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_*
18 - Se establece el template name de las plantillas (este es un campo creado
19 específicamente para diferenciar las plantillas de ambos planes).
21 Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
23 Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-21)
24 Corrección: Códigos 42 "Entregas Intracomunitarias" y 43 "Exportaciones y operaciones asimiladas"
25 no se diferenciaban entre el plan general y el plan pyme (base_* => base_pymes_*)
27 Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-28)
28 Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto
30 Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2010-02-18)
31 Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
32 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.
35 <!-- Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales -->
38 <!-- Configuracion de codigos de impuesto-->
41 <!-- *********************************************** -->
43 <!-- *********************************************** -->
46 <!-- *********************************************** -->
47 <record id="iva_pymes_dev_base" model="account.tax.code.template">
48 <field name="name">IVA Devengado Base Imponible</field>
49 <field name="code">--</field>
50 <field name="sign">1.0</field>
51 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
56 <!--Régimen general-->
58 <record id="iva_pymes_dev_01" model="account.tax.code.template">
59 <field name="name">Régimen general IVA Devengado. Base Imponible 4%</field>
60 <field name="code">[01]</field>
61 <field name="parent_id" ref="iva_pymes_dev_base"/>
62 <field name="sign">1.0</field>
65 <record id="iva_pymes_dev_04" model="account.tax.code.template">
66 <field name="name">Régimen general IVA Devengado. Base Imponible 7%</field>
67 <field name="code">[04]</field>
68 <field name="parent_id" ref="iva_pymes_dev_base"/>
69 <field name="sign">1.0</field>
71 <record id="iva_pymes_dev_04_8" model="account.tax.code.template">
72 <field name="name">Régimen general IVA Devengado. Base Imponible 8%</field>
73 <field name="code">[04]</field>
74 <field name="parent_id" ref="iva_pymes_dev_base"/>
75 <field name="sign">1.0</field>
78 <record id="iva_pymes_dev_07" model="account.tax.code.template">
79 <field name="name">Régimen general IVA Devengado. Base Imponible 16%</field>
80 <field name="code">[07]</field>
81 <field name="parent_id" ref="iva_pymes_dev_base"/>
82 <field name="sign">1.0</field>
84 <record id="iva_pymes_dev_07_18" model="account.tax.code.template">
85 <field name="name">Régimen general IVA Devengado. Base Imponible 18%</field>
86 <field name="code">[07]</field>
87 <field name="parent_id" ref="iva_pymes_dev_base"/>
88 <field name="sign">1.0</field>
91 <!-- RECARGO DE EQUIVALENCIA -->
92 <!--record id="re_pymes_base" model="account.tax.code.template">
93 <field name="name">Recargo Equivalencia Base Imponible</field>
94 <field name="code">_</field>
95 <field name="sign">1.0</field>
96 <field name="parent_id" ref="iva_pymes_dev_base"/>
99 <record id="iva_pymes_dev_10" model="account.tax.code.template">
100 <field name="name">Recargo Equivalencia Base Imponible 0.5%</field>
101 <field name="code">[10]</field>
102 <field name="parent_id" ref="iva_pymes_dev_base"/>
103 <field name="sign">1.0</field>
106 <record id="iva_pymes_dev_13" model="account.tax.code.template">
107 <field name="name">Recargo Equivalencia Base Imponible 1%</field>
108 <field name="code">[13]</field>
109 <field name="parent_id" ref="iva_pymes_dev_base"/>
110 <field name="sign">1.0</field>
113 <record id="iva_pymes_dev_16" model="account.tax.code.template">
114 <field name="name">Recargo Equivalencia Base Imponible 4%</field>
115 <field name="code">[16]</field>
116 <field name="parent_id" ref="iva_pymes_dev_base"/>
117 <field name="sign">1.0</field>
121 <!-- ADQUISICIONES INTRACOMUNITARIAS -->
123 <record id="iva_pymes_dev_19" model="account.tax.code.template">
124 <field name="name">Adquisiciones intracomunitarias. Base Imponible</field>
125 <field name="code">[19]</field>
126 <field name="parent_id" ref="iva_pymes_dev_base"/>
127 <field name="sign">1.0</field>
130 <!--IVA devengado cuota-->
131 <!-- *********************************************** -->
134 <!--Régimen general-->
137 <record id="iva_pymes_dev_21" model="account.tax.code.template">
138 <field name="name">IVA Cuota total devengada</field>
139 <field name="code">[21]</field>
140 <field name="sign">1.0</field>
141 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
144 <record id="iva_pymes_dev_03" model="account.tax.code.template">
145 <field name="name">Régimen general IVA Devengado. Cuota 4%</field>
146 <field name="code">[03]</field>
147 <field name="parent_id" ref="iva_pymes_dev_21"/>
148 <field name="sign">1.0</field>
151 <record id="iva_pymes_dev_06" model="account.tax.code.template">
152 <field name="name">Régimen general IVA Devengado. Cuota 7%</field>
153 <field name="code">[06]</field>
154 <field name="parent_id" ref="iva_pymes_dev_21"/>
155 <field name="sign">1.0</field>
158 <record id="iva_pymes_dev_06_8" model="account.tax.code.template">
159 <field name="name">Régimen general IVA Devengado. Cuota 8%</field>
160 <field name="code">[06]</field>
161 <field name="parent_id" ref="iva_pymes_dev_21"/>
162 <field name="sign">1.0</field>
165 <record id="iva_pymes_dev_09" model="account.tax.code.template">
166 <field name="name">Régimen general IVA Devengado. Cuota 16%</field>
167 <field name="code">[09]</field>
168 <field name="parent_id" ref="iva_pymes_dev_21"/>
169 <field name="sign">1.0</field>
172 <record id="iva_pymes_dev_09_18" model="account.tax.code.template">
173 <field name="name">Régimen general IVA Devengado. Cuota 18%</field>
174 <field name="code">[09]</field>
175 <field name="parent_id" ref="iva_pymes_dev_21"/>
176 <field name="sign">1.0</field>
179 <!-- RECARGO DE EQUIVALENCIA -->
180 <!--record id="re_base" model="account.tax.code.template">
181 <field name="name">Recargo Equivalencia Base Imponible</field>
182 <field name="code">_</field>
183 <field name="sign">1.0</field>
184 <field name="parent_id" ref="iva_pymes_dev_base"/>
187 <record id="iva_pymes_dev_12" model="account.tax.code.template">
188 <field name="name">Recargo Equivalencia. Cuota 0.5%</field>
189 <field name="code">[12]</field>
190 <field name="parent_id" ref="iva_pymes_dev_21"/>
191 <field name="sign">1.0</field>
194 <record id="iva_pymes_dev_15" model="account.tax.code.template">
195 <field name="name">Recargo Equivalencia. Cuota 1%</field>
196 <field name="code">[15]</field>
197 <field name="parent_id" ref="iva_pymes_dev_21"/>
198 <field name="sign">1.0</field>
201 <record id="iva_pymes_dev_18" model="account.tax.code.template">
202 <field name="name">Recargo Equivalencia. Cuota 4%</field>
203 <field name="code">[18]</field>
204 <field name="parent_id" ref="iva_pymes_dev_21"/>
205 <field name="sign">1.0</field>
209 <!-- ADQUISICIONES INTRACOMUNITARIAS -->
211 <record id="iva_pymes_dev_20" model="account.tax.code.template">
212 <field name="name">Adquisiciones intracomunitarias. Cuota</field>
213 <field name="code">[20]</field>
214 <field name="parent_id" ref="iva_pymes_dev_21"/>
215 <field name="sign">1.0</field>
222 <!-- *********************************************** -->
223 <!--IVA DEDUCIBLE -->
224 <!-- *********************************************** -->
227 <!--IVA Soportado (Deducible) Base Imponible-->
228 <!-- *********************************************** -->
229 <record id="iva_pymes_ded_base_total" model="account.tax.code.template">
230 <field name="name">IVA Deducible Base Imponible</field>
231 <field name="code">--</field>
232 <field name="sign">1.0</field>
233 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
236 <!-- Base en OPERACIONES INTERIORES CORRIENTES-->
237 <record id="iva_pymes_ded_22" model="account.tax.code.template">
238 <field name="name">Base operaciones interiores corrientes</field>
239 <field name="code">[22]</field>
240 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
241 <field name="sign">1.0</field>
243 <record id="iva_pymes_ded_22_16" model="account.tax.code.template">
244 <field name="name">Base operaciones interiores corrientes (16%)</field>
245 <field name="code">--</field>
246 <field name="parent_id" ref="iva_pymes_ded_22"/>
247 <field name="sign">1.0</field>
249 <record id="iva_pymes_ded_22_18" model="account.tax.code.template">
250 <field name="name">Base operaciones interiores corrientes (18%)</field>
251 <field name="code">--</field>
252 <field name="parent_id" ref="iva_pymes_ded_22"/>
253 <field name="sign">1.0</field>
256 <record id="iva_pymes_ded_22_7" model="account.tax.code.template">
257 <field name="name">Base operaciones interiores corrientes (7%)</field>
258 <field name="code">--</field>
259 <field name="parent_id" ref="iva_pymes_ded_22"/>
260 <field name="sign">1.0</field>
262 <record id="iva_pymes_ded_22_8" model="account.tax.code.template">
263 <field name="name">Base operaciones interiores corrientes (8%)</field>
264 <field name="code">--</field>
265 <field name="parent_id" ref="iva_pymes_ded_22"/>
266 <field name="sign">1.0</field>
268 <record id="iva_pymes_ded_22_4" model="account.tax.code.template">
269 <field name="name">Base operaciones interiores corrientes (4%)</field>
270 <field name="code">--</field>
271 <field name="parent_id" ref="iva_pymes_ded_22"/>
272 <field name="sign">1.0</field>
275 <!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
276 <record id="iva_pymes_ded_24" model="account.tax.code.template">
277 <field name="name">Base operaciones interiores bienes inversión</field>
278 <field name="code">[24]</field>
279 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
280 <field name="sign">1.0</field>
282 <record id="iva_pymes_ded_24_16" model="account.tax.code.template">
283 <field name="name">Base operaciones interiores bienes inversión (16%)</field>
284 <field name="code">--</field>
285 <field name="parent_id" ref="iva_pymes_ded_24"/>
286 <field name="sign">1.0</field>
289 <record id="iva_pymes_ded_24_18" model="account.tax.code.template">
290 <field name="name">Base operaciones interiores bienes inversión (18%)</field>
291 <field name="code">--</field>
292 <field name="parent_id" ref="iva_pymes_ded_24"/>
293 <field name="sign">1.0</field>
296 <record id="iva_pymes_ded_24_7" model="account.tax.code.template">
297 <field name="name">Base operaciones interiores bienes inversión (7%)</field>
298 <field name="code">--</field>
299 <field name="parent_id" ref="iva_pymes_ded_24"/>
300 <field name="sign">1.0</field>
303 <record id="iva_pymes_ded_24_8" model="account.tax.code.template">
304 <field name="name">Base operaciones interiores bienes inversión (8%)</field>
305 <field name="code">--</field>
306 <field name="parent_id" ref="iva_pymes_ded_24"/>
307 <field name="sign">1.0</field>
310 <record id="iva_pymes_ded_24_4" model="account.tax.code.template">
311 <field name="name">Base operaciones interiores bienes inversión (4%)</field>
312 <field name="code">--</field>
313 <field name="parent_id" ref="iva_pymes_ded_24"/>
314 <field name="sign">1.0</field>
318 <!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
319 <record id="iva_pymes_ded_26" model="account.tax.code.template">
320 <field name="name">Base importaciones bienes corrientes</field>
321 <field name="code">[26]</field>
322 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
323 <field name="sign">1.0</field>
325 <record id="iva_pymes_ded_26_16" model="account.tax.code.template">
326 <field name="name">Base importaciones bienes corrientes (16%)</field>
327 <field name="code">--</field>
328 <field name="parent_id" ref="iva_pymes_ded_26"/>
329 <field name="sign">1.0</field>
331 <record id="iva_pymes_ded_26_18" model="account.tax.code.template">
332 <field name="name">Base importaciones bienes corrientes (18%)</field>
333 <field name="code">--</field>
334 <field name="parent_id" ref="iva_pymes_ded_26"/>
335 <field name="sign">1.0</field>
338 <record id="iva_pymes_ded_26_7" model="account.tax.code.template">
339 <field name="name">Base importaciones bienes corrientes (7%)</field>
340 <field name="code">--</field>
341 <field name="parent_id" ref="iva_pymes_ded_26"/>
342 <field name="sign">1.0</field>
344 <record id="iva_pymes_ded_26_8" model="account.tax.code.template">
345 <field name="name">Base importaciones bienes corrientes (8%)</field>
346 <field name="code">--</field>
347 <field name="parent_id" ref="iva_pymes_ded_26"/>
348 <field name="sign">1.0</field>
350 <record id="iva_pymes_ded_26_4" model="account.tax.code.template">
351 <field name="name">Base importaciones bienes corrientes (4%)</field>
352 <field name="code">--</field>
353 <field name="parent_id" ref="iva_pymes_ded_26"/>
354 <field name="sign">1.0</field>
357 <!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
358 <record id="iva_pymes_ded_28" model="account.tax.code.template">
359 <field name="name">Base importaciones bienes inversión</field>
360 <field name="code">[28]</field>
361 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
362 <field name="sign">1.0</field>
364 <record id="iva_pymes_ded_28_16" model="account.tax.code.template">
365 <field name="name">Base importaciones bienes inversión (16%)</field>
366 <field name="code">--</field>
367 <field name="parent_id" ref="iva_pymes_ded_28"/>
368 <field name="sign">1.0</field>
370 <record id="iva_pymes_ded_28_18" model="account.tax.code.template">
371 <field name="name">Base importaciones bienes inversión (18%)</field>
372 <field name="code">--</field>
373 <field name="parent_id" ref="iva_pymes_ded_28"/>
374 <field name="sign">1.0</field>
377 <record id="iva_pymes_ded_28_7" model="account.tax.code.template">
378 <field name="name">Base importaciones bienes inversión (7%)</field>
379 <field name="code">--</field>
380 <field name="parent_id" ref="iva_pymes_ded_28"/>
381 <field name="sign">1.0</field>
383 <record id="iva_pymes_ded_28_8" model="account.tax.code.template">
384 <field name="name">Base importaciones bienes inversión (8%)</field>
385 <field name="code">--</field>
386 <field name="parent_id" ref="iva_pymes_ded_28"/>
387 <field name="sign">1.0</field>
389 <record id="iva_pymes_ded_28_4" model="account.tax.code.template">
390 <field name="name">Base importaciones bienes inversión (4%)</field>
391 <field name="code">--</field>
392 <field name="parent_id" ref="iva_pymes_ded_28"/>
393 <field name="sign">1.0</field>
396 <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
397 <record id="iva_pymes_ded_30" model="account.tax.code.template">
398 <field name="name">Base adquisiciones intracomunitarias bienes corrientes</field>
399 <field name="code">[30]</field>
400 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
401 <field name="sign">1.0</field>
403 <record id="iva_pymes_ded_30_16" model="account.tax.code.template">
404 <field name="name">Base adquisiciones intracomunitarias bienes corrientes (16%)</field>
405 <field name="code">--</field>
406 <field name="parent_id" ref="iva_pymes_ded_30"/>
