1 <?xml version="1.0" encoding="utf-8"?>
6 Plantillas de impuestos para el Plan General Contable PYMES 2008.
8 Basado en taxes_data.xml, con los siguientes cambios:
10 - Se sustituyen los códigos:
11 vat_code_chart_root => vat_code_chart_pymes_root
12 l10nES_chart_template => l10nES_chart_template_pymes
16 irpf_* => irpf_pymes_*
17 base_* => base_pymes_*
19 Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
21 Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-21)
22 Corrección: Códigos 42 "Entregas Intracomunitarias" y 43 "Exportaciones y operaciones asimiladas"
23 no se diferenciaban entre el plan general y el plan pyme (base_* => base_pymes_*)
25 Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-28)
26 Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto
28 Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2010-02-18)
29 Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
30 Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
33 <!-- Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales -->
36 <!-- Configuracion de codigos de impuesto-->
39 <!-- *********************************************** -->
41 <!-- *********************************************** -->
44 <!-- *********************************************** -->
45 <record id="iva_pymes_dev_base" model="account.tax.code.template">
46 <field name="name">IVA Devengado Base Imponible</field>
47 <field name="code">--</field>
48 <field name="sign">1.0</field>
49 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
54 <!--Régimen general-->
56 <record id="iva_pymes_dev_01" model="account.tax.code.template">
57 <field name="name">Régimen general IVA Devengado. Base Imponible 4%</field>
58 <field name="code">[01]</field>
59 <field name="parent_id" ref="iva_pymes_dev_base"/>
60 <field name="sign">1.0</field>
63 <record id="iva_pymes_dev_04" model="account.tax.code.template">
64 <field name="name">Régimen general IVA Devengado. Base Imponible 7%</field>
65 <field name="code">[04]</field>
66 <field name="parent_id" ref="iva_pymes_dev_base"/>
67 <field name="sign">1.0</field>
69 <record id="iva_pymes_dev_04_8" model="account.tax.code.template">
70 <field name="name">Régimen general IVA Devengado. Base Imponible 8%</field>
71 <field name="code">[04]</field>
72 <field name="parent_id" ref="iva_pymes_dev_base"/>
73 <field name="sign">1.0</field>
76 <record id="iva_pymes_dev_07" model="account.tax.code.template">
77 <field name="name">Régimen general IVA Devengado. Base Imponible 16%</field>
78 <field name="code">[07]</field>
79 <field name="parent_id" ref="iva_pymes_dev_base"/>
80 <field name="sign">1.0</field>
82 <record id="iva_pymes_dev_07_18" model="account.tax.code.template">
83 <field name="name">Régimen general IVA Devengado. Base Imponible 18%</field>
84 <field name="code">[07]</field>
85 <field name="parent_id" ref="iva_pymes_dev_base"/>
86 <field name="sign">1.0</field>
89 <!-- RECARGO DE EQUIVALENCIA -->
90 <!--record id="re_pymes_base" model="account.tax.code.template">
91 <field name="name">Recargo Equivalencia Base Imponible</field>
92 <field name="code">_</field>
93 <field name="sign">1.0</field>
94 <field name="parent_id" ref="iva_pymes_dev_base"/>
97 <record id="iva_pymes_dev_10" model="account.tax.code.template">
98 <field name="name">Recargo Equivalencia Base Imponible 0.5%</field>
99 <field name="code">[10]</field>
100 <field name="parent_id" ref="iva_pymes_dev_base"/>
101 <field name="sign">1.0</field>
104 <record id="iva_pymes_dev_13" model="account.tax.code.template">
105 <field name="name">Recargo Equivalencia Base Imponible 1%</field>
106 <field name="code">[13]</field>
107 <field name="parent_id" ref="iva_pymes_dev_base"/>
108 <field name="sign">1.0</field>
111 <record id="iva_pymes_dev_16" model="account.tax.code.template">
112 <field name="name">Recargo Equivalencia Base Imponible 4%</field>
113 <field name="code">[16]</field>
114 <field name="parent_id" ref="iva_pymes_dev_base"/>
115 <field name="sign">1.0</field>
119 <!-- ADQUISICIONES INTRACOMUNITARIAS -->
121 <record id="iva_pymes_dev_19" model="account.tax.code.template">
122 <field name="name">Adquisiciones intracomunitarias. Base Imponible</field>
123 <field name="code">[19]</field>
124 <field name="parent_id" ref="iva_pymes_dev_base"/>
125 <field name="sign">1.0</field>
128 <!--IVA devengado cuota-->
129 <!-- *********************************************** -->
132 <!--Régimen general-->
135 <record id="iva_pymes_dev_21" model="account.tax.code.template">
136 <field name="name">IVA Cuota total devengada</field>
137 <field name="code">[21]</field>
138 <field name="sign">1.0</field>
139 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
142 <record id="iva_pymes_dev_03" model="account.tax.code.template">
143 <field name="name">Régimen general IVA Devengado. Cuota 4%</field>
144 <field name="code">[03]</field>
145 <field name="parent_id" ref="iva_pymes_dev_21"/>
146 <field name="sign">1.0</field>
149 <record id="iva_pymes_dev_06" model="account.tax.code.template">
150 <field name="name">Régimen general IVA Devengado. Cuota 7%</field>
151 <field name="code">[06]</field>
152 <field name="parent_id" ref="iva_pymes_dev_21"/>
153 <field name="sign">1.0</field>
156 <record id="iva_pymes_dev_06_8" model="account.tax.code.template">
157 <field name="name">Régimen general IVA Devengado. Cuota 8%</field>
158 <field name="code">[06]</field>
159 <field name="parent_id" ref="iva_pymes_dev_21"/>
160 <field name="sign">1.0</field>
163 <record id="iva_pymes_dev_09" model="account.tax.code.template">
164 <field name="name">Régimen general IVA Devengado. Cuota 16%</field>
165 <field name="code">[09]</field>
166 <field name="parent_id" ref="iva_pymes_dev_21"/>
167 <field name="sign">1.0</field>
170 <record id="iva_pymes_dev_09_18" model="account.tax.code.template">
171 <field name="name">Régimen general IVA Devengado. Cuota 18%</field>
172 <field name="code">[09]</field>
173 <field name="parent_id" ref="iva_pymes_dev_21"/>
174 <field name="sign">1.0</field>
177 <!-- RECARGO DE EQUIVALENCIA -->
178 <!--record id="re_base" model="account.tax.code.template">
179 <field name="name">Recargo Equivalencia Base Imponible</field>
180 <field name="code">_</field>
181 <field name="sign">1.0</field>
182 <field name="parent_id" ref="iva_pymes_dev_base"/>
185 <record id="iva_pymes_dev_12" model="account.tax.code.template">
186 <field name="name">Recargo Equivalencia. Cuota 0.5%</field>
187 <field name="code">[12]</field>
188 <field name="parent_id" ref="iva_pymes_dev_21"/>
189 <field name="sign">1.0</field>
192 <record id="iva_pymes_dev_15" model="account.tax.code.template">
193 <field name="name">Recargo Equivalencia. Cuota 1%</field>
194 <field name="code">[15]</field>
195 <field name="parent_id" ref="iva_pymes_dev_21"/>
196 <field name="sign">1.0</field>
199 <record id="iva_pymes_dev_18" model="account.tax.code.template">
200 <field name="name">Recargo Equivalencia. Cuota 4%</field>
201 <field name="code">[18]</field>
202 <field name="parent_id" ref="iva_pymes_dev_21"/>
203 <field name="sign">1.0</field>
207 <!-- ADQUISICIONES INTRACOMUNITARIAS -->
209 <record id="iva_pymes_dev_20" model="account.tax.code.template">
210 <field name="name">Adquisiciones intracomunitarias. Cuota</field>
211 <field name="code">[20]</field>
212 <field name="parent_id" ref="iva_pymes_dev_21"/>
213 <field name="sign">1.0</field>
220 <!-- *********************************************** -->
221 <!--IVA DEDUCIBLE -->
222 <!-- *********************************************** -->
225 <!--IVA Soportado (Deducible) Base Imponible-->
226 <!-- *********************************************** -->
227 <record id="iva_pymes_ded_base_total" model="account.tax.code.template">
228 <field name="name">IVA Deducible Base Imponible</field>
229 <field name="code">--</field>
230 <field name="sign">1.0</field>
231 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
234 <!-- Base en OPERACIONES INTERIORES CORRIENTES-->
235 <record id="iva_pymes_ded_22" model="account.tax.code.template">
236 <field name="name">Base operaciones interiores corrientes</field>
237 <field name="code">[22]</field>
238 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
239 <field name="sign">1.0</field>
241 <record id="iva_pymes_ded_22_16" model="account.tax.code.template">
242 <field name="name">Base operaciones interiores corrientes (16%)</field>
243 <field name="code">--</field>
244 <field name="parent_id" ref="iva_pymes_ded_22"/>
245 <field name="sign">1.0</field>
247 <record id="iva_pymes_ded_22_18" model="account.tax.code.template">
248 <field name="name">Base operaciones interiores corrientes (18%)</field>
249 <field name="code">--</field>
250 <field name="parent_id" ref="iva_pymes_ded_22"/>
251 <field name="sign">1.0</field>
254 <record id="iva_pymes_ded_22_7" model="account.tax.code.template">
255 <field name="name">Base operaciones interiores corrientes (7%)</field>
256 <field name="code">--</field>
257 <field name="parent_id" ref="iva_pymes_ded_22"/>
258 <field name="sign">1.0</field>
260 <record id="iva_pymes_ded_22_8" model="account.tax.code.template">
261 <field name="name">Base operaciones interiores corrientes (8%)</field>
262 <field name="code">--</field>
263 <field name="parent_id" ref="iva_pymes_ded_22"/>
264 <field name="sign">1.0</field>
266 <record id="iva_pymes_ded_22_4" model="account.tax.code.template">
267 <field name="name">Base operaciones interiores corrientes (4%)</field>
268 <field name="code">--</field>
269 <field name="parent_id" ref="iva_pymes_ded_22"/>
270 <field name="sign">1.0</field>
273 <!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
274 <record id="iva_pymes_ded_24" model="account.tax.code.template">
275 <field name="name">Base operaciones interiores bienes inversión</field>
276 <field name="code">[24]</field>
277 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
278 <field name="sign">1.0</field>
280 <record id="iva_pymes_ded_24_16" model="account.tax.code.template">
281 <field name="name">Base operaciones interiores bienes inversión (16%)</field>
282 <field name="code">--</field>
283 <field name="parent_id" ref="iva_pymes_ded_24"/>
284 <field name="sign">1.0</field>
287 <record id="iva_pymes_ded_24_18" model="account.tax.code.template">
288 <field name="name">Base operaciones interiores bienes inversión (18%)</field>
289 <field name="code">--</field>
290 <field name="parent_id" ref="iva_pymes_ded_24"/>
291 <field name="sign">1.0</field>
294 <record id="iva_pymes_ded_24_7" model="account.tax.code.template">
295 <field name="name">Base operaciones interiores bienes inversión (7%)</field>
296 <field name="code">--</field>
297 <field name="parent_id" ref="iva_pymes_ded_24"/>
298 <field name="sign">1.0</field>
301 <record id="iva_pymes_ded_24_8" model="account.tax.code.template">
302 <field name="name">Base operaciones interiores bienes inversión (8%)</field>
303 <field name="code">--</field>
304 <field name="parent_id" ref="iva_pymes_ded_24"/>
305 <field name="sign">1.0</field>
308 <record id="iva_pymes_ded_24_4" model="account.tax.code.template">
309 <field name="name">Base operaciones interiores bienes inversión (4%)</field>
310 <field name="code">--</field>
311 <field name="parent_id" ref="iva_pymes_ded_24"/>
312 <field name="sign">1.0</field>
316 <!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
317 <record id="iva_pymes_ded_26" model="account.tax.code.template">
318 <field name="name">Base importaciones bienes corrientes</field>
319 <field name="code">[26]</field>
320 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
321 <field name="sign">1.0</field>
323 <record id="iva_pymes_ded_26_16" model="account.tax.code.template">
324 <field name="name">Base importaciones bienes corrientes (16%)</field>
325 <field name="code">--</field>
326 <field name="parent_id" ref="iva_pymes_ded_26"/>
327 <field name="sign">1.0</field>
329 <record id="iva_pymes_ded_26_18" model="account.tax.code.template">
330 <field name="name">Base importaciones bienes corrientes (18%)</field>
331 <field name="code">--</field>
332 <field name="parent_id" ref="iva_pymes_ded_26"/>
333 <field name="sign">1.0</field>
336 <record id="iva_pymes_ded_26_7" model="account.tax.code.template">
337 <field name="name">Base importaciones bienes corrientes (7%)</field>
338 <field name="code">--</field>
339 <field name="parent_id" ref="iva_pymes_ded_26"/>
340 <field name="sign">1.0</field>
342 <record id="iva_pymes_ded_26_8" model="account.tax.code.template">
343 <field name="name">Base importaciones bienes corrientes (8%)</field>
344 <field name="code">--</field>
345 <field name="parent_id" ref="iva_pymes_ded_26"/>
346 <field name="sign">1.0</field>
348 <record id="iva_pymes_ded_26_4" model="account.tax.code.template">
349 <field name="name">Base importaciones bienes corrientes (4%)</field>
350 <field name="code">--</field>
351 <field name="parent_id" ref="iva_pymes_ded_26"/>
352 <field name="sign">1.0</field>
355 <!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
356 <record id="iva_pymes_ded_28" model="account.tax.code.template">
357 <field name="name">Base importaciones bienes inversión</field>
358 <field name="code">[28]</field>
359 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
360 <field name="sign">1.0</field>
362 <record id="iva_pymes_ded_28_16" model="account.tax.code.template">
363 <field name="name">Base importaciones bienes inversión (16%)</field>
364 <field name="code">--</field>
365 <field name="parent_id" ref="iva_pymes_ded_28"/>
366 <field name="sign">1.0</field>
368 <record id="iva_pymes_ded_28_18" model="account.tax.code.template">
369 <field name="name">Base importaciones bienes inversión (18%)</field>
370 <field name="code">--</field>
371 <field name="parent_id" ref="iva_pymes_ded_28"/>
372 <field name="sign">1.0</field>
375 <record id="iva_pymes_ded_28_7" model="account.tax.code.template">
376 <field name="name">Base importaciones bienes inversión (7%)</field>
377 <field name="code">--</field>
378 <field name="parent_id" ref="iva_pymes_ded_28"/>
379 <field name="sign">1.0</field>
381 <record id="iva_pymes_ded_28_8" model="account.tax.code.template">
382 <field name="name">Base importaciones bienes inversión (8%)</field>
383 <field name="code">--</field>
384 <field name="parent_id" ref="iva_pymes_ded_28"/>
385 <field name="sign">1.0</field>
387 <record id="iva_pymes_ded_28_4" model="account.tax.code.template">
388 <field name="name">Base importaciones bienes inversión (4%)</field>
389 <field name="code">--</field>
390 <field name="parent_id" ref="iva_pymes_ded_28"/>
391 <field name="sign">1.0</field>
394 <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
395 <record id="iva_pymes_ded_30" model="account.tax.code.template">
396 <field name="name">Base adquisiciones intracomunitarias bienes corrientes</field>
397 <field name="code">[30]</field>
398 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
399 <field name="sign">1.0</field>
401 <record id="iva_pymes_ded_30_16" model="account.tax.code.template">
402 <field name="name">Base adquisiciones intracomunitarias bienes corrientes (16%)</field>
