513 <field name="position_id" ref="fp_pymes_irpf9" />
1514 <field name="tax_src_id" ref="iva_pymes_rep_18" />
1515 <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
1518 <record id="fptt_pymes_irpf9sale_10" model="account.fiscal.position.tax.template">
1519 <field name="position_id" ref="fp_pymes_irpf9" />
1520 <field name="tax_src_id" ref="iva_pymes_rep_10" />
1521 <field name="tax_dest_id" ref="iva_pymes_rep_10" />
1524 <record id="fptt_pymes_irpf9sale_10_2" model="account.fiscal.position.tax.template">
1525 <field name="position_id" ref="fp_pymes_irpf9" />
1526 <field name="tax_src_id" ref="iva_pymes_rep_10" />
1527 <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
1530 <record id="fptt_pymes_irpf9sale_8" model="account.fiscal.position.tax.template">
1531 <field name="position_id" ref="fp_pymes_irpf9" />
1532 <field name="tax_src_id" ref="iva_pymes_rep_8" />
1533 <field name="tax_dest_id" ref="iva_pymes_rep_8" />
1536 <record id="fptt_pymes_irpf9sale_8_2" model="account.fiscal.position.tax.template">
1537 <field name="position_id" ref="fp_pymes_irpf9" />
1538 <field name="tax_src_id" ref="iva_pymes_rep_8" />
1539 <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
1542 <record id="fptt_pymes_irpf9sale_4" model="account.fiscal.position.tax.template">
1543 <field name="position_id" ref="fp_pymes_irpf9" />
1544 <field name="tax_src_id" ref="iva_pymes_rep_4" />
1545 <field name="tax_dest_id" ref="iva_pymes_rep_4" />
1548 <record id="fptt_pymes_irpf9sale_4_2" model="account.fiscal.position.tax.template">
1549 <field name="position_id" ref="fp_pymes_irpf9" />
1550 <field name="tax_src_id" ref="iva_pymes_rep_4" />
1551 <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
1554 <record id="fptt_pymes_irpf9_21" model="account.fiscal.position.tax.template">
1555 <field name="position_id" ref="fp_pymes_irpf9" />
1556 <field name="tax_src_id" ref="iva_pymes_sop_21" />
1557 <field name="tax_dest_id" ref="iva_pymes_sop_21" />
1560 <record id="fptt_pymes_irpf9_21_2" model="account.fiscal.position.tax.template">
1561 <field name="position_id" ref="fp_pymes_irpf9" />
1562 <field name="tax_src_id" ref="iva_pymes_sop_21" />
1563 <field name="tax_dest_id" ref="irpf_pymes_9" />
1566 <record id="fptt_pymes_irpf9_18" model="account.fiscal.position.tax.template">
1567 <field name="position_id" ref="fp_pymes_irpf9" />
1568 <field name="tax_src_id" ref="iva_pymes_sop_18" />
1569 <field name="tax_dest_id" ref="iva_pymes_sop_18" />
1572 <record id="fptt_pymes_irpf9_18_2" model="account.fiscal.position.tax.template">
1573 <field name="position_id" ref="fp_pymes_irpf9" />
1574 <field name="tax_src_id" ref="iva_pymes_sop_18" />
1575 <field name="tax_dest_id" ref="irpf_pymes_9" />
1578 <record id="fptt_pymes_irpf9_10" model="account.fiscal.position.tax.template">
1579 <field name="position_id" ref="fp_pymes_irpf9" />
1580 <field name="tax_src_id" ref="iva_pymes_sop_10" />
1581 <field name="tax_dest_id" ref="iva_pymes_sop_10" />
1584 <record id="fptt_pymes_irpf9_10_2" model="account.fiscal.position.tax.template">
1585 <field name="position_id" ref="fp_pymes_irpf9" />
1586 <field name="tax_src_id" ref="iva_pymes_sop_10" />
1587 <field name="tax_dest_id" ref="irpf_pymes_9" />
1590 <record id="fptt_pymes_irpf9_8" model="account.fiscal.position.tax.template">
1591 <field name="position_id" ref="fp_pymes_irpf9" />
1592 <field name="tax_src_id" ref="iva_pymes_sop_8" />
1593 <field name="tax_dest_id" ref="iva_pymes_sop_8" />
1596 <record id="fptt_pymes_irpf9_8_2" model="account.fiscal.position.tax.template">
1597 <field name="position_id" ref="fp_pymes_irpf9" />
1598 <field name="tax_src_id" ref="iva_pymes_sop_8" />
1599 <field name="tax_dest_id" ref="irpf_pymes_9" />
1602 <record id="fptt_pymes_irpf9_4" model="account.fiscal.position.tax.template">
1603 <field name="position_id" ref="fp_pymes_irpf9" />
1604 <field name="tax_src_id" ref="iva_pymes_sop_4" />
1605 <field name="tax_dest_id" ref="iva_pymes_sop_4" />
1608 <record id="fptt_pymes_irpf9_4_2" model="account.fiscal.position.tax.template">
1609 <field name="position_id" ref="fp_pymes_irpf9" />
1610 <field name="tax_src_id" ref="iva_pymes_sop_4" />
1611 <field name="tax_dest_id" ref="irpf_pymes_9" />
1614 <!-- Retenciones IRPF 7% fiscal.position.tax.template-->
1616 <record id="fptt_pymes_irpf7sale_21" model="account.fiscal.position.tax.template">
