addons/l10n_es/fiscal_templates_pymes.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data noupdate="0">
   4
   5       <!--
   6       Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
   7       Extracomunitario, Intracomunitario y Retención de IRPF 18%, 15%, 7%, 1%
   8
   9       Basado en fiscal_templates.xml, con los siguientes cambios:
  10
  11       - Se sustituyen los códigos:
  12             vat_code_chart_root => vat_code_chart_pymes_root
  13             l10nES_chart_template => l10nES_chart_template_pymes
  14             pgc_* => pgc_pymes_*
  15             iva_* => iva_pymes_*
  16             re_* => re_pymes_*
  17             irpf_* => irpf_pymes_*
  18             fp_* => fp_pymes_*
  19             fptt_* => fptt_pymes_*
  20             fpat_* => fpat_pymes_*
  21             irpf_sale => irpf_pymes_sale_*
  22
  23       Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
  24
  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_*)
  28
  29       Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-21)
  30         Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% :
  31
  32       Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
  33         Corrección: Las nuevas posiciones fiscales de retención IRPF tenían
  34         referencias incorrectas:
  35             iva_* => iva_pymes_*
  36             irpf_* => irpf_pymes_*
  37
  38          Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
  39            Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18 -->
  40
  41         <!-- Fiscal Position Templates -->
  42         <record id="fp_pymes_nacional" model="account.fiscal.position.template">
  43             <field name="name">Régimen Nacional</field>
  44             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
  45         </record>
  46
  47         <record id="fp_pymes_recargo" model="account.fiscal.position.template">
  48             <field name="name">Recargo de Equivalencia</field>
  49             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
  50         </record>
  51
  52         <record id="fp_pymes_extra" model="account.fiscal.position.template">
  53             <field name="name">Régimen Extracomunitario</field>
  54             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
  55         </record>
  56
  57         <record id="fp_pymes_intra" model="account.fiscal.position.template">
  58             <field name="name">Régimen Intracomunitario</field>
  59             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
  60         </record>
  61
  62         <record id="fp_pymes_irpf19" model="account.fiscal.position.template">
  63             <field name="name">Retención IRPF 19%</field>
  64             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
  65         </record>
  66
  67         <record id="fp_pymes_irpf18" model="account.fiscal.position.template">
  68             <field name="name">Retención IRPF 18%</field>
  69             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
  70         </record>
  71
  72         <record id="fp_pymes_irpf15" model="account.fiscal.position.template">
  73             <field name="name">Retención IRPF 15%</field>
  74             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
  75         </record>
  76
  77         <record id="fp_pymes_irpf7" model="account.fiscal.position.template">
  78             <field name="name">Retención IRPF 7%</field>
  79             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
  80         </record>
  81
  82         <record id="fp_pymes_irpf2" model="account.fiscal.position.template">
  83             <field name="name">Retención IRPF 2%</field>
  84             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
  85         </record>
  86
  87         <record id="fp_pymes_irpf1" model="account.fiscal.position.template">
  88             <field name="name">Retención IRPF 1%</field>
  89             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
  90         </record>
  91
  92
  93         <!-- Fiscal Position Tax Templates -->
  94         <!-- ************************************************************* -->
  95
  96         <!-- Extracomunitarios fiscal.position.tax.template-->
  97
  98         <record id="fptt_pymes_extra_16" model="account.fiscal.position.tax.template">
  99             <field name="position_id" ref="fp_pymes_extra"  />
 100             <field name="tax_src_id" ref="iva_pymes_sop_16" />
 101             <field name="tax_dest_id" ref="iva_pymes_X16_compras_bc" />
 102         </record>
 103         <record id="fptt_pymes_extra_16_inv" model="account.fiscal.position.tax.template">
 104             <field name="position_id" ref="fp_pymes_extra"  />
 105             <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
 106             <field name="tax_dest_id" ref="iva_pymes_X16_compras_bi" />
 107         </record>
 108         <record id="fptt_pymes_extra_18" model="account.fiscal.position.tax.template">
 109             <field name="position_id" ref="fp_pymes_extra"  />
 110             <field name="tax_src_id" ref="iva_pymes_sop_18" />
 111             <field name="tax_dest_id" ref="iva_pymes_X18_compras_bc" />
 112         </record>
 113         <record id="fptt_pymes_extra_18_inv" model="account.fiscal.position.tax.template">
 114             <field name="position_id" ref="fp_pymes_extra"  />
 115             <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
 116             <field name="tax_dest_id" ref="iva_pymes_X18_compras_bi" />
 117         </record>
 118
 119         <record id="fptt_pymes_extra_7" model="account.fiscal.position.tax.template">
 120             <field name="position_id" ref="fp_pymes_extra"  />
 121             <field name="tax_src_id" ref="iva_pymes_sop_7" />
 122             <field name="tax_dest_id" ref="iva_pymes_X7_compras_bc" />
 123         </record>
 124         <record id="fptt_pymes_extra_7_inv" model="account.fiscal.position.tax.template">
 125             <field name="position_id" ref="fp_pymes_extra"  />
 126             <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
 127             <field name="tax_dest_id" ref="iva_pymes_X7_compras_bi" />
 128         </record>
 129         <record id="fptt_pymes_extra_8" model="account.fiscal.position.tax.template">
 130             <field name="position_id" ref="fp_pymes_extra"  />
 131             <field name="tax_src_id" ref="iva_pymes_sop_8" />
 132             <field name="tax_dest_id" ref="iva_pymes_X8_compras_bc" />
 133         </record>
 134         <record id="fptt_pymes_extra_8_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_8_inv" />
 137             <field name="tax_dest_id" ref="iva_pymes_X8_compras_bi" />
 138         </record>
 139         <record id="fptt_pymes_extra_4" model="account.fiscal.position.tax.template">
 140             <field name="position_id" ref="fp_pymes_extra"  />
 141             <field name="tax_src_id" ref="iva_pymes_sop_4" />
 142             <field name="tax_dest_id" ref="iva_pymes_X4_compras_bc" />
 143         </record>
 144         <record id="fptt_pymes_extra_4_inv" model="account.fiscal.position.tax.template">
 145             <field name="position_id" ref="fp_pymes_extra"  />
 146             <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
 147             <field name="tax_dest_id" ref="iva_pymes_X4_compras_bi" />
 148         </record>
 149
 150         <record id="fptt_pymes_extra_ventas_4" model="account.fiscal.position.tax.template">
 151             <field name="position_id" ref="fp_pymes_extra"  />