403 <field name="code">--</field>
404 <field name="parent_id" ref="iva_pymes_ded_30"/>
405 <field name="sign">1.0</field>
407 <record id="iva_pymes_ded_30_18" model="account.tax.code.template">
408 <field name="name">Base adquisiciones intracomunitarias bienes corrientes (18%)</field>
409 <field name="code">--</field>
410 <field name="parent_id" ref="iva_pymes_ded_30"/>
411 <field name="sign">1.0</field>
414 <record id="iva_pymes_ded_30_7" model="account.tax.code.template">
415 <field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
416 <field name="code">--</field>
417 <field name="parent_id" ref="iva_pymes_ded_30"/>
418 <field name="sign">1.0</field>
420 <record id="iva_pymes_ded_30_8" model="account.tax.code.template">
421 <field name="name">Base adquisiciones intracomunitarias bienes corrientes (8%)</field>
422 <field name="code">--</field>
423 <field name="parent_id" ref="iva_pymes_ded_30"/>
424 <field name="sign">1.0</field>
426 <record id="iva_pymes_ded_30_4" model="account.tax.code.template">
427 <field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field>
428 <field name="code">--</field>
429 <field name="parent_id" ref="iva_pymes_ded_30"/>
430 <field name="sign">1.0</field>
433 <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
434 <record id="iva_pymes_ded_32" model="account.tax.code.template">
435 <field name="name">Base adquisiciones intracomunitarias bienes inversión</field>
436 <field name="code">[32]</field>
437 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
438 <field name="sign">1.0</field>
440 <record id="iva_pymes_ded_32_16" model="account.tax.code.template">
441 <field name="name">Base adquisiciones intracomunitarias bienes inversión (16%)</field>
442 <field name="code">--</field>
443 <field name="parent_id" ref="iva_pymes_ded_32"/>
444 <field name="sign">1.0</field>
446 <record id="iva_pymes_ded_32_18" model="account.tax.code.template">
447 <field name="name">Base adquisiciones intracomunitarias bienes inversión (18%)</field>
448 <field name="code">--</field>
449 <field name="parent_id" ref="iva_pymes_ded_32"/>
450 <field name="sign">1.0</field>
453 <record id="iva_pymes_ded_32_7" model="account.tax.code.template">
454 <field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field>
455 <field name="code">--</field>
456 <field name="parent_id" ref="iva_pymes_ded_32"/>
457 <field name="sign">1.0</field>
459 <record id="iva_pymes_ded_32_8" model="account.tax.code.template">
460 <field name="name">Base adquisiciones intracomunitarias bienes inversión (8%)</field>
461 <field name="code">--</field>
462 <field name="parent_id" ref="iva_pymes_ded_32"/>
463 <field name="sign">1.0</field>
465 <record id="iva_pymes_ded_32_4" model="account.tax.code.template">
466 <field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field>
467 <field name="code">--</field>
468 <field name="parent_id" ref="iva_pymes_ded_32"/>
469 <field name="sign">1.0</field>
474 <!-- IVA DEDUCIBLE Cuotas-->
475 <!-- *********************************************** -->
477 <record id="iva_pymes_ded_cuota_total" model="account.tax.code.template">
478 <field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field>
479 <field name="code">[37]</field>
480 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
481 <field name="sign">1.0</field>
484 <!-- Cuotas en OPERACIONES INTERIORES CORRIENTES-->
485 <record id="iva_pymes_ded_23" model="account.tax.code.template">
486 <field name="name">Cuotas soportadas operaciones interiores corrientes</field>
487 <field name="code">[23]</field>
488 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
489 <field name="sign">1.0</field>
491 <record id="iva_pymes_ded_23_16" model="account.tax.code.template">
492 <field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field>
493 <field name="code">--</field>
494 <field name="parent_id" ref="iva_pymes_ded_23"/>
495 <field name="sign">1.0</field>
497 <record id="iva_pymes_ded_23_18" model="account.tax.code.template">
498 <field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field>
499 <field name="code">--</field>
500 <field name="parent_id" ref="iva_pymes_ded_23"/>
501 <field name="sign">1.0</field>
504 <record id="iva_pymes_ded_23_7" model="account.tax.code.template">
505 <field name="name">Cuotas soportadas operaciones interiores corrientes (7%)</field>
506 <field name="code">--</field>
507 <field name="parent_id" ref="iva_pymes_ded_23"/>
508 <field name="sign">1.0</field>
510 <record id="iva_pymes_ded_23_8" model="account.tax.code.template">
511 <field name="name">Cuotas soportadas operaciones interiores corrientes (8%)</field>
512 <field name="code">--</field>
513 <field name="parent_id" ref="iva_pymes_ded_23"/>
514 <field name="sign">1.0</field>
516 <record id="iva_pymes_ded_23_4" model="account.tax.code.template">
517 <field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field>
518 <field name="code">--</field>
519 <field name="parent_id" ref="iva_pymes_ded_23"/>
520 <field name="sign">1.0</field>
523 <!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
524 <record id="iva_pymes_ded_25" model="account.tax.code.template">
525 <field name="name">Cuotas soportadas operaciones interiores bienes inversión</field>
526 <field name="code">[25]</field>
527 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
528 <field name="sign">1.0</field>
530 <record id="iva_pymes_ded_25_16" model="account.tax.code.template">
531 <field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field>
532 <field name="code">--</field>
533 <field name="parent_id" ref="iva_pymes_ded_25"/>
534 <field name="sign">1.0</field>
536 <record id="iva_pymes_ded_25_18" model="account.tax.code.template">
537 <field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field>
538 <field name="code">--</field>
539 <field name="parent_id" ref="iva_pymes_ded_25"/>
540 <field name="sign">1.0</field>
543 <record id="iva_pymes_ded_25_7" model="account.tax.code.template">
544 <field name="name">Cuotas soportadas operaciones interiores bienes inversión (7%)</field>
545 <field name="code">--</field>
546 <field name="parent_id" ref="iva_pymes_ded_25"/>
547 <field name="sign">1.0</field>
549 <record id="iva_pymes_ded_25_8" model="account.tax.code.template">
550 <field name="name">Cuotas soportadas operaciones interiores bienes inversión (8%)</field>
551 <field name="code">--</field>
552 <field name="parent_id" ref="iva_pymes_ded_25"/>
553 <field name="sign">1.0</field>
555 <record id="iva_pymes_ded_25_4" model="account.tax.code.template">
556 <field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
557 <field name="code">--</field>
558 <field name="parent_id" ref="iva_pymes_ded_25"/>
559 <field name="sign">1.0</field>
562 <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
563 <record id="iva_pymes_ded_27" model="account.tax.code.template">
564 <field name="name">Cuotas devengadas importaciones bienes corrientes</field>
565 <field name="code">[27]</field>
566 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
567 <field name="sign">1.0</field>
569 <record id="iva_pymes_ded_27_16" model="account.tax.code.template">
570 <field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field>
571 <field name="code">--</field>
572 <field name="parent_id" ref="iva_pymes_ded_27"/>
573 <field name="sign">1.0</field>
575 <record id="iva_pymes_ded_27_18" model="account.tax.code.template">
576 <field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field>
577 <field name="code">--</field>
578 <field name="parent_id" ref="iva_pymes_ded_27"/>
579 <field name="sign">1.0</field>
582 <record id="iva_pymes_ded_27_7" model="account.tax.code.template">
583 <field name="name">Cuotas devengadas importaciones bienes corrientes (7%)</field>
584 <field name="code">--</field>
585 <field name="parent_id" ref="iva_pymes_ded_27"/>
586 <field name="sign">1.0</field>
588 <record id="iva_pymes_ded_27_8" model="account.tax.code.template">
589 <field name="name">Cuotas devengadas importaciones bienes corrientes (8%)</field>
590 <field name="code">--</field>
591 <field name="parent_id" ref="iva_pymes_ded_27"/>
592 <field name="sign">1.0</field>
594 <record id="iva_pymes_ded_27_4" model="account.tax.code.template">
595 <field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field>
596 <field name="code">--</field>
597 <field name="parent_id" ref="iva_pymes_ded_27"/>
598 <field name="sign">1.0</field>
601 <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
602 <record id="iva_pymes_ded_29" model="account.tax.code.template">
603 <field name="name">Cuotas devengadas importaciones bienes inversión</field>
604 <field name="code">[29]</field>
605 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
606 <field name="sign">1.0</field>
608 <record id="iva_pymes_ded_29_16" model="account.tax.code.template">
609 <field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field>
610 <field name="code">--</field>
611 <field name="parent_id" ref="iva_pymes_ded_29"/>
612 <field name="sign">1.0</field>
614 <record id="iva_pymes_ded_29_18" model="account.tax.code.template">
615 <field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field>
616 <field name="code">--</field>
617 <field name="parent_id" ref="iva_pymes_ded_29"/>
618 <field name="sign">1.0</field>
621 <record id="iva_pymes_ded_29_7" model="account.tax.code.template">
622 <field name="name">Cuotas devengadas importaciones bienes inversión (7%)</field>
623 <field name="code">--</field>
624 <field name="parent_id" ref="iva_pymes_ded_29"/>
625 <field name="sign">1.0</field>
627 <record id="iva_pymes_ded_29_8" model="account.tax.code.template">
628 <field name="name">Cuotas devengadas importaciones bienes inversión (8%)</field>
629 <field name="code">--</field>
630 <field name="parent_id" ref="iva_pymes_ded_29"/>
631 <field name="sign">1.0</field>
633 <record id="iva_pymes_ded_29_4" model="account.tax.code.template">
634 <field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field>
635 <field name="code">--</field>
636 <field name="parent_id" ref="iva_pymes_ded_29"/>
637 <field name="sign">1.0</field>
640 <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
641 <record id="iva_pymes_ded_31" model="account.tax.code.template">
642 <field name="name">En adquisiciones intracomunitarias bienes corrientes</field>
643 <field name="code">[31]</field>
644 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
645 <field name="sign">1.0</field>
647 <record id="iva_pymes_ded_31_16" model="account.tax.code.template">
648 <field name="name">En adquisiciones intracomunitarias bienes corrientes (16%)</field>
649 <field name="code">--</field>
650 <field name="parent_id" ref="iva_pymes_ded_31"/>
651 <field name="sign">1.0</field>
653 <record id="iva_pymes_ded_31_18" model="account.tax.code.template">
654 <field name="name">En adquisiciones intracomunitarias bienes corrientes (18%)</field>
655 <field name="code">--</field>
656 <field name="parent_id" ref="iva_pymes_ded_31"/>
657 <field name="sign">1.0</field>
660 <record id="iva_pymes_ded_31_7" model="account.tax.code.template">
661 <field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field>
662 <field name="code">--</field>
663 <field name="parent_id" ref="iva_pymes_ded_31"/>
664 <field name="sign">1.0</field>
666 <record id="iva_pymes_ded_31_8" model="account.tax.code.template">
667 <field name="name">En adquisiciones intracomunitarias bienes corrientes (8%)</field>
668 <field name="code">--</field>
669 <field name="parent_id" ref="iva_pymes_ded_31"/>
670 <field name="sign">1.0</field>
672 <record id="iva_pymes_ded_31_4" model="account.tax.code.template">
673 <field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field>
674 <field name="code">--</field>
675 <field name="parent_id" ref="iva_pymes_ded_31"/>
676 <field name="sign">1.0</field>
679 <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
680 <record id="iva_pymes_ded_33" model="account.tax.code.template">
681 <field name="name">En adquisiciones intracomunitarias bienes inversión</field>
682 <field name="code">[33]</field>
683 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
684 <field name="sign">1.0</field>
686 <record id="iva_pymes_ded_33_16" model="account.tax.code.template">
687 <field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field>
688 <field name="code">--</field>
689 <field name="parent_id" ref="iva_pymes_ded_33"/>
690 <field name="sign">1.0</field>
692 <record id="iva_pymes_ded_33_18" model="account.tax.code.template">
693 <field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field>
694 <field name="code">--</field>
695 <field name="parent_id" ref="iva_pymes_ded_33"/>
696 <field name="sign">1.0</field>
699 <record id="iva_pymes_ded_33_7" model="account.tax.code.template">
700 <field name="name">En adquisiciones intracomunitarias bienes inversión (7%)</field>
701 <field name="code">--</field>
702 <field name="parent_id" ref="iva_pymes_ded_33"/>
703 <field name="sign">1.0</field>
705 <record id="iva_pymes_ded_33_8" model="account.tax.code.template">
706 <field name="name">En adquisiciones intracomunitarias bienes inversión (8%)</field>
707 <field name="code">--</field>
708 <field name="parent_id" ref="iva_pymes_ded_33"/>
709 <field name="sign">1.0</field>
711 <record id="iva_pymes_ded_33_4" model="account.tax.code.template">
712 <field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field>
713 <field name="code">--</field>
714 <field name="parent_id" ref="iva_pymes_ded_33"/>
715 <field name="sign">1.0</field>
718 <!--Otros Códigos de Impuestos-->
719 <record id="base_pymes_intra_42" model="account.tax.code.template">
720 <field name="name">Entregas Intracomunitarias</field>
721 <field name="code">[42]</field>
722 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
723 <field name="sign">1.0</field>
726 <record id="base_pymes_extra_43" model="account.tax.code.template">
727 <field name="name">Exportaciones y operaciones asimiladas</field>
728 <field name="code">[43]</field>
729 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
730 <field name="sign">1.0</field>
733 <record id="base_pymes_extra_44" model="account.tax.code.template">
734 <field name="name">Inversión del sujeto pasivo</field>
735 <field name="code">[44]</field>
736 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
737 <field name="sign">1.0</field>
740 <!-- ********************************* -->
741 <!--Cuentas para IVA-->
742 <!-- ********************************* -->
744 <record id="pgc_pymes_472004" model="account.account.template">
745 <field name="code">472004</field>
746 <field name="reconcile" eval="True"/>
747 <field name="parent_id" ref="pgc_pymes_472"/>
748 <field name="type">other</field>
749 <field name="name">Hacienda Pública. IVA soportado 4%</field>
750 <field name="user_type" ref="tax"/>
753 <record id="pgc_pymes_472007" model="account.account.template">
754 <field name="code">472007</field>
755 <field name="reconcile" eval="True"/>
756 <field name="parent_id" ref="pgc_pymes_472"/>
757 <field name="type">other</field>