1617 <field name="position_id" ref="fp_pymes_irpf7" />
1618 <field name="tax_src_id" ref="iva_pymes_rep_21" />
1619 <field name="tax_dest_id" ref="iva_pymes_rep_21" />
1622 <record id="fptt_pymes_irpf7sale_21_2" model="account.fiscal.position.tax.template">
1623 <field name="position_id" ref="fp_pymes_irpf7" />
1624 <field name="tax_src_id" ref="iva_pymes_rep_21" />
1625 <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
1628 <record id="fptt_pymes_irpf7sale_18" model="account.fiscal.position.tax.template">
1629 <field name="position_id" ref="fp_pymes_irpf7" />
1630 <field name="tax_src_id" ref="iva_pymes_rep_18" />
1631 <field name="tax_dest_id" ref="iva_pymes_rep_18" />
1634 <record id="fptt_pymes_irpf7sale_18_2" model="account.fiscal.position.tax.template">
1635 <field name="position_id" ref="fp_pymes_irpf7" />
1636 <field name="tax_src_id" ref="iva_pymes_rep_18" />
1637 <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
1640 <record id="fptt_pymes_irpf7sale_16" model="account.fiscal.position.tax.template">
1641 <field name="position_id" ref="fp_pymes_irpf7" />
1642 <field name="tax_src_id" ref="iva_pymes_rep_16" />
1643 <field name="tax_dest_id" ref="iva_pymes_rep_16" />
1646 <record id="fptt_pymes_irpf7sale_16_2" model="account.fiscal.position.tax.template">
1647 <field name="position_id" ref="fp_pymes_irpf7" />
1648 <field name="tax_src_id" ref="iva_pymes_rep_16" />
1649 <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
1652 <record id="fptt_pymes_irpf7sale_10" model="account.fiscal.position.tax.template">
1653 <field name="position_id" ref="fp_pymes_irpf7" />
1654 <field name="tax_src_id" ref="iva_pymes_rep_10" />
1655 <field name="tax_dest_id" ref="iva_pymes_rep_10" />
1658 <record id="fptt_pymes_irpf7sale_10_2" model="account.fiscal.position.tax.template">
1659 <field name="position_id" ref="fp_pymes_irpf7" />
1660 <field name="tax_src_id" ref="iva_pymes_rep_10" />
1661 <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
1664 <record id="fptt_pymes_irpf7sale_8" model="account.fiscal.position.tax.template">
1665 <field name="position_id" ref="fp_pymes_irpf7" />
1666 <field name="tax_src_id" ref="iva_pymes_rep_8" />
1667 <field name="tax_dest_id" ref="iva_pymes_rep_8" />
1670 <record id="fptt_pymes_irpf7sale_8_2" model="account.fiscal.position.tax.template">
1671 <field name="position_id" ref="fp_pymes_irpf7" />
1672 <field name="tax_src_id" ref="iva_pymes_rep_8" />
1673 <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
1676 <record id="fptt_pymes_irpf7sale_7" model="account.fiscal.position.tax.template">
1677 <field name="position_id" ref="fp_pymes_irpf7" />
1678 <field name="tax_src_id" ref="iva_pymes_rep_7" />
1679 <field name="tax_dest_id" ref="iva_pymes_rep_7" />
1682 <record id="fptt_pymes_irpf7sale_7_2" model="account.fiscal.position.tax.template">
1683 <field name="position_id" ref="fp_pymes_irpf7" />
1684 <field name="tax_src_id" ref="iva_pymes_rep_7" />
1685 <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
1688 <record id="fptt_pymes_irpf7sale_4" model="account.fiscal.position.tax.template">
1689 <field name="position_id" ref="fp_pymes_irpf7" />
1690 <field name="tax_src_id" ref="iva_pymes_rep_4" />
1691 <field name="tax_dest_id" ref="iva_pymes_rep_4" />
1694 <record id="fptt_pymes_irpf7sale_4_2" model="account.fiscal.position.tax.template">
1695 <field name="position_id" ref="fp_pymes_irpf7" />
1696 <field name="tax_src_id" ref="iva_pymes_rep_4" />
1697 <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
1700 <record id="fptt_pymes_irpf7_21" model="account.fiscal.position.tax.template">
1701 <field name="position_id" ref="fp_pymes_irpf7" />
1702 <field name="tax_src_id" ref="iva_pymes_sop_21" />
1703 <field name="tax_dest_id" ref="iva_pymes_sop_21" />
1706 <record id="fptt_pymes_irpf7_21_2" model="account.fiscal.position.tax.template">
1707 <field name="position_id" ref="fp_pymes_irpf7" />
1708 <field name="tax_src_id" ref="iva_pymes_sop_21" />
1709 <field name="tax_dest_id" ref="irpf_pymes_7" />
1712 <record id="fptt_pymes_irpf7_18" model="account.fiscal.position.tax.template">
1713 <field name="position_id" ref="fp_pymes_irpf7" />
1714 <field name="tax_src_id" ref="iva_pymes_sop_18" />
1715 <field name="tax_dest_id" ref="iva_pymes_sop_18" />
1718 <record id="fptt_pymes_irpf7_18_2" model="account.fiscal.position.tax.template">