407 <field name="sign">1.0</field>
409 <record id="iva_pymes_ded_30_18" model="account.tax.code.template">
410 <field name="name">Base adquisiciones intracomunitarias bienes corrientes (18%)</field>
411 <field name="code">--</field>
412 <field name="parent_id" ref="iva_pymes_ded_30"/>
413 <field name="sign">1.0</field>
416 <record id="iva_pymes_ded_30_7" model="account.tax.code.template">
417 <field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
418 <field name="code">--</field>
419 <field name="parent_id" ref="iva_pymes_ded_30"/>
420 <field name="sign">1.0</field>
422 <record id="iva_pymes_ded_30_8" model="account.tax.code.template">
423 <field name="name">Base adquisiciones intracomunitarias bienes corrientes (8%)</field>
424 <field name="code">--</field>
425 <field name="parent_id" ref="iva_pymes_ded_30"/>
426 <field name="sign">1.0</field>
428 <record id="iva_pymes_ded_30_4" model="account.tax.code.template">
429 <field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field>
430 <field name="code">--</field>
431 <field name="parent_id" ref="iva_pymes_ded_30"/>
432 <field name="sign">1.0</field>
435 <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
436 <record id="iva_pymes_ded_32" model="account.tax.code.template">
437 <field name="name">Base adquisiciones intracomunitarias bienes inversión</field>
438 <field name="code">[32]</field>
439 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
440 <field name="sign">1.0</field>
442 <record id="iva_pymes_ded_32_16" model="account.tax.code.template">
443 <field name="name">Base adquisiciones intracomunitarias bienes inversión (16%)</field>
444 <field name="code">--</field>
445 <field name="parent_id" ref="iva_pymes_ded_32"/>
446 <field name="sign">1.0</field>
448 <record id="iva_pymes_ded_32_18" model="account.tax.code.template">
449 <field name="name">Base adquisiciones intracomunitarias bienes inversión (18%)</field>
450 <field name="code">--</field>
451 <field name="parent_id" ref="iva_pymes_ded_32"/>
452 <field name="sign">1.0</field>
455 <record id="iva_pymes_ded_32_7" model="account.tax.code.template">
456 <field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field>
457 <field name="code">--</field>
458 <field name="parent_id" ref="iva_pymes_ded_32"/>
459 <field name="sign">1.0</field>
461 <record id="iva_pymes_ded_32_8" model="account.tax.code.template">
462 <field name="name">Base adquisiciones intracomunitarias bienes inversión (8%)</field>
463 <field name="code">--</field>
464 <field name="parent_id" ref="iva_pymes_ded_32"/>
465 <field name="sign">1.0</field>
467 <record id="iva_pymes_ded_32_4" model="account.tax.code.template">
468 <field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field>
469 <field name="code">--</field>
470 <field name="parent_id" ref="iva_pymes_ded_32"/>
471 <field name="sign">1.0</field>
476 <!-- IVA DEDUCIBLE Cuotas-->
477 <!-- *********************************************** -->
479 <record id="iva_pymes_ded_cuota_total" model="account.tax.code.template">
480 <field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field>
481 <field name="code">[37]</field>
482 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
483 <field name="sign">1.0</field>
486 <!-- Cuotas en OPERACIONES INTERIORES CORRIENTES-->
487 <record id="iva_pymes_ded_23" model="account.tax.code.template">
488 <field name="name">Cuotas soportadas operaciones interiores corrientes</field>
489 <field name="code">[23]</field>
490 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
491 <field name="sign">1.0</field>
493 <record id="iva_pymes_ded_23_16" model="account.tax.code.template">
494 <field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field>
495 <field name="code">--</field>
496 <field name="parent_id" ref="iva_pymes_ded_23"/>
497 <field name="sign">1.0</field>
499 <record id="iva_pymes_ded_23_18" model="account.tax.code.template">
500 <field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field>
501 <field name="code">--</field>
502 <field name="parent_id" ref="iva_pymes_ded_23"/>
503 <field name="sign">1.0</field>
506 <record id="iva_pymes_ded_23_7" model="account.tax.code.template">
507 <field name="name">Cuotas soportadas operaciones interiores corrientes (7%)</field>
508 <field name="code">--</field>
509 <field name="parent_id" ref="iva_pymes_ded_23"/>
510 <field name="sign">1.0</field>
512 <record id="iva_pymes_ded_23_8" model="account.tax.code.template">
513 <field name="name">Cuotas soportadas operaciones interiores corrientes (8%)</field>
514 <field name="code">--</field>
515 <field name="parent_id" ref="iva_pymes_ded_23"/>
516 <field name="sign">1.0</field>
518 <record id="iva_pymes_ded_23_4" model="account.tax.code.template">
519 <field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field>
520 <field name="code">--</field>
521 <field name="parent_id" ref="iva_pymes_ded_23"/>
522 <field name="sign">1.0</field>
525 <!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
526 <record id="iva_pymes_ded_25" model="account.tax.code.template">
527 <field name="name">Cuotas soportadas operaciones interiores bienes inversión</field>
528 <field name="code">[25]</field>
529 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
530 <field name="sign">1.0</field>
532 <record id="iva_pymes_ded_25_16" model="account.tax.code.template">
533 <field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field>
534 <field name="code">--</field>
535 <field name="parent_id" ref="iva_pymes_ded_25"/>
536 <field name="sign">1.0</field>
538 <record id="iva_pymes_ded_25_18" model="account.tax.code.template">
539 <field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field>
540 <field name="code">--</field>
541 <field name="parent_id" ref="iva_pymes_ded_25"/>
542 <field name="sign">1.0</field>
545 <record id="iva_pymes_ded_25_7" model="account.tax.code.template">
546 <field name="name">Cuotas soportadas operaciones interiores bienes inversión (7%)</field>
547 <field name="code">--</field>
548 <field name="parent_id" ref="iva_pymes_ded_25"/>
549 <field name="sign">1.0</field>
551 <record id="iva_pymes_ded_25_8" model="account.tax.code.template">
552 <field name="name">Cuotas soportadas operaciones interiores bienes inversión (8%)</field>
553 <field name="code">--</field>
554 <field name="parent_id" ref="iva_pymes_ded_25"/>
555 <field name="sign">1.0</field>
557 <record id="iva_pymes_ded_25_4" model="account.tax.code.template">
558 <field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
559 <field name="code">--</field>
560 <field name="parent_id" ref="iva_pymes_ded_25"/>
561 <field name="sign">1.0</field>
564 <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
565 <record id="iva_pymes_ded_27" model="account.tax.code.template">
566 <field name="name">Cuotas devengadas importaciones bienes corrientes</field>
567 <field name="code">[27]</field>
568 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
569 <field name="sign">1.0</field>
571 <record id="iva_pymes_ded_27_16" model="account.tax.code.template">
572 <field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field>
573 <field name="code">--</field>
574 <field name="parent_id" ref="iva_pymes_ded_27"/>
575 <field name="sign">1.0</field>
577 <record id="iva_pymes_ded_27_18" model="account.tax.code.template">
578 <field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field>
579 <field name="code">--</field>
580 <field name="parent_id" ref="iva_pymes_ded_27"/>
581 <field name="sign">1.0</field>
584 <record id="iva_pymes_ded_27_7" model="account.tax.code.template">
585 <field name="name">Cuotas devengadas importaciones bienes corrientes (7%)</field>
586 <field name="code">--</field>
587 <field name="parent_id" ref="iva_pymes_ded_27"/>
588 <field name="sign">1.0</field>
590 <record id="iva_pymes_ded_27_8" model="account.tax.code.template">
591 <field name="name">Cuotas devengadas importaciones bienes corrientes (8%)</field>
592 <field name="code">--</field>
593 <field name="parent_id" ref="iva_pymes_ded_27"/>
594 <field name="sign">1.0</field>
596 <record id="iva_pymes_ded_27_4" model="account.tax.code.template">
597 <field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field>
598 <field name="code">--</field>
599 <field name="parent_id" ref="iva_pymes_ded_27"/>
600 <field name="sign">1.0</field>
603 <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
604 <record id="iva_pymes_ded_29" model="account.tax.code.template">
605 <field name="name">Cuotas devengadas importaciones bienes inversión</field>
606 <field name="code">[29]</field>
607 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
608 <field name="sign">1.0</field>
610 <record id="iva_pymes_ded_29_16" model="account.tax.code.template">
611 <field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field>
612 <field name="code">--</field>
613 <field name="parent_id" ref="iva_pymes_ded_29"/>
614 <field name="sign">1.0</field>
616 <record id="iva_pymes_ded_29_18" model="account.tax.code.template">
617 <field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field>
618 <field name="code">--</field>
619 <field name="parent_id" ref="iva_pymes_ded_29"/>
620 <field name="sign">1.0</field>
623 <record id="iva_pymes_ded_29_7" model="account.tax.code.template">
624 <field name="name">Cuotas devengadas importaciones bienes inversión (7%)</field>
625 <field name="code">--</field>
626 <field name="parent_id" ref="iva_pymes_ded_29"/>
627 <field name="sign">1.0</field>
629 <record id="iva_pymes_ded_29_8" model="account.tax.code.template">
630 <field name="name">Cuotas devengadas importaciones bienes inversión (8%)</field>
631 <field name="code">--</field>
632 <field name="parent_id" ref="iva_pymes_ded_29"/>
633 <field name="sign">1.0</field>
635 <record id="iva_pymes_ded_29_4" model="account.tax.code.template">
636 <field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field>
637 <field name="code">--</field>
638 <field name="parent_id" ref="iva_pymes_ded_29"/>
639 <field name="sign">1.0</field>
642 <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
643 <record id="iva_pymes_ded_31" model="account.tax.code.template">
644 <field name="name">En adquisiciones intracomunitarias bienes corrientes</field>
645 <field name="code">[31]</field>
646 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
647 <field name="sign">1.0</field>
649 <record id="iva_pymes_ded_31_16" model="account.tax.code.template">
650 <field name="name">En adquisiciones intracomunitarias bienes corrientes (16%)</field>
651 <field name="code">--</field>
652 <field name="parent_id" ref="iva_pymes_ded_31"/>
653 <field name="sign">1.0</field>
655 <record id="iva_pymes_ded_31_18" model="account.tax.code.template">
656 <field name="name">En adquisiciones intracomunitarias bienes corrientes (18%)</field>
657 <field name="code">--</field>
658 <field name="parent_id" ref="iva_pymes_ded_31"/>
659 <field name="sign">1.0</field>
662 <record id="iva_pymes_ded_31_7" model="account.tax.code.template">
663 <field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field>
664 <field name="code">--</field>
665 <field name="parent_id" ref="iva_pymes_ded_31"/>
666 <field name="sign">1.0</field>
668 <record id="iva_pymes_ded_31_8" model="account.tax.code.template">
669 <field name="name">En adquisiciones intracomunitarias bienes corrientes (8%)</field>
670 <field name="code">--</field>
671 <field name="parent_id" ref="iva_pymes_ded_31"/>
672 <field name="sign">1.0</field>
674 <record id="iva_pymes_ded_31_4" model="account.tax.code.template">
675 <field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field>
676 <field name="code">--</field>
677 <field name="parent_id" ref="iva_pymes_ded_31"/>
678 <field name="sign">1.0</field>
681 <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
682 <record id="iva_pymes_ded_33" model="account.tax.code.template">
683 <field name="name">En adquisiciones intracomunitarias bienes inversión</field>
684 <field name="code">[33]</field>
685 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
686 <field name="sign">1.0</field>
688 <record id="iva_pymes_ded_33_16" model="account.tax.code.template">
689 <field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field>
690 <field name="code">--</field>
691 <field name="parent_id" ref="iva_pymes_ded_33"/>
692 <field name="sign">1.0</field>
694 <record id="iva_pymes_ded_33_18" model="account.tax.code.template">
695 <field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field>
696 <field name="code">--</field>
697 <field name="parent_id" ref="iva_pymes_ded_33"/>
698 <field name="sign">1.0</field>
701 <record id="iva_pymes_ded_33_7" model="account.tax.code.template">
702 <field name="name">En adquisiciones intracomunitarias bienes inversión (7%)</field>
703 <field name="code">--</field>
704 <field name="parent_id" ref="iva_pymes_ded_33"/>
705 <field name="sign">1.0</field>
707 <record id="iva_pymes_ded_33_8" model="account.tax.code.template">
708 <field name="name">En adquisiciones intracomunitarias bienes inversión (8%)</field>
709 <field name="code">--</field>
710 <field name="parent_id" ref="iva_pymes_ded_33"/>
711 <field name="sign">1.0</field>
713 <record id="iva_pymes_ded_33_4" model="account.tax.code.template">
714 <field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field>
715 <field name="code">--</field>
716 <field name="parent_id" ref="iva_pymes_ded_33"/>
717 <field name="sign">1.0</field>
720 <!--Otros Códigos de Impuestos-->
721 <record id="base_pymes_intra_42" model="account.tax.code.template">
722 <field name="name">Entregas Intracomunitarias</field>
723 <field name="code">[42]</field>
724 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
725 <field name="sign">1.0</field>
728 <record id="base_pymes_extra_43" model="account.tax.code.template">
729 <field name="name">Exportaciones y operaciones asimiladas</field>
730 <field name="code">[43]</field>
731 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
732 <field name="sign">1.0</field>
735 <record id="base_pymes_extra_44" model="account.tax.code.template">
736 <field name="name">Inversión del sujeto pasivo</field>
737 <field name="code">[44]</field>
738 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
739 <field name="sign">1.0</field>
742 <!-- ********************************* -->
743 <!--Cuentas para IVA-->
744 <!-- ********************************* -->
746 <record id="pgc_pymes_472004" model="account.account.template">
747 <field name="code">472004</field>
748 <field name="reconcile" eval="True"/>
749 <field name="parent_id" ref="pgc_pymes_472"/>
750 <field name="type">other</field>
751 <field name="name">Hacienda Pública. IVA soportado 4%</field>
752 <field name="user_type" ref="tax"/>
755 <record id="pgc_pymes_472007" model="account.account.template">
756 <field name="code">472007</field>
757 <field name="reconcile" eval="True"/>
758 <field name="parent_id" ref="pgc_pymes_472"/>
759 <field name="type">other</field>
760 <field name="name">Hacienda Pública. IVA soportado 7%</field>