758 <field name="name">Hacienda Pública. IVA soportado 7%</field>
759 <field name="user_type" ref="tax"/>
762 <record id="pgc_pymes_472008" model="account.account.template">
763 <field name="code">472008</field>
764 <field name="reconcile" eval="True"/>
765 <field name="parent_id" ref="pgc_pymes_472"/>
766 <field name="type">other</field>
767 <field name="name">Hacienda Pública. IVA soportado 8%</field>
768 <field name="user_type" ref="tax"/>
771 <record id="pgc_pymes_472016" model="account.account.template">
772 <field name="code">472016</field>
773 <field name="reconcile" eval="True"/>
774 <field name="parent_id" ref="pgc_pymes_472"/>
775 <field name="type">other</field>
776 <field name="name">Hacienda Pública. IVA soportado 16%</field>
777 <field name="user_type" ref="tax"/>
780 <record id="pgc_pymes_472018" model="account.account.template">
781 <field name="code">472018</field>
782 <field name="reconcile" eval="True"/>
783 <field name="parent_id" ref="pgc_pymes_472"/>
784 <field name="type">other</field>
785 <field name="name">Hacienda Pública. IVA soportado 18%</field>
786 <field name="user_type" ref="tax"/>
789 <record id="pgc_pymes_477004" model="account.account.template">
790 <field name="code">477004</field>
791 <field name="reconcile" eval="True"/>
792 <field name="parent_id" ref="pgc_pymes_477"/>
793 <field name="type">other</field>
794 <field name="name">Hacienda Pública. IVA repercutido 4%</field>
795 <field name="user_type" ref="tax"/>
798 <record id="pgc_pymes_477007" model="account.account.template">
799 <field name="code">477007</field>
800 <field name="reconcile" eval="True"/>
801 <field name="parent_id" ref="pgc_pymes_477"/>
802 <field name="type">other</field>
803 <field name="name">Hacienda Pública. IVA repercutido 7%</field>
804 <field name="user_type" ref="tax"/>
806 <record id="pgc_pymes_477008" model="account.account.template">
807 <field name="code">477008</field>
808 <field name="reconcile" eval="True"/>
809 <field name="parent_id" ref="pgc_pymes_477"/>
810 <field name="type">other</field>
811 <field name="name">Hacienda Pública. IVA repercutido 8%</field>
812 <field name="user_type" ref="tax"/>
815 <record id="pgc_pymes_477016" model="account.account.template">
816 <field name="code">477016</field>
817 <field name="reconcile" eval="True"/>
818 <field name="parent_id" ref="pgc_pymes_477"/>
819 <field name="type">other</field>
820 <field name="name">Hacienda Pública. IVA repercutido 16%</field>
821 <field name="user_type" ref="tax"/>
824 <record id="pgc_pymes_477018" model="account.account.template">
825 <field name="code">477018</field>
826 <field name="reconcile" eval="True"/>
827 <field name="parent_id" ref="pgc_pymes_477"/>
828 <field name="type">other</field>
829 <field name="name">Hacienda Pública. IVA repercutido 18%</field>
830 <field name="user_type" ref="tax"/>
833 <record id="pgc_pymes_475001" model="account.account.template">
834 <field name="code">475001</field>
835 <field name="reconcile" eval="True"/>
836 <field name="parent_id" ref="pgc_pymes_4750"/>
837 <field name="type">payable</field>
838 <field name="name">Hacienda acreedora IVA</field>
839 <field name="user_type" ref="tax"/>
843 <!-- ********************************* -->
844 <!-- Plantillas de Impuestos IVA -->
845 <!-- ********************************* -->
847 <!-- IVA Soportado -->
849 <record id="iva_pymes_sop_4" model="account.tax.template">
850 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
851 <field name="name">4% IVA Soportado (operaciones corrientes)</field>
852 <field eval="0.04" name="amount"/>
853 <field name="type">percent</field>
854 <field name="account_collected_id" ref="pgc_pymes_472004"/>
855 <field name="account_paid_id" ref="pgc_pymes_472004"/>
856 <field name="base_code_id" ref="iva_pymes_ded_22_4"/>
857 <field name="tax_code_id" ref="iva_pymes_ded_23_4"/>
858 <field name="ref_base_code_id" ref="iva_pymes_ded_22_4"/>
859 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_4"/>
860 <field eval="1.0" name="tax_sign"/>
861 <field eval="1.0" name="base_sign"/>
862 <field eval="-1.0" name="ref_tax_sign"/>
863 <field eval="-1.0" name="ref_base_sign"/>
864 <field name="type_tax_use">purchase</field>
867 <record id="iva_pymes_sop_4_inv" model="account.tax.template">
868 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
869 <field name="name">4% IVA Soportado (bienes de inversión)</field>
870 <field eval="0.04" name="amount"/>
871 <field name="type">percent</field>
872 <field name="account_collected_id" ref="pgc_pymes_472004"/>
873 <field name="account_paid_id" ref="pgc_pymes_472004"/>
874 <field name="base_code_id" ref="iva_pymes_ded_24_4"/>
875 <field name="tax_code_id" ref="iva_pymes_ded_25_4"/>
876 <field name="ref_base_code_id" ref="iva_pymes_ded_24_4"/>
877 <field name="ref_tax_code_id" ref="iva_pymes_ded_25_4"/>
878 <field eval="1.0" name="tax_sign"/>
879 <field eval="1.0" name="base_sign"/>
880 <field eval="-1.0" name="ref_tax_sign"/>
881 <field eval="-1.0" name="ref_base_sign"/>
882 <field name="type_tax_use">purchase</field>
885 <record id="iva_pymes_sop_7" model="account.tax.template">
886 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
887 <field name="name">7% IVA Soportado (operaciones corrientes)</field>
888 <field eval="0.07" name="amount"/>
889 <field name="type">percent</field>
890 <field name="account_collected_id" ref="pgc_pymes_472007"/>
891 <field name="account_paid_id" ref="pgc_pymes_472007"/>
892 <field name="base_code_id" ref="iva_pymes_ded_22_7"/>
893 <field name="tax_code_id" ref="iva_pymes_ded_23_7"/>
894 <field name="ref_base_code_id" ref="iva_pymes_ded_22_7"/>
895 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_7"/>
896 <field eval="1.0" name="tax_sign"/>
897 <field eval="1.0" name="base_sign"/>
898 <field eval="-1.0" name="ref_tax_sign"/>
899 <field eval="-1.0" name="ref_base_sign"/>
900 <field name="type_tax_use">purchase</field>
903 <record id="iva_pymes_sop_7_inv" model="account.tax.template">
904 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
905 <field name="name">7% IVA Soportado (bienes de inversión)</field>
906 <field eval="0.07" name="amount"/>
907 <field name="type">percent</field>
908 <field name="account_collected_id" ref="pgc_pymes_472007"/>
909 <field name="account_paid_id" ref="pgc_pymes_472007"/>
910 <field name="base_code_id" ref="iva_pymes_ded_24_7"/>
911 <field name="tax_code_id" ref="iva_pymes_ded_25_7"/>
912 <field name="ref_base_code_id" ref="iva_pymes_ded_24_7"/>
913 <field name="ref_tax_code_id" ref="iva_pymes_ded_25_7"/>
914 <field eval="1.0" name="tax_sign"/>
915 <field eval="1.0" name="base_sign"/>
916 <field eval="-1.0" name="ref_tax_sign"/>
917 <field eval="-1.0" name="ref_base_sign"/>
918 <field name="type_tax_use">purchase</field>
921 <record id="iva_pymes_sop_8" model="account.tax.template">
922 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
923 <field name="name">8% IVA Soportado (operaciones corrientes)</field>
924 <field eval="0.08" name="amount"/>
925 <field name="type">percent</field>
926 <field name="account_collected_id" ref="pgc_pymes_472008"/>
927 <field name="account_paid_id" ref="pgc_pymes_472008"/>
928 <field name="base_code_id" ref="iva_pymes_ded_22_8"/>
929 <field name="tax_code_id" ref="iva_pymes_ded_23_8"/>
930 <field name="ref_base_code_id" ref="iva_pymes_ded_22_8"/>
931 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_8"/>
932 <field eval="1.0" name="tax_sign"/>
933 <field eval="1.0" name="base_sign"/>
934 <field eval="-1.0" name="ref_tax_sign"/>
935 <field eval="-1.0" name="ref_base_sign"/>
936 <field name="type_tax_use">purchase</field>
939 <record id="iva_pymes_sop_8_inv" model="account.tax.template">
940 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
941 <field name="name">8% IVA Soportado (bienes de inversión)</field>
942 <field eval="0.08" name="amount"/>
943 <field name="type">percent</field>
944 <field name="account_collected_id" ref="pgc_pymes_472008"/>
945 <field name="account_paid_id" ref="pgc_pymes_472008"/>
946 <field name="base_code_id" ref="iva_pymes_ded_24_8"/>
947 <field name="tax_code_id" ref="iva_pymes_ded_25_8"/>
948 <field name="ref_base_code_id" ref="iva_pymes_ded_24_8"/>
949 <field name="ref_tax_code_id" ref="iva_pymes_ded_25_8"/>
950 <field eval="1.0" name="tax_sign"/>
951 <field eval="1.0" name="base_sign"/>
952 <field eval="-1.0" name="ref_tax_sign"/>
953 <field eval="-1.0" name="ref_base_sign"/>
954 <field name="type_tax_use">purchase</field>
957 <record id="iva_pymes_sop_16" model="account.tax.template">
958 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
959 <field name="name">16% IVA Soportado (operaciones corrientes)</field>
960 <field eval="0.16" name="amount"/>
961 <field name="type">percent</field>
962 <field name="account_collected_id" ref="pgc_pymes_472016"/>
963 <field name="account_paid_id" ref="pgc_pymes_472016"/>
964 <field name="base_code_id" ref="iva_pymes_ded_22_16"/>
965 <field name="tax_code_id" ref="iva_pymes_ded_23_16"/>
966 <field name="ref_base_code_id" ref="iva_pymes_ded_22_16"/>
967 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_16"/>
968 <field eval="1.0" name="tax_sign"/>
969 <field eval="1.0" name="base_sign"/>
970 <field eval="-1.0" name="ref_tax_sign"/>
971 <field eval="-1.0" name="ref_base_sign"/>
972 <field name="type_tax_use">purchase</field>
975 <record id="iva_pymes_sop_16_inv" model="account.tax.template">
976 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
977 <field name="name">16% IVA Soportado (bienes de inversión)</field>
978 <field eval="0.16" name="amount"/>
979 <field name="type">percent</field>
980 <field name="account_collected_id" ref="pgc_pymes_472016"/>
981 <field name="account_paid_id" ref="pgc_pymes_472016"/>
982 <field name="base_code_id" ref="iva_pymes_ded_24_16"/>
983 <field name="tax_code_id" ref="iva_pymes_ded_25_16"/>
984 <field name="ref_base_code_id" ref="iva_pymes_ded_24_16"/>
985 <field name="ref_tax_code_id" ref="iva_pymes_ded_25_16"/>
986 <field eval="1.0" name="tax_sign"/>
987 <field eval="1.0" name="base_sign"/>
988 <field eval="-1.0" name="ref_tax_sign"/>
989 <field eval="-1.0" name="ref_base_sign"/>
990 <field name="type_tax_use">purchase</field>
993 <record id="iva_pymes_sop_18" model="account.tax.template">
994 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
995 <field name="name">18% IVA Soportado (operaciones corrientes)</field>
996 <field eval="0.18" name="amount"/>
997 <field name="type">percent</field>
998 <field name="account_collected_id" ref="pgc_pymes_472018"/>
999 <field name="account_paid_id" ref="pgc_pymes_472018"/>
1000 <field name="base_code_id" ref="iva_pymes_ded_22_18"/>
1001 <field name="tax_code_id" ref="iva_pymes_ded_23_18"/>
1002 <field name="ref_base_code_id" ref="iva_pymes_ded_22_18"/>
1003 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_18"/>
1004 <field eval="1.0" name="tax_sign"/>
1005 <field eval="1.0" name="base_sign"/>
1006 <field eval="-1.0" name="ref_tax_sign"/>
1007 <field eval="-1.0" name="ref_base_sign"/>
1008 <field name="type_tax_use">purchase</field>
1011 <record id="iva_pymes_sop_18_inv" model="account.tax.template">
1012 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1013 <field name="name">18% IVA Soportado (bienes de inversión)</field>
1014 <field eval="0.18" name="amount"/>
1015 <field name="type">percent</field>
1016 <field name="account_collected_id" ref="pgc_pymes_472018"/>
1017 <field name="account_paid_id" ref="pgc_pymes_472018"/>
1018 <field name="base_code_id" ref="iva_pymes_ded_24_18"/>
1019 <field name="tax_code_id" ref="iva_pymes_ded_25_18"/>
1020 <field name="ref_base_code_id" ref="iva_pymes_ded_24_18"/>
1021 <field name="ref_tax_code_id" ref="iva_pymes_ded_25_18"/>
1022 <field eval="1.0" name="tax_sign"/>
1023 <field eval="1.0" name="base_sign"/>
1024 <field eval="-1.0" name="ref_tax_sign"/>
1025 <field eval="-1.0" name="ref_base_sign"/>
1026 <field name="type_tax_use">purchase</field>
1029 <!-- Plantillas para Extracomunitario-->
1030 <!-- IVA compras -->
1031 <record id="iva_pymes_X0_compras_bc" model="account.tax.template">
1032 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1033 <field name="name">IVA 0% Importaciones bienes corrientes</field>
1034 <field name="description">IVA 0% Importaciones bienes corrientes</field>
1035 <field eval="0.00" name="amount"/>
1036 <field name="type">percent</field>
1037 <field name="base_code_id" ref="iva_pymes_ded_26"/>
1038 <field name="ref_base_code_id" ref="iva_pymes_ded_26"/>
1039 <field name="tax_code_id" ref="iva_pymes_ded_27"/>
1040 <field name="ref_tax_code_id" ref="iva_pymes_ded_27"/>
1041 <field eval="-1.0" name="ref_tax_sign"/>
1042 <field eval="-1.0" name="ref_base_sign"/>
1043 <field name="type_tax_use">purchase</field>
1045 <record id="iva_pymes_X0_compras_bi" model="account.tax.template">
1046 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1047 <field name="name">IVA 0% Importaciones bienes de inversión</field>
1048 <field name="description">IVA 0% Importaciones bienes de inversión</field>
1049 <field eval="0.00" name="amount"/>
1050 <field name="type">percent</field>
1051 <field name="base_code_id" ref="iva_pymes_ded_28"/>
1052 <field name="ref_base_code_id" ref="iva_pymes_ded_28"/>
1053 <field name="tax_code_id" ref="iva_pymes_ded_29"/>
1054 <field name="ref_tax_code_id" ref="iva_pymes_ded_29"/>
1055 <field eval="-1.0" name="ref_tax_sign"/>
1056 <field eval="-1.0" name="ref_base_sign"/>
1057 <field name="type_tax_use">purchase</field>
1060 <record id="iva_pymes_X4_compras_bc" model="account.tax.template">
1061 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1062 <field name="name">IVA 4% Importaciones bienes corrientes</field>
1063 <field name="description">IVA 4% Importaciones bienes corrientes</field>
1064 <field eval="0.04" name="amount"/>
1065 <field name="type">percent</field>
1066 <field name="account_collected_id" ref="pgc_pymes_472004"/>
1067 <field name="account_paid_id" ref="pgc_pymes_472004"/>
1068 <field name="base_code_id" ref="iva_pymes_ded_26_4"/>
1069 <field name="tax_code_id" ref="iva_pymes_ded_27_4"/>
1070 <field name="ref_base_code_id" ref="iva_pymes_ded_26_4"/>
1071 <field name="ref_tax_code_id" ref="iva_pymes_ded_27_4"/>
1072 <field eval="1.0" name="tax_sign"/>
1073 <field eval="1.0" name="base_sign"/>
1074 <field eval="-1.0" name="ref_tax_sign"/>
1075 <field eval="-1.0" name="ref_base_sign"/>
1076 <field name="type_tax_use">purchase</field>
1078 <record id="iva_pymes_X4_compras_bi" model="account.tax.template">
1079 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1080 <field name="name">IVA 4% Importaciones bienes de inversión</field>
1081 <field name="description">IVA 4% Importaciones bienes de inversión</field>
1082 <field eval="0.04" name="amount"/>
1083 <field name="type">percent</field>
1084 <field name="account_collected_id" ref="pgc_pymes_472004"/>
1085 <field name="account_paid_id" ref="pgc_pymes_472004"/>
1086 <field name="base_code_id" ref="iva_pymes_ded_28_4"/>
1087 <field name="tax_code_id" ref="iva_pymes_ded_29_4"/>