1719 <field name="position_id" ref="fp_pymes_irpf7" />
1720 <field name="tax_src_id" ref="iva_pymes_sop_18" />
1721 <field name="tax_dest_id" ref="irpf_pymes_7" />
1724 <record id="fptt_pymes_irpf7_16" model="account.fiscal.position.tax.template">
1725 <field name="position_id" ref="fp_pymes_irpf7" />
1726 <field name="tax_src_id" ref="iva_pymes_sop_16" />
1727 <field name="tax_dest_id" ref="iva_pymes_sop_16" />
1730 <record id="fptt_pymes_irpf7_16_2" model="account.fiscal.position.tax.template">
1731 <field name="position_id" ref="fp_pymes_irpf7" />
1732 <field name="tax_src_id" ref="iva_pymes_sop_16" />
1733 <field name="tax_dest_id" ref="irpf_pymes_7" />
1736 <record id="fptt_pymes_irpf7_10" model="account.fiscal.position.tax.template">
1737 <field name="position_id" ref="fp_pymes_irpf7" />
1738 <field name="tax_src_id" ref="iva_pymes_sop_10" />
1739 <field name="tax_dest_id" ref="iva_pymes_sop_10" />
1742 <record id="fptt_pymes_irpf7_10_2" model="account.fiscal.position.tax.template">
1743 <field name="position_id" ref="fp_pymes_irpf7" />
1744 <field name="tax_src_id" ref="iva_pymes_sop_10" />
1745 <field name="tax_dest_id" ref="irpf_pymes_7" />
1748 <record id="fptt_pymes_irpf7_8" model="account.fiscal.position.tax.template">
1749 <field name="position_id" ref="fp_pymes_irpf7" />
1750 <field name="tax_src_id" ref="iva_pymes_sop_8" />
1751 <field name="tax_dest_id" ref="iva_pymes_sop_8" />
1754 <record id="fptt_pymes_irpf7_8_2" model="account.fiscal.position.tax.template">
1755 <field name="position_id" ref="fp_pymes_irpf7" />
1756 <field name="tax_src_id" ref="iva_pymes_sop_8" />
1757 <field name="tax_dest_id" ref="irpf_pymes_7" />
1761 <record id="fptt_pymes_irpf7_7" model="account.fiscal.position.tax.template">
1762 <field name="position_id" ref="fp_pymes_irpf7" />
1763 <field name="tax_src_id" ref="iva_pymes_sop_7" />
1764 <field name="tax_dest_id" ref="iva_pymes_sop_7" />
1767 <record id="fptt_pymes_irpf7_7_2" model="account.fiscal.position.tax.template">
1768 <field name="position_id" ref="fp_pymes_irpf7" />
1769 <field name="tax_src_id" ref="iva_pymes_sop_7" />
1770 <field name="tax_dest_id" ref="irpf_pymes_7" />
1773 <record id="fptt_pymes_irpf7_4" model="account.fiscal.position.tax.template">
1774 <field name="position_id" ref="fp_pymes_irpf7" />
1775 <field name="tax_src_id" ref="iva_pymes_sop_4" />
1776 <field name="tax_dest_id" ref="iva_pymes_sop_4" />
1779 <record id="fptt_pymes_irpf7_4_2" model="account.fiscal.position.tax.template">
1780 <field name="position_id" ref="fp_pymes_irpf7" />
1781 <field name="tax_src_id" ref="iva_pymes_sop_4" />
1782 <field name="tax_dest_id" ref="irpf_pymes_7" />
1785 <!-- Retenciones IRPF 2% fiscal.position.tax.template-->
1787 <record id="fptt_pymes_irpf2sale_21" model="account.fiscal.position.tax.template">
1788 <field name="position_id" ref="fp_pymes_irpf2" />
1789 <field name="tax_src_id" ref="iva_pymes_rep_21" />
1790 <field name="tax_dest_id" ref="iva_pymes_rep_21" />
1793 <record id="fptt_pymes_irpf2sale_21_2" model="account.fiscal.position.tax.template">
1794 <field name="position_id" ref="fp_pymes_irpf2" />
1795 <field name="tax_src_id" ref="iva_pymes_rep_21" />
1796 <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
1799 <record id="fptt_pymes_irpf2sale_18" model="account.fiscal.position.tax.template">
1800 <field name="position_id" ref="fp_pymes_irpf2" />
1801 <field name="tax_src_id" ref="iva_pymes_rep_18" />
1802 <field name="tax_dest_id" ref="iva_pymes_rep_18" />
1805 <record id="fptt_pymes_irpf2sale_18_2" model="account.fiscal.position.tax.template">
1806 <field name="position_id" ref="fp_pymes_irpf2" />
1807 <field name="tax_src_id" ref="iva_pymes_rep_18" />
1808 <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
1811 <record id="fptt_pymes_irpf2sale_16" model="account.fiscal.position.tax.template">
1812 <field name="position_id" ref="fp_pymes_irpf2" />
1813 <field name="tax_src_id" ref="iva_pymes_rep_16" />
1814 <field name="tax_dest_id" ref="iva_pymes_rep_16" />
1817 <record id="fptt_pymes_irpf2sale_16_2" model="account.fiscal.position.tax.template">
1818 <field name="position_id" ref="fp_pymes_irpf2" />
1819 <field name="tax_src_id" ref="iva_pymes_rep_16" />
1820 <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
1823 <record id="fptt_pymes_irpf2sale_10" model="account.fiscal.position.tax.template">
1824 <field name="position_id" ref="fp_pymes_irpf2" />