 152             <field name="tax_src_id" ref="iva_pymes_rep_4" />
 153             <field name="tax_dest_id" ref="iva_pymes_X0" />
 154         </record>
 155
 156         <record id="fptt_pymes_extra_ventas_7" model="account.fiscal.position.tax.template">
 157             <field name="position_id" ref="fp_pymes_extra"  />
 158             <field name="tax_src_id" ref="iva_pymes_rep_7" />
 159             <field name="tax_dest_id" ref="iva_pymes_X0" />
 160         </record>
 161         <record id="fptt_pymes_extra_ventas_8" model="account.fiscal.position.tax.template">
 162             <field name="position_id" ref="fp_pymes_extra"  />
 163             <field name="tax_src_id" ref="iva_pymes_rep_8" />
 164             <field name="tax_dest_id" ref="iva_pymes_X0" />
 165         </record>
 166
 167         <record id="fptt_pymes_extra_ventas_16" model="account.fiscal.position.tax.template">
 168             <field name="position_id" ref="fp_pymes_extra"  />
 169             <field name="tax_src_id" ref="iva_pymes_rep_16" />
 170             <field name="tax_dest_id" ref="iva_pymes_X0" />
 171         </record>
 172         <record id="fptt_pymes_extra_ventas_18" model="account.fiscal.position.tax.template">
 173             <field name="position_id" ref="fp_pymes_extra"  />
 174             <field name="tax_src_id" ref="iva_pymes_rep_18" />
 175             <field name="tax_dest_id" ref="iva_pymes_X0" />
 176         </record>
 177
 178         <!-- Intracomunitarios fiscal.position.tax.template-->
 179
 180         <record id="fptt_pymes_intra_16" model="account.fiscal.position.tax.template">
 181             <field name="position_id" ref="fp_pymes_intra"  />
 182             <field name="tax_src_id" ref="iva_pymes_sop_16" />
 183             <field name="tax_dest_id" ref="iva_pymes_IC_compras_16_bc" />
 184         </record>
 185         <record id="fptt_pymes_intra_16_inv" model="account.fiscal.position.tax.template">
 186             <field name="position_id" ref="fp_pymes_intra"  />
 187             <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
 188             <field name="tax_dest_id" ref="iva_pymes_IC_compras_16_bi" />
 189         </record>
 190         <record id="fptt_pymes_intra_18" model="account.fiscal.position.tax.template">
 191             <field name="position_id" ref="fp_pymes_intra"  />
 192             <field name="tax_src_id" ref="iva_pymes_sop_18" />
 193             <field name="tax_dest_id" ref="iva_pymes_IC_compras_18_bc" />
 194         </record>
 195         <record id="fptt_pymes_intra_18_inv" model="account.fiscal.position.tax.template">
 196             <field name="position_id" ref="fp_pymes_intra"  />
 197             <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
 198             <field name="tax_dest_id" ref="iva_pymes_IC_compras_18_bi" />
 199         </record>
 200
 201         <record id="fptt_pymes_intra_7" model="account.fiscal.position.tax.template">
 202             <field name="position_id" ref="fp_pymes_intra"  />
 203             <field name="tax_src_id" ref="iva_pymes_sop_7" />
 204             <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bc" />
 205         </record>
 206         <record id="fptt_pymes_intra_7_inv" model="account.fiscal.position.tax.template">
 207             <field name="position_id" ref="fp_pymes_intra"  />
 208             <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
 209             <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bi" />
 210         </record>
 211         <record id="fptt_pymes_intra_8" model="account.fiscal.position.tax.template">
 212             <field name="position_id" ref="fp_pymes_intra"  />
 213             <field name="tax_src_id" ref="iva_pymes_sop_8" />
 214             <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bc" />
 215         </record>
 216         <record id="fptt_pymes_intra_8_inv" model="account.fiscal.position.tax.template">
 217             <field name="position_id" ref="fp_pymes_intra"  />
 218             <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
 219             <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bi" />
 220         </record>
 221         <record id="fptt_pymes_intra_4" model="account.fiscal.position.tax.template">
 222             <field name="position_id" ref="fp_pymes_intra"  />
 223             <field name="tax_src_id" ref="iva_pymes_sop_4" />
 224             <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bc" />
 225         </record>
 226         <record id="fptt_pymes_intra_4_inv" model="account.fiscal.position.tax.template">
 227             <field name="position_id" ref="fp_pymes_intra"  />
 228             <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
 229             <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bi" />
 230         </record>
 231
 232         <record id="fptt_pymes_intra_ventas_4" model="account.fiscal.position.tax.template">
 233             <field name="position_id" ref="fp_pymes_intra"  />
 234             <field name="tax_src_id" ref="iva_pymes_rep_4" />
 235             <field name="tax_dest_id" ref="iva_pymes_IO" />
 236         </record>
 237
 238         <record id="fptt_pymes_intra_ventas_7" model="account.fiscal.position.tax.template">
 239             <field name="position_id" ref="fp_pymes_intra"  />
 240             <field name="tax_src_id" ref="iva_pymes_rep_7" />
 241             <field name="tax_dest_id" ref="iva_pymes_IO" />
 242         </record>
 243         <record id="fptt_pymes_intra_ventas_8" model="account.fiscal.position.tax.template">
 244             <field name="position_id" ref="fp_pymes_intra"  />
 245             <field name="tax_src_id" ref="iva_pymes_rep_8" />
 246             <field name="tax_dest_id" ref="iva_pymes_IO" />
 247         </record>
 248
 249         <record id="fptt_pymes_intra_ventas_16" model="account.fiscal.position.tax.template">
 250             <field name="position_id" ref="fp_pymes_intra"  />
 251             <field name="tax_src_id" ref="iva_pymes_rep_16" />
 252             <field name="tax_dest_id" ref="iva_pymes_IO" />
 253         </record>
 254         <record id="fptt_pymes_intra_ventas_18" model="account.fiscal.position.tax.template">
 255             <field name="position_id" ref="fp_pymes_intra"  />
 256             <field name="tax_src_id" ref="iva_pymes_rep_18" />
 257             <field name="tax_dest_id" ref="iva_pymes_IO" />
 258         </record>
 259
 260         <!-- Recargo de equivalencia fiscal.position.tax.template-->
 261
 262         <record id="fptt_pymes_recargo_16" model="account.fiscal.position.tax.template">
 263             <field name="position_id" ref="fp_pymes_recargo"  />
 264             <field name="tax_src_id" ref="iva_pymes_rep_16" />
 265             <field name="tax_dest_id" ref="iva_pymes_rep_16" />
 266         </record>
 267
 268         <record id="fptt_pymes_recargo_16_2" model="account.fiscal.position.tax.template">
 269             <field name="position_id" ref="fp_pymes_recargo"  />
 270             <field name="tax_src_id" ref="iva_pymes_rep_16" />
 271             <field name="tax_dest_id" ref="re_pymes_4" />
 272         </record>
 273
 274         <record id="fptt_pymes_recargo_18" model="account.fiscal.position.tax.template">
 275             <field name="position_id" ref="fp_pymes_recargo"  />
 276             <field name="tax_src_id" ref="iva_pymes_rep_18" />
 277             <field name="tax_dest_id" ref="iva_pymes_rep_18" />
 278         </record>
 279
 280         <record id="fptt_pymes_recargo_18_2" model="account.fiscal.position.tax.template">
 281             <field name="position_id" ref="fp_pymes_recargo"  />