1088 <field name="ref_base_code_id" ref="iva_pymes_ded_28_4"/>
1089 <field name="ref_tax_code_id" ref="iva_pymes_ded_29_4"/>
1090 <field eval="1.0" name="tax_sign"/>
1091 <field eval="1.0" name="base_sign"/>
1092 <field eval="-1.0" name="ref_tax_sign"/>
1093 <field eval="-1.0" name="ref_base_sign"/>
1094 <field name="type_tax_use">purchase</field>
1097 <record id="iva_pymes_X7_compras_bc" model="account.tax.template">
1098 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1099 <field name="name">IVA 7% Importaciones bienes corrientes</field>
1100 <field name="description">IVA 7% Importaciones bienes corrientes</field>
1101 <field eval="0.07" name="amount"/>
1102 <field name="type">percent</field>
1103 <field name="account_collected_id" ref="pgc_pymes_472007"/>
1104 <field name="account_paid_id" ref="pgc_pymes_472007"/>
1105 <field name="base_code_id" ref="iva_pymes_ded_26_7"/>
1106 <field name="tax_code_id" ref="iva_pymes_ded_27_7"/>
1107 <field name="ref_base_code_id" ref="iva_pymes_ded_26_7"/>
1108 <field name="ref_tax_code_id" ref="iva_pymes_ded_27_7"/>
1109 <field eval="1.0" name="tax_sign"/>
1110 <field eval="1.0" name="base_sign"/>
1111 <field eval="-1.0" name="ref_tax_sign"/>
1112 <field eval="-1.0" name="ref_base_sign"/>
1113 <field name="type_tax_use">purchase</field>
1115 <record id="iva_pymes_X7_compras_bi" model="account.tax.template">
1116 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1117 <field name="name">IVA 7% Importaciones bienes de inversión</field>
1118 <field name="description">IVA 7% Importaciones bienes de inversión</field>
1119 <field eval="0.07" name="amount"/>
1120 <field name="type">percent</field>
1121 <field name="account_collected_id" ref="pgc_pymes_472007"/>
1122 <field name="account_paid_id" ref="pgc_pymes_472007"/>
1123 <field name="base_code_id" ref="iva_pymes_ded_28_7"/>
1124 <field name="tax_code_id" ref="iva_pymes_ded_29_7"/>
1125 <field name="ref_base_code_id" ref="iva_pymes_ded_28_7"/>
1126 <field name="ref_tax_code_id" ref="iva_pymes_ded_29_7"/>
1127 <field eval="1.0" name="tax_sign"/>
1128 <field eval="1.0" name="base_sign"/>
1129 <field eval="-1.0" name="ref_tax_sign"/>
1130 <field eval="-1.0" name="ref_base_sign"/>
1131 <field name="type_tax_use">purchase</field>
1134 <record id="iva_pymes_X8_compras_bc" model="account.tax.template">
1135 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1136 <field name="name">IVA 8% Importaciones bienes corrientes</field>
1137 <field name="description">IVA 8% Importaciones bienes corrientes</field>
1138 <field eval="0.08" name="amount"/>
1139 <field name="type">percent</field>
1140 <field name="account_collected_id" ref="pgc_pymes_472008"/>
1141 <field name="account_paid_id" ref="pgc_pymes_472008"/>
1142 <field name="base_code_id" ref="iva_pymes_ded_26_8"/>
1143 <field name="tax_code_id" ref="iva_pymes_ded_27_8"/>
1144 <field name="ref_base_code_id" ref="iva_pymes_ded_26_8"/>
1145 <field name="ref_tax_code_id" ref="iva_pymes_ded_27_8"/>
1146 <field eval="1.0" name="tax_sign"/>
1147 <field eval="1.0" name="base_sign"/>
1148 <field eval="-1.0" name="ref_tax_sign"/>
1149 <field eval="-1.0" name="ref_base_sign"/>
1150 <field name="type_tax_use">purchase</field>
1152 <record id="iva_pymes_X8_compras_bi" model="account.tax.template">
1153 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1154 <field name="name">IVA 8% Importaciones bienes de inversión</field>
1155 <field name="description">IVA 8% Importaciones bienes de inversión</field>
1156 <field eval="0.08" name="amount"/>
1157 <field name="type">percent</field>
1158 <field name="account_collected_id" ref="pgc_pymes_472008"/>
1159 <field name="account_paid_id" ref="pgc_pymes_472008"/>
1160 <field name="base_code_id" ref="iva_pymes_ded_28_8"/>
1161 <field name="tax_code_id" ref="iva_pymes_ded_29_8"/>
1162 <field name="ref_base_code_id" ref="iva_pymes_ded_28_8"/>
1163 <field name="ref_tax_code_id" ref="iva_pymes_ded_29_8"/>
1164 <field eval="1.0" name="tax_sign"/>
1165 <field eval="1.0" name="base_sign"/>
1166 <field eval="-1.0" name="ref_tax_sign"/>
1167 <field eval="-1.0" name="ref_base_sign"/>
1168 <field name="type_tax_use">purchase</field>
1171 <record id="iva_pymes_X16_compras_bc" model="account.tax.template">
1172 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1173 <field name="name">IVA 16% Importaciones bienes corrientes</field>
1174 <field name="description">IVA 16% Importaciones bienes corrientes</field>
1175 <field eval="0.16" name="amount"/>
1176 <field name="type">percent</field>
1177 <field name="account_collected_id" ref="pgc_pymes_472016"/>
1178 <field name="account_paid_id" ref="pgc_pymes_472016"/>
1179 <field name="base_code_id" ref="iva_pymes_ded_26_16"/>
1180 <field name="tax_code_id" ref="iva_pymes_ded_27_16"/>
1181 <field name="ref_base_code_id" ref="iva_pymes_ded_26_16"/>
1182 <field name="ref_tax_code_id" ref="iva_pymes_ded_27_16"/>
1183 <field eval="1.0" name="tax_sign"/>
1184 <field eval="1.0" name="base_sign"/>
1185 <field eval="-1.0" name="ref_tax_sign"/>
1186 <field eval="-1.0" name="ref_base_sign"/>
1187 <field name="type_tax_use">purchase</field>
1189 <record id="iva_pymes_X16_compras_bi" model="account.tax.template">
1190 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1191 <field name="name">IVA 16% Importaciones bienes de inversión</field>
1192 <field name="description">IVA 16% Importaciones bienes de inversión</field>
1193 <field eval="0.16" name="amount"/>
1194 <field name="type">percent</field>
1195 <field name="account_collected_id" ref="pgc_pymes_472016"/>
1196 <field name="account_paid_id" ref="pgc_pymes_472016"/>
1197 <field name="base_code_id" ref="iva_pymes_ded_28_16"/>
1198 <field name="tax_code_id" ref="iva_pymes_ded_29_16"/>
1199 <field name="ref_base_code_id" ref="iva_pymes_ded_28_16"/>
1200 <field name="ref_tax_code_id" ref="iva_pymes_ded_29_16"/>
1201 <field eval="1.0" name="tax_sign"/>
1202 <field eval="1.0" name="base_sign"/>
1203 <field eval="-1.0" name="ref_tax_sign"/>
1204 <field eval="-1.0" name="ref_base_sign"/>
1205 <field name="type_tax_use">purchase</field>
1208 <record id="iva_pymes_X18_compras_bc" model="account.tax.template">
1209 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1210 <field name="name">IVA 18% Importaciones bienes corrientes</field>
1211 <field name="description">IVA 18% Importaciones bienes corrientes</field>
1212 <field eval="0.18" name="amount"/>
1213 <field name="type">percent</field>
1214 <field name="account_collected_id" ref="pgc_pymes_472018"/>
1215 <field name="account_paid_id" ref="pgc_pymes_472018"/>
1216 <field name="base_code_id" ref="iva_pymes_ded_26_18"/>
1217 <field name="tax_code_id" ref="iva_pymes_ded_27_18"/>
1218 <field name="ref_base_code_id" ref="iva_pymes_ded_26_18"/>
1219 <field name="ref_tax_code_id" ref="iva_pymes_ded_27_18"/>
1220 <field eval="1.0" name="tax_sign"/>
1221 <field eval="1.0" name="base_sign"/>
1222 <field eval="-1.0" name="ref_tax_sign"/>
1223 <field eval="-1.0" name="ref_base_sign"/>
1224 <field name="type_tax_use">purchase</field>
1226 <record id="iva_pymes_X18_compras_bi" model="account.tax.template">
1227 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1228 <field name="name">IVA 18% Importaciones bienes de inversión</field>
1229 <field name="description">IVA 18% Importaciones bienes de inversión</field>
1230 <field eval="0.18" name="amount"/>
1231 <field name="type">percent</field>
1232 <field name="account_collected_id" ref="pgc_pymes_472018"/>
1233 <field name="account_paid_id" ref="pgc_pymes_472018"/>
1234 <field name="base_code_id" ref="iva_pymes_ded_28_18"/>
1235 <field name="tax_code_id" ref="iva_pymes_ded_29_18"/>
1236 <field name="ref_base_code_id" ref="iva_pymes_ded_28_18"/>
1237 <field name="ref_tax_code_id" ref="iva_pymes_ded_29_18"/>
1238 <field eval="1.0" name="tax_sign"/>
1239 <field eval="1.0" name="base_sign"/>
1240 <field eval="-1.0" name="ref_tax_sign"/>
1241 <field eval="-1.0" name="ref_base_sign"/>
1242 <field name="type_tax_use">purchase</field>
1246 <!-- IVA EXPORTACIONES (VENTAS )-->
1247 <record id="iva_pymes_X0" model="account.tax.template">
1248 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1249 <field name="name">IVA 0% Exportaciones</field>
1250 <field name="description">IVA 0% Exportaciones</field>
1251 <field eval="0.00" name="amount"/>
1252 <field name="type">percent</field>
1253 <field name="base_code_id" ref="base_pymes_extra_43"/>
1254 <field name="ref_base_code_id" ref="base_pymes_extra_43"/>
1255 <field eval="-1.0" name="ref_base_sign"/>
1256 <field name="type_tax_use">sale</field>
1259 <!-- Inversión del sujeto pasivo -->
1260 <record id="iva_pymes_ISP_compras_16" model="account.tax.template">
1261 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1262 <field name="name">IVA 16% Inversión del sujeto pasivo</field>
1263 <field name="description">IVA 16% Inversión del sujeto pasivo</field>
1264 <field name="amount" eval="1.00"/>
1265 <field name="type">percent</field>
1266 <field name="child_depend" eval="1"/>
1267 <field name="base_sign" eval="1.0"/>
1268 <field name="tax_sign" eval="1.0"/>
1269 <field name="ref_base_sign" eval="-1.0"/>
1270 <field name="ref_tax_sign" eval="-1.0"/>
1271 <field name="type_tax_use">purchase</field>
1273 <record id="iva_pymes_ISP_compras_16_1" model="account.tax.template">
1274 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1275 <field name="name">IVA 16% Inversión del sujeto pasivo (1)</field>
1276 <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
1277 <field name="amount" eval="0.00"/>
1278 <field name="type">percent</field>
1279 <field name="base_code_id" ref="base_pymes_extra_44"/>
1280 <field name="ref_base_code_id" ref="base_pymes_extra_44"/>
1281 <field name="base_sign" eval="1.0"/>
1282 <field name="tax_sign" eval="1.0"/>
1283 <field name="ref_base_sign" eval="-1.0"/>
1284 <field name="ref_tax_sign" eval="-1.0"/>
1285 <field name="type_tax_use">purchase</field>
1287 <record id="iva_pymes_ISP_compras_16_2" model="account.tax.template">
1288 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1289 <field name="name">IVA 16% Inversión del sujeto pasivo (2)</field>
1290 <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
1291 <field name="amount" eval="-0.16"/>
1292 <field name="type">percent</field>
1293 <field name="account_collected_id" ref="pgc_pymes_477016"/>
1294 <field name="account_paid_id" ref="pgc_pymes_477016"/>
1295 <field name="base_code_id" ref="iva_pymes_dev_07"/>
1296 <field name="tax_code_id" ref="iva_pymes_dev_09"/>
1297 <field name="ref_base_code_id" ref="iva_pymes_dev_07"/>
1298 <field name="ref_tax_code_id" ref="iva_pymes_dev_09"/>
1299 <field name="tax_sign" eval="-1.0"/>
1300 <field name="base_sign" eval="-1.0"/>
1301 <field name="ref_tax_sign" eval="1.0"/>
1302 <field name="ref_base_sign" eval="1.0"/>
1303 <field name="type_tax_use">purchase</field>
1305 <record id="iva_pymes_ISP_compras_16_3" model="account.tax.template">
1306 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1307 <field name="name">IVA 16% Inversión del sujeto pasivo (3)</field>
1308 <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
1309 <field name="amount" eval="0.16"/>
1310 <field name="type">percent</field>
1311 <field name="account_collected_id" ref="pgc_pymes_472016"/>
1312 <field name="account_paid_id" ref="pgc_pymes_472016"/>
1313 <field name="base_code_id" ref="iva_pymes_ded_22_16"/>
1314 <field name="tax_code_id" ref="iva_pymes_ded_23_16"/>
1315 <field name="ref_base_code_id" ref="iva_pymes_ded_22_16"/>
1316 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_16"/>
1317 <field name="tax_sign" eval="1.0"/>
1318 <field name="base_sign" eval="1.0"/>
1319 <field name="ref_tax_sign" eval="-1.0"/>
1320 <field name="ref_base_sign" eval="-1.0"/>
1321 <field name="type_tax_use">purchase</field>
1324 <record id="iva_pymes_ISP_compras_18" model="account.tax.template">
1325 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1326 <field name="name">IVA 18% Inversión del sujeto pasivo</field>
1327 <field name="description">IVA 18% Inversión del sujeto pasivo</field>
1328 <field name="amount" eval="1.00"/>
1329 <field name="type">percent</field>
1330 <field name="child_depend" eval="1"/>
1331 <field name="base_sign" eval="1.0"/>
1332 <field name="tax_sign" eval="1.0"/>
1333 <field name="ref_base_sign" eval="-1.0"/>
1334 <field name="ref_tax_sign" eval="-1.0"/>
1335 <field name="type_tax_use">purchase</field>
1337 <record id="iva_pymes_ISP_compras_18_1" model="account.tax.template">
1338 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1339 <field name="name">IVA 18% Inversión del sujeto pasivo (1)</field>
1340 <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
1341 <field name="amount" eval="0.00"/>
1342 <field name="type">percent</field>
1343 <field name="base_code_id" ref="base_pymes_extra_44"/>
1344 <field name="ref_base_code_id" ref="base_pymes_extra_44"/>
1345 <field name="base_sign" eval="1.0"/>
1346 <field name="tax_sign" eval="1.0"/>
1347 <field name="ref_base_sign" eval="-1.0"/>
1348 <field name="ref_tax_sign" eval="-1.0"/>
1349 <field name="type_tax_use">purchase</field>
1351 <record id="iva_pymes_ISP_compras_18_2" model="account.tax.template">
1352 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1353 <field name="name">IVA 18% Inversión del sujeto pasivo (2)</field>
1354 <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
1355 <field name="amount" eval="-0.18"/>
1356 <field name="type">percent</field>
1357 <field name="account_collected_id" ref="pgc_pymes_477018"/>
1358 <field name="account_paid_id" ref="pgc_pymes_477018"/>
1359 <field name="base_code_id" ref="iva_pymes_dev_07_18"/>
1360 <field name="tax_code_id" ref="iva_pymes_dev_09_18"/>
1361 <field name="ref_base_code_id" ref="iva_pymes_dev_07_18"/>
1362 <field name="ref_tax_code_id" ref="iva_pymes_dev_09_18"/>
1363 <field name="tax_sign" eval="-1.0"/>
1364 <field name="base_sign" eval="-1.0"/>
1365 <field name="ref_tax_sign" eval="1.0"/>
1366 <field name="ref_base_sign" eval="1.0"/>
1367 <field name="type_tax_use">purchase</field>
1369 <record id="iva_pymes_ISP_compras_18_3" model="account.tax.template">
1370 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1371 <field name="name">IVA 18% Inversión del sujeto pasivo (3)</field>
1372 <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
1373 <field name="amount" eval="0.18"/>
1374 <field name="type">percent</field>
1375 <field name="account_collected_id" ref="pgc_pymes_472018"/>
1376 <field name="account_paid_id" ref="pgc_pymes_472018"/>
1377 <field name="base_code_id" ref="iva_pymes_ded_22_18"/>
1378 <field name="tax_code_id" ref="iva_pymes_ded_23_18"/>
1379 <field name="ref_base_code_id" ref="iva_pymes_ded_22_18"/>
1380 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_18"/>
1381 <field name="tax_sign" eval="1.0"/>
1382 <field name="base_sign" eval="1.0"/>
1383 <field name="ref_tax_sign" eval="-1.0"/>
1384 <field name="ref_base_sign" eval="-1.0"/>
1385 <field name="type_tax_use">purchase</field>
1388 <!-- IVA REPERCUTIDO-->
1389 <record id="iva_pymes_rep_4" model="account.tax.template">