761 <field name="user_type" ref="tax"/>
764 <record id="pgc_pymes_472008" model="account.account.template">
765 <field name="code">472008</field>
766 <field name="reconcile" eval="True"/>
767 <field name="parent_id" ref="pgc_pymes_472"/>
768 <field name="type">other</field>
769 <field name="name">Hacienda Pública. IVA soportado 8%</field>
770 <field name="user_type" ref="tax"/>
773 <record id="pgc_pymes_472016" model="account.account.template">
774 <field name="code">472016</field>
775 <field name="reconcile" eval="True"/>
776 <field name="parent_id" ref="pgc_pymes_472"/>
777 <field name="type">other</field>
778 <field name="name">Hacienda Pública. IVA soportado 16%</field>
779 <field name="user_type" ref="tax"/>
782 <record id="pgc_pymes_472018" model="account.account.template">
783 <field name="code">472018</field>
784 <field name="reconcile" eval="True"/>
785 <field name="parent_id" ref="pgc_pymes_472"/>
786 <field name="type">other</field>
787 <field name="name">Hacienda Pública. IVA soportado 18%</field>
788 <field name="user_type" ref="tax"/>
791 <record id="pgc_pymes_477004" model="account.account.template">
792 <field name="code">477004</field>
793 <field name="reconcile" eval="True"/>
794 <field name="parent_id" ref="pgc_pymes_477"/>
795 <field name="type">other</field>
796 <field name="name">Hacienda Pública. IVA repercutido 4%</field>
797 <field name="user_type" ref="tax"/>
800 <record id="pgc_pymes_477007" model="account.account.template">
801 <field name="code">477007</field>
802 <field name="reconcile" eval="True"/>
803 <field name="parent_id" ref="pgc_pymes_477"/>
804 <field name="type">other</field>
805 <field name="name">Hacienda Pública. IVA repercutido 7%</field>
806 <field name="user_type" ref="tax"/>
808 <record id="pgc_pymes_477008" model="account.account.template">
809 <field name="code">477008</field>
810 <field name="reconcile" eval="True"/>
811 <field name="parent_id" ref="pgc_pymes_477"/>
812 <field name="type">other</field>
813 <field name="name">Hacienda Pública. IVA repercutido 8%</field>
814 <field name="user_type" ref="tax"/>
817 <record id="pgc_pymes_477016" model="account.account.template">
818 <field name="code">477016</field>
819 <field name="reconcile" eval="True"/>
820 <field name="parent_id" ref="pgc_pymes_477"/>
821 <field name="type">other</field>
822 <field name="name">Hacienda Pública. IVA repercutido 16%</field>
823 <field name="user_type" ref="tax"/>
826 <record id="pgc_pymes_477018" model="account.account.template">
827 <field name="code">477018</field>
828 <field name="reconcile" eval="True"/>
829 <field name="parent_id" ref="pgc_pymes_477"/>
830 <field name="type">other</field>
831 <field name="name">Hacienda Pública. IVA repercutido 18%</field>
832 <field name="user_type" ref="tax"/>
835 <record id="pgc_pymes_475001" model="account.account.template">
836 <field name="code">475001</field>
837 <field name="reconcile" eval="True"/>
838 <field name="parent_id" ref="pgc_pymes_4750"/>
839 <field name="type">payable</field>
840 <field name="name">Hacienda acreedora IVA</field>
841 <field name="user_type" ref="tax"/>
845 <!-- ********************************* -->
846 <!-- Plantillas de Impuestos IVA -->
847 <!-- ********************************* -->
849 <!-- IVA Soportado -->
851 <record id="iva_pymes_sop_4" model="account.tax.template">
852 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
853 <field name="name">4% IVA Soportado (operaciones corrientes)</field>
854 <field eval="0.04" name="amount"/>
855 <field name="type">percent</field>
856 <field name="account_collected_id" ref="pgc_pymes_472004"/>
857 <field name="account_paid_id" ref="pgc_pymes_472004"/>
858 <field name="base_code_id" ref="iva_pymes_ded_22_4"/>
859 <field name="tax_code_id" ref="iva_pymes_ded_23_4"/>
860 <field name="ref_base_code_id" ref="iva_pymes_ded_22_4"/>
861 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_4"/>
862 <field eval="1.0" name="tax_sign"/>
863 <field eval="1.0" name="base_sign"/>
864 <field eval="-1.0" name="ref_tax_sign"/>
865 <field eval="-1.0" name="ref_base_sign"/>
866 <field name="type_tax_use">purchase</field>
869 <record id="iva_pymes_sop_4_inv" model="account.tax.template">
870 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
871 <field name="name">4% IVA Soportado (bienes de inversión)</field>
872 <field eval="0.04" name="amount"/>
873 <field name="type">percent</field>
874 <field name="account_collected_id" ref="pgc_pymes_472004"/>
875 <field name="account_paid_id" ref="pgc_pymes_472004"/>
876 <field name="base_code_id" ref="iva_pymes_ded_24_4"/>
877 <field name="tax_code_id" ref="iva_pymes_ded_25_4"/>
878 <field name="ref_base_code_id" ref="iva_pymes_ded_24_4"/>
879 <field name="ref_tax_code_id" ref="iva_pymes_ded_25_4"/>
880 <field eval="1.0" name="tax_sign"/>
881 <field eval="1.0" name="base_sign"/>
882 <field eval="-1.0" name="ref_tax_sign"/>
883 <field eval="-1.0" name="ref_base_sign"/>
884 <field name="type_tax_use">purchase</field>
887 <record id="iva_pymes_sop_7" model="account.tax.template">
888 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
889 <field name="name">7% IVA Soportado (operaciones corrientes)</field>
890 <field eval="0.07" name="amount"/>
891 <field name="type">percent</field>
892 <field name="account_collected_id" ref="pgc_pymes_472007"/>
893 <field name="account_paid_id" ref="pgc_pymes_472007"/>
894 <field name="base_code_id" ref="iva_pymes_ded_22_7"/>
895 <field name="tax_code_id" ref="iva_pymes_ded_23_7"/>
896 <field name="ref_base_code_id" ref="iva_pymes_ded_22_7"/>
897 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_7"/>
898 <field eval="1.0" name="tax_sign"/>
899 <field eval="1.0" name="base_sign"/>
900 <field eval="-1.0" name="ref_tax_sign"/>
901 <field eval="-1.0" name="ref_base_sign"/>
902 <field name="type_tax_use">purchase</field>
905 <record id="iva_pymes_sop_7_inv" model="account.tax.template">
906 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
907 <field name="name">7% IVA Soportado (bienes de inversión)</field>
908 <field eval="0.07" name="amount"/>
909 <field name="type">percent</field>
910 <field name="account_collected_id" ref="pgc_pymes_472007"/>
911 <field name="account_paid_id" ref="pgc_pymes_472007"/>
912 <field name="base_code_id" ref="iva_pymes_ded_24_7"/>
913 <field name="tax_code_id" ref="iva_pymes_ded_25_7"/>
914 <field name="ref_base_code_id" ref="iva_pymes_ded_24_7"/>
915 <field name="ref_tax_code_id" ref="iva_pymes_ded_25_7"/>
916 <field eval="1.0" name="tax_sign"/>
917 <field eval="1.0" name="base_sign"/>
918 <field eval="-1.0" name="ref_tax_sign"/>
919 <field eval="-1.0" name="ref_base_sign"/>
920 <field name="type_tax_use">purchase</field>
923 <record id="iva_pymes_sop_8" model="account.tax.template">
924 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
925 <field name="name">8% IVA Soportado (operaciones corrientes)</field>
926 <field eval="0.08" name="amount"/>
927 <field name="type">percent</field>
928 <field name="account_collected_id" ref="pgc_pymes_472008"/>
929 <field name="account_paid_id" ref="pgc_pymes_472008"/>
930 <field name="base_code_id" ref="iva_pymes_ded_22_8"/>
931 <field name="tax_code_id" ref="iva_pymes_ded_23_8"/>
932 <field name="ref_base_code_id" ref="iva_pymes_ded_22_8"/>
933 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_8"/>
934 <field eval="1.0" name="tax_sign"/>
935 <field eval="1.0" name="base_sign"/>
936 <field eval="-1.0" name="ref_tax_sign"/>
937 <field eval="-1.0" name="ref_base_sign"/>
938 <field name="type_tax_use">purchase</field>
941 <record id="iva_pymes_sop_8_inv" model="account.tax.template">
942 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
943 <field name="name">8% IVA Soportado (bienes de inversión)</field>
944 <field eval="0.08" name="amount"/>
945 <field name="type">percent</field>
946 <field name="account_collected_id" ref="pgc_pymes_472008"/>
947 <field name="account_paid_id" ref="pgc_pymes_472008"/>
948 <field name="base_code_id" ref="iva_pymes_ded_24_8"/>
949 <field name="tax_code_id" ref="iva_pymes_ded_25_8"/>
950 <field name="ref_base_code_id" ref="iva_pymes_ded_24_8"/>
951 <field name="ref_tax_code_id" ref="iva_pymes_ded_25_8"/>
952 <field eval="1.0" name="tax_sign"/>
953 <field eval="1.0" name="base_sign"/>
954 <field eval="-1.0" name="ref_tax_sign"/>
955 <field eval="-1.0" name="ref_base_sign"/>
956 <field name="type_tax_use">purchase</field>
959 <record id="iva_pymes_sop_16" model="account.tax.template">
960 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
961 <field name="name">16% IVA Soportado (operaciones corrientes)</field>
962 <field eval="0.16" name="amount"/>
963 <field name="type">percent</field>
964 <field name="account_collected_id" ref="pgc_pymes_472016"/>
965 <field name="account_paid_id" ref="pgc_pymes_472016"/>
966 <field name="base_code_id" ref="iva_pymes_ded_22_16"/>
967 <field name="tax_code_id" ref="iva_pymes_ded_23_16"/>
968 <field name="ref_base_code_id" ref="iva_pymes_ded_22_16"/>
969 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_16"/>
970 <field eval="1.0" name="tax_sign"/>
971 <field eval="1.0" name="base_sign"/>
972 <field eval="-1.0" name="ref_tax_sign"/>
973 <field eval="-1.0" name="ref_base_sign"/>
974 <field name="type_tax_use">purchase</field>
977 <record id="iva_pymes_sop_16_inv" model="account.tax.template">
978 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
979 <field name="name">16% IVA Soportado (bienes de inversión)</field>
980 <field eval="0.16" name="amount"/>
981 <field name="type">percent</field>
982 <field name="account_collected_id" ref="pgc_pymes_472016"/>
983 <field name="account_paid_id" ref="pgc_pymes_472016"/>
984 <field name="base_code_id" ref="iva_pymes_ded_24_16"/>
985 <field name="tax_code_id" ref="iva_pymes_ded_25_16"/>
986 <field name="ref_base_code_id" ref="iva_pymes_ded_24_16"/>
987 <field name="ref_tax_code_id" ref="iva_pymes_ded_25_16"/>
988 <field eval="1.0" name="tax_sign"/>
989 <field eval="1.0" name="base_sign"/>
990 <field eval="-1.0" name="ref_tax_sign"/>
991 <field eval="-1.0" name="ref_base_sign"/>
992 <field name="type_tax_use">purchase</field>
995 <record id="iva_pymes_sop_18" model="account.tax.template">
996 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
997 <field name="name">18% IVA Soportado (operaciones corrientes)</field>
998 <field eval="0.18" name="amount"/>
999 <field name="type">percent</field>
1000 <field name="account_collected_id" ref="pgc_pymes_472018"/>
1001 <field name="account_paid_id" ref="pgc_pymes_472018"/>
1002 <field name="base_code_id" ref="iva_pymes_ded_22_18"/>
1003 <field name="tax_code_id" ref="iva_pymes_ded_23_18"/>
1004 <field name="ref_base_code_id" ref="iva_pymes_ded_22_18"/>
1005 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_18"/>
1006 <field eval="1.0" name="tax_sign"/>
1007 <field eval="1.0" name="base_sign"/>
1008 <field eval="-1.0" name="ref_tax_sign"/>
1009 <field eval="-1.0" name="ref_base_sign"/>
1010 <field name="type_tax_use">purchase</field>
1013 <record id="iva_pymes_sop_18_inv" model="account.tax.template">
1014 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1015 <field name="name">18% IVA Soportado (bienes de inversión)</field>
1016 <field eval="0.18" name="amount"/>
1017 <field name="type">percent</field>
1018 <field name="account_collected_id" ref="pgc_pymes_472018"/>
1019 <field name="account_paid_id" ref="pgc_pymes_472018"/>
1020 <field name="base_code_id" ref="iva_pymes_ded_24_18"/>
1021 <field name="tax_code_id" ref="iva_pymes_ded_25_18"/>
1022 <field name="ref_base_code_id" ref="iva_pymes_ded_24_18"/>
1023 <field name="ref_tax_code_id" ref="iva_pymes_ded_25_18"/>
1024 <field eval="1.0" name="tax_sign"/>
1025 <field eval="1.0" name="base_sign"/>
1026 <field eval="-1.0" name="ref_tax_sign"/>
1027 <field eval="-1.0" name="ref_base_sign"/>
1028 <field name="type_tax_use">purchase</field>
1031 <!-- Plantillas para Extracomunitario-->
1032 <!-- IVA compras -->
1033 <record id="iva_pymes_X0_compras_bc" model="account.tax.template">
1034 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1035 <field name="name">IVA 0% Importaciones bienes corrientes</field>
1036 <field name="description">IVA 0% Importaciones bienes corrientes</field>
1037 <field eval="0.00" name="amount"/>
1038 <field name="type">percent</field>
1039 <field name="base_code_id" ref="iva_pymes_ded_26"/>
1040 <field name="ref_base_code_id" ref="iva_pymes_ded_26"/>
1041 <field name="tax_code_id" ref="iva_pymes_ded_27"/>
1042 <field name="ref_tax_code_id" ref="iva_pymes_ded_27"/>
1043 <field eval="-1.0" name="ref_tax_sign"/>
1044 <field eval="-1.0" name="ref_base_sign"/>
1045 <field name="type_tax_use">purchase</field>
1047 <record id="iva_pymes_X0_compras_bi" model="account.tax.template">
1048 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1049 <field name="name">IVA 0% Importaciones bienes de inversión</field>
1050 <field name="description">IVA 0% Importaciones bienes de inversión</field>
1051 <field eval="0.00" name="amount"/>
1052 <field name="type">percent</field>
1053 <field name="base_code_id" ref="iva_pymes_ded_28"/>
1054 <field name="ref_base_code_id" ref="iva_pymes_ded_28"/>
1055 <field name="tax_code_id" ref="iva_pymes_ded_29"/>
1056 <field name="ref_tax_code_id" ref="iva_pymes_ded_29"/>
1057 <field eval="-1.0" name="ref_tax_sign"/>
1058 <field eval="-1.0" name="ref_base_sign"/>
1059 <field name="type_tax_use">purchase</field>
1062 <record id="iva_pymes_X4_compras_bc" model="account.tax.template">
1063 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1064 <field name="name">IVA 4% Importaciones bienes corrientes</field>
1065 <field name="description">IVA 4% Importaciones bienes corrientes</field>
1066 <field eval="0.04" name="amount"/>
1067 <field name="type">percent</field>
1068 <field name="account_collected_id" ref="pgc_pymes_472004"/>
1069 <field name="account_paid_id" ref="pgc_pymes_472004"/>
1070 <field name="base_code_id" ref="iva_pymes_ded_26_4"/>
1071 <field name="tax_code_id" ref="iva_pymes_ded_27_4"/>
1072 <field name="ref_base_code_id" ref="iva_pymes_ded_26_4"/>
1073 <field name="ref_tax_code_id" ref="iva_pymes_ded_27_4"/>
1074 <field eval="1.0" name="tax_sign"/>
1075 <field eval="1.0" name="base_sign"/>
1076 <field eval="-1.0" name="ref_tax_sign"/>
1077 <field eval="-1.0" name="ref_base_sign"/>
1078 <field name="type_tax_use">purchase</field>
1080 <record id="iva_pymes_X4_compras_bi" model="account.tax.template">
1081 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1082 <field name="name">IVA 4% Importaciones bienes de inversión</field>
1083 <field name="description">IVA 4% Importaciones bienes de inversión</field>
1084 <field eval="0.04" name="amount"/>
1085 <field name="type">percent</field>
1086 <field name="account_collected_id" ref="pgc_pymes_472004"/>
1087 <field name="account_paid_id" ref="pgc_pymes_472004"/>
1088 <field name="base_code_id" ref="iva_pymes_ded_28_4"/>
1089 <field name="tax_code_id" ref="iva_pymes_ded_29_4"/>
