1 <?xml version="1.0" encoding="utf-8"?>
6 Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
7 Extracomunitario, Intracomunitario y Retención de IRPF 18%, 15%, 7%, 1%
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_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 <!-- 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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
93 <!-- Fiscal Position Tax Templates -->
94 <!-- ************************************************************* -->
96 <!-- Extracomunitarios fiscal.position.tax.template-->
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
178 <!-- Intracomunitarios fiscal.position.tax.template-->
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
260 <!-- Recargo de equivalencia fiscal.position.tax.template-->
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
322 <!-- Extracomunitarios fiscal.position.account.template-->
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" />
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" />
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" />
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" />
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" />
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" />
360 <!-- Intracomunitarios fiscal.position.account.template-->
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" />
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" />
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" />
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" />
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" />
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" />
399 <!-- Retenciones IRPF 19% fiscal.position.tax.template-->
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
521 <!-- Retenciones IRPF 18% fiscal.position.tax.template-->
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
643 <!-- Retenciones IRPF 15% fiscal.position.tax.template-->
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
765 <!-- Retenciones IRPF 7% fiscal.position.tax.template-->
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
887 <!-- Retenciones IRPF 2% fiscal.position.tax.template-->
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
1009 <!-- Retenciones IRPF 1% fiscal.position.tax.template-->
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />