1 <?xml version="1.0" encoding="utf-8"?>
5 <!-- Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales -->
7 <!-- Plantillas de impuestos para el Plan General Contable PYMES 2008.
9 Basado en taxes_data.xml, con los siguientes cambios:
11 - Se sustituyen los códigos:
12 vat_code_chart_root => vat_code_chart_pymes_root
13 l10nES_chart_template => l10nES_chart_template_pymes
17 irpf_* => irpf_pymes_*
18 base_* => base_pymes_*
20 Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
22 Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-21)
23 Corrección: Códigos 42 "Entregas Intracomunitarias" y 43 "Exportaciones y operaciones asimiladas"
24 no se diferenciaban entre el plan general y el plan pyme (base_* => base_pymes_*)
26 Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-28)
27 Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto
29 Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2010-02-18)
30 Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
31 Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
33 Ignacio Ibeas (Acysos) - ignacio@acysos.com (2011-05-06)
34 Añadido Recargos de equivalencia para venta y compra
36 Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2013-01-30)
37 Limpieza de subcuentas de impuestos y corrección de inversión de sujeto pasivo
42 <!-- Configuracion de codigos de impuesto-->
45 <!-- *********************************************** -->
47 <!-- *********************************************** -->
50 <!-- *********************************************** -->
51 <record id="iva_pymes_dev_base" model="account.tax.code.template">
52 <field name="name">IVA Devengado Base Imponible</field>
53 <field name="code">--</field>
54 <field name="sign">1.0</field>
55 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
59 <record id="base_pymes_sop_ex" model="account.tax.code.template">
60 <field name="name">Base adquisiciones exentas</field>
61 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
62 <field name="code">--</field>
63 <field name="sign">1.0</field>
66 <record id="base_pymes_rep_ex" model="account.tax.code.template">
67 <field name="name">Base ventas exentas</field>
68 <field name="code">--</field>
69 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
70 <field name="sign">1.0</field>
73 <!-- IVA Soportado -->
74 <record id="iva_pymes_sop_ex" model="account.tax.template">
75 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
76 <field name="name">IVA Soportado exento (operaciones corrientes)</field>
77 <field eval="0.0" name="amount"/>
78 <field name="type">percent</field>
79 <field eval="1.0" name="tax_sign"/>
80 <field eval="1.0" name="base_sign"/>
81 <field name="base_code_id" ref="base_pymes_sop_ex"/>
82 <field name="ref_base_code_id" ref="base_pymes_sop_ex"/>
83 <field eval="-1.0" name="ref_tax_sign"/>
84 <field eval="-1.0" name="ref_base_sign"/>
85 <field name="type_tax_use">purchase</field>
88 <!-- IVA REPERCUTIDO-->
89 <record id="iva_pymes_rep_ex" model="account.tax.template">
90 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
91 <field name="name">IVA Exento</field>
92 <field eval="0.0" name="amount"/>
93 <field name="type">percent</field>
94 <field name="base_code_id" ref="base_pymes_rep_ex"/>
95 <field name="ref_base_code_id" ref="base_pymes_rep_ex"/>
96 <field eval="1.0" name="tax_sign"/>
97 <field eval="1.0" name="base_sign"/>
98 <field eval="-1.0" name="ref_tax_sign"/>
99 <field eval="-1.0" name="ref_base_sign"/>
100 <field name="type_tax_use">sale</field>
103 <!--Régimen general-->
105 <record id="iva_pymes_dev_01" model="account.tax.code.template">
106 <field name="name">Régimen general IVA Devengado. Base Imponible 4%</field>
107 <field name="code">[01]</field>
108 <field name="parent_id" ref="iva_pymes_dev_base"/>
109 <field name="sign">1.0</field>
112 <record id="iva_pymes_dev_04" model="account.tax.code.template">