1090 <field name="ref_base_code_id" ref="iva_pymes_ded_28_4"/>
1091 <field name="ref_tax_code_id" ref="iva_pymes_ded_29_4"/>
1092 <field eval="1.0" name="tax_sign"/>
1093 <field eval="1.0" name="base_sign"/>
1094 <field eval="-1.0" name="ref_tax_sign"/>
1095 <field eval="-1.0" name="ref_base_sign"/>
1096 <field name="type_tax_use">purchase</field>
1099 <record id="iva_pymes_X7_compras_bc" model="account.tax.template">
1100 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1101 <field name="name">IVA 7% Importaciones bienes corrientes</field>
1102 <field name="description">IVA 7% Importaciones bienes corrientes</field>
1103 <field eval="0.07" name="amount"/>
1104 <field name="type">percent</field>
1105 <field name="account_collected_id" ref="pgc_pymes_472007"/>
1106 <field name="account_paid_id" ref="pgc_pymes_472007"/>
1107 <field name="base_code_id" ref="iva_pymes_ded_26_7"/>
1108 <field name="tax_code_id" ref="iva_pymes_ded_27_7"/>
1109 <field name="ref_base_code_id" ref="iva_pymes_ded_26_7"/>
1110 <field name="ref_tax_code_id" ref="iva_pymes_ded_27_7"/>
1111 <field eval="1.0" name="tax_sign"/>
1112 <field eval="1.0" name="base_sign"/>
1113 <field eval="-1.0" name="ref_tax_sign"/>
1114 <field eval="-1.0" name="ref_base_sign"/>
1115 <field name="type_tax_use">purchase</field>
1117 <record id="iva_pymes_X7_compras_bi" model="account.tax.template">
1118 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1119 <field name="name">IVA 7% Importaciones bienes de inversión</field>
1120 <field name="description">IVA 7% Importaciones bienes de inversión</field>
1121 <field eval="0.07" name="amount"/>
1122 <field name="type">percent</field>
1123 <field name="account_collected_id" ref="pgc_pymes_472007"/>
1124 <field name="account_paid_id" ref="pgc_pymes_472007"/>
1125 <field name="base_code_id" ref="iva_pymes_ded_28_7"/>
1126 <field name="tax_code_id" ref="iva_pymes_ded_29_7"/>
1127 <field name="ref_base_code_id" ref="iva_pymes_ded_28_7"/>
1128 <field name="ref_tax_code_id" ref="iva_pymes_ded_29_7"/>
1129 <field eval="1.0" name="tax_sign"/>
1130 <field eval="1.0" name="base_sign"/>
1131 <field eval="-1.0" name="ref_tax_sign"/>
1132 <field eval="-1.0" name="ref_base_sign"/>
1133 <field name="type_tax_use">purchase</field>
1136 <record id="iva_pymes_X8_compras_bc" model="account.tax.template">
1137 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1138 <field name="name">IVA 8% Importaciones bienes corrientes</field>
1139 <field name="description">IVA 8% Importaciones bienes corrientes</field>
1140 <field eval="0.08" name="amount"/>
1141 <field name="type">percent</field>
1142 <field name="account_collected_id" ref="pgc_pymes_472008"/>
1143 <field name="account_paid_id" ref="pgc_pymes_472008"/>
1144 <field name="base_code_id" ref="iva_pymes_ded_26_8"/>
1145 <field name="tax_code_id" ref="iva_pymes_ded_27_8"/>
1146 <field name="ref_base_code_id" ref="iva_pymes_ded_26_8"/>
1147 <field name="ref_tax_code_id" ref="iva_pymes_ded_27_8"/>
1148 <field eval="1.0" name="tax_sign"/>
1149 <field eval="1.0" name="base_sign"/>
1150 <field eval="-1.0" name="ref_tax_sign"/>
1151 <field eval="-1.0" name="ref_base_sign"/>
1152 <field name="type_tax_use">purchase</field>
1154 <record id="iva_pymes_X8_compras_bi" model="account.tax.template">
1155 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1156 <field name="name">IVA 8% Importaciones bienes de inversión</field>
1157 <field name="description">IVA 8% Importaciones bienes de inversión</field>
1158 <field eval="0.08" name="amount"/>
1159 <field name="type">percent</field>
1160 <field name="account_collected_id" ref="pgc_pymes_472008"/>
1161 <field name="account_paid_id" ref="pgc_pymes_472008"/>
1162 <field name="base_code_id" ref="iva_pymes_ded_28_8"/>
1163 <field name="tax_code_id" ref="iva_pymes_ded_29_8"/>
1164 <field name="ref_base_code_id" ref="iva_pymes_ded_28_8"/>
1165 <field name="ref_tax_code_id" ref="iva_pymes_ded_29_8"/>
1166 <field eval="1.0" name="tax_sign"/>
1167 <field eval="1.0" name="base_sign"/>
1168 <field eval="-1.0" name="ref_tax_sign"/>
1169 <field eval="-1.0" name="ref_base_sign"/>
1170 <field name="type_tax_use">purchase</field>
1173 <record id="iva_pymes_X16_compras_bc" model="account.tax.template">
1174 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1175 <field name="name">IVA 16% Importaciones bienes corrientes</field>
1176 <field name="description">IVA 16% Importaciones bienes corrientes</field>
1177 <field eval="0.16" name="amount"/>
1178 <field name="type">percent</field>
1179 <field name="account_collected_id" ref="pgc_pymes_472016"/>
1180 <field name="account_paid_id" ref="pgc_pymes_472016"/>
1181 <field name="base_code_id" ref="iva_pymes_ded_26_16"/>
1182 <field name="tax_code_id" ref="iva_pymes_ded_27_16"/>
1183 <field name="ref_base_code_id" ref="iva_pymes_ded_26_16"/>
1184 <field name="ref_tax_code_id" ref="iva_pymes_ded_27_16"/>
1185 <field eval="1.0" name="tax_sign"/>
1186 <field eval="1.0" name="base_sign"/>
1187 <field eval="-1.0" name="ref_tax_sign"/>
1188 <field eval="-1.0" name="ref_base_sign"/>
1189 <field name="type_tax_use">purchase</field>
1191 <record id="iva_pymes_X16_compras_bi" model="account.tax.template">
1192 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1193 <field name="name">IVA 16% Importaciones bienes de inversión</field>
1194 <field name="description">IVA 16% Importaciones bienes de inversión</field>
1195 <field eval="0.16" name="amount"/>
1196 <field name="type">percent</field>
1197 <field name="account_collected_id" ref="pgc_pymes_472016"/>
1198 <field name="account_paid_id" ref="pgc_pymes_472016"/>
1199 <field name="base_code_id" ref="iva_pymes_ded_28_16"/>
1200 <field name="tax_code_id" ref="iva_pymes_ded_29_16"/>
1201 <field name="ref_base_code_id" ref="iva_pymes_ded_28_16"/>
1202 <field name="ref_tax_code_id" ref="iva_pymes_ded_29_16"/>
1203 <field eval="1.0" name="tax_sign"/>
1204 <field eval="1.0" name="base_sign"/>
1205 <field eval="-1.0" name="ref_tax_sign"/>
1206 <field eval="-1.0" name="ref_base_sign"/>
1207 <field name="type_tax_use">purchase</field>
1210 <record id="iva_pymes_X18_compras_bc" model="account.tax.template">
1211 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1212 <field name="name">IVA 18% Importaciones bienes corrientes</field>
1213 <field name="description">IVA 18% Importaciones bienes corrientes</field>
1214 <field eval="0.18" name="amount"/>
1215 <field name="type">percent</field>
1216 <field name="account_collected_id" ref="pgc_pymes_472018"/>
1217 <field name="account_paid_id" ref="pgc_pymes_472018"/>
1218 <field name="base_code_id" ref="iva_pymes_ded_26_18"/>
1219 <field name="tax_code_id" ref="iva_pymes_ded_27_18"/>
1220 <field name="ref_base_code_id" ref="iva_pymes_ded_26_18"/>
1221 <field name="ref_tax_code_id" ref="iva_pymes_ded_27_18"/>
1222 <field eval="1.0" name="tax_sign"/>
1223 <field eval="1.0" name="base_sign"/>
1224 <field eval="-1.0" name="ref_tax_sign"/>
1225 <field eval="-1.0" name="ref_base_sign"/>
1226 <field name="type_tax_use">purchase</field>
1228 <record id="iva_pymes_X18_compras_bi" model="account.tax.template">
1229 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1230 <field name="name">IVA 18% Importaciones bienes de inversión</field>
1231 <field name="description">IVA 18% Importaciones bienes de inversión</field>
1232 <field eval="0.18" name="amount"/>
1233 <field name="type">percent</field>
1234 <field name="account_collected_id" ref="pgc_pymes_472018"/>
1235 <field name="account_paid_id" ref="pgc_pymes_472018"/>
1236 <field name="base_code_id" ref="iva_pymes_ded_28_18"/>
1237 <field name="tax_code_id" ref="iva_pymes_ded_29_18"/>
1238 <field name="ref_base_code_id" ref="iva_pymes_ded_28_18"/>
1239 <field name="ref_tax_code_id" ref="iva_pymes_ded_29_18"/>
1240 <field eval="1.0" name="tax_sign"/>
1241 <field eval="1.0" name="base_sign"/>
1242 <field eval="-1.0" name="ref_tax_sign"/>
1243 <field eval="-1.0" name="ref_base_sign"/>
1244 <field name="type_tax_use">purchase</field>
1248 <!-- IVA EXPORTACIONES (VENTAS )-->
1249 <record id="iva_pymes_X0" model="account.tax.template">
1250 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1251 <field name="name">IVA 0% Exportaciones</field>
1252 <field name="description">IVA 0% Exportaciones</field>
1253 <field eval="0.00" name="amount"/>
1254 <field name="type">percent</field>
1255 <field name="base_code_id" ref="base_pymes_extra_43"/>
1256 <field name="ref_base_code_id" ref="base_pymes_extra_43"/>
1257 <field eval="-1.0" name="ref_base_sign"/>
1258 <field name="type_tax_use">sale</field>
1261 <!-- Inversión del sujeto pasivo -->
1262 <record id="iva_pymes_ISP_compras_16" model="account.tax.template">
1263 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1264 <field name="name">IVA 16% Inversión del sujeto pasivo</field>
1265 <field name="description">IVA 16% Inversión del sujeto pasivo</field>
1266 <field name="amount" eval="1.00"/>
1267 <field name="type">percent</field>
1268 <field name="child_depend" eval="1"/>
1269 <field name="base_sign" eval="1.0"/>
1270 <field name="tax_sign" eval="1.0"/>
1271 <field name="ref_base_sign" eval="-1.0"/>
1272 <field name="ref_tax_sign" eval="-1.0"/>
1273 <field name="type_tax_use">purchase</field>
1275 <record id="iva_pymes_ISP_compras_16_1" model="account.tax.template">
1276 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1277 <field name="name">IVA 16% Inversión del sujeto pasivo (1)</field>
1278 <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
1279 <field name="amount" eval="0.00"/>
1280 <field name="type">percent</field>
1281 <field name="base_code_id" ref="base_pymes_extra_44"/>
1282 <field name="ref_base_code_id" ref="base_pymes_extra_44"/>
1283 <field name="base_sign" eval="1.0"/>
1284 <field name="tax_sign" eval="1.0"/>
1285 <field name="ref_base_sign" eval="-1.0"/>
1286 <field name="ref_tax_sign" eval="-1.0"/>
1287 <field name="type_tax_use">purchase</field>
1289 <record id="iva_pymes_ISP_compras_16_2" model="account.tax.template">
1290 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1291 <field name="name">IVA 16% Inversión del sujeto pasivo (2)</field>
1292 <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
1293 <field name="amount" eval="-0.16"/>
1294 <field name="type">percent</field>
1295 <field name="account_collected_id" ref="pgc_pymes_477016"/>
1296 <field name="account_paid_id" ref="pgc_pymes_477016"/>
1297 <field name="base_code_id" ref="iva_pymes_dev_07"/>
1298 <field name="tax_code_id" ref="iva_pymes_dev_09"/>
1299 <field name="ref_base_code_id" ref="iva_pymes_dev_07"/>
1300 <field name="ref_tax_code_id" ref="iva_pymes_dev_09"/>
1301 <field name="tax_sign" eval="-1.0"/>
1302 <field name="base_sign" eval="-1.0"/>
1303 <field name="ref_tax_sign" eval="1.0"/>
1304 <field name="ref_base_sign" eval="1.0"/>
1305 <field name="type_tax_use">purchase</field>
1307 <record id="iva_pymes_ISP_compras_16_3" model="account.tax.template">
1308 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1309 <field name="name">IVA 16% Inversión del sujeto pasivo (3)</field>
1310 <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
1311 <field name="amount" eval="0.16"/>
1312 <field name="type">percent</field>
1313 <field name="account_collected_id" ref="pgc_pymes_472016"/>
1314 <field name="account_paid_id" ref="pgc_pymes_472016"/>
1315 <field name="base_code_id" ref="iva_pymes_ded_22_16"/>
1316 <field name="tax_code_id" ref="iva_pymes_ded_23_16"/>
1317 <field name="ref_base_code_id" ref="iva_pymes_ded_22_16"/>
1318 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_16"/>
1319 <field name="tax_sign" eval="1.0"/>
1320 <field name="base_sign" eval="1.0"/>
1321 <field name="ref_tax_sign" eval="-1.0"/>
1322 <field name="ref_base_sign" eval="-1.0"/>
1323 <field name="type_tax_use">purchase</field>
1326 <record id="iva_pymes_ISP_compras_18" model="account.tax.template">
1327 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1328 <field name="name">IVA 18% Inversión del sujeto pasivo</field>
1329 <field name="description">IVA 18% Inversión del sujeto pasivo</field>
1330 <field name="amount" eval="1.00"/>
1331 <field name="type">percent</field>
1332 <field name="child_depend" eval="1"/>
1333 <field name="base_sign" eval="1.0"/>
1334 <field name="tax_sign" eval="1.0"/>
1335 <field name="ref_base_sign" eval="-1.0"/>
1336 <field name="ref_tax_sign" eval="-1.0"/>
1337 <field name="type_tax_use">purchase</field>
1339 <record id="iva_pymes_ISP_compras_18_1" model="account.tax.template">
1340 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1341 <field name="name">IVA 18% Inversión del sujeto pasivo (1)</field>
1342 <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
1343 <field name="amount" eval="0.00"/>
1344 <field name="type">percent</field>
1345 <field name="base_code_id" ref="base_pymes_extra_44"/>
1346 <field name="ref_base_code_id" ref="base_pymes_extra_44"/>
1347 <field name="base_sign" eval="1.0"/>
1348 <field name="tax_sign" eval="1.0"/>
1349 <field name="ref_base_sign" eval="-1.0"/>
1350 <field name="ref_tax_sign" eval="-1.0"/>
1351 <field name="type_tax_use">purchase</field>
1353 <record id="iva_pymes_ISP_compras_18_2" model="account.tax.template">
1354 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1355 <field name="name">IVA 18% Inversión del sujeto pasivo (2)</field>
1356 <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
1357 <field name="amount" eval="-0.18"/>
1358 <field name="type">percent</field>
1359 <field name="account_collected_id" ref="pgc_pymes_477018"/>
1360 <field name="account_paid_id" ref="pgc_pymes_477018"/>
1361 <field name="base_code_id" ref="iva_pymes_dev_07_18"/>
1362 <field name="tax_code_id" ref="iva_pymes_dev_09_18"/>
1363 <field name="ref_base_code_id" ref="iva_pymes_dev_07_18"/>
1364 <field name="ref_tax_code_id" ref="iva_pymes_dev_09_18"/>
1365 <field name="tax_sign" eval="-1.0"/>
1366 <field name="base_sign" eval="-1.0"/>
1367 <field name="ref_tax_sign" eval="1.0"/>
1368 <field name="ref_base_sign" eval="1.0"/>
1369 <field name="type_tax_use">purchase</field>
1371 <record id="iva_pymes_ISP_compras_18_3" model="account.tax.template">
1372 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1373 <field name="name">IVA 18% Inversión del sujeto pasivo (3)</field>
1374 <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
1375 <field name="amount" eval="0.18"/>
1376 <field name="type">percent</field>
1377 <field name="account_collected_id" ref="pgc_pymes_472018"/>
1378 <field name="account_paid_id" ref="pgc_pymes_472018"/>
1379 <field name="base_code_id" ref="iva_pymes_ded_22_18"/>
1380 <field name="tax_code_id" ref="iva_pymes_ded_23_18"/>
1381 <field name="ref_base_code_id" ref="iva_pymes_ded_22_18"/>
1382 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_18"/>
1383 <field name="tax_sign" eval="1.0"/>
1384 <field name="base_sign" eval="1.0"/>
1385 <field name="ref_tax_sign" eval="-1.0"/>
1386 <field name="ref_base_sign" eval="-1.0"/>
1387 <field name="type_tax_use">purchase</field>
1390 <!-- IVA REPERCUTIDO-->