 282             <field name="tax_src_id" ref="iva_pymes_rep_18" />
 283             <field name="tax_dest_id" ref="re_pymes_4" />
 284         </record>
 285
 286         <record id="fptt_pymes_recargo_7" model="account.fiscal.position.tax.template">
 287             <field name="position_id" ref="fp_pymes_recargo"  />
 288             <field name="tax_src_id" ref="iva_pymes_rep_7" />
 289             <field name="tax_dest_id" ref="iva_pymes_rep_7" />
 290         </record>
 291
 292         <record id="fptt_pymes_recargo_7_2" model="account.fiscal.position.tax.template">
 293             <field name="position_id" ref="fp_pymes_recargo"  />
 294             <field name="tax_src_id" ref="iva_pymes_rep_7" />
 295             <field name="tax_dest_id" ref="re_pymes_1" />
 296         </record>
 297
 298         <record id="fptt_pymes_recargo_8" model="account.fiscal.position.tax.template">
 299             <field name="position_id" ref="fp_pymes_recargo"  />
 300             <field name="tax_src_id" ref="iva_pymes_rep_8" />
 301             <field name="tax_dest_id" ref="iva_pymes_rep_8" />
 302         </record>
 303
 304         <record id="fptt_pymes_recargo_8_2" model="account.fiscal.position.tax.template">
 305             <field name="position_id" ref="fp_pymes_recargo"  />
 306             <field name="tax_src_id" ref="iva_pymes_rep_8" />
 307             <field name="tax_dest_id" ref="re_pymes_1" />
 308         </record>
 309
 310         <record id="fptt_pymes_recargo_4" model="account.fiscal.position.tax.template">
 311             <field name="position_id" ref="fp_pymes_recargo"  />
 312             <field name="tax_src_id" ref="iva_pymes_rep_4" />
 313             <field name="tax_dest_id" ref="iva_pymes_rep_4" />
 314         </record>
 315
 316         <record id="fptt_pymes_recargo_4_2" model="account.fiscal.position.tax.template">
 317             <field name="position_id" ref="fp_pymes_recargo"  />
 318             <field name="tax_src_id" ref="iva_pymes_rep_4" />
 319             <field name="tax_dest_id" ref="re_pymes_05" />
 320         </record>
 321
 322         <!-- Extracomunitarios fiscal.position.account.template-->
 323
 324         <record id="fpat_pymes_extra_acc_1" model="account.fiscal.position.account.template">
 325             <field name="position_id" ref="fp_pymes_extra"  />
 326             <field name="account_src_id" ref="pgc_pymes_7000" />
 327             <field name="account_dest_id" ref="pgc_pymes_7002" />
 328         </record>
 329
 330         <record id="fpat_pymes_extra_acc_2" model="account.fiscal.position.account.template">
 331             <field name="position_id" ref="fp_pymes_extra"  />
 332             <field name="account_src_id" ref="pgc_pymes_7010" />
 333             <field name="account_dest_id" ref="pgc_pymes_7012" />
 334         </record>
 335
 336         <record id="fpat_pymes_extra_acc_3" model="account.fiscal.position.account.template">
 337             <field name="position_id" ref="fp_pymes_extra"  />
 338             <field name="account_src_id" ref="pgc_pymes_7020" />
 339             <field name="account_dest_id" ref="pgc_pymes_7022" />
 340         </record>
 341
 342         <record id="fpat_pymes_extra_acc_4" model="account.fiscal.position.account.template">
 343             <field name="position_id" ref="fp_pymes_extra"  />
 344             <field name="account_src_id" ref="pgc_pymes_7030" />
 345             <field name="account_dest_id" ref="pgc_pymes_7032" />
 346         </record>
 347
 348         <record id="fpat_pymes_extra_acc_5" model="account.fiscal.position.account.template">
 349             <field name="position_id" ref="fp_pymes_extra"  />
 350             <field name="account_src_id" ref="pgc_pymes_7040" />
 351             <field name="account_dest_id" ref="pgc_pymes_7042" />
 352         </record>
 353
 354         <record id="fpat_pymes_extra_acc_6" model="account.fiscal.position.account.template">
 355             <field name="position_id" ref="fp_pymes_extra"  />
 356             <field name="account_src_id" ref="pgc_pymes_7050" />
 357             <field name="account_dest_id" ref="pgc_pymes_7052" />
 358         </record>
 359
 360         <!-- Intracomunitarios fiscal.position.account.template-->
 361
 362         <record id="fpat_pymes_intra_acc_1" model="account.fiscal.position.account.template">
 363             <field name="position_id" ref="fp_pymes_intra"  />
 364             <field name="account_src_id" ref="pgc_pymes_7000" />
 365             <field name="account_dest_id" ref="pgc_pymes_7001" />
 366         </record>
 367
 368         <record id="fpat_pymes_intra_acc_2" model="account.fiscal.position.account.template">
 369             <field name="position_id" ref="fp_pymes_intra"  />
 370             <field name="account_src_id" ref="pgc_pymes_7010" />
 371             <field name="account_dest_id" ref="pgc_pymes_7011" />
 372         </record>
 373
 374         <record id="fpat_pymes_intra_acc_3" model="account.fiscal.position.account.template">
 375             <field name="position_id" ref="fp_pymes_intra"  />
 376             <field name="account_src_id" ref="pgc_pymes_7020" />
 377             <field name="account_dest_id" ref="pgc_pymes_7021" />
 378         </record>
 379
 380         <record id="fpat_pymes_intra_acc_4" model="account.fiscal.position.account.template">
 381             <field name="position_id" ref="fp_pymes_intra"  />
 382             <field name="account_src_id" ref="pgc_pymes_7030" />
 383             <field name="account_dest_id" ref="pgc_pymes_7031" />
 384         </record>
 385
 386         <record id="fpat_pymes_intra_acc_5" model="account.fiscal.position.account.template">
 387             <field name="position_id" ref="fp_pymes_intra"  />
 388             <field name="account_src_id" ref="pgc_pymes_7040" />
 389             <field name="account_dest_id" ref="pgc_pymes_7041" />
 390         </record>
 391
 392         <record id="fpat_pymes_intra_acc_6" model="account.fiscal.position.account.template">
 393             <field name="position_id" ref="fp_pymes_intra"  />
 394             <field name="account_src_id" ref="pgc_pymes_7050" />
 395             <field name="account_dest_id" ref="pgc_pymes_7051" />
 396         </record>
 397
 398
 399         <!-- Retenciones IRPF 19% fiscal.position.tax.template-->
 400
 401         <record id="fptt_pymes_irpf19sale_18" model="account.fiscal.position.tax.template">
 402             <field name="position_id" ref="fp_pymes_irpf19" />
 403             <field name="tax_src_id" ref="iva_pymes_rep_18" />
 404             <field name="tax_dest_id" ref="iva_pymes_rep_18" />
 405         </record>
 406
 407         <record id="fptt_pymes_irpf19sale_18_2" model="account.fiscal.position.tax.template">
 408             <field name="position_id" ref="fp_pymes_irpf19" />
 409             <field name="tax_src_id" ref="iva_pymes_rep_18" />
 410             <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
 411         </record>
 412
 413         <record id="fptt_pymes_irpf19sale_8" model="account.fiscal.position.tax.template">
 414             <field name="position_id" ref="fp_pymes_irpf19" />
 415             <field name="tax_src_id" ref="iva_pymes_rep_8" />
 416             <field name="tax_dest_id" ref="iva_pymes_rep_8" />
 417         </record>
 418
 419         <record id="fptt_pymes_irpf19sale_8_2" model="account.fiscal.position.tax.template">
 420             <field name="position_id" ref="fp_pymes_irpf19" />
 421             <field name="tax_src_id" ref="iva_pymes_rep_8" />