113 <field name="name">Régimen general IVA Devengado. Base Imponible 7%</field>
114 <field name="code">[04]</field>
115 <field name="parent_id" ref="iva_pymes_dev_base"/>
116 <field name="sign">1.0</field>
119 <record id="iva_pymes_dev_04_8" model="account.tax.code.template">
120 <field name="name">Régimen general IVA Devengado. Base Imponible 8%</field>
121 <field name="code">[04]</field>
122 <field name="parent_id" ref="iva_pymes_dev_base"/>
123 <field name="sign">1.0</field>
126 <record id="iva_pymes_dev_04_10" model="account.tax.code.template">
127 <field name="name">Régimen general IVA Devengado. Base Imponible 10%</field>
128 <field name="code">[04]</field>
129 <field name="parent_id" ref="iva_pymes_dev_base"/>
130 <field name="sign">1.0</field>
133 <record id="iva_pymes_dev_07" model="account.tax.code.template">
134 <field name="name">Régimen general IVA Devengado. Base Imponible 16%</field>
135 <field name="code">[07]</field>
136 <field name="parent_id" ref="iva_pymes_dev_base"/>
137 <field name="sign">1.0</field>
140 <record id="iva_pymes_dev_07_18" model="account.tax.code.template">
141 <field name="name">Régimen general IVA Devengado. Base Imponible 18%</field>
142 <field name="code">[07]</field>
143 <field name="parent_id" ref="iva_pymes_dev_base"/>
144 <field name="sign">1.0</field>
147 <record id="iva_pymes_dev_07_21" model="account.tax.code.template">
148 <field name="name">Régimen general IVA Devengado. Base Imponible 21%</field>
149 <field name="code">[07]</field>
150 <field name="parent_id" ref="iva_pymes_dev_base"/>
151 <field name="sign">1.0</field>
154 <!-- RECARGO DE EQUIVALENCIA -->
155 <!--record id="re_pymes_base" model="account.tax.code.template">
156 <field name="name">Recargo Equivalencia Base Imponible</field>
157 <field name="code">_</field>
158 <field name="sign">1.0</field>
159 <field name="parent_id" ref="iva_pymes_dev_base"/>
162 <record id="iva_pymes_dev_10" model="account.tax.code.template">
163 <field name="name">Recargo Equivalencia Base Imponible 0.5%</field>
164 <field name="code">[10]</field>
165 <field name="parent_id" ref="iva_pymes_dev_base"/>
166 <field name="sign">1.0</field>
169 <record id="iva_pymes_dev_13" model="account.tax.code.template">
170 <field name="name">Recargo Equivalencia Base Imponible 1%</field>
171 <field name="code">[13]</field>
172 <field name="parent_id" ref="iva_pymes_dev_base"/>
173 <field name="sign">1.0</field>
176 <record id="iva_pymes_dev_13_14" model="account.tax.code.template">
177 <field name="name">Recargo Equivalencia Base Imponible 1.4%</field>
178 <field name="code">[13]</field>
179 <field name="parent_id" ref="iva_pymes_dev_base"/>
180 <field name="sign">1.0</field>
183 <record id="iva_pymes_dev_16" model="account.tax.code.template">
184 <field name="name">Recargo Equivalencia Base Imponible 4%</field>
185 <field name="code">[16]</field>
186 <field name="parent_id" ref="iva_pymes_dev_base"/>
187 <field name="sign">1.0</field>
190 <record id="iva_pymes_dev_16_52" model="account.tax.code.template">
191 <field name="name">Recargo Equivalencia Base Imponible 5.2%</field>
192 <field name="code">[16]</field>
193 <field name="parent_id" ref="iva_pymes_dev_base"/>
194 <field name="sign">1.0</field>
197 <!-- ADQUISICIONES INTRACOMUNITARIAS -->
199 <record id="iva_pymes_dev_19" model="account.tax.code.template">
200 <field name="name">Adquisiciones intracomunitarias. Base Imponible</field>
201 <field name="code">[19]</field>
202 <field name="parent_id" ref="iva_pymes_dev_base"/>
203 <field name="sign">1.0</field>
206 <!--IVA devengado cuota-->
207 <!-- *********************************************** -->
210 <!--Régimen general-->
213 <record id="iva_pymes_dev_21" model="account.tax.code.template">
214 <field name="name">IVA Cuota total devengada</field>
215 <field name="code">[21]</field>
216 <field name="sign">1.0</field>