1391 <record id="iva_pymes_rep_4" model="account.tax.template">
1392 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1393 <field name="name">IVA 4%</field>
1394 <field eval="0.04" name="amount"/>
1395 <field name="type">percent</field>
1396 <field name="account_collected_id" ref="pgc_pymes_477004"/>
1397 <field name="account_paid_id" ref="pgc_pymes_477004"/>
1398 <field name="base_code_id" ref="iva_pymes_dev_01"/>
1399 <field name="tax_code_id" ref="iva_pymes_dev_03"/>
1400 <field name="ref_base_code_id" ref="iva_pymes_dev_01"/>
1401 <field name="ref_tax_code_id" ref="iva_pymes_dev_03"/>
1402 <field eval="1.0" name="tax_sign"/>
1403 <field eval="1.0" name="base_sign"/>
1404 <field eval="-1.0" name="ref_tax_sign"/>
1405 <field eval="-1.0" name="ref_base_sign"/>
1406 <field name="type_tax_use">sale</field>
1409 <record id="iva_pymes_rep_7" model="account.tax.template">
1410 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1411 <field name="name">IVA 7%</field>
1412 <field eval="0.07" name="amount"/>
1413 <field name="type">percent</field>
1414 <field name="account_collected_id" ref="pgc_pymes_477007"/>
1415 <field name="account_paid_id" ref="pgc_pymes_477007"/>
1416 <field name="base_code_id" ref="iva_pymes_dev_04"/>
1417 <field name="tax_code_id" ref="iva_pymes_dev_06"/>
1418 <field name="ref_base_code_id" ref="iva_pymes_dev_04"/>
1419 <field name="ref_tax_code_id" ref="iva_pymes_dev_06"/>
1420 <field eval="1.0" name="tax_sign"/>
1421 <field eval="1.0" name="base_sign"/>
1422 <field eval="-1.0" name="ref_tax_sign"/>
1423 <field eval="-1.0" name="ref_base_sign"/>
1424 <field name="type_tax_use">sale</field>
1427 <record id="iva_pymes_rep_8" model="account.tax.template">
1428 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1429 <field name="name">IVA 8%</field>
1430 <field eval="0.08" name="amount"/>
1431 <field name="type">percent</field>
1432 <field name="account_collected_id" ref="pgc_pymes_477008"/>
1433 <field name="account_paid_id" ref="pgc_pymes_477008"/>
1434 <field name="base_code_id" ref="iva_pymes_dev_04_8"/>
1435 <field name="tax_code_id" ref="iva_pymes_dev_06_8"/>
1436 <field name="ref_base_code_id" ref="iva_pymes_dev_04_8"/>
1437 <field name="ref_tax_code_id" ref="iva_pymes_dev_06_8"/>
1438 <field eval="1.0" name="tax_sign"/>
1439 <field eval="1.0" name="base_sign"/>
1440 <field eval="-1.0" name="ref_tax_sign"/>
1441 <field eval="-1.0" name="ref_base_sign"/>
1442 <field name="type_tax_use">sale</field>
1445 <record id="iva_pymes_rep_16" model="account.tax.template">
1446 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1447 <field name="name">IVA 16%</field>
1448 <field eval="0.16" name="amount"/>
1449 <field name="type">percent</field>
1450 <field name="account_collected_id" ref="pgc_pymes_477016"/>
1451 <field name="account_paid_id" ref="pgc_pymes_477016"/>
1452 <field name="base_code_id" ref="iva_pymes_dev_07"/>
1453 <field name="tax_code_id" ref="iva_pymes_dev_09"/>
1454 <field name="ref_base_code_id" ref="iva_pymes_dev_07"/>
1455 <field name="ref_tax_code_id" ref="iva_pymes_dev_09"/>
1456 <field eval="1.0" name="tax_sign"/>
1457 <field eval="1.0" name="base_sign"/>
1458 <field eval="-1.0" name="ref_tax_sign"/>
1459 <field eval="-1.0" name="ref_base_sign"/>
1460 <field name="type_tax_use">sale</field>
1463 <record id="iva_pymes_rep_18" model="account.tax.template">
1464 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1465 <field name="name">IVA 18%</field>
1466 <field eval="0.18" name="amount"/>
1467 <field name="type">percent</field>
1468 <field name="account_collected_id" ref="pgc_pymes_477018"/>
1469 <field name="account_paid_id" ref="pgc_pymes_477018"/>
1470 <field name="base_code_id" ref="iva_pymes_dev_07_18"/>
1471 <field name="tax_code_id" ref="iva_pymes_dev_09_18"/>
1472 <field name="ref_base_code_id" ref="iva_pymes_dev_07_18"/>
1473 <field name="ref_tax_code_id" ref="iva_pymes_dev_09_18"/>
1474 <field eval="1.0" name="tax_sign"/>
1475 <field eval="1.0" name="base_sign"/>
1476 <field eval="-1.0" name="ref_tax_sign"/>
1477 <field eval="-1.0" name="ref_base_sign"/>
1478 <field name="type_tax_use">sale</field>
1482 <!-- Plantillas para recargo de equivalencia-->
1483 <record id="re_pymes_05" model="account.tax.template">
1484 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1485 <field name="name">0.50% Recargo Equivalencia</field>
1486 <field eval="0.005" name="amount"/>
1487 <field name="type">percent</field>
1488 <field name="account_collected_id" ref="pgc_pymes_475001"/>
1489 <field name="account_paid_id" ref="pgc_pymes_475001"/>
1490 <field name="base_code_id" ref="iva_pymes_dev_10"/>
1491 <field name="tax_code_id" ref="iva_pymes_dev_12"/>
1492 <field name="ref_base_code_id" ref="iva_pymes_dev_10"/>
1493 <field name="ref_tax_code_id" ref="iva_pymes_dev_12"/>
1494 <field eval="1.0" name="tax_sign"/>
1495 <field eval="1.0" name="base_sign"/>
1496 <field eval="-1.0" name="ref_tax_sign"/>
1497 <field eval="-1.0" name="ref_base_sign"/>
1498 <field name="type_tax_use">sale</field>
1501 <record id="re_pymes_1" model="account.tax.template">
1502 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1503 <field name="name">1% Recargo Equivalencia</field>
1504 <field eval="0.01" name="amount"/>
1505 <field name="type">percent</field>
1506 <field name="account_collected_id" ref="pgc_pymes_475001"/>
1507 <field name="account_paid_id" ref="pgc_pymes_475001"/>
1508 <field name="base_code_id" ref="iva_pymes_dev_13"/>
1509 <field name="tax_code_id" ref="iva_pymes_dev_15"/>
1510 <field name="ref_base_code_id" ref="iva_pymes_dev_13"/>
1511 <field name="ref_tax_code_id" ref="iva_pymes_dev_15"/>
1512 <field eval="1.0" name="tax_sign"/>
1513 <field eval="1.0" name="base_sign"/>
1514 <field eval="-1.0" name="ref_tax_sign"/>
1515 <field eval="-1.0" name="ref_base_sign"/>
1516 <field name="type_tax_use">sale</field>
1519 <record id="re_pymes_4" model="account.tax.template">
1520 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1521 <field name="name">4% Recargo Equivalencia</field>
1522 <field eval="0.04" name="amount"/>
1523 <field name="type">percent</field>
1524 <field name="account_collected_id" ref="pgc_pymes_475001"/>
1525 <field name="account_paid_id" ref="pgc_pymes_475001"/>
1526 <field name="base_code_id" ref="iva_pymes_dev_16"/>
1527 <field name="tax_code_id" ref="iva_pymes_dev_18"/>
1528 <field name="ref_base_code_id" ref="iva_pymes_dev_16"/>
1529 <field name="ref_tax_code_id" ref="iva_pymes_dev_18"/>
1530 <field eval="1.0" name="tax_sign"/>
1531 <field eval="1.0" name="base_sign"/>
1532 <field eval="-1.0" name="ref_tax_sign"/>
1533 <field eval="-1.0" name="ref_base_sign"/>
1534 <field name="type_tax_use">sale</field>
1538 <!-- OPERACIONES INTRACOMUNITARIAS -->
1541 <record id="iva_pymes_IO" model="account.tax.template">
1542 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1543 <field name="name">IVA 0% Intracomunitario</field>
1544 <field name="description">IVA 0% Intracomunitario 0</field>
1545 <field eval="0.00" name="amount"/>
1546 <field name="type">percent</field>
1547 <field name="base_code_id" ref="base_pymes_intra_42"/>
1548 <field name="ref_base_code_id" ref="base_pymes_intra_42"/>
1549 <field eval="-1.0" name="ref_base_sign"/>
1550 <field eval="-1.0" name="ref_tax_sign"/>
1551 <field name="type_tax_use">sale</field>
1556 <record id="iva_pymes_IC_compras_16_bc" model="account.tax.template">
1557 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1558 <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
1559 <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>
1560 <field eval="1.00" name="amount"/>
1561 <field name="type">percent</field>
1562 <field eval="1" name="child_depend"/>
1563 <field name="type_tax_use">purchase</field>
1565 <record id="iva_pymes_IC_compras_16_bc_1" model="account.tax.template">
1566 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1567 <field name="parent_id" ref="iva_pymes_IC_compras_16_bc"/>
1568 <field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field>
1569 <field eval="0.16" name="amount"/>
1570 <field name="type">percent</field>
1571 <field name="account_paid_id" ref="pgc_pymes_472016"/>
1572 <field name="account_collected_id" ref="pgc_pymes_472016"/>
1573 <field name="base_code_id" ref="iva_pymes_ded_30_16"/>
1574 <field name="tax_code_id" ref="iva_pymes_ded_31_16"/>
1575 <field name="ref_base_code_id" ref="iva_pymes_ded_30_16"/>
1576 <field name="ref_tax_code_id" ref="iva_pymes_ded_31_16"/>
1577 <field eval="-1.0" name="ref_base_sign"/>
1578 <field eval="-1.0" name="ref_tax_sign"/>
1579 <field name="type_tax_use">purchase</field>
1581 <record id="iva_pymes_IC_compras_16_bc_2" model="account.tax.template">
1582 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1583 <field name="parent_id" ref="iva_pymes_IC_compras_16_bc"/>
1584 <field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field>
1585 <field eval="-0.16" name="amount"/>
1586 <field name="type">percent</field>
1587 <field name="account_paid_id" ref="pgc_pymes_477016"/>
1588 <field name="account_collected_id" ref="pgc_pymes_477016"/>
1589 <field name="base_code_id" ref="iva_pymes_dev_19"/>
1590 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
1591 <field eval="-1.0" name="tax_sign"/>
1592 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
1593 <field eval="-1.0" name="ref_base_sign"/>
1594 <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
1595 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
1596 <field eval="1.0" name="ref_tax_sign"/>
1597 <field name="type_tax_use">purchase</field>
1600 <record id="iva_pymes_IC_compras_18_bc" model="account.tax.template">
1601 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1602 <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
1603 <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>
1604 <field eval="1.00" name="amount"/>
1605 <field name="type">percent</field>
1606 <field eval="1" name="child_depend"/>
1607 <field name="type_tax_use">purchase</field>
1609 <record id="iva_pymes_IC_compras_18_bc_1" model="account.tax.template">
1610 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1611 <field name="parent_id" ref="iva_pymes_IC_compras_18_bc"/>
1612 <field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field>
1613 <field eval="0.18" name="amount"/>
1614 <field name="type">percent</field>
1615 <field name="account_paid_id" ref="pgc_pymes_472018"/>
1616 <field name="account_collected_id" ref="pgc_pymes_472018"/>
1617 <field name="base_code_id" ref="iva_pymes_ded_30_18"/>
1618 <field name="tax_code_id" ref="iva_pymes_ded_31_18"/>
1619 <field name="ref_base_code_id" ref="iva_pymes_ded_30_18"/>
1620 <field name="ref_tax_code_id" ref="iva_pymes_ded_31_18"/>
1621 <field eval="-1.0" name="ref_base_sign"/>
1622 <field eval="-1.0" name="ref_tax_sign"/>
1623 <field name="type_tax_use">purchase</field>
1625 <record id="iva_pymes_IC_compras_18_bc_2" model="account.tax.template">
1626 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1627 <field name="parent_id" ref="iva_pymes_IC_compras_18_bc"/>
1628 <field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field>
1629 <field eval="-0.18" name="amount"/>
1630 <field name="type">percent</field>
1631 <field name="account_paid_id" ref="pgc_pymes_477018"/>
1632 <field name="account_collected_id" ref="pgc_pymes_477018"/>
1633 <field name="base_code_id" ref="iva_pymes_dev_19"/>
1634 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
1635 <field eval="-1.0" name="tax_sign"/>
1636 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
1637 <field eval="-1.0" name="ref_base_sign"/>
1638 <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
1639 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
1640 <field eval="1.0" name="ref_tax_sign"/>
1641 <field name="type_tax_use">purchase</field>
1643 <!--record id="vat_IO_buy_21b_3" model="account.tax.template">
1644 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1645 <field name="parent_id" ref="vat_IO_buy_21b"/>
1646 <field name="name">Biens Déductibles 21% (3)</field>
1647 <field eval="0.00" name="amount"/>
1648 <field name="type">percent</field>
1649 <field name="ref_base_code_id" ref="vat_code_a86"/>
1650 <field eval="-1.0" name="ref_base_sign"/>
1651 <field name="type_tax_use">purchase</field>
1653 <!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
1655 <record id="iva_pymes_IC_compras_16_bi" model="account.tax.template">
1656 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1657 <field name="name">IVA 16% Intracomunitario. Bienes de inversión</field>
1658 <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>
1659 <field eval="1.00" name="amount"/>
1660 <field name="type">percent</field>
1661 <field eval="1" name="child_depend"/>
1662 <field name="type_tax_use">purchase</field>
1664 <record id="iva_pymes_IC_compras_16_bi_1" model="account.tax.template">
1665 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1666 <field name="parent_id" ref="iva_pymes_IC_compras_16_bi"/>
1667 <field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field>
1668 <field eval="0.16" name="amount"/>
1669 <field name="type">percent</field>
1670 <field name="account_paid_id" ref="pgc_pymes_472016"/>
1671 <field name="account_collected_id" ref="pgc_pymes_472016"/>
1672 <field name="base_code_id" ref="iva_pymes_ded_32_16"/>
1673 <field name="tax_code_id" ref="iva_pymes_ded_33_16"/>
1674 <field name="ref_base_code_id" ref="iva_pymes_ded_32_16"/>
1675 <field eval="-1.0" name="ref_base_sign"/>
1676 <field name="ref_tax_code_id" ref="iva_pymes_ded_33_16"/>
1677 <field eval="-1.0" name="ref_tax_sign"/>
1678 <field name="type_tax_use">purchase</field>
1680 <record id="iva_pymes_IC_compras_16_bi_2" model="account.tax.template">
1681 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1682 <field name="parent_id" ref="iva_pymes_IC_compras_16_bi"/>
1683 <field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field>
1684 <field eval="-0.16" name="amount"/>
1685 <field name="type">percent</field>
1686 <field name="account_paid_id" ref="pgc_pymes_477016"/>
1687 <field name="account_collected_id" ref="pgc_pymes_477016"/>
1688 <field name="base_code_id" ref="iva_pymes_dev_19"/>
1689 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
1690 <field eval="-1.0" name="tax_sign"/>
1691 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
1692 <field eval="-1.0" name="ref_base_sign"/>
1693 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
1694 <field eval="1.0" name="ref_tax_sign"/>
1695 <field name="type_tax_use">purchase</field>
1698 <record id="iva_pymes_IC_compras_18_bi" model="account.tax.template">
1699 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1700 <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
1701 <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>
1702 <field eval="1.00" name="amount"/>
1703 <field name="type">percent</field>
1704 <field eval="1" name="child_depend"/>
1705 <field name="type_tax_use">purchase</field>
1707 <record id="iva_pymes_IC_compras_18_bi_1" model="account.tax.template">