 422             <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
 423         </record>
 424
 425         <record id="fptt_pymes_irpf19sale_16" model="account.fiscal.position.tax.template">
 426             <field name="position_id" ref="fp_pymes_irpf19" />
 427             <field name="tax_src_id" ref="iva_pymes_rep_16" />
 428             <field name="tax_dest_id" ref="iva_pymes_rep_16" />
 429         </record>
 430
 431         <record id="fptt_pymes_irpf19sale_16_2" model="account.fiscal.position.tax.template">
 432             <field name="position_id" ref="fp_pymes_irpf19" />
 433             <field name="tax_src_id" ref="iva_pymes_rep_16" />
 434             <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
 435         </record>
 436
 437         <record id="fptt_pymes_irpf19sale_7" model="account.fiscal.position.tax.template">
 438             <field name="position_id" ref="fp_pymes_irpf19" />
 439             <field name="tax_src_id" ref="iva_pymes_rep_7" />
 440             <field name="tax_dest_id" ref="iva_pymes_rep_7" />
 441         </record>
 442
 443         <record id="fptt_pymes_irpf19sale_7_2" model="account.fiscal.position.tax.template">
 444             <field name="position_id" ref="fp_pymes_irpf19" />
 445             <field name="tax_src_id" ref="iva_pymes_rep_7" />
 446             <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
 447         </record>
 448
 449         <record id="fptt_pymes_irpf19sale_4" model="account.fiscal.position.tax.template">
 450             <field name="position_id" ref="fp_pymes_irpf19" />
 451             <field name="tax_src_id" ref="iva_pymes_rep_4" />
 452             <field name="tax_dest_id" ref="iva_pymes_rep_4" />
 453         </record>
 454
 455         <record id="fptt_pymes_irpf19sale_4_2" model="account.fiscal.position.tax.template">
 456             <field name="position_id" ref="fp_pymes_irpf19" />
 457             <field name="tax_src_id" ref="iva_pymes_rep_4" />
 458             <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
 459         </record>
 460
 461         <record id="fptt_pymes_irpf19_18" model="account.fiscal.position.tax.template">
 462             <field name="position_id" ref="fp_pymes_irpf19" />
 463             <field name="tax_src_id" ref="iva_pymes_sop_18" />
 464             <field name="tax_dest_id" ref="iva_pymes_sop_18" />
 465         </record>
 466
 467         <record id="fptt_pymes_irpf19_18_2" model="account.fiscal.position.tax.template">
 468             <field name="position_id" ref="fp_pymes_irpf19" />
 469             <field name="tax_src_id" ref="iva_pymes_sop_18" />
 470             <field name="tax_dest_id" ref="irpf_pymes_19" />
 471         </record>
 472
 473         <record id="fptt_pymes_irpf19_8" model="account.fiscal.position.tax.template">
 474             <field name="position_id" ref="fp_pymes_irpf19" />
 475             <field name="tax_src_id" ref="iva_pymes_sop_8" />
 476             <field name="tax_dest_id" ref="iva_pymes_sop_8" />
 477         </record>
 478
 479         <record id="fptt_pymes_irpf19_8_2" model="account.fiscal.position.tax.template">
 480             <field name="position_id" ref="fp_pymes_irpf19" />
 481             <field name="tax_src_id" ref="iva_pymes_sop_8" />
 482             <field name="tax_dest_id" ref="irpf_pymes_19" />
 483         </record>
 484
 485         <record id="fptt_pymes_irpf19_16" model="account.fiscal.position.tax.template">
 486             <field name="position_id" ref="fp_pymes_irpf19" />
 487             <field name="tax_src_id" ref="iva_pymes_sop_16" />
 488             <field name="tax_dest_id" ref="iva_pymes_sop_16" />
 489         </record>
 490
 491         <record id="fptt_pymes_irpf19_16_2" model="account.fiscal.position.tax.template">
 492             <field name="position_id" ref="fp_pymes_irpf19" />
 493             <field name="tax_src_id" ref="iva_pymes_sop_16" />
 494             <field name="tax_dest_id" ref="irpf_pymes_19" />
 495         </record>
 496
 497         <record id="fptt_pymes_irpf19_7" model="account.fiscal.position.tax.template">
 498             <field name="position_id" ref="fp_pymes_irpf19" />
 499             <field name="tax_src_id" ref="iva_pymes_sop_7" />
 500             <field name="tax_dest_id" ref="iva_pymes_sop_7" />
 501         </record>
 502
 503         <record id="fptt_pymes_irpf19_7_2" model="account.fiscal.position.tax.template">
 504             <field name="position_id" ref="fp_pymes_irpf19" />
 505             <field name="tax_src_id" ref="iva_pymes_sop_7" />
 506             <field name="tax_dest_id" ref="irpf_pymes_19" />
 507         </record>
 508
 509         <record id="fptt_pymes_irpf19_4" model="account.fiscal.position.tax.template">
 510             <field name="position_id" ref="fp_pymes_irpf19" />
 511             <field name="tax_src_id" ref="iva_pymes_sop_4" />
 512             <field name="tax_dest_id" ref="iva_pymes_sop_4" />
 513         </record>
 514
 515         <record id="fptt_pymes_irpf19_4_2" model="account.fiscal.position.tax.template">
 516             <field name="position_id" ref="fp_pymes_irpf19" />
 517             <field name="tax_src_id" ref="iva_pymes_sop_4" />
 518             <field name="tax_dest_id" ref="irpf_pymes_19" />
 519         </record>
 520
 521         <!-- Retenciones IRPF 18% fiscal.position.tax.template-->
 522
 523         <record id="fptt_pymes_irpf18sale_18" model="account.fiscal.position.tax.template">
 524             <field name="position_id" ref="fp_pymes_irpf18" />
 525             <field name="tax_src_id" ref="iva_pymes_rep_18" />
 526             <field name="tax_dest_id" ref="iva_pymes_rep_18" />
 527         </record>
 528
 529         <record id="fptt_pymes_irpf18sale_18_2" model="account.fiscal.position.tax.template">
 530             <field name="position_id" ref="fp_pymes_irpf18" />
 531             <field name="tax_src_id" ref="iva_pymes_rep_18" />
 532             <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
 533         </record>
 534
 535         <record id="fptt_pymes_irpf18sale_8" model="account.fiscal.position.tax.template">
 536             <field name="position_id" ref="fp_pymes_irpf18" />
 537             <field name="tax_src_id" ref="iva_pymes_rep_8" />
 538             <field name="tax_dest_id" ref="iva_pymes_rep_8" />
 539         </record>
 540
 541         <record id="fptt_pymes_irpf18sale_8_2" model="account.fiscal.position.tax.template">
 542             <field name="position_id" ref="fp_pymes_irpf18" />
 543             <field name="tax_src_id" ref="iva_pymes_rep_8" />
 544             <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
 545         </record>
 546
 547         <record id="fptt_pymes_irpf18sale_16" model="account.fiscal.position.tax.template">
 548             <field name="position_id" ref="fp_pymes_irpf18" />
 549             <field name="tax_src_id" ref="iva_pymes_rep_16" />
 550             <field name="tax_dest_id" ref="iva_pymes_rep_16" />
 551         </record>
 552
 553         <record id="fptt_pymes_irpf18sale_16_2" model="account.fiscal.position.tax.template">
 554             <field name="position_id" ref="fp_pymes_irpf18" />
 555             <field name="tax_src_id" ref="iva_pymes_rep_16" />
 556             <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
 557         </record>
 558
 559         <record id="fptt_pymes_irpf18sale_7" model="account.fiscal.position.tax.template">
 560             <field name="position_id" ref="fp_pymes_irpf18" />
 561             <field name="tax_src_id" ref="iva_pymes_rep_7" />
 562             <field name="tax_dest_id" ref="iva_pymes_rep_7" />