217 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
220 <record id="iva_pymes_dev_03" model="account.tax.code.template">
221 <field name="name">Régimen general IVA Devengado. Cuota 4%</field>
222 <field name="code">[03]</field>
223 <field name="parent_id" ref="iva_pymes_dev_21"/>
224 <field name="sign">1.0</field>
227 <record id="iva_pymes_dev_06" model="account.tax.code.template">
228 <field name="name">Régimen general IVA Devengado. Cuota 7%</field>
229 <field name="code">[06]</field>
230 <field name="parent_id" ref="iva_pymes_dev_21"/>
231 <field name="sign">1.0</field>
234 <record id="iva_pymes_dev_06_8" model="account.tax.code.template">
235 <field name="name">Régimen general IVA Devengado. Cuota 8%</field>
236 <field name="code">[06]</field>
237 <field name="parent_id" ref="iva_pymes_dev_21"/>
238 <field name="sign">1.0</field>
241 <record id="iva_pymes_dev_06_10" model="account.tax.code.template">
242 <field name="name">Régimen general IVA Devengado. Cuota 10%</field>
243 <field name="code">[06]</field>
244 <field name="parent_id" ref="iva_pymes_dev_21"/>
245 <field name="sign">1.0</field>
248 <record id="iva_pymes_dev_09" model="account.tax.code.template">
249 <field name="name">Régimen general IVA Devengado. Cuota 16%</field>
250 <field name="code">[09]</field>
251 <field name="parent_id" ref="iva_pymes_dev_21"/>
252 <field name="sign">1.0</field>
255 <record id="iva_pymes_dev_09_18" model="account.tax.code.template">
256 <field name="name">Régimen general IVA Devengado. Cuota 18%</field>
257 <field name="code">[09]</field>
258 <field name="parent_id" ref="iva_pymes_dev_21"/>
259 <field name="sign">1.0</field>
262 <record id="iva_pymes_dev_09_21" model="account.tax.code.template">
263 <field name="name">Régimen general IVA Devengado. Cuota 21%</field>
264 <field name="code">[09]</field>
265 <field name="parent_id" ref="iva_pymes_dev_21"/>
266 <field name="sign">1.0</field>
269 <!-- RECARGO DE EQUIVALENCIA -->
270 <!--record id="re_base" model="account.tax.code.template">
271 <field name="name">Recargo Equivalencia Base Imponible</field>
272 <field name="code">_</field>
273 <field name="sign">1.0</field>
274 <field name="parent_id" ref="iva_pymes_dev_base"/>
277 <record id="iva_pymes_dev_12" model="account.tax.code.template">
278 <field name="name">Recargo Equivalencia. Cuota 0.5%</field>
279 <field name="code">[12]</field>
280 <field name="parent_id" ref="iva_pymes_dev_21"/>
281 <field name="sign">1.0</field>
284 <record id="iva_pymes_dev_15" model="account.tax.code.template">
285 <field name="name">Recargo Equivalencia. Cuota 1%</field>
286 <field name="code">[15]</field>
287 <field name="parent_id" ref="iva_pymes_dev_21"/>
288 <field name="sign">1.0</field>
291 <record id="iva_pymes_dev_15_14" model="account.tax.code.template">
292 <field name="name">Recargo Equivalencia. Cuota 1.4%</field>
293 <field name="code">[15]</field>
294 <field name="parent_id" ref="iva_pymes_dev_21"/>
295 <field name="sign">1.0</field>
298 <record id="iva_pymes_dev_18" model="account.tax.code.template">
299 <field name="name">Recargo Equivalencia. Cuota 4%</field>
300 <field name="code">[18]</field>
301 <field name="parent_id" ref="iva_pymes_dev_21"/>
302 <field name="sign">1.0</field>
305 <record id="iva_pymes_dev_18_52" model="account.tax.code.template">
306 <field name="name">Recargo Equivalencia. Cuota 5.2%</field>
307 <field name="code">[18]</field>
308 <field name="parent_id" ref="iva_pymes_dev_21"/>
309 <field name="sign">1.0</field>
313 <!-- ADQUISICIONES INTRACOMUNITARIAS -->
315 <record id="iva_pymes_dev_20" model="account.tax.code.template">
316 <field name="name">Adquisiciones intracomunitarias. Cuota</field>
317 <field name="code">[20]</field>
318 <field name="parent_id" ref="iva_pymes_dev_21"/>
319 <field name="sign">1.0</field>
326 <!-- *********************************************** -->