1708 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1709 <field name="parent_id" ref="iva_pymes_IC_compras_18_bi"/>
1710 <field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field>
1711 <field eval="0.18" name="amount"/>
1712 <field name="type">percent</field>
1713 <field name="account_paid_id" ref="pgc_pymes_472018"/>
1714 <field name="account_collected_id" ref="pgc_pymes_472018"/>
1715 <field name="base_code_id" ref="iva_pymes_ded_32_18"/>
1716 <field name="tax_code_id" ref="iva_pymes_ded_33_18"/>
1717 <field name="ref_base_code_id" ref="iva_pymes_ded_32_18"/>
1718 <field eval="-1.0" name="ref_base_sign"/>
1719 <field name="ref_tax_code_id" ref="iva_pymes_ded_33_18"/>
1720 <field eval="-1.0" name="ref_tax_sign"/>
1721 <field name="type_tax_use">purchase</field>
1723 <record id="iva_pymes_IC_compras_18_bi_2" model="account.tax.template">
1724 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1725 <field name="parent_id" ref="iva_pymes_IC_compras_18_bi"/>
1726 <field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field>
1727 <field eval="-0.18" name="amount"/>
1728 <field name="type">percent</field>
1729 <field name="account_paid_id" ref="pgc_pymes_477018"/>
1730 <field name="account_collected_id" ref="pgc_pymes_477018"/>
1731 <field name="base_code_id" ref="iva_pymes_dev_19"/>
1732 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
1733 <field eval="-1.0" name="tax_sign"/>
1734 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
1735 <field eval="-1.0" name="ref_base_sign"/>
1736 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
1737 <field eval="1.0" name="ref_tax_sign"/>
1738 <field name="type_tax_use">purchase</field>
1741 <record id="iva_pymes_IC_compras_7_bc" model="account.tax.template">
1742 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1743 <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field>
1744 <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field>
1745 <field eval="1.00" name="amount"/>
1746 <field name="type">percent</field>
1747 <field eval="1" name="child_depend"/>
1748 <field name="type_tax_use">purchase</field>
1750 <record id="iva_pymes_IC_compras_7_bc_1" model="account.tax.template">
1751 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1752 <field name="parent_id" ref="iva_pymes_IC_compras_7_bc"/>
1753 <field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field>
1754 <field eval="0.07" name="amount"/>
1755 <field name="type">percent</field>
1756 <field name="account_paid_id" ref="pgc_pymes_472007"/>
1757 <field name="account_collected_id" ref="pgc_pymes_472007"/>
1758 <field name="base_code_id" ref="iva_pymes_ded_30_7"/>
1759 <field name="tax_code_id" ref="iva_pymes_ded_31_7"/>
1760 <field name="ref_base_code_id" ref="iva_pymes_ded_30_7"/>
1761 <field eval="-1.0" name="ref_base_sign"/>
1762 <field name="ref_tax_code_id" ref="iva_pymes_ded_31_7"/>
1763 <field eval="-1.0" name="ref_tax_sign"/>
1764 <field name="type_tax_use">purchase</field>
1766 <record id="iva_pymes_IC_compras_7_bc_2" model="account.tax.template">
1767 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1768 <field name="parent_id" ref="iva_pymes_IC_compras_7_bc"/>
1769 <field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field>
1770 <field eval="-0.07" name="amount"/>
1771 <field name="type">percent</field>
1772 <field name="account_paid_id" ref="pgc_pymes_477007"/>
1773 <field name="account_collected_id" ref="pgc_pymes_477007"/>
1774 <field name="base_code_id" ref="iva_pymes_dev_19"/>
1775 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
1776 <field eval="-1.0" name="tax_sign"/>
1777 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
1778 <field eval="-1.0" name="ref_base_sign"/>
1779 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
1780 <field eval="1.0" name="ref_tax_sign"/>
1781 <field name="type_tax_use">purchase</field>
1784 <record id="iva_pymes_IC_compras_7_bi" model="account.tax.template">
1785 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1786 <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field>
1787 <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field>
1788 <field eval="1.00" name="amount"/>
1789 <field name="type">percent</field>
1790 <field eval="1" name="child_depend"/>
1791 <field name="type_tax_use">purchase</field>
1793 <record id="iva_pymes_IC_compras_7_bi_1" model="account.tax.template">
1794 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1795 <field name="parent_id" ref="iva_pymes_IC_compras_7_bi"/>
1796 <field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field>
1797 <field eval="0.07" name="amount"/>
1798 <field name="type">percent</field>
1799 <field name="account_paid_id" ref="pgc_pymes_472007"/>
1800 <field name="account_collected_id" ref="pgc_pymes_472007"/>
1801 <field name="base_code_id" ref="iva_pymes_ded_32_7"/>
1802 <field name="tax_code_id" ref="iva_pymes_ded_33_7"/>
1803 <field name="ref_base_code_id" ref="iva_pymes_ded_32_7"/>
1804 <field eval="-1.0" name="ref_base_sign"/>
1805 <field name="ref_tax_code_id" ref="iva_pymes_ded_33_7"/>
1806 <field eval="-1.0" name="ref_tax_sign"/>
1807 <field name="type_tax_use">purchase</field>
1809 <record id="iva_pymes_IC_compras_7_bi_2" model="account.tax.template">
1810 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1811 <field name="parent_id" ref="iva_pymes_IC_compras_7_bi"/>
1812 <field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field>
1813 <field eval="-0.07" name="amount"/>
1814 <field name="type">percent</field>
1815 <field name="account_paid_id" ref="pgc_pymes_477007"/>
1816 <field name="account_collected_id" ref="pgc_pymes_477007"/>
1817 <field name="base_code_id" ref="iva_pymes_dev_19"/>
1818 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
1819 <field eval="-1.0" name="tax_sign"/>
1820 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
1821 <field eval="-1.0" name="ref_base_sign"/>
1822 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
1823 <field eval="1.0" name="ref_tax_sign"/>
1824 <field name="type_tax_use">purchase</field>
1827 <record id="iva_pymes_IC_compras_8_bc" model="account.tax.template">
1828 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1829 <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
1830 <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field>
1831 <field eval="1.00" name="amount"/>
1832 <field name="type">percent</field>
1833 <field eval="1" name="child_depend"/>
1834 <field name="type_tax_use">purchase</field>
1836 <record id="iva_pymes_IC_compras_8_bc_1" model="account.tax.template">
1837 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1838 <field name="parent_id" ref="iva_pymes_IC_compras_8_bc"/>
1839 <field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field>
1840 <field eval="0.08" name="amount"/>
1841 <field name="type">percent</field>
1842 <field name="account_paid_id" ref="pgc_pymes_472008"/>
1843 <field name="account_collected_id" ref="pgc_pymes_472008"/>
1844 <field name="base_code_id" ref="iva_pymes_ded_30_8"/>
1845 <field name="tax_code_id" ref="iva_pymes_ded_31_8"/>
1846 <field name="ref_base_code_id" ref="iva_pymes_ded_30_8"/>
1847 <field eval="-1.0" name="ref_base_sign"/>
1848 <field name="ref_tax_code_id" ref="iva_pymes_ded_31_8"/>
1849 <field eval="-1.0" name="ref_tax_sign"/>
1850 <field name="type_tax_use">purchase</field>
1852 <record id="iva_pymes_IC_compras_8_bc_2" model="account.tax.template">
1853 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1854 <field name="parent_id" ref="iva_pymes_IC_compras_8_bc"/>
1855 <field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field>
1856 <field eval="-0.08" name="amount"/>
1857 <field name="type">percent</field>
1858 <field name="account_paid_id" ref="pgc_pymes_477008"/>
1859 <field name="account_collected_id" ref="pgc_pymes_477008"/>
1860 <field name="base_code_id" ref="iva_pymes_dev_19"/>
1861 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
1862 <field eval="-1.0" name="tax_sign"/>
1863 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
1864 <field eval="-1.0" name="ref_base_sign"/>
1865 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
1866 <field eval="1.0" name="ref_tax_sign"/>
1867 <field name="type_tax_use">purchase</field>
1870 <record id="iva_pymes_IC_compras_8_bi" model="account.tax.template">
1871 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1872 <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field>
1873 <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field>
1874 <field eval="1.00" name="amount"/>
1875 <field name="type">percent</field>
1876 <field eval="1" name="child_depend"/>
1877 <field name="type_tax_use">purchase</field>
1879 <record id="iva_pymes_IC_compras_8_bi_1" model="account.tax.template">
1880 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1881 <field name="parent_id" ref="iva_pymes_IC_compras_8_bi"/>
1882 <field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field>
1883 <field eval="0.08" name="amount"/>
1884 <field name="type">percent</field>
1885 <field name="account_paid_id" ref="pgc_pymes_472008"/>
1886 <field name="account_collected_id" ref="pgc_pymes_472008"/>
1887 <field name="base_code_id" ref="iva_pymes_ded_32_8"/>
1888 <field name="tax_code_id" ref="iva_pymes_ded_33_8"/>
1889 <field name="ref_base_code_id" ref="iva_pymes_ded_32_8"/>
1890 <field eval="-1.0" name="ref_base_sign"/>
1891 <field name="ref_tax_code_id" ref="iva_pymes_ded_33_8"/>
1892 <field eval="-1.0" name="ref_tax_sign"/>
1893 <field name="type_tax_use">purchase</field>
1895 <record id="iva_pymes_IC_compras_8_bi_2" model="account.tax.template">
1896 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1897 <field name="parent_id" ref="iva_pymes_IC_compras_8_bi"/>
1898 <field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field>
1899 <field eval="-0.08" name="amount"/>
1900 <field name="type">percent</field>
1901 <field name="account_paid_id" ref="pgc_pymes_477008"/>
1902 <field name="account_collected_id" ref="pgc_pymes_477008"/>
1903 <field name="base_code_id" ref="iva_pymes_dev_19"/>
1904 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
1905 <field eval="-1.0" name="tax_sign"/>
1906 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
1907 <field eval="-1.0" name="ref_base_sign"/>
1908 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
1909 <field eval="1.0" name="ref_tax_sign"/>
1910 <field name="type_tax_use">purchase</field>
1913 <record id="iva_pymes_IC_compras_4_bc" model="account.tax.template">
1914 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1915 <field name="name">IVA 4% Intracomunitario. Bienes corrientes</field>
1916 <field name="description">IVA 4% Intracomunitario. Bienes corrientes</field>
1917 <field eval="1.00" name="amount"/>
1918 <field name="type">percent</field>
1919 <field eval="1" name="child_depend"/>
1920 <field name="type_tax_use">purchase</field>
1922 <record id="iva_pymes_IC_compras_4_bc_1" model="account.tax.template">
1923 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1924 <field name="parent_id" ref="iva_pymes_IC_compras_4_bc"/>
1925 <field name="name">IVA 4% Intracomunitario. Bienes corrientes (1)</field>
1926 <field eval="0.04" name="amount"/>
1927 <field name="type">percent</field>
1928 <field name="account_paid_id" ref="pgc_pymes_472004"/>
1929 <field name="account_collected_id" ref="pgc_pymes_472004"/>
1930 <field name="base_code_id" ref="iva_pymes_ded_30_4"/>
1931 <field name="tax_code_id" ref="iva_pymes_ded_31_4"/>
1932 <field name="ref_base_code_id" ref="iva_pymes_ded_30_4"/>
1933 <field eval="-1.0" name="ref_base_sign"/>
1934 <field name="ref_tax_code_id" ref="iva_pymes_ded_31_4"/>
1935 <field eval="-1.0" name="ref_tax_sign"/>
1936 <field name="type_tax_use">purchase</field>
1938 <record id="iva_pymes_IC_compras_4_bc_2" model="account.tax.template">
1939 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1940 <field name="parent_id" ref="iva_pymes_IC_compras_4_bc"/>
1941 <field name="name">IVA 4% Intracomunitario. Bienes corrientes (2)</field>
1942 <field eval="-0.04" name="amount"/>
1943 <field name="type">percent</field>
1944 <field name="account_paid_id" ref="pgc_pymes_477004"/>
1945 <field name="account_collected_id" ref="pgc_pymes_477004"/>
1946 <field name="base_code_id" ref="iva_pymes_dev_19"/>
1947 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
1948 <field eval="-1.0" name="tax_sign"/>
1949 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
1950 <field eval="-1.0" name="ref_base_sign"/>
1951 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
1952 <field eval="1.0" name="ref_tax_sign"/>
1953 <field name="type_tax_use">purchase</field>
1956 <record id="iva_pymes_IC_compras_4_bi" model="account.tax.template">
1957 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1958 <field name="name">IVA 4% Intracomunitario. Bienes de inversión</field>
1959 <field name="description">IVA 4% Intracomunitario. Bienes de inversión</field>
1960 <field eval="1.00" name="amount"/>
1961 <field name="type">percent</field>
1962 <field eval="1" name="child_depend"/>
1963 <field name="type_tax_use">purchase</field>
1965 <record id="iva_pymes_IC_compras_4_bi_1" model="account.tax.template">
1966 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1967 <field name="parent_id" ref="iva_pymes_IC_compras_4_bi"/>
1968 <field name="name">IVA 4% Intracomunitario. Bienes de inversión (1)</field>
1969 <field eval="0.04" name="amount"/>
1970 <field name="type">percent</field>
1971 <field name="account_paid_id" ref="pgc_pymes_472004"/>
1972 <field name="account_collected_id" ref="pgc_pymes_472004"/>
1973 <field name="base_code_id" ref="iva_pymes_ded_32_4"/>
1974 <field name="tax_code_id" ref="iva_pymes_ded_33_4"/>
1975 <field name="ref_base_code_id" ref="iva_pymes_ded_32_4"/>
1976 <field eval="-1.0" name="ref_base_sign"/>
1977 <field name="ref_tax_code_id" ref="iva_pymes_ded_33_4"/>
1978 <field eval="-1.0" name="ref_tax_sign"/>
1979 <field name="type_tax_use">purchase</field>
1981 <record id="iva_pymes_IC_compras_4_bi_2" model="account.tax.template">
1982 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1983 <field name="parent_id" ref="iva_pymes_IC_compras_4_bi"/>
1984 <field name="name">IVA 4% Intracomunitario. Bienes de inversión (2)</field>
1985 <field eval="-0.04" name="amount"/>
1986 <field name="type">percent</field>
1987 <field name="account_paid_id" ref="pgc_pymes_477004"/>
1988 <field name="account_collected_id" ref="pgc_pymes_477004"/>
1989 <field name="base_code_id" ref="iva_pymes_dev_19"/>
1990 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
1991 <field eval="-1.0" name="tax_sign"/>
1992 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
1993 <field eval="-1.0" name="ref_base_sign"/>
1994 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
1995 <field eval="1.0" name="ref_tax_sign"/>
1996 <field name="type_tax_use">purchase</field>
1999 <!-- RETENCIONES DE IRPF -->
2001 - 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.