1390 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1391 <field name="name">IVA 4%</field>
1392 <field eval="0.04" name="amount"/>
1393 <field name="type">percent</field>
1394 <field name="account_collected_id" ref="pgc_pymes_477004"/>
1395 <field name="account_paid_id" ref="pgc_pymes_477004"/>
1396 <field name="base_code_id" ref="iva_pymes_dev_01"/>
1397 <field name="tax_code_id" ref="iva_pymes_dev_03"/>
1398 <field name="ref_base_code_id" ref="iva_pymes_dev_01"/>
1399 <field name="ref_tax_code_id" ref="iva_pymes_dev_03"/>
1400 <field eval="1.0" name="tax_sign"/>
1401 <field eval="1.0" name="base_sign"/>
1402 <field eval="-1.0" name="ref_tax_sign"/>
1403 <field eval="-1.0" name="ref_base_sign"/>
1404 <field name="type_tax_use">sale</field>
1407 <record id="iva_pymes_rep_7" model="account.tax.template">
1408 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1409 <field name="name">IVA 7%</field>
1410 <field eval="0.07" name="amount"/>
1411 <field name="type">percent</field>
1412 <field name="account_collected_id" ref="pgc_pymes_477007"/>
1413 <field name="account_paid_id" ref="pgc_pymes_477007"/>
1414 <field name="base_code_id" ref="iva_pymes_dev_04"/>
1415 <field name="tax_code_id" ref="iva_pymes_dev_06"/>
1416 <field name="ref_base_code_id" ref="iva_pymes_dev_04"/>
1417 <field name="ref_tax_code_id" ref="iva_pymes_dev_06"/>
1418 <field eval="1.0" name="tax_sign"/>
1419 <field eval="1.0" name="base_sign"/>
1420 <field eval="-1.0" name="ref_tax_sign"/>
1421 <field eval="-1.0" name="ref_base_sign"/>
1422 <field name="type_tax_use">sale</field>
1425 <record id="iva_pymes_rep_8" model="account.tax.template">
1426 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1427 <field name="name">IVA 8%</field>
1428 <field eval="0.08" name="amount"/>
1429 <field name="type">percent</field>
1430 <field name="account_collected_id" ref="pgc_pymes_477008"/>
1431 <field name="account_paid_id" ref="pgc_pymes_477008"/>
1432 <field name="base_code_id" ref="iva_pymes_dev_04_8"/>
1433 <field name="tax_code_id" ref="iva_pymes_dev_06_8"/>
1434 <field name="ref_base_code_id" ref="iva_pymes_dev_04_8"/>
1435 <field name="ref_tax_code_id" ref="iva_pymes_dev_06_8"/>
1436 <field eval="1.0" name="tax_sign"/>
1437 <field eval="1.0" name="base_sign"/>
1438 <field eval="-1.0" name="ref_tax_sign"/>
1439 <field eval="-1.0" name="ref_base_sign"/>
1440 <field name="type_tax_use">sale</field>
1443 <record id="iva_pymes_rep_16" model="account.tax.template">
1444 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1445 <field name="name">IVA 16%</field>
1446 <field eval="0.16" name="amount"/>
1447 <field name="type">percent</field>
1448 <field name="account_collected_id" ref="pgc_pymes_477016"/>
1449 <field name="account_paid_id" ref="pgc_pymes_477016"/>
1450 <field name="base_code_id" ref="iva_pymes_dev_07"/>
1451 <field name="tax_code_id" ref="iva_pymes_dev_09"/>
1452 <field name="ref_base_code_id" ref="iva_pymes_dev_07"/>
1453 <field name="ref_tax_code_id" ref="iva_pymes_dev_09"/>
1454 <field eval="1.0" name="tax_sign"/>
1455 <field eval="1.0" name="base_sign"/>
1456 <field eval="-1.0" name="ref_tax_sign"/>
1457 <field eval="-1.0" name="ref_base_sign"/>
1458 <field name="type_tax_use">sale</field>
1461 <record id="iva_pymes_rep_18" model="account.tax.template">
1462 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1463 <field name="name">IVA 18%</field>
1464 <field eval="0.18" name="amount"/>
1465 <field name="type">percent</field>
1466 <field name="account_collected_id" ref="pgc_pymes_477018"/>
1467 <field name="account_paid_id" ref="pgc_pymes_477018"/>
1468 <field name="base_code_id" ref="iva_pymes_dev_07_18"/>
1469 <field name="tax_code_id" ref="iva_pymes_dev_09_18"/>
1470 <field name="ref_base_code_id" ref="iva_pymes_dev_07_18"/>
1471 <field name="ref_tax_code_id" ref="iva_pymes_dev_09_18"/>
1472 <field eval="1.0" name="tax_sign"/>
1473 <field eval="1.0" name="base_sign"/>
1474 <field eval="-1.0" name="ref_tax_sign"/>
1475 <field eval="-1.0" name="ref_base_sign"/>
1476 <field name="type_tax_use">sale</field>
1480 <!-- Plantillas para recargo de equivalencia-->
1481 <record id="re_pymes_05" model="account.tax.template">
1482 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1483 <field name="name">0.50% Recargo Equivalencia</field>
1484 <field eval="0.005" name="amount"/>
1485 <field name="type">percent</field>
1486 <field name="account_collected_id" ref="pgc_pymes_475001"/>
1487 <field name="account_paid_id" ref="pgc_pymes_475001"/>
1488 <field name="base_code_id" ref="iva_pymes_dev_10"/>
1489 <field name="tax_code_id" ref="iva_pymes_dev_12"/>
1490 <field name="ref_base_code_id" ref="iva_pymes_dev_10"/>
1491 <field name="ref_tax_code_id" ref="iva_pymes_dev_12"/>
1492 <field eval="1.0" name="tax_sign"/>
1493 <field eval="1.0" name="base_sign"/>
1494 <field eval="-1.0" name="ref_tax_sign"/>
1495 <field eval="-1.0" name="ref_base_sign"/>
1496 <field name="type_tax_use">sale</field>
1499 <record id="re_pymes_1" model="account.tax.template">
1500 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1501 <field name="name">1% Recargo Equivalencia</field>
1502 <field eval="0.01" name="amount"/>
1503 <field name="type">percent</field>
1504 <field name="account_collected_id" ref="pgc_pymes_475001"/>
1505 <field name="account_paid_id" ref="pgc_pymes_475001"/>
1506 <field name="base_code_id" ref="iva_pymes_dev_13"/>
1507 <field name="tax_code_id" ref="iva_pymes_dev_15"/>
1508 <field name="ref_base_code_id" ref="iva_pymes_dev_13"/>
1509 <field name="ref_tax_code_id" ref="iva_pymes_dev_15"/>
1510 <field eval="1.0" name="tax_sign"/>
1511 <field eval="1.0" name="base_sign"/>
1512 <field eval="-1.0" name="ref_tax_sign"/>
1513 <field eval="-1.0" name="ref_base_sign"/>
1514 <field name="type_tax_use">sale</field>
1517 <record id="re_pymes_4" model="account.tax.template">
1518 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1519 <field name="name">4% Recargo Equivalencia</field>
1520 <field eval="0.04" name="amount"/>
1521 <field name="type">percent</field>
1522 <field name="account_collected_id" ref="pgc_pymes_475001"/>
1523 <field name="account_paid_id" ref="pgc_pymes_475001"/>
1524 <field name="base_code_id" ref="iva_pymes_dev_16"/>
1525 <field name="tax_code_id" ref="iva_pymes_dev_18"/>
1526 <field name="ref_base_code_id" ref="iva_pymes_dev_16"/>
1527 <field name="ref_tax_code_id" ref="iva_pymes_dev_18"/>
1528 <field eval="1.0" name="tax_sign"/>
1529 <field eval="1.0" name="base_sign"/>
1530 <field eval="-1.0" name="ref_tax_sign"/>
1531 <field eval="-1.0" name="ref_base_sign"/>
1532 <field name="type_tax_use">sale</field>
1536 <!-- OPERACIONES INTRACOMUNITARIAS -->
1539 <record id="iva_pymes_IO" model="account.tax.template">
1540 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1541 <field name="name">IVA 0% Intracomunitario</field>
1542 <field name="description">IVA 0% Intracomunitario 0</field>
1543 <field eval="0.00" name="amount"/>
1544 <field name="type">percent</field>
1545 <field name="base_code_id" ref="base_pymes_intra_42"/>
1546 <field name="ref_base_code_id" ref="base_pymes_intra_42"/>
1547 <field eval="-1.0" name="ref_base_sign"/>
1548 <field eval="-1.0" name="ref_tax_sign"/>
1549 <field name="type_tax_use">sale</field>
1554 <record id="iva_pymes_IC_compras_16_bc" model="account.tax.template">
1555 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1556 <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
1557 <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>
1558 <field eval="1.00" name="amount"/>
1559 <field name="type">percent</field>
1560 <field eval="1" name="child_depend"/>
1561 <field name="type_tax_use">purchase</field>
1563 <record id="iva_pymes_IC_compras_16_bc_1" model="account.tax.template">
1564 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1565 <field name="parent_id" ref="iva_pymes_IC_compras_16_bc"/>
1566 <field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field>
1567 <field eval="0.16" name="amount"/>
1568 <field name="type">percent</field>
1569 <field name="account_paid_id" ref="pgc_pymes_472016"/>
1570 <field name="account_collected_id" ref="pgc_pymes_472016"/>
1571 <field name="base_code_id" ref="iva_pymes_ded_30_16"/>
1572 <field name="tax_code_id" ref="iva_pymes_ded_31_16"/>
1573 <field name="ref_base_code_id" ref="iva_pymes_ded_30_16"/>
1574 <field name="ref_tax_code_id" ref="iva_pymes_ded_31_16"/>
1575 <field eval="-1.0" name="ref_base_sign"/>
1576 <field eval="-1.0" name="ref_tax_sign"/>
1577 <field name="type_tax_use">purchase</field>
1579 <record id="iva_pymes_IC_compras_16_bc_2" model="account.tax.template">
1580 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1581 <field name="parent_id" ref="iva_pymes_IC_compras_16_bc"/>
1582 <field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field>
1583 <field eval="-0.16" name="amount"/>
1584 <field name="type">percent</field>
1585 <field name="account_paid_id" ref="pgc_pymes_477016"/>
1586 <field name="account_collected_id" ref="pgc_pymes_477016"/>
1587 <field name="base_code_id" ref="iva_pymes_dev_19"/>
1588 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
1589 <field eval="-1.0" name="tax_sign"/>
1590 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
1591 <field eval="-1.0" name="ref_base_sign"/>
1592 <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
1593 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
1594 <field eval="1.0" name="ref_tax_sign"/>
1595 <field name="type_tax_use">purchase</field>
1598 <record id="iva_pymes_IC_compras_18_bc" model="account.tax.template">
1599 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1600 <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
1601 <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>
1602 <field eval="1.00" name="amount"/>
1603 <field name="type">percent</field>
1604 <field eval="1" name="child_depend"/>
1605 <field name="type_tax_use">purchase</field>
1607 <record id="iva_pymes_IC_compras_18_bc_1" model="account.tax.template">
1608 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1609 <field name="parent_id" ref="iva_pymes_IC_compras_18_bc"/>
1610 <field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field>
1611 <field eval="0.18" name="amount"/>
1612 <field name="type">percent</field>
1613 <field name="account_paid_id" ref="pgc_pymes_472018"/>
1614 <field name="account_collected_id" ref="pgc_pymes_472018"/>
1615 <field name="base_code_id" ref="iva_pymes_ded_30_18"/>
1616 <field name="tax_code_id" ref="iva_pymes_ded_31_18"/>
1617 <field name="ref_base_code_id" ref="iva_pymes_ded_30_18"/>
1618 <field name="ref_tax_code_id" ref="iva_pymes_ded_31_18"/>
1619 <field eval="-1.0" name="ref_base_sign"/>
1620 <field eval="-1.0" name="ref_tax_sign"/>
1621 <field name="type_tax_use">purchase</field>
1623 <record id="iva_pymes_IC_compras_18_bc_2" model="account.tax.template">
1624 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1625 <field name="parent_id" ref="iva_pymes_IC_compras_18_bc"/>
1626 <field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field>
1627 <field eval="-0.18" name="amount"/>
1628 <field name="type">percent</field>
1629 <field name="account_paid_id" ref="pgc_pymes_477018"/>
1630 <field name="account_collected_id" ref="pgc_pymes_477018"/>
1631 <field name="base_code_id" ref="iva_pymes_dev_19"/>
1632 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
1633 <field eval="-1.0" name="tax_sign"/>
1634 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
1635 <field eval="-1.0" name="ref_base_sign"/>
1636 <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
1637 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
1638 <field eval="1.0" name="ref_tax_sign"/>
1639 <field name="type_tax_use">purchase</field>
1641 <!--record id="vat_IO_buy_21b_3" model="account.tax.template">
1642 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1643 <field name="parent_id" ref="vat_IO_buy_21b"/>
1644 <field name="name">Biens Déductibles 21% (3)</field>
1645 <field eval="0.00" name="amount"/>
1646 <field name="type">percent</field>
1647 <field name="ref_base_code_id" ref="vat_code_a86"/>
1648 <field eval="-1.0" name="ref_base_sign"/>
1649 <field name="type_tax_use">purchase</field>
1651 <!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
1653 <record id="iva_pymes_IC_compras_16_bi" model="account.tax.template">
1654 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1655 <field name="name">IVA 16% Intracomunitario. Bienes de inversión</field>
1656 <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>
1657 <field eval="1.00" name="amount"/>
1658 <field name="type">percent</field>
1659 <field eval="1" name="child_depend"/>
1660 <field name="type_tax_use">purchase</field>
1662 <record id="iva_pymes_IC_compras_16_bi_1" model="account.tax.template">
1663 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1664 <field name="parent_id" ref="iva_pymes_IC_compras_16_bi"/>
1665 <field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field>
1666 <field eval="0.16" name="amount"/>
1667 <field name="type">percent</field>
1668 <field name="account_paid_id" ref="pgc_pymes_472016"/>
1669 <field name="account_collected_id" ref="pgc_pymes_472016"/>
1670 <field name="base_code_id" ref="iva_pymes_ded_32_16"/>
1671 <field name="tax_code_id" ref="iva_pymes_ded_33_16"/>
1672 <field name="ref_base_code_id" ref="iva_pymes_ded_32_16"/>
1673 <field eval="-1.0" name="ref_base_sign"/>
1674 <field name="ref_tax_code_id" ref="iva_pymes_ded_33_16"/>
1675 <field eval="-1.0" name="ref_tax_sign"/>
1676 <field name="type_tax_use">purchase</field>
1678 <record id="iva_pymes_IC_compras_16_bi_2" model="account.tax.template">
1679 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1680 <field name="parent_id" ref="iva_pymes_IC_compras_16_bi"/>
1681 <field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field>
1682 <field eval="-0.16" name="amount"/>
1683 <field name="type">percent</field>
1684 <field name="account_paid_id" ref="pgc_pymes_477016"/>
1685 <field name="account_collected_id" ref="pgc_pymes_477016"/>
1686 <field name="base_code_id" ref="iva_pymes_dev_19"/>
1687 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
1688 <field eval="-1.0" name="tax_sign"/>
1689 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
1690 <field eval="-1.0" name="ref_base_sign"/>
1691 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
1692 <field eval="1.0" name="ref_tax_sign"/>
1693 <field name="type_tax_use">purchase</field>
1696 <record id="iva_pymes_IC_compras_18_bi" model="account.tax.template">
1697 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1698 <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
1699 <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>
1700 <field eval="1.00" name="amount"/>
1701 <field name="type">percent</field>
1702 <field eval="1" name="child_depend"/>
1703 <field name="type_tax_use">purchase</field>
1705 <record id="iva_pymes_IC_compras_18_bi_1" model="account.tax.template">
1706 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1707 <field name="parent_id" ref="iva_pymes_IC_compras_18_bi"/>