327 <!--IVA DEDUCIBLE -->
328 <!-- *********************************************** -->
331 <!--IVA Soportado (Deducible) Base Imponible-->
332 <!-- *********************************************** -->
333 <record id="iva_pymes_ded_base_total" model="account.tax.code.template">
334 <field name="name">IVA Deducible Base Imponible</field>
335 <field name="code">--</field>
336 <field name="sign">1.0</field>
337 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
340 <!-- Base en OPERACIONES INTERIORES CORRIENTES-->
341 <record id="iva_pymes_ded_22" model="account.tax.code.template">
342 <field name="name">Base operaciones interiores corrientes</field>
343 <field name="code">[22]</field>
344 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
345 <field name="sign">1.0</field>
347 <record id="iva_pymes_ded_22_4" model="account.tax.code.template">
348 <field name="name">Base operaciones interiores corrientes (4%)</field>
349 <field name="code">--</field>
350 <field name="parent_id" ref="iva_pymes_ded_22"/>
351 <field name="sign">1.0</field>
353 <record id="iva_pymes_ded_22_7" model="account.tax.code.template">
354 <field name="name">Base operaciones interiores corrientes (7%)</field>
355 <field name="code">--</field>
356 <field name="parent_id" ref="iva_pymes_ded_22"/>
357 <field name="sign">1.0</field>
359 <record id="iva_pymes_ded_22_8" model="account.tax.code.template">
360 <field name="name">Base operaciones interiores corrientes (8%)</field>
361 <field name="code">--</field>
362 <field name="parent_id" ref="iva_pymes_ded_22"/>
363 <field name="sign">1.0</field>
365 <record id="iva_pymes_ded_22_10" model="account.tax.code.template">
366 <field name="name">Base operaciones interiores corrientes (10%)</field>
367 <field name="code">--</field>
368 <field name="parent_id" ref="iva_pymes_ded_22"/>
369 <field name="sign">1.0</field>
371 <record id="iva_pymes_ded_22_16" model="account.tax.code.template">
372 <field name="name">Base operaciones interiores corrientes (16%)</field>
373 <field name="code">--</field>
374 <field name="parent_id" ref="iva_pymes_ded_22"/>
375 <field name="sign">1.0</field>
377 <record id="iva_pymes_ded_22_18" model="account.tax.code.template">
378 <field name="name">Base operaciones interiores corrientes (18%)</field>
379 <field name="code">--</field>
380 <field name="parent_id" ref="iva_pymes_ded_22"/>
381 <field name="sign">1.0</field>
383 <record id="iva_pymes_ded_22_21" model="account.tax.code.template">
384 <field name="name">Base operaciones interiores corrientes (21%)</field>
385 <field name="code">--</field>
386 <field name="parent_id" ref="iva_pymes_ded_22"/>
387 <field name="sign">1.0</field>
390 <!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
391 <record id="iva_pymes_ded_24" model="account.tax.code.template">
392 <field name="name">Base operaciones interiores bienes inversión</field>
393 <field name="code">[24]</field>
394 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
395 <field name="sign">1.0</field>
397 <record id="iva_pymes_ded_24_4" model="account.tax.code.template">
398 <field name="name">Base operaciones interiores bienes inversión (4%)</field>
399 <field name="code">--</field>
400 <field name="parent_id" ref="iva_pymes_ded_24"/>
401 <field name="sign">1.0</field>
403 <record id="iva_pymes_ded_24_7" model="account.tax.code.template">
404 <field name="name">Base operaciones interiores bienes inversión (7%)</field>
405 <field name="code">--</field>
406 <field name="parent_id" ref="iva_pymes_ded_24"/>
407 <field name="sign">1.0</field>
409 <record id="iva_pymes_ded_24_8" model="account.tax.code.template">
410 <field name="name">Base operaciones interiores bienes inversión (8%)</field>
411 <field name="code">--</field>
412 <field name="parent_id" ref="iva_pymes_ded_24"/>
413 <field name="sign">1.0</field>
415 <record id="iva_pymes_ded_24_10" model="account.tax.code.template">