2002 - Tipo general de retención IRPF al 18%. Se aplica a rendimientos por arrendamientos de inmuebles urbanos y ganancias patrimoniales sometidas a retención.
2003 - Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
2004 - Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
2005 - Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
2007 <!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
2009 <!--Base imponible-->
2010 <record id="irpf_pymes_base" model="account.tax.code.template">
2011 <field name="name">IRPF Retenciones practicadas Base Imponible</field>
2012 <field name="code">B.IRPF</field>
2013 <field name="sign">1.0</field>
2014 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
2017 <record id="irpf_pymes_base_1" model="account.tax.code.template">
2018 <field name="name">IRPF Retenciones practicadas Base Imponible 1%</field>
2019 <field name="code">B.IRPF1</field>
2020 <field name="parent_id" ref="irpf_pymes_base"/>
2021 <field name="sign">1.0</field>
2024 <record id="irpf_pymes_base_2" model="account.tax.code.template">
2025 <field name="name">IRPF Retenciones practicadas Base Imponible 2%</field>
2026 <field name="code">B.IRPF2</field>
2027 <field name="parent_id" ref="irpf_pymes_base"/>
2028 <field name="sign">1.0</field>
2031 <record id="irpf_pymes_base_7" model="account.tax.code.template">
2032 <field name="name">IRPF Retenciones practicadas Base Imponible 7%</field>
2033 <field name="code">B.IRPF7</field>
2034 <field name="parent_id" ref="irpf_pymes_base"/>
2035 <field name="sign">1.0</field>
2038 <record id="irpf_pymes_base_15" model="account.tax.code.template">
2039 <field name="name">IRPF Retenciones practicadas Base Imponible 15%</field>
2040 <field name="code">B.IRPF15</field>
2041 <field name="parent_id" ref="irpf_pymes_base"/>
2042 <field name="sign">1.0</field>
2045 <record id="irpf_pymes_base_18" model="account.tax.code.template">
2046 <field name="name">IRPF Retenciones practicadas Base Imponible 18%</field>
2047 <field name="code">B.IRPF18</field>
2048 <field name="parent_id" ref="irpf_pymes_base"/>
2049 <field name="sign">1.0</field>
2052 <record id="irpf_pymes_base_19" model="account.tax.code.template">
2053 <field name="name">IRPF Retenciones practicadas Base Imponible 19%</field>
2054 <field name="code">B.IRPF19</field>
2055 <field name="parent_id" ref="irpf_pymes_base"/>
2056 <field name="sign">1.0</field>
2059 <record id="irpf_pymes_base_21" model="account.tax.code.template">
2060 <field name="name">IRPF Retenciones practicadas Base Imponible 21%</field>
2061 <field name="code">B.IRPF21</field>
2062 <field name="parent_id" ref="irpf_pymes_base"/>
2063 <field name="sign">1.0</field>
2067 <record id="irpf_pymes_cuota_total" model="account.tax.code.template">
2068 <field name="name">IRPF Retenciones practicadas Total Cuota</field>
2069 <field name="code">IRPF</field>
2070 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
2071 <field name="sign">1.0</field>
2074 <record id="irpf_pymes_cuota_1" model="account.tax.code.template">
2075 <field name="name">IRPF Retenciones practicadas Cuota 1%</field>
2076 <field name="code">IRPF1</field>
2077 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2078 <field name="sign">1.0</field>
2081 <record id="irpf_pymes_cuota_2" model="account.tax.code.template">
2082 <field name="name">IRPF Retenciones practicadas Cuota 2%</field>
2083 <field name="code">IRPF2</field>
2084 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2085 <field name="sign">1.0</field>
2088 <record id="irpf_pymes_cuota_7" model="account.tax.code.template">
2089 <field name="name">IRPF Retenciones practicadas Cuota 7%</field>
2090 <field name="code">IRPF7</field>
2091 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2092 <field name="sign">1.0</field>
2095 <record id="irpf_pymes_cuota_15" model="account.tax.code.template">
2096 <field name="name">IRPF Retenciones practicadas Cuota 15%</field>
2097 <field name="code">IRPF15</field>
2098 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2099 <field name="sign">1.0</field>
2102 <record id="irpf_pymes_cuota_18" model="account.tax.code.template">
2103 <field name="name">IRPF Retenciones practicadas Cuota 18%</field>
2104 <field name="code">IRPF18</field>
2105 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2106 <field name="sign">1.0</field>
2109 <record id="irpf_pymes_cuota_19" model="account.tax.code.template">
2110 <field name="name">IRPF Retenciones practicadas Cuota 19%</field>
2111 <field name="code">IRPF19</field>
2112 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2113 <field name="sign">1.0</field>
2116 <record id="irpf_pymes_cuota_21" model="account.tax.code.template">
2117 <field name="name">IRPF Retenciones practicadas Cuota 21%</field>
2118 <field name="code">IRPF21</field>
2119 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2120 <field name="sign">1.0</field>
2123 <!--Cuentas para Retenciones-->
2124 <record id="pgc_pymes_475101" model="account.account.template">
2125 <field name="code">475101</field>
2126 <field name="reconcile" eval="True"/>
2127 <field name="parent_id" ref="pgc_pymes_4751"/>
2128 <field name="type">other</field>
2129 <field name="name">Hacienda Pública. Retenciones empresarios módulos 1%</field>
2130 <field name="user_type" ref="tax"/>
2133 <record id="pgc_pymes_475102" model="account.account.template">
2134 <field name="code">475102</field>
2135 <field name="reconcile" eval="True"/>
2136 <field name="parent_id" ref="pgc_pymes_4751"/>
2137 <field name="type">other</field>
2138 <field name="name">Hacienda Pública. Retenciones act. agrícolas, ganaderas, forestales 2%</field>
2139 <field name="user_type" ref="tax"/>
2142 <record id="pgc_pymes_475107" model="account.account.template">
2143 <field name="code">475107</field>
2144 <field name="reconcile" eval="True"/>
2145 <field name="parent_id" ref="pgc_pymes_4751"/>
2146 <field name="type">other</field>
2147 <field name="name">Hacienda Pública. Retenciones act. profesionales 7%</field>
2148 <field name="user_type" ref="tax"/>
2151 <record id="pgc_pymes_475115" model="account.account.template">
2152 <field name="code">475115</field>
2153 <field name="reconcile" eval="True"/>
2154 <field name="parent_id" ref="pgc_pymes_4751"/>
2155 <field name="type">other</field>
2156 <field name="name">Hacienda Pública. Retenciones act. profesionales 15%</field>
2157 <field name="user_type" ref="tax"/>
2160 <record id="pgc_pymes_475118" model="account.account.template">
2161 <field name="code">475118</field>
2162 <field name="reconcile" eval="True"/>
2163 <field name="parent_id" ref="pgc_pymes_4751"/>
2164 <field name="type">other</field>
2165 <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 18%</field>
2166 <field name="user_type" ref="tax"/>
2169 <record id="pgc_pymes_475119" model="account.account.template">
2170 <field name="code">475119</field>
2171 <field name="reconcile" eval="True"/>
2172 <field name="parent_id" ref="pgc_pymes_4751"/>
2173 <field name="type">other</field>
2174 <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field>
2175 <field name="user_type" ref="tax"/>
2178 <record id="pgc_pymes_475121" model="account.account.template">
2179 <field name="code">475121</field>
2180 <field name="reconcile" eval="True"/>
2181 <field name="parent_id" ref="pgc_pymes_4751"/>
2182 <field name="type">other</field>
2183 <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 21%</field>
2184 <field name="user_type" ref="tax"/>
2187 <!-- Plantillas de retenciones-->
2188 <record id="irpf_pymes_1" model="account.tax.template">
2189 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2190 <field name="name">Retenciones IRPF 1%</field>
2191 <field eval="-0.01" name="amount"/>
2192 <field name="type">percent</field>
2193 <field name="account_collected_id" ref="pgc_pymes_475101"/>
2194 <field name="account_paid_id" ref="pgc_pymes_475101"/>
2195 <field name="base_code_id" ref="irpf_pymes_base_1"/>
2196 <field name="tax_code_id" ref="irpf_pymes_cuota_1"/>
2197 <field name="ref_base_code_id" ref="irpf_pymes_base_1"/>
2198 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_1"/>
2199 <field eval="1.0" name="tax_sign"/>
2200 <field eval="1.0" name="base_sign"/>
2201 <field eval="-1.0" name="ref_tax_sign"/>
2202 <field eval="-1.0" name="ref_base_sign"/>
2203 <field name="type_tax_use">purchase</field>
2206 <record id="irpf_pymes_2" model="account.tax.template">
2207 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2208 <field name="name">Retenciones IRPF 2%</field>
2209 <field eval="-0.02" name="amount"/>
2210 <field name="type">percent</field>
2211 <field name="account_collected_id" ref="pgc_pymes_475102"/>
2212 <field name="account_paid_id" ref="pgc_pymes_475102"/>
2213 <field name="base_code_id" ref="irpf_pymes_base_2"/>
2214 <field name="tax_code_id" ref="irpf_pymes_cuota_2"/>
2215 <field name="ref_base_code_id" ref="irpf_pymes_base_2"/>
2216 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_2"/>
2217 <field eval="1.0" name="tax_sign"/>
2218 <field eval="1.0" name="base_sign"/>
2219 <field eval="-1.0" name="ref_tax_sign"/>
2220 <field eval="-1.0" name="ref_base_sign"/>
2221 <field name="type_tax_use">purchase</field>
2224 <record id="irpf_pymes_7" model="account.tax.template">
2225 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2226 <field name="name">Retenciones IRPF 7%</field>
2227 <field eval="-0.07" name="amount"/>
2228 <field name="type">percent</field>
2229 <field name="account_collected_id" ref="pgc_pymes_475107"/>
2230 <field name="account_paid_id" ref="pgc_pymes_475107"/>
2231 <field name="base_code_id" ref="irpf_pymes_base_7"/>
2232 <field name="tax_code_id" ref="irpf_pymes_cuota_7"/>
2233 <field name="ref_base_code_id" ref="irpf_pymes_base_7"/>
2234 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_7"/>
2235 <field eval="1.0" name="tax_sign"/>
2236 <field eval="1.0" name="base_sign"/>
2237 <field eval="-1.0" name="ref_tax_sign"/>
2238 <field eval="-1.0" name="ref_base_sign"/>
2239 <field name="type_tax_use">purchase</field>
2242 <record id="irpf_pymes_15" model="account.tax.template">
2243 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2244 <field name="name">Retenciones IRPF 15%</field>
2245 <field eval="-0.15" name="amount"/>
2246 <field name="type">percent</field>
2247 <field name="account_collected_id" ref="pgc_pymes_475115"/>
2248 <field name="account_paid_id" ref="pgc_pymes_475115"/>
2249 <field name="base_code_id" ref="irpf_pymes_base_15"/>
2250 <field name="tax_code_id" ref="irpf_pymes_cuota_15"/>
2251 <field name="ref_base_code_id" ref="irpf_pymes_base_15"/>
2252 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_15"/>
2253 <field eval="1.0" name="tax_sign"/>
2254 <field eval="1.0" name="base_sign"/>
2255 <field eval="-1.0" name="ref_tax_sign"/>
2256 <field eval="-1.0" name="ref_base_sign"/>
2257 <field name="type_tax_use">purchase</field>
2260 <record id="irpf_pymes_18" model="account.tax.template">
2261 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2262 <field name="name">Retenciones IRPF 18%</field>
2263 <field eval="-0.18" name="amount"/>
2264 <field name="type">percent</field>
2265 <field name="account_collected_id" ref="pgc_pymes_475118"/>
2266 <field name="account_paid_id" ref="pgc_pymes_475118"/>
2267 <field name="base_code_id" ref="irpf_pymes_base_18"/>
2268 <field name="tax_code_id" ref="irpf_pymes_cuota_18"/>
2269 <field name="ref_base_code_id" ref="irpf_pymes_base_18"/>
2270 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_18"/>
2271 <field eval="1.0" name="tax_sign"/>
2272 <field eval="1.0" name="base_sign"/>
2273 <field eval="-1.0" name="ref_tax_sign"/>
2274 <field eval="-1.0" name="ref_base_sign"/>
2275 <field name="type_tax_use">purchase</field>
2278 <record id="irpf_pymes_19" model="account.tax.template">
2279 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2280 <field name="name">Retenciones IRPF 19%</field>
2281 <field eval="-0.19" name="amount"/>
2282 <field name="type">percent</field>
2283 <field name="account_collected_id" ref="pgc_pymes_475119"/>
2284 <field name="account_paid_id" ref="pgc_pymes_475119"/>
2285 <field name="base_code_id" ref="irpf_pymes_base_19"/>
2286 <field name="tax_code_id" ref="irpf_pymes_cuota_19"/>
2287 <field name="ref_base_code_id" ref="irpf_pymes_base_19"/>
2288 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_19"/>
2289 <field eval="1.0" name="tax_sign"/>
2290 <field eval="1.0" name="base_sign"/>
2291 <field eval="-1.0" name="ref_tax_sign"/>
2292 <field eval="-1.0" name="ref_base_sign"/>
2293 <field name="type_tax_use">purchase</field>
2296 <record id="irpf_pymes_21" model="account.tax.template">
2297 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2298 <field name="name">Retenciones IRPF 21%</field>
2299 <field eval="-0.21" name="amount"/>
2300 <field name="type">percent</field>
2301 <field name="account_collected_id" ref="pgc_pymes_475121"/>
2302 <field name="account_paid_id" ref="pgc_pymes_475121"/>
2303 <field name="base_code_id" ref="irpf_pymes_base_21"/>
2304 <field name="tax_code_id" ref="irpf_pymes_cuota_21"/>
2305 <field name="ref_base_code_id" ref="irpf_pymes_base_21"/>
2306 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_21"/>
2307 <field eval="1.0" name="tax_sign"/>
2308 <field eval="1.0" name="base_sign"/>
2309 <field eval="-1.0" name="ref_tax_sign"/>
2310 <field eval="-1.0" name="ref_base_sign"/>