 563         </record>
 564
 565         <record id="fptt_pymes_irpf18sale_7_2" model="account.fiscal.position.tax.template">
 566             <field name="position_id" ref="fp_pymes_irpf18" />
 567             <field name="tax_src_id" ref="iva_pymes_rep_7" />
 568             <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
 569         </record>
 570
 571         <record id="fptt_pymes_irpf18sale_4" model="account.fiscal.position.tax.template">
 572             <field name="position_id" ref="fp_pymes_irpf18" />
 573             <field name="tax_src_id" ref="iva_pymes_rep_4" />
 574             <field name="tax_dest_id" ref="iva_pymes_rep_4" />
 575         </record>
 576
 577         <record id="fptt_pymes_irpf18sale_4_2" model="account.fiscal.position.tax.template">
 578             <field name="position_id" ref="fp_pymes_irpf18" />
 579             <field name="tax_src_id" ref="iva_pymes_rep_4" />
 580             <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
 581         </record>
 582
 583         <record id="fptt_pymes_irpf18_18" model="account.fiscal.position.tax.template">
 584             <field name="position_id" ref="fp_pymes_irpf18" />
 585             <field name="tax_src_id" ref="iva_pymes_sop_18" />
 586             <field name="tax_dest_id" ref="iva_pymes_sop_18" />
 587         </record>
 588
 589         <record id="fptt_pymes_irpf18_18_2" model="account.fiscal.position.tax.template">
 590             <field name="position_id" ref="fp_pymes_irpf18" />
 591             <field name="tax_src_id" ref="iva_pymes_sop_18" />
 592             <field name="tax_dest_id" ref="irpf_pymes_18" />
 593         </record>
 594
 595         <record id="fptt_pymes_irpf18_8" model="account.fiscal.position.tax.template">
 596             <field name="position_id" ref="fp_pymes_irpf18" />
 597             <field name="tax_src_id" ref="iva_pymes_sop_8" />
 598             <field name="tax_dest_id" ref="iva_pymes_sop_8" />
 599         </record>
 600
 601         <record id="fptt_pymes_irpf18_8_2" model="account.fiscal.position.tax.template">
 602             <field name="position_id" ref="fp_pymes_irpf18" />
 603             <field name="tax_src_id" ref="iva_pymes_sop_8" />
 604             <field name="tax_dest_id" ref="irpf_pymes_18" />
 605         </record>
 606
 607         <record id="fptt_pymes_irpf18_16" model="account.fiscal.position.tax.template">
 608             <field name="position_id" ref="fp_pymes_irpf18" />
 609             <field name="tax_src_id" ref="iva_pymes_sop_16" />
 610             <field name="tax_dest_id" ref="iva_pymes_sop_16" />
 611         </record>
 612
 613         <record id="fptt_pymes_irpf18_16_2" model="account.fiscal.position.tax.template">
 614             <field name="position_id" ref="fp_pymes_irpf18" />
 615             <field name="tax_src_id" ref="iva_pymes_sop_16" />
 616             <field name="tax_dest_id" ref="irpf_pymes_18" />
 617         </record>
 618
 619         <record id="fptt_pymes_irpf18_7" model="account.fiscal.position.tax.template">
 620             <field name="position_id" ref="fp_pymes_irpf18" />
 621             <field name="tax_src_id" ref="iva_pymes_sop_7" />
 622             <field name="tax_dest_id" ref="iva_pymes_sop_7" />
 623         </record>
 624
 625         <record id="fptt_pymes_irpf18_7_2" model="account.fiscal.position.tax.template">
 626             <field name="position_id" ref="fp_pymes_irpf18" />
 627             <field name="tax_src_id" ref="iva_pymes_sop_7" />
 628             <field name="tax_dest_id" ref="irpf_pymes_18" />
 629         </record>
 630
 631         <record id="fptt_pymes_irpf18_4" model="account.fiscal.position.tax.template">
 632             <field name="position_id" ref="fp_pymes_irpf18" />
 633             <field name="tax_src_id" ref="iva_pymes_sop_4" />
 634             <field name="tax_dest_id" ref="iva_pymes_sop_4" />
 635         </record>
 636
 637         <record id="fptt_pymes_irpf18_4_2" model="account.fiscal.position.tax.template">
 638             <field name="position_id" ref="fp_pymes_irpf18" />
 639             <field name="tax_src_id" ref="iva_pymes_sop_4" />
 640             <field name="tax_dest_id" ref="irpf_pymes_18" />
 641         </record>
 642
 643         <!-- Retenciones IRPF 15% fiscal.position.tax.template-->
 644
 645         <record id="fptt_pymes_irpf15sale_18" model="account.fiscal.position.tax.template">
 646             <field name="position_id" ref="fp_pymes_irpf15" />
 647             <field name="tax_src_id" ref="iva_pymes_rep_18" />
 648             <field name="tax_dest_id" ref="iva_pymes_rep_18" />
 649         </record>
 650
 651         <record id="fptt_pymes_irpf15sale_18_2" model="account.fiscal.position.tax.template">
 652             <field name="position_id" ref="fp_pymes_irpf15" />
 653             <field name="tax_src_id" ref="iva_pymes_rep_18" />
 654             <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
 655         </record>
 656
 657         <record id="fptt_pymes_irpf15sale_8" model="account.fiscal.position.tax.template">
 658             <field name="position_id" ref="fp_pymes_irpf15" />
 659             <field name="tax_src_id" ref="iva_pymes_rep_8" />
 660             <field name="tax_dest_id" ref="iva_pymes_rep_8" />
 661         </record>
 662
 663         <record id="fptt_pymes_irpf15sale_8_2" model="account.fiscal.position.tax.template">
 664             <field name="position_id" ref="fp_pymes_irpf15" />
 665             <field name="tax_src_id" ref="iva_pymes_rep_8" />
 666             <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
 667         </record>
 668
 669         <record id="fptt_pymes_irpf15sale_16" model="account.fiscal.position.tax.template">
 670             <field name="position_id" ref="fp_pymes_irpf15" />
 671             <field name="tax_src_id" ref="iva_pymes_rep_16" />
 672             <field name="tax_dest_id" ref="iva_pymes_rep_16" />
 673         </record>
 674
 675         <record id="fptt_pymes_irpf15sale_16_2" model="account.fiscal.position.tax.template">
 676             <field name="position_id" ref="fp_pymes_irpf15" />
 677             <field name="tax_src_id" ref="iva_pymes_rep_16" />
 678             <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
 679         </record>
 680
 681         <record id="fptt_pymes_irpf15sale_7" model="account.fiscal.position.tax.template">
 682             <field name="position_id" ref="fp_pymes_irpf15" />
 683             <field name="tax_src_id" ref="iva_pymes_rep_7" />
 684             <field name="tax_dest_id" ref="iva_pymes_rep_7" />
 685         </record>
 686
 687         <record id="fptt_pymes_irpf15sale_7_2" model="account.fiscal.position.tax.template">
 688             <field name="position_id" ref="fp_pymes_irpf15" />
 689             <field name="tax_src_id" ref="iva_pymes_rep_7" />
 690             <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
 691         </record>
 692
 693         <record id="fptt_pymes_irpf15sale_4" model="account.fiscal.position.tax.template">
 694             <field name="position_id" ref="fp_pymes_irpf15" />
 695             <field name="tax_src_id" ref="iva_pymes_rep_4" />
 696             <field name="tax_dest_id" ref="iva_pymes_rep_4" />
 697         </record>
 698
 699         <record id="fptt_pymes_irpf15sale_4_2" model="account.fiscal.position.tax.template">
 700             <field name="position_id" ref="fp_pymes_irpf15" />
 701             <field name="tax_src_id" ref="iva_pymes_rep_4" />
 702             <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
 703         </record>
 704