1825 <field name="tax_src_id" ref="iva_pymes_rep_10" />
1826 <field name="tax_dest_id" ref="iva_pymes_rep_10" />
1829 <record id="fptt_pymes_irpf2sale_10_2" model="account.fiscal.position.tax.template">
1830 <field name="position_id" ref="fp_pymes_irpf2" />
1831 <field name="tax_src_id" ref="iva_pymes_rep_10" />
1832 <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
1835 <record id="fptt_pymes_irpf2sale_8" model="account.fiscal.position.tax.template">
1836 <field name="position_id" ref="fp_pymes_irpf2" />
1837 <field name="tax_src_id" ref="iva_pymes_rep_8" />
1838 <field name="tax_dest_id" ref="iva_pymes_rep_8" />
1841 <record id="fptt_pymes_irpf2sale_8_2" model="account.fiscal.position.tax.template">
1842 <field name="position_id" ref="fp_pymes_irpf2" />
1843 <field name="tax_src_id" ref="iva_pymes_rep_8" />
1844 <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
1847 <record id="fptt_pymes_irpf2sale_7" model="account.fiscal.position.tax.template">
1848 <field name="position_id" ref="fp_pymes_irpf2" />
1849 <field name="tax_src_id" ref="iva_pymes_rep_7" />
1850 <field name="tax_dest_id" ref="iva_pymes_rep_7" />
1853 <record id="fptt_pymes_irpf2sale_7_2" model="account.fiscal.position.tax.template">
1854 <field name="position_id" ref="fp_pymes_irpf2" />
1855 <field name="tax_src_id" ref="iva_pymes_rep_7" />
1856 <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
1859 <record id="fptt_pymes_irpf2sale_4" model="account.fiscal.position.tax.template">
1860 <field name="position_id" ref="fp_pymes_irpf2" />
1861 <field name="tax_src_id" ref="iva_pymes_rep_4" />
1862 <field name="tax_dest_id" ref="iva_pymes_rep_4" />
1865 <record id="fptt_pymes_irpf2sale_4_2" model="account.fiscal.position.tax.template">
1866 <field name="position_id" ref="fp_pymes_irpf2" />
1867 <field name="tax_src_id" ref="iva_pymes_rep_4" />
1868 <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
1871 <record id="fptt_pymes_irpf2_21" model="account.fiscal.position.tax.template">
1872 <field name="position_id" ref="fp_pymes_irpf2" />
1873 <field name="tax_src_id" ref="iva_pymes_sop_21" />
1874 <field name="tax_dest_id" ref="iva_pymes_sop_21" />
1877 <record id="fptt_pymes_irpf2_21_2" model="account.fiscal.position.tax.template">
1878 <field name="position_id" ref="fp_pymes_irpf2" />
1879 <field name="tax_src_id" ref="iva_pymes_sop_21" />
1880 <field name="tax_dest_id" ref="irpf_pymes_2" />
1883 <record id="fptt_pymes_irpf2_18" model="account.fiscal.position.tax.template">
1884 <field name="position_id" ref="fp_pymes_irpf2" />
1885 <field name="tax_src_id" ref="iva_pymes_sop_18" />
1886 <field name="tax_dest_id" ref="iva_pymes_sop_18" />
1889 <record id="fptt_pymes_irpf2_18_2" model="account.fiscal.position.tax.template">
1890 <field name="position_id" ref="fp_pymes_irpf2" />
1891 <field name="tax_src_id" ref="iva_pymes_sop_18" />
1892 <field name="tax_dest_id" ref="irpf_pymes_2" />
1895 <record id="fptt_pymes_irpf2_16" model="account.fiscal.position.tax.template">
1896 <field name="position_id" ref="fp_pymes_irpf2" />
1897 <field name="tax_src_id" ref="iva_pymes_sop_16" />
1898 <field name="tax_dest_id" ref="iva_pymes_sop_16" />
1901 <record id="fptt_pymes_irpf2_16_2" model="account.fiscal.position.tax.template">
1902 <field name="position_id" ref="fp_pymes_irpf2" />
1903 <field name="tax_src_id" ref="iva_pymes_sop_16" />
1904 <field name="tax_dest_id" ref="irpf_pymes_2" />
1907 <record id="fptt_pymes_irpf2_10" model="account.fiscal.position.tax.template">
1908 <field name="position_id" ref="fp_pymes_irpf2" />
1909 <field name="tax_src_id" ref="iva_pymes_sop_10" />
1910 <field name="tax_dest_id" ref="iva_pymes_sop_10" />
1913 <record id="fptt_pymes_irpf2_10_2" model="account.fiscal.position.tax.template">
1914 <field name="position_id" ref="fp_pymes_irpf2" />
1915 <field name="tax_src_id" ref="iva_pymes_sop_10" />
1916 <field name="tax_dest_id" ref="irpf_pymes_2" />
1919 <record id="fptt_pymes_irpf2_8" model="account.fiscal.position.tax.template">
1920 <field name="position_id" ref="fp_pymes_irpf2" />
1921 <field name="tax_src_id" ref="iva_pymes_sop_8" />
1922 <field name="tax_dest_id" ref="iva_pymes_sop_8" />
1925 <record id="fptt_pymes_irpf2_8_2" model="account.fiscal.position.tax.template">
1926 <field name="position_id" ref="fp_pymes_irpf2" />
1927 <field name="tax_src_id" ref="iva_pymes_sop_8" />