2311 <field name="type_tax_use">purchase</field>
2314 <!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
2316 <!--Base imponible-->
2317 <record id="irpf_pymes_base_sale" model="account.tax.code.template">
2318 <field name="name">IRPF Retenciones a cuenta Base Imponible</field>
2319 <field name="code">B.IRPF AC</field>
2320 <field name="sign">1.0</field>
2321 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
2324 <record id="irpf_pymes_base_sale_1" model="account.tax.code.template">
2325 <field name="name">IRPF Retenciones a cuenta Base Imponible 1%</field>
2326 <field name="code">B.IRPF1 AC</field>
2327 <field name="parent_id" ref="irpf_pymes_base_sale"/>
2328 <field name="sign">1.0</field>
2331 <record id="irpf_pymes_base_sale_2" model="account.tax.code.template">
2332 <field name="name">IRPF Retenciones a cuenta Base Imponible 2%</field>
2333 <field name="code">B.IRPF2 AC</field>
2334 <field name="parent_id" ref="irpf_pymes_base_sale"/>
2335 <field name="sign">1.0</field>
2338 <record id="irpf_pymes_base_sale_7" model="account.tax.code.template">
2339 <field name="name">IRPF Retenciones a cuenta Base Imponible 7%</field>
2340 <field name="code">B.IRPF7 AC</field>
2341 <field name="parent_id" ref="irpf_pymes_base_sale"/>
2342 <field name="sign">1.0</field>
2345 <record id="irpf_pymes_base_sale_15" model="account.tax.code.template">
2346 <field name="name">IRPF Retenciones a cuenta Base Imponible 15%</field>
2347 <field name="code">B.IRPF15 AC</field>
2348 <field name="parent_id" ref="irpf_pymes_base_sale"/>
2349 <field name="sign">1.0</field>
2352 <record id="irpf_pymes_base_sale_18" model="account.tax.code.template">
2353 <field name="name">IRPF Retenciones a cuenta Base Imponible 18%</field>
2354 <field name="code">B.IRPF18 AC</field>
2355 <field name="parent_id" ref="irpf_pymes_base_sale"/>
2356 <field name="sign">1.0</field>
2359 <record id="irpf_pymes_base_sale_19" model="account.tax.code.template">
2360 <field name="name">IRPF Retenciones a cuenta Base Imponible 19%</field>
2361 <field name="code">B.IRPF19 AC</field>
2362 <field name="parent_id" ref="irpf_pymes_base_sale"/>
2363 <field name="sign">1.0</field>
2366 <record id="irpf_pymes_base_sale_21" model="account.tax.code.template">
2367 <field name="name">IRPF Retenciones a cuenta Base Imponible 21%</field>
2368 <field name="code">B.IRPF21 AC</field>
2369 <field name="parent_id" ref="irpf_pymes_base_sale"/>
2370 <field name="sign">1.0</field>
2374 <record id="irpf_pymes_cuota_sale_total" model="account.tax.code.template">
2375 <field name="name">IRPF Retenciones a cuenta Total Cuota</field>
2376 <field name="code">IRPF AC</field>
2377 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
2378 <field name="sign">1.0</field>
2381 <record id="irpf_pymes_cuota_sale_1" model="account.tax.code.template">
2382 <field name="name">IRPF Retenciones a cuenta Cuota 1%</field>
2383 <field name="code">IRPF1 AC</field>
2384 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
2385 <field name="sign">1.0</field>
2388 <record id="irpf_pymes_cuota_sale_2" model="account.tax.code.template">
2389 <field name="name">IRPF Retenciones a cuenta Cuota 2%</field>
2390 <field name="code">IRPF2 AC</field>
2391 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
2392 <field name="sign">1.0</field>
2395 <record id="irpf_pymes_cuota_sale_7" model="account.tax.code.template">
2396 <field name="name">IRPF Retenciones a cuenta Cuota 7%</field>
2397 <field name="code">IRPF7 AC</field>
2398 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
2399 <field name="sign">1.0</field>
2402 <record id="irpf_pymes_cuota_sale_15" model="account.tax.code.template">
2403 <field name="name">IRPF Retenciones a cuenta Cuota 15%</field>
2404 <field name="code">IRPF15 AC</field>
2405 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
2406 <field name="sign">1.0</field>
2409 <record id="irpf_pymes_cuota_sale_18" model="account.tax.code.template">
2410 <field name="name">IRPF Retenciones a cuenta Cuota 18%</field>
2411 <field name="code">IRPF18 AC</field>
2412 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
2413 <field name="sign">1.0</field>
2416 <record id="irpf_pymes_cuota_sale_19" model="account.tax.code.template">
2417 <field name="name">IRPF Retenciones a cuenta Cuota 19%</field>
2418 <field name="code">IRPF19 AC</field>
2419 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
2420 <field name="sign">1.0</field>
2423 <record id="irpf_pymes_cuota_sale_21" model="account.tax.code.template">
2424 <field name="name">IRPF Retenciones a cuenta Cuota 21%</field>
2425 <field name="code">IRPF21 AC</field>
2426 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
2427 <field name="sign">1.0</field>
2430 <!--Cuentas para Retenciones-->
2431 <record id="pgc_pymes_473001" model="account.account.template">
2432 <field name="code">473001</field>
2433 <field name="reconcile" eval="True"/>
2434 <field name="parent_id" ref="pgc_pymes_473"/>
2435 <field name="type">other</field>
2436 <field name="name">Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field>
2437 <field name="user_type" ref="tax"/>
2440 <record id="pgc_pymes_473002" model="account.account.template">
2441 <field name="code">473002</field>
2442 <field name="reconcile" eval="True"/>
2443 <field name="parent_id" ref="pgc_pymes_473"/>
2444 <field name="type">other</field>
2445 <field name="name">Hacienda Pública. Retenciones a cuenta act. agrícolas, ganaderas, forestales 2%</field>
2446 <field name="user_type" ref="tax"/>
2449 <record id="pgc_pymes_473007" model="account.account.template">
2450 <field name="code">473007</field>
2451 <field name="reconcile" eval="True"/>
2452 <field name="parent_id" ref="pgc_pymes_473"/>
2453 <field name="type">other</field>
2454 <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field>
2455 <field name="user_type" ref="tax"/>
2458 <record id="pgc_pymes_473015" model="account.account.template">
2459 <field name="code">473015</field>
2460 <field name="reconcile" eval="True"/>
2461 <field name="parent_id" ref="pgc_pymes_473"/>
2462 <field name="type">other</field>
2463 <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field>
2464 <field name="user_type" ref="tax"/>
2467 <record id="pgc_pymes_473018" model="account.account.template">
2468 <field name="code">473018</field>
2469 <field name="reconcile" eval="True"/>
2470 <field name="parent_id" ref="pgc_pymes_473"/>
2471 <field name="type">other</field>
2472 <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 18%</field>
2473 <field name="user_type" ref="tax"/>
2476 <record id="pgc_pymes_473019" model="account.account.template">
2477 <field name="code">473019</field>
2478 <field name="reconcile" eval="True"/>
2479 <field name="parent_id" ref="pgc_pymes_473"/>
2480 <field name="type">other</field>
2481 <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field>
2482 <field name="user_type" ref="tax"/>
2485 <record id="pgc_pymes_473021" model="account.account.template">
2486 <field name="code">473021</field>
2487 <field name="reconcile" eval="True"/>
2488 <field name="parent_id" ref="pgc_pymes_473"/>
2489 <field name="type">other</field>
2490 <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 21%</field>
2491 <field name="user_type" ref="tax"/>
2494 <!-- Plantillas de retenciones-->
2495 <record id="irpf_pymes_sale_1" model="account.tax.template">
2496 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2497 <field name="name">Retenciones a cuenta IRPF 1%</field>
2498 <field eval="-0.01" name="amount"/>
2499 <field name="type">percent</field>
2500 <field name="account_collected_id" ref="pgc_pymes_473001"/>
2501 <field name="account_paid_id" ref="pgc_pymes_473001"/>
2502 <field name="base_code_id" ref="irpf_pymes_base_sale_1"/>
2503 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_1"/>
2504 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_1"/>
2505 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_1"/>
2506 <field eval="1.0" name="tax_sign"/>
2507 <field eval="1.0" name="base_sign"/>
2508 <field eval="-1.0" name="ref_tax_sign"/>
2509 <field eval="-1.0" name="ref_base_sign"/>
2510 <field name="type_tax_use">sale</field>
2513 <record id="irpf_pymes_sale_2" model="account.tax.template">
2514 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2515 <field name="name">Retenciones a cuenta IRPF 2%</field>
2516 <field eval="-0.02" name="amount"/>
2517 <field name="type">percent</field>
2518 <field name="account_collected_id" ref="pgc_pymes_473002"/>
2519 <field name="account_paid_id" ref="pgc_pymes_473002"/>
2520 <field name="base_code_id" ref="irpf_pymes_base_sale_2"/>
2521 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_2"/>
2522 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_2"/>
2523 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_2"/>
2524 <field eval="1.0" name="tax_sign"/>
2525 <field eval="1.0" name="base_sign"/>
2526 <field eval="-1.0" name="ref_tax_sign"/>
2527 <field eval="-1.0" name="ref_base_sign"/>
2528 <field name="type_tax_use">sale</field>
2531 <record id="irpf_pymes_sale_7" model="account.tax.template">
2532 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2533 <field name="name">Retenciones a cuenta IRPF 7%</field>
2534 <field eval="-0.07" name="amount"/>
2535 <field name="type">percent</field>
2536 <field name="account_collected_id" ref="pgc_pymes_473007"/>
2537 <field name="account_paid_id" ref="pgc_pymes_473007"/>
2538 <field name="base_code_id" ref="irpf_pymes_base_sale_7"/>
2539 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_7"/>
2540 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_7"/>
2541 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_7"/>
2542 <field eval="1.0" name="tax_sign"/>
2543 <field eval="1.0" name="base_sign"/>
2544 <field eval="-1.0" name="ref_tax_sign"/>
2545 <field eval="-1.0" name="ref_base_sign"/>
2546 <field name="type_tax_use">sale</field>
2549 <record id="irpf_pymes_sale_15" model="account.tax.template">
2550 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2551 <field name="name">Retenciones a cuenta IRPF 15%</field>
2552 <field eval="-0.15" name="amount"/>
2553 <field name="type">percent</field>
2554 <field name="account_collected_id" ref="pgc_pymes_473015"/>
2555 <field name="account_paid_id" ref="pgc_pymes_473015"/>
2556 <field name="base_code_id" ref="irpf_pymes_base_sale_15"/>
2557 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_15"/>
2558 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_15"/>
2559 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_15"/>
2560 <field eval="1.0" name="tax_sign"/>
2561 <field eval="1.0" name="base_sign"/>
2562 <field eval="-1.0" name="ref_tax_sign"/>
2563 <field eval="-1.0" name="ref_base_sign"/>
2564 <field name="type_tax_use">sale</field>
2567 <record id="irpf_pymes_sale_18" model="account.tax.template">
2568 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2569 <field name="name">Retenciones a cuenta IRPF 18%</field>
2570 <field eval="-0.18" name="amount"/>
2571 <field name="type">percent</field>
2572 <field name="account_collected_id" ref="pgc_pymes_473018"/>
2573 <field name="account_paid_id" ref="pgc_pymes_473018"/>
2574 <field name="base_code_id" ref="irpf_pymes_base_sale_18"/>
2575 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_18"/>
2576 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_18"/>
2577 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_18"/>
2578 <field eval="1.0" name="tax_sign"/>
2579 <field eval="1.0" name="base_sign"/>
2580 <field eval="-1.0" name="ref_tax_sign"/>
2581 <field eval="-1.0" name="ref_base_sign"/>
2582 <field name="type_tax_use">sale</field>
2585 <record id="irpf_pymes_sale_19" model="account.tax.template">
2586 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2587 <field name="name">Retenciones a cuenta IRPF 19%</field>
2588 <field eval="-0.19" name="amount"/>
2589 <field name="type">percent</field>
2590 <field name="account_collected_id" ref="pgc_pymes_473019"/>
2591 <field name="account_paid_id" ref="pgc_pymes_473019"/>
2592 <field name="base_code_id" ref="irpf_pymes_base_sale_19"/>
2593 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_19"/>
2594 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_19"/>
2595 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_19"/>
2596 <field eval="1.0" name="tax_sign"/>
2597 <field eval="1.0" name="base_sign"/>
2598 <field eval="-1.0" name="ref_tax_sign"/>
2599 <field eval="-1.0" name="ref_base_sign"/>
2600 <field name="type_tax_use">sale</field>
2603 <record id="irpf_pymes_sale_21" model="account.tax.template">
2604 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2605 <field name="name">Retenciones a cuenta IRPF 21%</field>
2606 <field eval="-0.21" name="amount"/>
2607 <field name="type">percent</field>
2608 <field name="account_collected_id" ref="pgc_pymes_473021"/>
2609 <field name="account_paid_id" ref="pgc_pymes_473021"/>
2610 <field name="base_code_id" ref="irpf_pymes_base_sale_21"/>
2611 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_21"/>
2612 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_21"/>
2613 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_21"/>
2614 <field eval="1.0" name="tax_sign"/>
2615 <field eval="1.0" name="base_sign"/>
2616 <field eval="-1.0" name="ref_tax_sign"/>
2617 <field eval="-1.0" name="ref_base_sign"/>
2618 <field name="type_tax_use">sale</field>