 705         <record id="fptt_pymes_irpf15_18" model="account.fiscal.position.tax.template">
 706             <field name="position_id" ref="fp_pymes_irpf15" />
 707             <field name="tax_src_id" ref="iva_pymes_sop_18" />
 708             <field name="tax_dest_id" ref="iva_pymes_sop_18" />
 709         </record>
 710
 711         <record id="fptt_pymes_irpf15_18_2" model="account.fiscal.position.tax.template">
 712             <field name="position_id" ref="fp_pymes_irpf15" />
 713             <field name="tax_src_id" ref="iva_pymes_sop_18" />
 714             <field name="tax_dest_id" ref="irpf_pymes_15" />
 715         </record>
 716
 717         <record id="fptt_pymes_irpf15_8" model="account.fiscal.position.tax.template">
 718             <field name="position_id" ref="fp_pymes_irpf15" />
 719             <field name="tax_src_id" ref="iva_pymes_sop_8" />
 720             <field name="tax_dest_id" ref="iva_pymes_sop_8" />
 721         </record>
 722
 723         <record id="fptt_pymes_irpf15_8_2" model="account.fiscal.position.tax.template">
 724             <field name="position_id" ref="fp_pymes_irpf15" />
 725             <field name="tax_src_id" ref="iva_pymes_sop_8" />
 726             <field name="tax_dest_id" ref="irpf_pymes_15" />
 727         </record>
 728
 729         <record id="fptt_pymes_irpf15_16" model="account.fiscal.position.tax.template">
 730             <field name="position_id" ref="fp_pymes_irpf15" />
 731             <field name="tax_src_id" ref="iva_pymes_sop_16" />
 732             <field name="tax_dest_id" ref="iva_pymes_sop_16" />
 733         </record>
 734
 735         <record id="fptt_pymes_irpf15_16_2" model="account.fiscal.position.tax.template">
 736             <field name="position_id" ref="fp_pymes_irpf15" />
 737             <field name="tax_src_id" ref="iva_pymes_sop_16" />
 738             <field name="tax_dest_id" ref="irpf_pymes_15" />
 739         </record>
 740
 741         <record id="fptt_pymes_irpf15_7" model="account.fiscal.position.tax.template">
 742             <field name="position_id" ref="fp_pymes_irpf15" />
 743             <field name="tax_src_id" ref="iva_pymes_sop_7" />
 744             <field name="tax_dest_id" ref="iva_pymes_sop_7" />
 745         </record>
 746
 747         <record id="fptt_pymes_irpf15_7_2" model="account.fiscal.position.tax.template">
 748             <field name="position_id" ref="fp_pymes_irpf15" />
 749             <field name="tax_src_id" ref="iva_pymes_sop_7" />
 750             <field name="tax_dest_id" ref="irpf_pymes_15" />
 751         </record>
 752
 753         <record id="fptt_pymes_irpf15_4" model="account.fiscal.position.tax.template">
 754             <field name="position_id" ref="fp_pymes_irpf15" />
 755             <field name="tax_src_id" ref="iva_pymes_sop_4" />
 756             <field name="tax_dest_id" ref="iva_pymes_sop_4" />
 757         </record>
 758
 759         <record id="fptt_pymes_irpf15_4_2" model="account.fiscal.position.tax.template">
 760             <field name="position_id" ref="fp_pymes_irpf15" />
 761             <field name="tax_src_id" ref="iva_pymes_sop_4" />
 762             <field name="tax_dest_id" ref="irpf_pymes_15" />
 763         </record>
 764
 765         <!-- Retenciones IRPF 7% fiscal.position.tax.template-->
 766
 767         <record id="fptt_pymes_irpf7sale_18" model="account.fiscal.position.tax.template">
 768             <field name="position_id" ref="fp_pymes_irpf7" />
 769             <field name="tax_src_id" ref="iva_pymes_rep_18" />
 770             <field name="tax_dest_id" ref="iva_pymes_rep_18" />
 771         </record>
 772
 773         <record id="fptt_pymes_irpf7sale_18_2" model="account.fiscal.position.tax.template">
 774             <field name="position_id" ref="fp_pymes_irpf7" />
 775             <field name="tax_src_id" ref="iva_pymes_rep_18" />
 776             <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
 777         </record>
 778
 779         <record id="fptt_pymes_irpf7sale_8" model="account.fiscal.position.tax.template">
 780             <field name="position_id" ref="fp_pymes_irpf7" />
 781             <field name="tax_src_id" ref="iva_pymes_rep_8" />
 782             <field name="tax_dest_id" ref="iva_pymes_rep_8" />
 783         </record>
 784
 785         <record id="fptt_pymes_irpf7sale_8_2" model="account.fiscal.position.tax.template">
 786             <field name="position_id" ref="fp_pymes_irpf7" />
 787             <field name="tax_src_id" ref="iva_pymes_rep_8" />
 788             <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
 789         </record>
 790
 791         <record id="fptt_pymes_irpf7sale_16" model="account.fiscal.position.tax.template">
 792             <field name="position_id" ref="fp_pymes_irpf7" />
 793             <field name="tax_src_id" ref="iva_pymes_rep_16" />
 794             <field name="tax_dest_id" ref="iva_pymes_rep_16" />
 795         </record>
 796
 797         <record id="fptt_pymes_irpf7sale_16_2" model="account.fiscal.position.tax.template">
 798             <field name="position_id" ref="fp_pymes_irpf7" />
 799             <field name="tax_src_id" ref="iva_pymes_rep_16" />
 800             <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
 801         </record>
 802
 803         <record id="fptt_pymes_irpf7sale_7" model="account.fiscal.position.tax.template">
 804             <field name="position_id" ref="fp_pymes_irpf7" />
 805             <field name="tax_src_id" ref="iva_pymes_rep_7" />
 806             <field name="tax_dest_id" ref="iva_pymes_rep_7" />
 807         </record>
 808
 809         <record id="fptt_pymes_irpf7sale_7_2" model="account.fiscal.position.tax.template">
 810             <field name="position_id" ref="fp_pymes_irpf7" />
 811             <field name="tax_src_id" ref="iva_pymes_rep_7" />
 812             <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
 813         </record>
 814
 815         <record id="fptt_pymes_irpf7sale_4" model="account.fiscal.position.tax.template">
 816             <field name="position_id" ref="fp_pymes_irpf7" />
 817             <field name="tax_src_id" ref="iva_pymes_rep_4" />
 818             <field name="tax_dest_id" ref="iva_pymes_rep_4" />
 819         </record>
 820
 821         <record id="fptt_pymes_irpf7sale_4_2" model="account.fiscal.position.tax.template">
 822             <field name="position_id" ref="fp_pymes_irpf7" />
 823             <field name="tax_src_id" ref="iva_pymes_rep_4" />
 824             <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
 825         </record>
 826
 827         <record id="fptt_pymes_irpf7_18" model="account.fiscal.position.tax.template">
 828             <field name="position_id" ref="fp_pymes_irpf7" />
 829             <field name="tax_src_id" ref="iva_pymes_sop_18" />
 830             <field name="tax_dest_id" ref="iva_pymes_sop_18" />
 831         </record>
 832
 833         <record id="fptt_pymes_irpf7_18_2" model="account.fiscal.position.tax.template">
 834             <field name="position_id" ref="fp_pymes_irpf7" />
 835             <field name="tax_src_id" ref="iva_pymes_sop_18" />
 836             <field name="tax_dest_id" ref="irpf_pymes_7" />
 837         </record>
 838
 839         <record id="fptt_pymes_irpf7_8" model="account.fiscal.position.tax.template">
 840             <field name="position_id" ref="fp_pymes_irpf7" />
 841             <field name="tax_src_id" ref="iva_pymes_sop_8" />
 842             <field name="tax_dest_id" ref="iva_pymes_sop_8" />
 843         </record>
 844
 845         <record id="fptt_pymes_irpf7_8_2" model="account.fiscal.position.tax.template">