1708 <field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field>
1709 <field eval="0.18" name="amount"/>
1710 <field name="type">percent</field>
1711 <field name="account_paid_id" ref="pgc_pymes_472018"/>
1712 <field name="account_collected_id" ref="pgc_pymes_472018"/>
1713 <field name="base_code_id" ref="iva_pymes_ded_32_18"/>
1714 <field name="tax_code_id" ref="iva_pymes_ded_33_18"/>
1715 <field name="ref_base_code_id" ref="iva_pymes_ded_32_18"/>
1716 <field eval="-1.0" name="ref_base_sign"/>
1717 <field name="ref_tax_code_id" ref="iva_pymes_ded_33_18"/>
1718 <field eval="-1.0" name="ref_tax_sign"/>
1719 <field name="type_tax_use">purchase</field>
1721 <record id="iva_pymes_IC_compras_18_bi_2" model="account.tax.template">
1722 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1723 <field name="parent_id" ref="iva_pymes_IC_compras_18_bi"/>
1724 <field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field>
1725 <field eval="-0.18" name="amount"/>
1726 <field name="type">percent</field>
1727 <field name="account_paid_id" ref="pgc_pymes_477018"/>
1728 <field name="account_collected_id" ref="pgc_pymes_477018"/>
1729 <field name="base_code_id" ref="iva_pymes_dev_19"/>
1730 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
1731 <field eval="-1.0" name="tax_sign"/>
1732 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
1733 <field eval="-1.0" name="ref_base_sign"/>
1734 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
1735 <field eval="1.0" name="ref_tax_sign"/>
1736 <field name="type_tax_use">purchase</field>
1739 <record id="iva_pymes_IC_compras_7_bc" model="account.tax.template">
1740 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1741 <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field>
1742 <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field>
1743 <field eval="1.00" name="amount"/>
1744 <field name="type">percent</field>
1745 <field eval="1" name="child_depend"/>
1746 <field name="type_tax_use">purchase</field>
1748 <record id="iva_pymes_IC_compras_7_bc_1" model="account.tax.template">
1749 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1750 <field name="parent_id" ref="iva_pymes_IC_compras_7_bc"/>
1751 <field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field>
1752 <field eval="0.07" name="amount"/>
1753 <field name="type">percent</field>
1754 <field name="account_paid_id" ref="pgc_pymes_472007"/>
1755 <field name="account_collected_id" ref="pgc_pymes_472007"/>
1756 <field name="base_code_id" ref="iva_pymes_ded_30_7"/>
1757 <field name="tax_code_id" ref="iva_pymes_ded_31_7"/>
1758 <field name="ref_base_code_id" ref="iva_pymes_ded_30_7"/>
1759 <field eval="-1.0" name="ref_base_sign"/>
1760 <field name="ref_tax_code_id" ref="iva_pymes_ded_31_7"/>
1761 <field eval="-1.0" name="ref_tax_sign"/>
1762 <field name="type_tax_use">purchase</field>
1764 <record id="iva_pymes_IC_compras_7_bc_2" model="account.tax.template">
1765 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1766 <field name="parent_id" ref="iva_pymes_IC_compras_7_bc"/>
1767 <field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field>
1768 <field eval="-0.07" name="amount"/>
1769 <field name="type">percent</field>
1770 <field name="account_paid_id" ref="pgc_pymes_477007"/>
1771 <field name="account_collected_id" ref="pgc_pymes_477007"/>
1772 <field name="base_code_id" ref="iva_pymes_dev_19"/>
1773 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
1774 <field eval="-1.0" name="tax_sign"/>
1775 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
1776 <field eval="-1.0" name="ref_base_sign"/>
1777 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
1778 <field eval="1.0" name="ref_tax_sign"/>
1779 <field name="type_tax_use">purchase</field>
1782 <record id="iva_pymes_IC_compras_7_bi" model="account.tax.template">
1783 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1784 <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field>
1785 <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field>
1786 <field eval="1.00" name="amount"/>
1787 <field name="type">percent</field>
1788 <field eval="1" name="child_depend"/>
1789 <field name="type_tax_use">purchase</field>
1791 <record id="iva_pymes_IC_compras_7_bi_1" model="account.tax.template">
1792 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1793 <field name="parent_id" ref="iva_pymes_IC_compras_7_bi"/>
1794 <field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field>
1795 <field eval="0.07" name="amount"/>
1796 <field name="type">percent</field>
1797 <field name="account_paid_id" ref="pgc_pymes_472007"/>
1798 <field name="account_collected_id" ref="pgc_pymes_472007"/>
1799 <field name="base_code_id" ref="iva_pymes_ded_32_7"/>
1800 <field name="tax_code_id" ref="iva_pymes_ded_33_7"/>
1801 <field name="ref_base_code_id" ref="iva_pymes_ded_32_7"/>
1802 <field eval="-1.0" name="ref_base_sign"/>
1803 <field name="ref_tax_code_id" ref="iva_pymes_ded_33_7"/>
1804 <field eval="-1.0" name="ref_tax_sign"/>
1805 <field name="type_tax_use">purchase</field>
1807 <record id="iva_pymes_IC_compras_7_bi_2" model="account.tax.template">
1808 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1809 <field name="parent_id" ref="iva_pymes_IC_compras_7_bi"/>
1810 <field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field>
1811 <field eval="-0.07" name="amount"/>
1812 <field name="type">percent</field>
1813 <field name="account_paid_id" ref="pgc_pymes_477007"/>
1814 <field name="account_collected_id" ref="pgc_pymes_477007"/>
1815 <field name="base_code_id" ref="iva_pymes_dev_19"/>
1816 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
1817 <field eval="-1.0" name="tax_sign"/>
1818 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
1819 <field eval="-1.0" name="ref_base_sign"/>
1820 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
1821 <field eval="1.0" name="ref_tax_sign"/>
1822 <field name="type_tax_use">purchase</field>
1825 <record id="iva_pymes_IC_compras_8_bc" model="account.tax.template">
1826 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1827 <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
1828 <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field>
1829 <field eval="1.00" name="amount"/>
1830 <field name="type">percent</field>
1831 <field eval="1" name="child_depend"/>
1832 <field name="type_tax_use">purchase</field>
1834 <record id="iva_pymes_IC_compras_8_bc_1" model="account.tax.template">
1835 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1836 <field name="parent_id" ref="iva_pymes_IC_compras_8_bc"/>
1837 <field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field>
1838 <field eval="0.08" name="amount"/>
1839 <field name="type">percent</field>
1840 <field name="account_paid_id" ref="pgc_pymes_472008"/>
1841 <field name="account_collected_id" ref="pgc_pymes_472008"/>
1842 <field name="base_code_id" ref="iva_pymes_ded_30_8"/>
1843 <field name="tax_code_id" ref="iva_pymes_ded_31_8"/>
1844 <field name="ref_base_code_id" ref="iva_pymes_ded_30_8"/>
1845 <field eval="-1.0" name="ref_base_sign"/>
1846 <field name="ref_tax_code_id" ref="iva_pymes_ded_31_8"/>
1847 <field eval="-1.0" name="ref_tax_sign"/>
1848 <field name="type_tax_use">purchase</field>
1850 <record id="iva_pymes_IC_compras_8_bc_2" model="account.tax.template">
1851 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1852 <field name="parent_id" ref="iva_pymes_IC_compras_8_bc"/>
1853 <field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field>
1854 <field eval="-0.08" name="amount"/>
1855 <field name="type">percent</field>
1856 <field name="account_paid_id" ref="pgc_pymes_477008"/>
1857 <field name="account_collected_id" ref="pgc_pymes_477008"/>
1858 <field name="base_code_id" ref="iva_pymes_dev_19"/>
1859 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
1860 <field eval="-1.0" name="tax_sign"/>
1861 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
1862 <field eval="-1.0" name="ref_base_sign"/>
1863 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
1864 <field eval="1.0" name="ref_tax_sign"/>
1865 <field name="type_tax_use">purchase</field>
1868 <record id="iva_pymes_IC_compras_8_bi" model="account.tax.template">
1869 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1870 <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field>
1871 <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field>
1872 <field eval="1.00" name="amount"/>
1873 <field name="type">percent</field>
1874 <field eval="1" name="child_depend"/>
1875 <field name="type_tax_use">purchase</field>
1877 <record id="iva_pymes_IC_compras_8_bi_1" model="account.tax.template">
1878 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1879 <field name="parent_id" ref="iva_pymes_IC_compras_8_bi"/>
1880 <field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field>
1881 <field eval="0.08" name="amount"/>
1882 <field name="type">percent</field>
1883 <field name="account_paid_id" ref="pgc_pymes_472008"/>
1884 <field name="account_collected_id" ref="pgc_pymes_472008"/>
1885 <field name="base_code_id" ref="iva_pymes_ded_32_8"/>
1886 <field name="tax_code_id" ref="iva_pymes_ded_33_8"/>
1887 <field name="ref_base_code_id" ref="iva_pymes_ded_32_8"/>
1888 <field eval="-1.0" name="ref_base_sign"/>
1889 <field name="ref_tax_code_id" ref="iva_pymes_ded_33_8"/>
1890 <field eval="-1.0" name="ref_tax_sign"/>
1891 <field name="type_tax_use">purchase</field>
1893 <record id="iva_pymes_IC_compras_8_bi_2" model="account.tax.template">
1894 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1895 <field name="parent_id" ref="iva_pymes_IC_compras_8_bi"/>
1896 <field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field>
1897 <field eval="-0.08" name="amount"/>
1898 <field name="type">percent</field>
1899 <field name="account_paid_id" ref="pgc_pymes_477008"/>
1900 <field name="account_collected_id" ref="pgc_pymes_477008"/>
1901 <field name="base_code_id" ref="iva_pymes_dev_19"/>
1902 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
1903 <field eval="-1.0" name="tax_sign"/>
1904 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
1905 <field eval="-1.0" name="ref_base_sign"/>
1906 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
1907 <field eval="1.0" name="ref_tax_sign"/>
1908 <field name="type_tax_use">purchase</field>
1911 <record id="iva_pymes_IC_compras_4_bc" model="account.tax.template">
1912 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1913 <field name="name">IVA 4% Intracomunitario. Bienes corrientes</field>
1914 <field name="description">IVA 4% Intracomunitario. Bienes corrientes</field>
1915 <field eval="1.00" name="amount"/>
1916 <field name="type">percent</field>
1917 <field eval="1" name="child_depend"/>
1918 <field name="type_tax_use">purchase</field>
1920 <record id="iva_pymes_IC_compras_4_bc_1" model="account.tax.template">
1921 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1922 <field name="parent_id" ref="iva_pymes_IC_compras_4_bc"/>
1923 <field name="name">IVA 4% Intracomunitario. Bienes corrientes (1)</field>
1924 <field eval="0.04" name="amount"/>
1925 <field name="type">percent</field>
1926 <field name="account_paid_id" ref="pgc_pymes_472004"/>
1927 <field name="account_collected_id" ref="pgc_pymes_472004"/>
1928 <field name="base_code_id" ref="iva_pymes_ded_30_4"/>
1929 <field name="tax_code_id" ref="iva_pymes_ded_31_4"/>
1930 <field name="ref_base_code_id" ref="iva_pymes_ded_30_4"/>
1931 <field eval="-1.0" name="ref_base_sign"/>
1932 <field name="ref_tax_code_id" ref="iva_pymes_ded_31_4"/>
1933 <field eval="-1.0" name="ref_tax_sign"/>
1934 <field name="type_tax_use">purchase</field>
1936 <record id="iva_pymes_IC_compras_4_bc_2" model="account.tax.template">
1937 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1938 <field name="parent_id" ref="iva_pymes_IC_compras_4_bc"/>
1939 <field name="name">IVA 4% Intracomunitario. Bienes corrientes (2)</field>
1940 <field eval="-0.04" name="amount"/>
1941 <field name="type">percent</field>
1942 <field name="account_paid_id" ref="pgc_pymes_477004"/>
1943 <field name="account_collected_id" ref="pgc_pymes_477004"/>
1944 <field name="base_code_id" ref="iva_pymes_dev_19"/>
1945 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
1946 <field eval="-1.0" name="tax_sign"/>
1947 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
1948 <field eval="-1.0" name="ref_base_sign"/>
1949 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
1950 <field eval="1.0" name="ref_tax_sign"/>
1951 <field name="type_tax_use">purchase</field>
1954 <record id="iva_pymes_IC_compras_4_bi" model="account.tax.template">
1955 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1956 <field name="name">IVA 4% Intracomunitario. Bienes de inversión</field>
1957 <field name="description">IVA 4% Intracomunitario. Bienes de inversión</field>
1958 <field eval="1.00" name="amount"/>
1959 <field name="type">percent</field>
1960 <field eval="1" name="child_depend"/>
1961 <field name="type_tax_use">purchase</field>
1963 <record id="iva_pymes_IC_compras_4_bi_1" model="account.tax.template">
1964 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1965 <field name="parent_id" ref="iva_pymes_IC_compras_4_bi"/>
1966 <field name="name">IVA 4% Intracomunitario. Bienes de inversión (1)</field>
1967 <field eval="0.04" name="amount"/>
1968 <field name="type">percent</field>
1969 <field name="account_paid_id" ref="pgc_pymes_472004"/>
1970 <field name="account_collected_id" ref="pgc_pymes_472004"/>
1971 <field name="base_code_id" ref="iva_pymes_ded_32_4"/>
1972 <field name="tax_code_id" ref="iva_pymes_ded_33_4"/>
1973 <field name="ref_base_code_id" ref="iva_pymes_ded_32_4"/>
1974 <field eval="-1.0" name="ref_base_sign"/>
1975 <field name="ref_tax_code_id" ref="iva_pymes_ded_33_4"/>
1976 <field eval="-1.0" name="ref_tax_sign"/>
1977 <field name="type_tax_use">purchase</field>
1979 <record id="iva_pymes_IC_compras_4_bi_2" model="account.tax.template">
1980 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1981 <field name="parent_id" ref="iva_pymes_IC_compras_4_bi"/>
1982 <field name="name">IVA 4% Intracomunitario. Bienes de inversión (2)</field>
1983 <field eval="-0.04" name="amount"/>
1984 <field name="type">percent</field>
1985 <field name="account_paid_id" ref="pgc_pymes_477004"/>
1986 <field name="account_collected_id" ref="pgc_pymes_477004"/>
1987 <field name="base_code_id" ref="iva_pymes_dev_19"/>
1988 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
1989 <field eval="-1.0" name="tax_sign"/>
1990 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
1991 <field eval="-1.0" name="ref_base_sign"/>
1992 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
1993 <field eval="1.0" name="ref_tax_sign"/>
1994 <field name="type_tax_use">purchase</field>
1997 <!-- RETENCIONES DE IRPF -->
1999 - Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
2000 - Tipo general de retención IRPF al 18%. Se aplica a rendimientos por arrendamientos de inmuebles urbanos y ganancias patrimoniales sometidas a retención.