1928 <field name="tax_dest_id" ref="irpf_pymes_2" />
1931 <record id="fptt_pymes_irpf2_7" model="account.fiscal.position.tax.template">
1932 <field name="position_id" ref="fp_pymes_irpf2" />
1933 <field name="tax_src_id" ref="iva_pymes_sop_7" />
1934 <field name="tax_dest_id" ref="iva_pymes_sop_7" />
1937 <record id="fptt_pymes_irpf2_7_2" model="account.fiscal.position.tax.template">
1938 <field name="position_id" ref="fp_pymes_irpf2" />
1939 <field name="tax_src_id" ref="iva_pymes_sop_7" />
1940 <field name="tax_dest_id" ref="irpf_pymes_2" />
1943 <record id="fptt_pymes_irpf2_4" model="account.fiscal.position.tax.template">
1944 <field name="position_id" ref="fp_pymes_irpf2" />
1945 <field name="tax_src_id" ref="iva_pymes_sop_4" />
1946 <field name="tax_dest_id" ref="iva_pymes_sop_4" />
1949 <record id="fptt_pymes_irpf2_4_2" model="account.fiscal.position.tax.template">
1950 <field name="position_id" ref="fp_pymes_irpf2" />
1951 <field name="tax_src_id" ref="iva_pymes_sop_4" />
1952 <field name="tax_dest_id" ref="irpf_pymes_2" />
1955 <!-- Retenciones IRPF 1% fiscal.position.tax.template-->
1957 <record id="fptt_pymes_irpf1sale_21" model="account.fiscal.position.tax.template">
1958 <field name="position_id" ref="fp_pymes_irpf1" />
1959 <field name="tax_src_id" ref="iva_pymes_rep_21" />
1960 <field name="tax_dest_id" ref="iva_pymes_rep_21" />
1963 <record id="fptt_pymes_irpf1sale_21_2" model="account.fiscal.position.tax.template">
1964 <field name="position_id" ref="fp_pymes_irpf1" />
1965 <field name="tax_src_id" ref="iva_pymes_rep_21" />
1966 <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
1969 <record id="fptt_pymes_irpf1sale_18" model="account.fiscal.position.tax.template">
1970 <field name="position_id" ref="fp_pymes_irpf1" />
1971 <field name="tax_src_id" ref="iva_pymes_rep_18" />
1972 <field name="tax_dest_id" ref="iva_pymes_rep_18" />
1975 <record id="fptt_pymes_irpf1sale_18_2" model="account.fiscal.position.tax.template">
1976 <field name="position_id" ref="fp_pymes_irpf1" />
1977 <field name="tax_src_id" ref="iva_pymes_rep_18" />
1978 <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
1981 <record id="fptt_pymes_irpf1sale_16" model="account.fiscal.position.tax.template">
1982 <field name="position_id" ref="fp_pymes_irpf1" />
1983 <field name="tax_src_id" ref="iva_pymes_rep_16" />
1984 <field name="tax_dest_id" ref="iva_pymes_rep_16" />
1987 <record id="fptt_pymes_irpf1sale_16_2" model="account.fiscal.position.tax.template">
1988 <field name="position_id" ref="fp_pymes_irpf1" />
1989 <field name="tax_src_id" ref="iva_pymes_rep_16" />
1990 <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
1993 <record id="fptt_pymes_irpf1sale_10" model="account.fiscal.position.tax.template">
1994 <field name="position_id" ref="fp_pymes_irpf1" />
1995 <field name="tax_src_id" ref="iva_pymes_rep_10" />
1996 <field name="tax_dest_id" ref="iva_pymes_rep_10" />
1999 <record id="fptt_pymes_irpf1sale_10_2" model="account.fiscal.position.tax.template">
2000 <field name="position_id" ref="fp_pymes_irpf1" />
2001 <field name="tax_src_id" ref="iva_pymes_rep_10" />
2002 <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
2005 <record id="fptt_pymes_irpf1sale_8" model="account.fiscal.position.tax.template">
2006 <field name="position_id" ref="fp_pymes_irpf1" />
2007 <field name="tax_src_id" ref="iva_pymes_rep_8" />
2008 <field name="tax_dest_id" ref="iva_pymes_rep_8" />
2011 <record id="fptt_pymes_irpf1sale_8_2" model="account.fiscal.position.tax.template">
2012 <field name="position_id" ref="fp_pymes_irpf1" />
2013 <field name="tax_src_id" ref="iva_pymes_rep_8" />
2014 <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
2017 <record id="fptt_pymes_irpf1sale_7" model="account.fiscal.position.tax.template">
2018 <field name="position_id" ref="fp_pymes_irpf1" />
2019 <field name="tax_src_id" ref="iva_pymes_rep_7" />
2020 <field name="tax_dest_id" ref="iva_pymes_rep_7" />
2023 <record id="fptt_pymes_irpf1sale_7_2" model="account.fiscal.position.tax.template">
2024 <field name="position_id" ref="fp_pymes_irpf1" />
2025 <field name="tax_src_id" ref="iva_pymes_rep_7" />
2026 <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
2029 <record id="fptt_pymes_irpf1sale_4" model="account.fiscal.position.tax.template">
2030 <field name="position_id" ref="fp_pymes_irpf1" />