 846             <field name="position_id" ref="fp_pymes_irpf7" />
 847             <field name="tax_src_id" ref="iva_pymes_sop_8" />
 848             <field name="tax_dest_id" ref="irpf_pymes_7" />
 849         </record>
 850
 851         <record id="fptt_pymes_irpf7_16" model="account.fiscal.position.tax.template">
 852             <field name="position_id" ref="fp_pymes_irpf7" />
 853             <field name="tax_src_id" ref="iva_pymes_sop_16" />
 854             <field name="tax_dest_id" ref="iva_pymes_sop_16" />
 855         </record>
 856
 857         <record id="fptt_pymes_irpf7_16_2" model="account.fiscal.position.tax.template">
 858             <field name="position_id" ref="fp_pymes_irpf7" />
 859             <field name="tax_src_id" ref="iva_pymes_sop_16" />
 860             <field name="tax_dest_id" ref="irpf_pymes_7" />
 861         </record>
 862
 863         <record id="fptt_pymes_irpf7_7" model="account.fiscal.position.tax.template">
 864             <field name="position_id" ref="fp_pymes_irpf7" />
 865             <field name="tax_src_id" ref="iva_pymes_sop_7" />
 866             <field name="tax_dest_id" ref="iva_pymes_sop_7" />
 867         </record>
 868
 869         <record id="fptt_pymes_irpf7_7_2" model="account.fiscal.position.tax.template">
 870             <field name="position_id" ref="fp_pymes_irpf7" />
 871             <field name="tax_src_id" ref="iva_pymes_sop_7" />
 872             <field name="tax_dest_id" ref="irpf_pymes_7" />
 873         </record>
 874
 875         <record id="fptt_pymes_irpf7_4" model="account.fiscal.position.tax.template">
 876             <field name="position_id" ref="fp_pymes_irpf7" />
 877             <field name="tax_src_id" ref="iva_pymes_sop_4" />
 878             <field name="tax_dest_id" ref="iva_pymes_sop_4" />
 879         </record>
 880
 881         <record id="fptt_pymes_irpf7_4_2" model="account.fiscal.position.tax.template">
 882             <field name="position_id" ref="fp_pymes_irpf7" />
 883             <field name="tax_src_id" ref="iva_pymes_sop_4" />
 884             <field name="tax_dest_id" ref="irpf_pymes_7" />
 885         </record>
 886
 887         <!-- Retenciones IRPF 2% fiscal.position.tax.template-->
 888
 889         <record id="fptt_pymes_irpf2sale_18" model="account.fiscal.position.tax.template">
 890             <field name="position_id" ref="fp_pymes_irpf2" />
 891             <field name="tax_src_id" ref="iva_pymes_rep_18" />
 892             <field name="tax_dest_id" ref="iva_pymes_rep_18" />
 893         </record>
 894
 895         <record id="fptt_pymes_irpf2sale_18_2" model="account.fiscal.position.tax.template">
 896             <field name="position_id" ref="fp_pymes_irpf2" />
 897             <field name="tax_src_id" ref="iva_pymes_rep_18" />
 898             <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
 899         </record>
 900
 901         <record id="fptt_pymes_irpf2sale_8" model="account.fiscal.position.tax.template">
 902             <field name="position_id" ref="fp_pymes_irpf2" />
 903             <field name="tax_src_id" ref="iva_pymes_rep_8" />
 904             <field name="tax_dest_id" ref="iva_pymes_rep_8" />
 905         </record>
 906
 907         <record id="fptt_pymes_irpf2sale_8_2" model="account.fiscal.position.tax.template">
 908             <field name="position_id" ref="fp_pymes_irpf2" />
 909             <field name="tax_src_id" ref="iva_pymes_rep_8" />
 910             <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
 911         </record>
 912
 913         <record id="fptt_pymes_irpf2sale_16" model="account.fiscal.position.tax.template">
 914             <field name="position_id" ref="fp_pymes_irpf2" />
 915             <field name="tax_src_id" ref="iva_pymes_rep_16" />
 916             <field name="tax_dest_id" ref="iva_pymes_rep_16" />
 917         </record>
 918
 919         <record id="fptt_pymes_irpf2sale_16_2" model="account.fiscal.position.tax.template">
 920             <field name="position_id" ref="fp_pymes_irpf2" />
 921             <field name="tax_src_id" ref="iva_pymes_rep_16" />
 922             <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
 923         </record>
 924
 925         <record id="fptt_pymes_irpf2sale_7" model="account.fiscal.position.tax.template">
 926             <field name="position_id" ref="fp_pymes_irpf2" />
 927             <field name="tax_src_id" ref="iva_pymes_rep_7" />
 928             <field name="tax_dest_id" ref="iva_pymes_rep_7" />
 929         </record>
 930
 931         <record id="fptt_pymes_irpf2sale_7_2" model="account.fiscal.position.tax.template">
 932             <field name="position_id" ref="fp_pymes_irpf2" />
 933             <field name="tax_src_id" ref="iva_pymes_rep_7" />
 934             <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
 935         </record>
 936
 937         <record id="fptt_pymes_irpf2sale_4" model="account.fiscal.position.tax.template">
 938             <field name="position_id" ref="fp_pymes_irpf2" />
 939             <field name="tax_src_id" ref="iva_pymes_rep_4" />
 940             <field name="tax_dest_id" ref="iva_pymes_rep_4" />
 941         </record>
 942
 943         <record id="fptt_pymes_irpf2sale_4_2" model="account.fiscal.position.tax.template">
 944             <field name="position_id" ref="fp_pymes_irpf2" />
 945             <field name="tax_src_id" ref="iva_pymes_rep_4" />
 946             <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
 947         </record>
 948
 949         <record id="fptt_pymes_irpf2_18" model="account.fiscal.position.tax.template">
 950             <field name="position_id" ref="fp_pymes_irpf2" />
 951             <field name="tax_src_id" ref="iva_pymes_sop_18" />
 952             <field name="tax_dest_id" ref="iva_pymes_sop_18" />
 953         </record>
 954
 955         <record id="fptt_pymes_irpf2_18_2" model="account.fiscal.position.tax.template">
 956             <field name="position_id" ref="fp_pymes_irpf2" />
 957             <field name="tax_src_id" ref="iva_pymes_sop_18" />
 958             <field name="tax_dest_id" ref="irpf_pymes_2" />
 959         </record>
 960
 961         <record id="fptt_pymes_irpf2_8" model="account.fiscal.position.tax.template">
 962             <field name="position_id" ref="fp_pymes_irpf2" />
 963             <field name="tax_src_id" ref="iva_pymes_sop_8" />
 964             <field name="tax_dest_id" ref="iva_pymes_sop_8" />
 965         </record>
 966
 967         <record id="fptt_pymes_irpf2_8_2" model="account.fiscal.position.tax.template">
 968             <field name="position_id" ref="fp_pymes_irpf2" />
 969             <field name="tax_src_id" ref="iva_pymes_sop_8" />
 970             <field name="tax_dest_id" ref="irpf_pymes_2" />
 971         </record>
 972
 973         <record id="fptt_pymes_irpf2_16" model="account.fiscal.position.tax.template">
 974             <field name="position_id" ref="fp_pymes_irpf2" />
 975             <field name="tax_src_id" ref="iva_pymes_sop_16" />
 976             <field name="tax_dest_id" ref="iva_pymes_sop_16" />
 977         </record>
 978
 979         <record id="fptt_pymes_irpf2_16_2" model="account.fiscal.position.tax.template">
 980             <field name="position_id" ref="fp_pymes_irpf2" />
 981             <field name="tax_src_id" ref="iva_pymes_sop_16" />
 982             <field name="tax_dest_id" ref="irpf_pymes_2" />
 983         </record>
 984
 985         <record id="fptt_pymes_irpf2_7" model="account.fiscal.position.tax.template">
 986             <field name="position_id" ref="fp_pymes_irpf2" />
 987             <field name="tax_src_id" ref="iva_pymes_sop_7" />