2001 - Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
2002 - Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
2003 - Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
2005 <!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
2007 <!--Base imponible-->
2008 <record id="irpf_pymes_base" model="account.tax.code.template">
2009 <field name="name">IRPF Retenciones practicadas Base Imponible</field>
2010 <field name="code">B.IRPF</field>
2011 <field name="sign">1.0</field>
2012 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
2015 <record id="irpf_pymes_base_1" model="account.tax.code.template">
2016 <field name="name">IRPF Retenciones practicadas Base Imponible 1%</field>
2017 <field name="code">B.IRPF1</field>
2018 <field name="parent_id" ref="irpf_pymes_base"/>
2019 <field name="sign">1.0</field>
2022 <record id="irpf_pymes_base_2" model="account.tax.code.template">
2023 <field name="name">IRPF Retenciones practicadas Base Imponible 2%</field>
2024 <field name="code">B.IRPF2</field>
2025 <field name="parent_id" ref="irpf_pymes_base"/>
2026 <field name="sign">1.0</field>
2029 <record id="irpf_pymes_base_7" model="account.tax.code.template">
2030 <field name="name">IRPF Retenciones practicadas Base Imponible 7%</field>
2031 <field name="code">B.IRPF7</field>
2032 <field name="parent_id" ref="irpf_pymes_base"/>
2033 <field name="sign">1.0</field>
2036 <record id="irpf_pymes_base_15" model="account.tax.code.template">
2037 <field name="name">IRPF Retenciones practicadas Base Imponible 15%</field>
2038 <field name="code">B.IRPF15</field>
2039 <field name="parent_id" ref="irpf_pymes_base"/>
2040 <field name="sign">1.0</field>
2043 <record id="irpf_pymes_base_18" model="account.tax.code.template">
2044 <field name="name">IRPF Retenciones practicadas Base Imponible 18%</field>
2045 <field name="code">B.IRPF18</field>
2046 <field name="parent_id" ref="irpf_pymes_base"/>
2047 <field name="sign">1.0</field>
2050 <record id="irpf_pymes_base_19" model="account.tax.code.template">
2051 <field name="name">IRPF Retenciones practicadas Base Imponible 19%</field>
2052 <field name="code">B.IRPF19</field>
2053 <field name="parent_id" ref="irpf_pymes_base"/>
2054 <field name="sign">1.0</field>
2057 <record id="irpf_pymes_base_21" model="account.tax.code.template">
2058 <field name="name">IRPF Retenciones practicadas Base Imponible 21%</field>
2059 <field name="code">B.IRPF21</field>
2060 <field name="parent_id" ref="irpf_pymes_base"/>
2061 <field name="sign">1.0</field>
2065 <record id="irpf_pymes_cuota_total" model="account.tax.code.template">
2066 <field name="name">IRPF Retenciones practicadas Total Cuota</field>
2067 <field name="code">IRPF</field>
2068 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
2069 <field name="sign">1.0</field>
2072 <record id="irpf_pymes_cuota_1" model="account.tax.code.template">
2073 <field name="name">IRPF Retenciones practicadas Cuota 1%</field>
2074 <field name="code">IRPF1</field>
2075 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2076 <field name="sign">1.0</field>
2079 <record id="irpf_pymes_cuota_2" model="account.tax.code.template">
2080 <field name="name">IRPF Retenciones practicadas Cuota 2%</field>
2081 <field name="code">IRPF2</field>
2082 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2083 <field name="sign">1.0</field>
2086 <record id="irpf_pymes_cuota_7" model="account.tax.code.template">
2087 <field name="name">IRPF Retenciones practicadas Cuota 7%</field>
2088 <field name="code">IRPF7</field>
2089 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2090 <field name="sign">1.0</field>
2093 <record id="irpf_pymes_cuota_15" model="account.tax.code.template">
2094 <field name="name">IRPF Retenciones practicadas Cuota 15%</field>
2095 <field name="code">IRPF15</field>
2096 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2097 <field name="sign">1.0</field>
2100 <record id="irpf_pymes_cuota_18" model="account.tax.code.template">
2101 <field name="name">IRPF Retenciones practicadas Cuota 18%</field>
2102 <field name="code">IRPF18</field>
2103 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2104 <field name="sign">1.0</field>
2107 <record id="irpf_pymes_cuota_19" model="account.tax.code.template">
2108 <field name="name">IRPF Retenciones practicadas Cuota 19%</field>
2109 <field name="code">IRPF19</field>
2110 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2111 <field name="sign">1.0</field>
2114 <record id="irpf_pymes_cuota_21" model="account.tax.code.template">
2115 <field name="name">IRPF Retenciones practicadas Cuota 21%</field>
2116 <field name="code">IRPF21</field>
2117 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2118 <field name="sign">1.0</field>
2121 <!--Cuentas para Retenciones-->
2122 <record id="pgc_pymes_475101" model="account.account.template">
2123 <field name="code">475101</field>
2124 <field name="reconcile" eval="True"/>
2125 <field name="parent_id" ref="pgc_pymes_4751"/>
2126 <field name="type">other</field>
2127 <field name="name">Hacienda Pública. Retenciones empresarios módulos 1%</field>
2128 <field name="user_type" ref="tax"/>
2131 <record id="pgc_pymes_475102" model="account.account.template">
2132 <field name="code">475102</field>
2133 <field name="reconcile" eval="True"/>
2134 <field name="parent_id" ref="pgc_pymes_4751"/>
2135 <field name="type">other</field>
2136 <field name="name">Hacienda Pública. Retenciones act. agrícolas, ganaderas, forestales 2%</field>
2137 <field name="user_type" ref="tax"/>
2140 <record id="pgc_pymes_475107" model="account.account.template">
2141 <field name="code">475107</field>
2142 <field name="reconcile" eval="True"/>
2143 <field name="parent_id" ref="pgc_pymes_4751"/>
2144 <field name="type">other</field>
2145 <field name="name">Hacienda Pública. Retenciones act. profesionales 7%</field>
2146 <field name="user_type" ref="tax"/>
2149 <record id="pgc_pymes_475115" model="account.account.template">
2150 <field name="code">475115</field>
2151 <field name="reconcile" eval="True"/>
2152 <field name="parent_id" ref="pgc_pymes_4751"/>
2153 <field name="type">other</field>
2154 <field name="name">Hacienda Pública. Retenciones act. profesionales 15%</field>
2155 <field name="user_type" ref="tax"/>
2158 <record id="pgc_pymes_475118" model="account.account.template">
2159 <field name="code">475118</field>
2160 <field name="reconcile" eval="True"/>
2161 <field name="parent_id" ref="pgc_pymes_4751"/>
2162 <field name="type">other</field>
2163 <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 18%</field>
2164 <field name="user_type" ref="tax"/>
2167 <record id="pgc_pymes_475119" model="account.account.template">
2168 <field name="code">475119</field>
2169 <field name="reconcile" eval="True"/>
2170 <field name="parent_id" ref="pgc_pymes_4751"/>
2171 <field name="type">other</field>
2172 <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field>
2173 <field name="user_type" ref="tax"/>
2176 <record id="pgc_pymes_475121" model="account.account.template">
2177 <field name="code">475121</field>
2178 <field name="reconcile" eval="True"/>
2179 <field name="parent_id" ref="pgc_pymes_4751"/>
2180 <field name="type">other</field>
2181 <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 21%</field>
2182 <field name="user_type" ref="tax"/>
2185 <!-- Plantillas de retenciones-->
2186 <record id="irpf_pymes_1" model="account.tax.template">
2187 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2188 <field name="name">Retenciones IRPF 1%</field>
2189 <field eval="-0.01" name="amount"/>
2190 <field name="type">percent</field>
2191 <field name="account_collected_id" ref="pgc_pymes_475101"/>
2192 <field name="account_paid_id" ref="pgc_pymes_475101"/>
2193 <field name="base_code_id" ref="irpf_pymes_base_1"/>
2194 <field name="tax_code_id" ref="irpf_pymes_cuota_1"/>
2195 <field name="ref_base_code_id" ref="irpf_pymes_base_1"/>
2196 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_1"/>
2197 <field eval="1.0" name="tax_sign"/>
2198 <field eval="1.0" name="base_sign"/>
2199 <field eval="-1.0" name="ref_tax_sign"/>
2200 <field eval="-1.0" name="ref_base_sign"/>
2201 <field name="type_tax_use">purchase</field>
2204 <record id="irpf_pymes_2" model="account.tax.template">
2205 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2206 <field name="name">Retenciones IRPF 2%</field>
2207 <field eval="-0.02" name="amount"/>
2208 <field name="type">percent</field>
2209 <field name="account_collected_id" ref="pgc_pymes_475102"/>
2210 <field name="account_paid_id" ref="pgc_pymes_475102"/>
2211 <field name="base_code_id" ref="irpf_pymes_base_2"/>
2212 <field name="tax_code_id" ref="irpf_pymes_cuota_2"/>
2213 <field name="ref_base_code_id" ref="irpf_pymes_base_2"/>
2214 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_2"/>
2215 <field eval="1.0" name="tax_sign"/>
2216 <field eval="1.0" name="base_sign"/>
2217 <field eval="-1.0" name="ref_tax_sign"/>
2218 <field eval="-1.0" name="ref_base_sign"/>
2219 <field name="type_tax_use">purchase</field>
2222 <record id="irpf_pymes_7" model="account.tax.template">
2223 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2224 <field name="name">Retenciones IRPF 7%</field>
2225 <field eval="-0.07" name="amount"/>
2226 <field name="type">percent</field>
2227 <field name="account_collected_id" ref="pgc_pymes_475107"/>
2228 <field name="account_paid_id" ref="pgc_pymes_475107"/>
2229 <field name="base_code_id" ref="irpf_pymes_base_7"/>
2230 <field name="tax_code_id" ref="irpf_pymes_cuota_7"/>
2231 <field name="ref_base_code_id" ref="irpf_pymes_base_7"/>
2232 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_7"/>
2233 <field eval="1.0" name="tax_sign"/>
2234 <field eval="1.0" name="base_sign"/>
2235 <field eval="-1.0" name="ref_tax_sign"/>
2236 <field eval="-1.0" name="ref_base_sign"/>
2237 <field name="type_tax_use">purchase</field>
2240 <record id="irpf_pymes_15" model="account.tax.template">
2241 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2242 <field name="name">Retenciones IRPF 15%</field>
2243 <field eval="-0.15" name="amount"/>
2244 <field name="type">percent</field>
2245 <field name="account_collected_id" ref="pgc_pymes_475115"/>
2246 <field name="account_paid_id" ref="pgc_pymes_475115"/>
2247 <field name="base_code_id" ref="irpf_pymes_base_15"/>
2248 <field name="tax_code_id" ref="irpf_pymes_cuota_15"/>
2249 <field name="ref_base_code_id" ref="irpf_pymes_base_15"/>
2250 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_15"/>
2251 <field eval="1.0" name="tax_sign"/>
2252 <field eval="1.0" name="base_sign"/>
2253 <field eval="-1.0" name="ref_tax_sign"/>
2254 <field eval="-1.0" name="ref_base_sign"/>
2255 <field name="type_tax_use">purchase</field>
2258 <record id="irpf_pymes_18" model="account.tax.template">
2259 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2260 <field name="name">Retenciones IRPF 18%</field>
2261 <field eval="-0.18" name="amount"/>
2262 <field name="type">percent</field>
2263 <field name="account_collected_id" ref="pgc_pymes_475118"/>
2264 <field name="account_paid_id" ref="pgc_pymes_475118"/>
2265 <field name="base_code_id" ref="irpf_pymes_base_18"/>
2266 <field name="tax_code_id" ref="irpf_pymes_cuota_18"/>
2267 <field name="ref_base_code_id" ref="irpf_pymes_base_18"/>
2268 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_18"/>
2269 <field eval="1.0" name="tax_sign"/>
2270 <field eval="1.0" name="base_sign"/>
2271 <field eval="-1.0" name="ref_tax_sign"/>
2272 <field eval="-1.0" name="ref_base_sign"/>
2273 <field name="type_tax_use">purchase</field>
2276 <record id="irpf_pymes_19" model="account.tax.template">
2277 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2278 <field name="name">Retenciones IRPF 19%</field>
2279 <field eval="-0.19" name="amount"/>
2280 <field name="type">percent</field>
2281 <field name="account_collected_id" ref="pgc_pymes_475119"/>
2282 <field name="account_paid_id" ref="pgc_pymes_475119"/>
2283 <field name="base_code_id" ref="irpf_pymes_base_19"/>
2284 <field name="tax_code_id" ref="irpf_pymes_cuota_19"/>
2285 <field name="ref_base_code_id" ref="irpf_pymes_base_19"/>
2286 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_19"/>
2287 <field eval="1.0" name="tax_sign"/>
2288 <field eval="1.0" name="base_sign"/>
2289 <field eval="-1.0" name="ref_tax_sign"/>
2290 <field eval="-1.0" name="ref_base_sign"/>
2291 <field name="type_tax_use">purchase</field>
2294 <record id="irpf_pymes_21" model="account.tax.template">
2295 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2296 <field name="name">Retenciones IRPF 21%</field>
2297 <field eval="-0.21" name="amount"/>
2298 <field name="type">percent</field>
2299 <field name="account_collected_id" ref="pgc_pymes_475121"/>
2300 <field name="account_paid_id" ref="pgc_pymes_475121"/>
2301 <field name="base_code_id" ref="irpf_pymes_base_21"/>
2302 <field name="tax_code_id" ref="irpf_pymes_cuota_21"/>
2303 <field name="ref_base_code_id" ref="irpf_pymes_base_21"/>
2304 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_21"/>
2305 <field eval="1.0" name="tax_sign"/>
2306 <field eval="1.0" name="base_sign"/>
2307 <field eval="-1.0" name="ref_tax_sign"/>
2308 <field eval="-1.0" name="ref_base_sign"/>
2309 <field name="type_tax_use">purchase</field>
2312 <!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