2031 <field name="tax_src_id" ref="iva_pymes_rep_4" />
2032 <field name="tax_dest_id" ref="iva_pymes_rep_4" />
2035 <record id="fptt_pymes_irpf1sale_4_2" model="account.fiscal.position.tax.template">
2036 <field name="position_id" ref="fp_pymes_irpf1" />
2037 <field name="tax_src_id" ref="iva_pymes_rep_4" />
2038 <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
2041 <record id="fptt_pymes_irpf1_21" model="account.fiscal.position.tax.template">
2042 <field name="position_id" ref="fp_pymes_irpf1" />
2043 <field name="tax_src_id" ref="iva_pymes_sop_21" />
2044 <field name="tax_dest_id" ref="iva_pymes_sop_21" />
2047 <record id="fptt_pymes_irpf1_21_2" model="account.fiscal.position.tax.template">
2048 <field name="position_id" ref="fp_pymes_irpf1" />
2049 <field name="tax_src_id" ref="iva_pymes_sop_21" />
2050 <field name="tax_dest_id" ref="irpf_pymes_1" />
2053 <record id="fptt_pymes_irpf1_18" model="account.fiscal.position.tax.template">
2054 <field name="position_id" ref="fp_pymes_irpf1" />
2055 <field name="tax_src_id" ref="iva_pymes_sop_18" />
2056 <field name="tax_dest_id" ref="iva_pymes_sop_18" />
2059 <record id="fptt_pymes_irpf1_18_2" model="account.fiscal.position.tax.template">
2060 <field name="position_id" ref="fp_pymes_irpf1" />
2061 <field name="tax_src_id" ref="iva_pymes_sop_18" />
2062 <field name="tax_dest_id" ref="irpf_pymes_1" />
2065 <record id="fptt_pymes_irpf1_16" model="account.fiscal.position.tax.template">
2066 <field name="position_id" ref="fp_pymes_irpf1" />
2067 <field name="tax_src_id" ref="iva_pymes_sop_16" />
2068 <field name="tax_dest_id" ref="iva_pymes_sop_16" />
2071 <record id="fptt_pymes_irpf1_16_2" model="account.fiscal.position.tax.template">
2072 <field name="position_id" ref="fp_pymes_irpf1" />
2073 <field name="tax_src_id" ref="iva_pymes_sop_16" />
2074 <field name="tax_dest_id" ref="irpf_pymes_1" />
2077 <record id="fptt_pymes_irpf1_10" model="account.fiscal.position.tax.template">
2078 <field name="position_id" ref="fp_pymes_irpf1" />
2079 <field name="tax_src_id" ref="iva_pymes_sop_10" />
2080 <field name="tax_dest_id" ref="iva_pymes_sop_10" />
2083 <record id="fptt_pymes_irpf1_10_2" model="account.fiscal.position.tax.template">
2084 <field name="position_id" ref="fp_pymes_irpf1" />
2085 <field name="tax_src_id" ref="iva_pymes_sop_10" />
2086 <field name="tax_dest_id" ref="irpf_pymes_1" />
2089 <record id="fptt_pymes_irpf1_8" model="account.fiscal.position.tax.template">
2090 <field name="position_id" ref="fp_pymes_irpf1" />
2091 <field name="tax_src_id" ref="iva_pymes_sop_8" />
2092 <field name="tax_dest_id" ref="iva_pymes_sop_8" />
2095 <record id="fptt_pymes_irpf1_8_2" model="account.fiscal.position.tax.template">
2096 <field name="position_id" ref="fp_pymes_irpf1" />
2097 <field name="tax_src_id" ref="iva_pymes_sop_8" />
2098 <field name="tax_dest_id" ref="irpf_pymes_1" />
2101 <record id="fptt_pymes_irpf1_7" model="account.fiscal.position.tax.template">
2102 <field name="position_id" ref="fp_pymes_irpf1" />
2103 <field name="tax_src_id" ref="iva_pymes_sop_7" />
2104 <field name="tax_dest_id" ref="iva_pymes_sop_7" />
2107 <record id="fptt_pymes_irpf1_7_2" model="account.fiscal.position.tax.template">
2108 <field name="position_id" ref="fp_pymes_irpf1" />
2109 <field name="tax_src_id" ref="iva_pymes_sop_7" />
2110 <field name="tax_dest_id" ref="irpf_pymes_1" />
2113 <record id="fptt_pymes_irpf1_4" model="account.fiscal.position.tax.template">
2114 <field name="position_id" ref="fp_pymes_irpf1" />
2115 <field name="tax_src_id" ref="iva_pymes_sop_4" />
2116 <field name="tax_dest_id" ref="iva_pymes_sop_4" />
2119 <record id="fptt_pymes_irpf1_4_2" model="account.fiscal.position.tax.template">
2120 <field name="position_id" ref="fp_pymes_irpf1" />
2121 <field name="tax_src_id" ref="iva_pymes_sop_4" />
2122 <field name="tax_dest_id" ref="irpf_pymes_1" />
2125 <record id="fptt_pymes_irpf21sale_ex" model="account.fiscal.position.tax.template">
2126 <field name="position_id" ref="fp_pymes_irpf21" />
2127 <field name="tax_src_id" ref="iva_pymes_rep_ex" />
2128 <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
2131 <record id="fptt_pymes_irpf21sale_ex_2" model="account.fiscal.position.tax.template">
2132 <field name="position_id" ref="fp_pymes_irpf21" />
2133 <field name="tax_src_id" ref="iva_pymes_rep_ex" />
2134 <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