 988             <field name="tax_dest_id" ref="iva_pymes_sop_7" />
 989         </record>
 990
 991         <record id="fptt_pymes_irpf2_7_2" model="account.fiscal.position.tax.template">
 992             <field name="position_id" ref="fp_pymes_irpf2" />
 993             <field name="tax_src_id" ref="iva_pymes_sop_7" />
 994             <field name="tax_dest_id" ref="irpf_pymes_2" />
 995         </record>
 996
 997         <record id="fptt_pymes_irpf2_4" model="account.fiscal.position.tax.template">
 998             <field name="position_id" ref="fp_pymes_irpf2" />
 999             <field name="tax_src_id" ref="iva_pymes_sop_4" />
1000             <field name="tax_dest_id" ref="iva_pymes_sop_4" />
1001         </record>
1002
1003         <record id="fptt_pymes_irpf2_4_2" model="account.fiscal.position.tax.template">
1004             <field name="position_id" ref="fp_pymes_irpf2" />
1005             <field name="tax_src_id" ref="iva_pymes_sop_4" />
1006             <field name="tax_dest_id" ref="irpf_pymes_2" />
1007         </record>
1008
1009         <!-- Retenciones IRPF 1% fiscal.position.tax.template-->
1010
1011         <record id="fptt_pymes_irpf1sale_18" model="account.fiscal.position.tax.template">
1012             <field name="position_id" ref="fp_pymes_irpf1" />
1013             <field name="tax_src_id" ref="iva_pymes_rep_18" />
1014             <field name="tax_dest_id" ref="iva_pymes_rep_18" />
1015         </record>
1016
1017         <record id="fptt_pymes_irpf1sale_18_2" model="account.fiscal.position.tax.template">
1018             <field name="position_id" ref="fp_pymes_irpf1" />
1019             <field name="tax_src_id" ref="iva_pymes_rep_18" />
1020             <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
1021         </record>
1022
1023         <record id="fptt_pymes_irpf1sale_8" model="account.fiscal.position.tax.template">
1024             <field name="position_id" ref="fp_pymes_irpf1" />
1025             <field name="tax_src_id" ref="iva_pymes_rep_8" />
1026             <field name="tax_dest_id" ref="iva_pymes_rep_8" />
1027         </record>
1028
1029         <record id="fptt_pymes_irpf1sale_8_2" model="account.fiscal.position.tax.template">
1030             <field name="position_id" ref="fp_pymes_irpf1" />
1031             <field name="tax_src_id" ref="iva_pymes_rep_8" />
1032             <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
1033         </record>
1034
1035         <record id="fptt_pymes_irpf1sale_16" model="account.fiscal.position.tax.template">
1036             <field name="position_id" ref="fp_pymes_irpf1" />
1037             <field name="tax_src_id" ref="iva_pymes_rep_16" />
1038             <field name="tax_dest_id" ref="iva_pymes_rep_16" />
1039         </record>
1040
1041         <record id="fptt_pymes_irpf1sale_16_2" model="account.fiscal.position.tax.template">
1042             <field name="position_id" ref="fp_pymes_irpf1" />
1043             <field name="tax_src_id" ref="iva_pymes_rep_16" />
1044             <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
1045         </record>
1046
1047         <record id="fptt_pymes_irpf1sale_7" model="account.fiscal.position.tax.template">
1048             <field name="position_id" ref="fp_pymes_irpf1" />
1049             <field name="tax_src_id" ref="iva_pymes_rep_7" />
1050             <field name="tax_dest_id" ref="iva_pymes_rep_7" />
1051         </record>
1052
1053         <record id="fptt_pymes_irpf1sale_7_2" model="account.fiscal.position.tax.template">
1054             <field name="position_id" ref="fp_pymes_irpf1" />
1055             <field name="tax_src_id" ref="iva_pymes_rep_7" />
1056             <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
1057         </record>
1058
1059         <record id="fptt_pymes_irpf1sale_4" model="account.fiscal.position.tax.template">
1060             <field name="position_id" ref="fp_pymes_irpf1" />
1061             <field name="tax_src_id" ref="iva_pymes_rep_4" />
1062             <field name="tax_dest_id" ref="iva_pymes_rep_4" />
1063         </record>
1064
1065         <record id="fptt_pymes_irpf1sale_4_2" model="account.fiscal.position.tax.template">
1066             <field name="position_id" ref="fp_pymes_irpf1" />
1067             <field name="tax_src_id" ref="iva_pymes_rep_4" />
1068             <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
1069         </record>
1070
1071         <record id="fptt_pymes_irpf1_18" model="account.fiscal.position.tax.template">
1072             <field name="position_id" ref="fp_pymes_irpf1" />
1073             <field name="tax_src_id" ref="iva_pymes_sop_18" />
1074             <field name="tax_dest_id" ref="iva_pymes_sop_18" />
1075         </record>
1076
1077         <record id="fptt_pymes_irpf1_18_2" model="account.fiscal.position.tax.template">
1078             <field name="position_id" ref="fp_pymes_irpf1" />
1079             <field name="tax_src_id" ref="iva_pymes_sop_18" />
1080             <field name="tax_dest_id" ref="irpf_pymes_1" />
1081         </record>
1082
1083         <record id="fptt_pymes_irpf1_8" model="account.fiscal.position.tax.template">
1084             <field name="position_id" ref="fp_pymes_irpf1" />
1085             <field name="tax_src_id" ref="iva_pymes_sop_8" />
1086             <field name="tax_dest_id" ref="iva_pymes_sop_8" />
1087         </record>
1088
1089         <record id="fptt_pymes_irpf1_8_2" model="account.fiscal.position.tax.template">
1090             <field name="position_id" ref="fp_pymes_irpf1" />
1091             <field name="tax_src_id" ref="iva_pymes_sop_8" />
1092             <field name="tax_dest_id" ref="irpf_pymes_1" />
1093         </record>
1094
1095         <record id="fptt_pymes_irpf1_16" model="account.fiscal.position.tax.template">
1096             <field name="position_id" ref="fp_pymes_irpf1" />
1097             <field name="tax_src_id" ref="iva_pymes_sop_16" />
1098             <field name="tax_dest_id" ref="iva_pymes_sop_16" />
1099         </record>
1100
1101         <record id="fptt_pymes_irpf1_16_2" model="account.fiscal.position.tax.template">
1102             <field name="position_id" ref="fp_pymes_irpf1" />
1103             <field name="tax_src_id" ref="iva_pymes_sop_16" />
1104             <field name="tax_dest_id" ref="irpf_pymes_1" />
1105         </record>
1106
1107         <record id="fptt_pymes_irpf1_7" model="account.fiscal.position.tax.template">
1108             <field name="position_id" ref="fp_pymes_irpf1" />
1109             <field name="tax_src_id" ref="iva_pymes_sop_7" />
1110             <field name="tax_dest_id" ref="iva_pymes_sop_7" />
1111         </record>
1112
1113         <record id="fptt_pymes_irpf1_7_2" model="account.fiscal.position.tax.template">
1114             <field name="position_id" ref="fp_pymes_irpf1" />
1115             <field name="tax_src_id" ref="iva_pymes_sop_7" />
1116             <field name="tax_dest_id" ref="irpf_pymes_1" />
1117         </record>
1118
1119         <record id="fptt_pymes_irpf1_4" model="account.fiscal.position.tax.template">
1120             <field name="position_id" ref="fp_pymes_irpf1" />
1121             <field name="tax_src_id" ref="iva_pymes_sop_4" />
1122             <field name="tax_dest_id" ref="iva_pymes_sop_4" />
1123         </record>
1124
1125         <record id="fptt_pymes_irpf1_4_2" model="account.fiscal.position.tax.template">
1126             <field name="position_id" ref="fp_pymes_irpf1" />
1127             <field name="tax_src_id" ref="iva_pymes_sop_4" />
1128             <field name="tax_dest_id" ref="irpf_pymes_1" />
1129         </record>
1130
1131     </data>
1132 </openerp>