2314 <!--Base imponible-->
2315 <record id="irpf_pymes_base_sale" model="account.tax.code.template">
2316 <field name="name">IRPF Retenciones a cuenta Base Imponible</field>
2317 <field name="code">B.IRPF AC</field>
2318 <field name="sign">1.0</field>
2319 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
2322 <record id="irpf_pymes_base_sale_1" model="account.tax.code.template">
2323 <field name="name">IRPF Retenciones a cuenta Base Imponible 1%</field>
2324 <field name="code">B.IRPF1 AC</field>
2325 <field name="parent_id" ref="irpf_pymes_base_sale"/>
2326 <field name="sign">1.0</field>
2329 <record id="irpf_pymes_base_sale_2" model="account.tax.code.template">
2330 <field name="name">IRPF Retenciones a cuenta Base Imponible 2%</field>
2331 <field name="code">B.IRPF2 AC</field>
2332 <field name="parent_id" ref="irpf_pymes_base_sale"/>
2333 <field name="sign">1.0</field>
2336 <record id="irpf_pymes_base_sale_7" model="account.tax.code.template">
2337 <field name="name">IRPF Retenciones a cuenta Base Imponible 7%</field>
2338 <field name="code">B.IRPF7 AC</field>
2339 <field name="parent_id" ref="irpf_pymes_base_sale"/>
2340 <field name="sign">1.0</field>
2343 <record id="irpf_pymes_base_sale_15" model="account.tax.code.template">
2344 <field name="name">IRPF Retenciones a cuenta Base Imponible 15%</field>
2345 <field name="code">B.IRPF15 AC</field>
2346 <field name="parent_id" ref="irpf_pymes_base_sale"/>
2347 <field name="sign">1.0</field>
2350 <record id="irpf_pymes_base_sale_18" model="account.tax.code.template">
2351 <field name="name">IRPF Retenciones a cuenta Base Imponible 18%</field>
2352 <field name="code">B.IRPF18 AC</field>
2353 <field name="parent_id" ref="irpf_pymes_base_sale"/>
2354 <field name="sign">1.0</field>
2357 <record id="irpf_pymes_base_sale_19" model="account.tax.code.template">
2358 <field name="name">IRPF Retenciones a cuenta Base Imponible 19%</field>
2359 <field name="code">B.IRPF19 AC</field>
2360 <field name="parent_id" ref="irpf_pymes_base_sale"/>
2361 <field name="sign">1.0</field>
2364 <record id="irpf_pymes_base_sale_21" model="account.tax.code.template">
2365 <field name="name">IRPF Retenciones a cuenta Base Imponible 21%</field>
2366 <field name="code">B.IRPF21 AC</field>
2367 <field name="parent_id" ref="irpf_pymes_base_sale"/>
2368 <field name="sign">1.0</field>
2372 <record id="irpf_pymes_cuota_sale_total" model="account.tax.code.template">
2373 <field name="name">IRPF Retenciones a cuenta Total Cuota</field>
2374 <field name="code">IRPF AC</field>
2375 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
2376 <field name="sign">1.0</field>
2379 <record id="irpf_pymes_cuota_sale_1" model="account.tax.code.template">
2380 <field name="name">IRPF Retenciones a cuenta Cuota 1%</field>
2381 <field name="code">IRPF1 AC</field>
2382 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
2383 <field name="sign">1.0</field>
2386 <record id="irpf_pymes_cuota_sale_2" model="account.tax.code.template">
2387 <field name="name">IRPF Retenciones a cuenta Cuota 2%</field>
2388 <field name="code">IRPF2 AC</field>
2389 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
2390 <field name="sign">1.0</field>
2393 <record id="irpf_pymes_cuota_sale_7" model="account.tax.code.template">
2394 <field name="name">IRPF Retenciones a cuenta Cuota 7%</field>
2395 <field name="code">IRPF7 AC</field>
2396 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
2397 <field name="sign">1.0</field>
2400 <record id="irpf_pymes_cuota_sale_15" model="account.tax.code.template">
2401 <field name="name">IRPF Retenciones a cuenta Cuota 15%</field>
2402 <field name="code">IRPF15 AC</field>
2403 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
2404 <field name="sign">1.0</field>
2407 <record id="irpf_pymes_cuota_sale_18" model="account.tax.code.template">
2408 <field name="name">IRPF Retenciones a cuenta Cuota 18%</field>
2409 <field name="code">IRPF18 AC</field>
2410 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
2411 <field name="sign">1.0</field>
2414 <record id="irpf_pymes_cuota_sale_19" model="account.tax.code.template">
2415 <field name="name">IRPF Retenciones a cuenta Cuota 19%</field>
2416 <field name="code">IRPF19 AC</field>
2417 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
2418 <field name="sign">1.0</field>
2421 <record id="irpf_pymes_cuota_sale_21" model="account.tax.code.template">
2422 <field name="name">IRPF Retenciones a cuenta Cuota 21%</field>
2423 <field name="code">IRPF21 AC</field>
2424 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
2425 <field name="sign">1.0</field>
2428 <!--Cuentas para Retenciones-->
2429 <record id="pgc_pymes_473001" model="account.account.template">
2430 <field name="code">473001</field>
2431 <field name="reconcile" eval="True"/>
2432 <field name="parent_id" ref="pgc_pymes_473"/>
2433 <field name="type">other</field>
2434 <field name="name">Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field>
2435 <field name="user_type" ref="tax"/>
2438 <record id="pgc_pymes_473002" model="account.account.template">
2439 <field name="code">473002</field>
2440 <field name="reconcile" eval="True"/>
2441 <field name="parent_id" ref="pgc_pymes_473"/>
2442 <field name="type">other</field>
2443 <field name="name">Hacienda Pública. Retenciones a cuenta act. agrícolas, ganaderas, forestales 2%</field>
2444 <field name="user_type" ref="tax"/>
2447 <record id="pgc_pymes_473007" model="account.account.template">
2448 <field name="code">473007</field>
2449 <field name="reconcile" eval="True"/>
2450 <field name="parent_id" ref="pgc_pymes_473"/>
2451 <field name="type">other</field>
2452 <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field>
2453 <field name="user_type" ref="tax"/>
2456 <record id="pgc_pymes_473015" model="account.account.template">
2457 <field name="code">473015</field>
2458 <field name="reconcile" eval="True"/>
2459 <field name="parent_id" ref="pgc_pymes_473"/>
2460 <field name="type">other</field>
2461 <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field>
2462 <field name="user_type" ref="tax"/>
2465 <record id="pgc_pymes_473018" model="account.account.template">
2466 <field name="code">473018</field>
2467 <field name="reconcile" eval="True"/>
2468 <field name="parent_id" ref="pgc_pymes_473"/>
2469 <field name="type">other</field>
2470 <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 18%</field>
2471 <field name="user_type" ref="tax"/>
2474 <record id="pgc_pymes_473019" model="account.account.template">
2475 <field name="code">473019</field>
2476 <field name="reconcile" eval="True"/>
2477 <field name="parent_id" ref="pgc_pymes_473"/>
2478 <field name="type">other</field>
2479 <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field>
2480 <field name="user_type" ref="tax"/>
2483 <record id="pgc_pymes_473021" model="account.account.template">
2484 <field name="code">473021</field>
2485 <field name="reconcile" eval="True"/>
2486 <field name="parent_id" ref="pgc_pymes_473"/>
2487 <field name="type">other</field>
2488 <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 21%</field>
2489 <field name="user_type" ref="tax"/>
2492 <!-- Plantillas de retenciones-->
2493 <record id="irpf_pymes_sale_1" model="account.tax.template">
2494 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2495 <field name="name">Retenciones a cuenta IRPF 1%</field>
2496 <field eval="-0.01" name="amount"/>
2497 <field name="type">percent</field>
2498 <field name="account_collected_id" ref="pgc_pymes_473001"/>
2499 <field name="account_paid_id" ref="pgc_pymes_473001"/>
2500 <field name="base_code_id" ref="irpf_pymes_base_sale_1"/>
2501 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_1"/>
2502 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_1"/>
2503 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_1"/>
2504 <field eval="1.0" name="tax_sign"/>
2505 <field eval="1.0" name="base_sign"/>
2506 <field eval="-1.0" name="ref_tax_sign"/>
2507 <field eval="-1.0" name="ref_base_sign"/>
2508 <field name="type_tax_use">sale</field>
2511 <record id="irpf_pymes_sale_2" model="account.tax.template">
2512 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2513 <field name="name">Retenciones a cuenta IRPF 2%</field>
2514 <field eval="-0.02" name="amount"/>
2515 <field name="type">percent</field>
2516 <field name="account_collected_id" ref="pgc_pymes_473002"/>
2517 <field name="account_paid_id" ref="pgc_pymes_473002"/>
2518 <field name="base_code_id" ref="irpf_pymes_base_sale_2"/>
2519 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_2"/>
2520 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_2"/>
2521 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_2"/>
2522 <field eval="1.0" name="tax_sign"/>
2523 <field eval="1.0" name="base_sign"/>
2524 <field eval="-1.0" name="ref_tax_sign"/>
2525 <field eval="-1.0" name="ref_base_sign"/>
2526 <field name="type_tax_use">sale</field>
2529 <record id="irpf_pymes_sale_7" model="account.tax.template">
2530 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2531 <field name="name">Retenciones a cuenta IRPF 7%</field>
2532 <field eval="-0.07" name="amount"/>
2533 <field name="type">percent</field>
2534 <field name="account_collected_id" ref="pgc_pymes_473007"/>
2535 <field name="account_paid_id" ref="pgc_pymes_473007"/>
2536 <field name="base_code_id" ref="irpf_pymes_base_sale_7"/>
2537 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_7"/>
2538 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_7"/>
2539 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_7"/>
2540 <field eval="1.0" name="tax_sign"/>
2541 <field eval="1.0" name="base_sign"/>
2542 <field eval="-1.0" name="ref_tax_sign"/>
2543 <field eval="-1.0" name="ref_base_sign"/>
2544 <field name="type_tax_use">sale</field>
2547 <record id="irpf_pymes_sale_15" model="account.tax.template">
2548 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2549 <field name="name">Retenciones a cuenta IRPF 15%</field>
2550 <field eval="-0.15" name="amount"/>
2551 <field name="type">percent</field>
2552 <field name="account_collected_id" ref="pgc_pymes_473015"/>
2553 <field name="account_paid_id" ref="pgc_pymes_473015"/>
2554 <field name="base_code_id" ref="irpf_pymes_base_sale_15"/>
2555 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_15"/>
2556 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_15"/>
2557 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_15"/>
2558 <field eval="1.0" name="tax_sign"/>
2559 <field eval="1.0" name="base_sign"/>
2560 <field eval="-1.0" name="ref_tax_sign"/>
2561 <field eval="-1.0" name="ref_base_sign"/>
2562 <field name="type_tax_use">sale</field>
2565 <record id="irpf_pymes_sale_18" model="account.tax.template">
2566 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2567 <field name="name">Retenciones a cuenta IRPF 18%</field>
2568 <field eval="-0.18" name="amount"/>
2569 <field name="type">percent</field>
2570 <field name="account_collected_id" ref="pgc_pymes_473018"/>
2571 <field name="account_paid_id" ref="pgc_pymes_473018"/>
2572 <field name="base_code_id" ref="irpf_pymes_base_sale_18"/>
2573 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_18"/>
2574 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_18"/>
2575 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_18"/>
2576 <field eval="1.0" name="tax_sign"/>
2577 <field eval="1.0" name="base_sign"/>
2578 <field eval="-1.0" name="ref_tax_sign"/>
2579 <field eval="-1.0" name="ref_base_sign"/>
2580 <field name="type_tax_use">sale</field>
2583 <record id="irpf_pymes_sale_19" model="account.tax.template">
2584 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2585 <field name="name">Retenciones a cuenta IRPF 19%</field>
2586 <field eval="-0.19" name="amount"/>
2587 <field name="type">percent</field>
2588 <field name="account_collected_id" ref="pgc_pymes_473019"/>
2589 <field name="account_paid_id" ref="pgc_pymes_473019"/>
2590 <field name="base_code_id" ref="irpf_pymes_base_sale_19"/>
2591 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_19"/>
2592 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_19"/>
2593 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_19"/>
2594 <field eval="1.0" name="tax_sign"/>
2595 <field eval="1.0" name="base_sign"/>
2596 <field eval="-1.0" name="ref_tax_sign"/>
2597 <field eval="-1.0" name="ref_base_sign"/>
2598 <field name="type_tax_use">sale</field>
2601 <record id="irpf_pymes_sale_21" model="account.tax.template">
2602 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2603 <field name="name">Retenciones a cuenta IRPF 21%</field>
2604 <field eval="-0.21" name="amount"/>
2605 <field name="type">percent</field>
2606 <field name="account_collected_id" ref="pgc_pymes_473021"/>
2607 <field name="account_paid_id" ref="pgc_pymes_473021"/>
2608 <field name="base_code_id" ref="irpf_pymes_base_sale_21"/>
2609 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_21"/>
2610 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_21"/>
2611 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_21"/>
2612 <field eval="1.0" name="tax_sign"/>
2613 <field eval="1.0" name="base_sign"/>
2614 <field eval="-1.0" name="ref_tax_sign"/>
2615 <field eval="-1.0" name="ref_base_sign"/>
2616 <field name="type_tax_use">sale</field>