2137 <record id="fptt_pymes_irpf20sale_ex" model="account.fiscal.position.tax.template">
2138 <field name="position_id" ref="fp_pymes_irpf20" />
2139 <field name="tax_src_id" ref="iva_pymes_rep_ex" />
2140 <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
2143 <record id="fptt_pymes_irpf20sale_ex_2" model="account.fiscal.position.tax.template">
2144 <field name="position_id" ref="fp_pymes_irpf20" />
2145 <field name="tax_src_id" ref="iva_pymes_rep_ex" />
2146 <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
2149 <record id="fptt_pymes_irpf19sale_ex" model="account.fiscal.position.tax.template">
2150 <field name="position_id" ref="fp_pymes_irpf19" />
2151 <field name="tax_src_id" ref="iva_pymes_rep_ex" />
2152 <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
2155 <record id="fptt_pymes_irpf19sale_ex_2" model="account.fiscal.position.tax.template">
2156 <field name="position_id" ref="fp_pymes_irpf19" />
2157 <field name="tax_src_id" ref="iva_pymes_rep_ex" />
2158 <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
2161 <record id="fptt_pymes_irpf18sale_ex" model="account.fiscal.position.tax.template">
2162 <field name="position_id" ref="fp_pymes_irpf18" />
2163 <field name="tax_src_id" ref="iva_pymes_rep_ex" />
2164 <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
2167 <record id="fptt_pymes_irpf18sale_ex_2" model="account.fiscal.position.tax.template">
2168 <field name="position_id" ref="fp_pymes_irpf18"/>
2169 <field name="tax_src_id" ref="iva_pymes_rep_ex" />
2170 <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
2173 <record id="fptt_pymes_irpf15sale_ex" model="account.fiscal.position.tax.template">
2174 <field name="position_id" ref="fp_pymes_irpf15" />
2175 <field name="tax_src_id" ref="iva_pymes_rep_ex" />
2176 <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
2179 <record id="fptt_pymes_irpf15sale_ex_2" model="account.fiscal.position.tax.template">
2180 <field name="position_id" ref="fp_pymes_irpf15" />
2181 <field name="tax_src_id" ref="iva_pymes_rep_ex" />
2182 <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
2185 <record id="fptt_pymes_irpf9sale_ex" model="account.fiscal.position.tax.template">
2186 <field name="position_id" ref="fp_pymes_irpf9" />
2187 <field name="tax_src_id" ref="iva_pymes_rep_ex" />
2188 <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
2191 <record id="fptt_pymes_irpf9sale_ex_2" model="account.fiscal.position.tax.template">
2192 <field name="position_id" ref="fp_pymes_irpf9" />
2193 <field name="tax_src_id" ref="iva_pymes_rep_ex" />
2194 <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
2197 <record id="fptt_pymes_irpf7sale_ex" model="account.fiscal.position.tax.template">
2198 <field name="position_id" ref="fp_pymes_irpf7" />
2199 <field name="tax_src_id" ref="iva_pymes_rep_ex" />
2200 <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
2203 <record id="fptt_pymes_irpf7sale_ex_2" model="account.fiscal.position.tax.template">
2204 <field name="position_id" ref="fp_pymes_irpf7" />
2205 <field name="tax_src_id" ref="iva_pymes_rep_ex" />
2206 <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
2209 <record id="fptt_pymes_irpf2sale_ex" model="account.fiscal.position.tax.template">
2210 <field name="position_id" ref="fp_pymes_irpf2" />
2211 <field name="tax_src_id" ref="iva_pymes_rep_ex" />
2212 <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
2215 <record id="fptt_pymes_irpf2sale_ex_2" model="account.fiscal.position.tax.template">
2216 <field name="position_id" ref="fp_pymes_irpf2" />
2217 <field name="tax_src_id" ref="iva_pymes_rep_ex" />
2218 <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
2221 <record id="fptt_pymes_irpf1sale_ex" model="account.fiscal.position.tax.template">
2222 <field name="position_id" ref="fp_pymes_irpf1" />
2223 <field name="tax_src_id" ref="iva_pymes_rep_ex" />
2224 <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
2227 <record id="fptt_pymes_irpf1sale_ex_2" model="account.fiscal.position.tax.template">
2228 <field name="position_id" ref="fp_pymes_irpf1" />
2229 <field name="tax_src_id" ref="iva_pymes_rep_ex" />
2230 <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
2233 <!-- IVA SOPORTADO -->
2235 <record id="fptt_pymes_irpf21_0" model="account.fiscal.position.tax.template">
2236 <field name="position_id" ref="fp_pymes_irpf21"/>
2237 <field name="tax_src_id" ref="iva_pymes_sop_ex" />
2238 <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
2241 <record id="fptt_pymes_irpf21_0_2" model="account.fiscal.position.tax.template">
2242 <field name="position_id" ref="fp_pymes_irpf21"/>
2243 <field name="tax_src_id" ref="iva_pymes_sop_ex" />
2244 <field name="tax_dest_id" ref="irpf_pymes_21" />
2247 <record id="fptt_pymes_irpf20_0" model="account.fiscal.position.tax.template">
2248 <field name="position_id" ref="fp_pymes_irpf20"/>
2249 <field name="tax_src_id" ref="iva_pymes_sop_ex" />
2250 <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
2253 <record id="fptt_pymes_irpf20_0_2" model="account.fiscal.position.tax.template">
2254 <field name="position_id" ref="fp_pymes_irpf20"/>
2255 <field name="tax_src_id" ref="iva_pymes_sop_ex" />
2256 <field name="tax_dest_id" ref="irpf_pymes_20" />
2259 <record id="fptt_pymes_irpf19_0" model="account.fiscal.position.tax.template">
2260 <field name="position_id" ref="fp_pymes_irpf19"/>
2261 <field name="tax_src_id" ref="iva_pymes_sop_ex" />
2262 <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
2265 <record id="fptt_pymes_irpf19_0_2" model="account.fiscal.position.tax.template">
2266 <field name="position_id" ref="fp_pymes_irpf19"/>
2267 <field name="tax_src_id" ref="iva_pymes_sop_ex" />
2268 <field name="tax_dest_id" ref="irpf_pymes_19" />
2271 <record id="fptt_pymes_irpf18_0" model="account.fiscal.position.tax.template">
2272 <field name="position_id" ref="fp_pymes_irpf18" />
2273 <field name="tax_src_id" ref="iva_pymes_sop_ex" />
2274 <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
2277 <record id="fptt_pymes_irpf18_0_2" model="account.fiscal.position.tax.template">
2278 <field name="position_id" ref="fp_pymes_irpf18" />
2279 <field name="tax_src_id" ref="iva_pymes_sop_ex" />
2280 <field name="tax_dest_id" ref="irpf_pymes_18" />
2283 <record id="fptt_pymes_irpf15_0" model="account.fiscal.position.tax.template">
2284 <field name="position_id" ref="fp_pymes_irpf15" />
2285 <field name="tax_src_id" ref="iva_pymes_sop_ex" />
2286 <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
2289 <record id="fptt_pymes_irpf15_0_2" model="account.fiscal.position.tax.template">
2290 <field name="position_id" ref="fp_pymes_irpf15"/>
2291 <field name="tax_src_id" ref="iva_pymes_sop_ex" />
2292 <field name="tax_dest_id" ref="irpf_pymes_15" />
2295 <record id="fptt_pymes_irpf9_0" model="account.fiscal.position.tax.template">
2296 <field name="position_id" ref="fp_pymes_irpf9" />
2297 <field name="tax_src_id" ref="iva_pymes_sop_ex" />
2298 <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
2301 <record id="fptt_pymes_irpf9_0_2" model="account.fiscal.position.tax.template">
2302 <field name="position_id" ref="fp_pymes_irpf9" />
2303 <field name="tax_src_id" ref="iva_pymes_sop_ex" />
2304 <field name="tax_dest_id" ref="irpf_pymes_9" />
2307 <record id="fptt_pymes_irpf7_0" model="account.fiscal.position.tax.template">
2308 <field name="position_id" ref="fp_pymes_irpf7" />
2309 <field name="tax_src_id" ref="iva_pymes_sop_ex" />
2310 <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
2313 <record id="fptt_pymes_irpf7_0_2" model="account.fiscal.position.tax.template">
2314 <field name="position_id" ref="fp_pymes_irpf7" />
2315 <field name="tax_src_id" ref="iva_pymes_sop_ex" />
2316 <field name="tax_dest_id" ref="irpf_pymes_7" />
2319 <record id="fptt_pymes_irpf2_0" model="account.fiscal.position.tax.template">
2320 <field name="position_id" ref="fp_pymes_irpf2" />
2321 <field name="tax_src_id" ref="iva_pymes_sop_ex" />
2322 <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
2325 <record id="fptt_pymes_irpf2_0_2" model="account.fiscal.position.tax.template">
2326 <field name="position_id" ref="fp_pymes_irpf2" />
2327 <field name="tax_src_id" ref="iva_pymes_sop_ex" />
2328 <field name="tax_dest_id" ref="irpf_pymes_2" />
2331 <record id="fptt_pymes_irpf1_0" model="account.fiscal.position.tax.template">
2332 <field name="position_id" ref="fp_pymes_irpf1" />
2333 <field name="tax_src_id" ref="iva_pymes_sop_ex" />
2334 <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
2337 <record id="fptt_pymes_irpf1_0_2" model="account.fiscal.position.tax.template">
2338 <field name="position_id" ref="fp_pymes_irpf1" />
2339 <field name="tax_src_id" ref="iva_pymes_sop_ex" />
2340 <field name="tax_dest_id" ref="irpf_pymes_1" />