416 <field name="name">Base operaciones interiores bienes inversión (10%)</field>
417 <field name="code">--</field>
418 <field name="parent_id" ref="iva_pymes_ded_24"/>
419 <field name="sign">1.0</field>
421 <record id="iva_pymes_ded_24_16" model="account.tax.code.template">
422 <field name="name">Base operaciones interiores bienes inversión (16%)</field>
423 <field name="code">--</field>
424 <field name="parent_id" ref="iva_pymes_ded_24"/>
425 <field name="sign">1.0</field>
427 <record id="iva_pymes_ded_24_18" model="account.tax.code.template">
428 <field name="name">Base operaciones interiores bienes inversión (18%)</field>
429 <field name="code">--</field>
430 <field name="parent_id" ref="iva_pymes_ded_24"/>
431 <field name="sign">1.0</field>
433 <record id="iva_pymes_ded_24_21" model="account.tax.code.template">
434 <field name="name">Base operaciones interiores bienes inversión (21%)</field>
435 <field name="code">--</field>
436 <field name="parent_id" ref="iva_pymes_ded_24"/>
437 <field name="sign">1.0</field>
440 <!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
441 <record id="iva_pymes_ded_26" model="account.tax.code.template">
442 <field name="name">Base importaciones bienes corrientes</field>
443 <field name="code">[26]</field>
444 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
445 <field name="sign">1.0</field>
447 <record id="iva_pymes_ded_26_4" model="account.tax.code.template">
448 <field name="name">Base importaciones bienes corrientes (4%)</field>
449 <field name="code">--</field>
450 <field name="parent_id" ref="iva_pymes_ded_26"/>
451 <field name="sign">1.0</field>
453 <record id="iva_pymes_ded_26_7" model="account.tax.code.template">
454 <field name="name">Base importaciones bienes corrientes (7%)</field>
455 <field name="code">--</field>
456 <field name="parent_id" ref="iva_pymes_ded_26"/>
457 <field name="sign">1.0</field>
459 <record id="iva_pymes_ded_26_8" model="account.tax.code.template">
460 <field name="name">Base importaciones bienes corrientes (8%)</field>
461 <field name="code">--</field>
462 <field name="parent_id" ref="iva_pymes_ded_26"/>
463 <field name="sign">1.0</field>
465 <record id="iva_pymes_ded_26_10" model="account.tax.code.template">
466 <field name="name">Base importaciones bienes corrientes (10%)</field>
467 <field name="code">--</field>
468 <field name="parent_id" ref="iva_pymes_ded_26"/>
469 <field name="sign">1.0</field>
471 <record id="iva_pymes_ded_26_16" model="account.tax.code.template">
472 <field name="name">Base importaciones bienes corrientes (16%)</field>
473 <field name="code">--</field>
474 <field name="parent_id" ref="iva_pymes_ded_26"/>
475 <field name="sign">1.0</field>
477 <record id="iva_pymes_ded_26_18" model="account.tax.code.template">
478 <field name="name">Base importaciones bienes corrientes (18%)</field>
479 <field name="code">--</field>
480 <field name="parent_id" ref="iva_pymes_ded_26"/>
481 <field name="sign">1.0</field>
483 <record id="iva_pymes_ded_26_21" model="account.tax.code.template">
484 <field name="name">Base importaciones bienes corrientes (21%)</field>
485 <field name="code">--</field>
486 <field name="parent_id" ref="iva_pymes_ded_26"/>
487 <field name="sign">1.0</field>
490 <!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
491 <record id="iva_pymes_ded_28" model="account.tax.code.template">
492 <field name="name">Base importaciones bienes inversión</field>
493 <field name="code">[28]</field>
494 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
495 <field name="sign">1.0</field>
497 <record id="iva_pymes_ded_28_4" model="account.tax.code.template">
498 <field name="name">Base importaciones bienes inversión (4%)</field>
499 <field name="code">--</field>
500 <field name="parent_id" ref="iva_pymes_ded_28"/>
501 <field name="sign">1.0</field>
503 <record id="iva_pymes_ded_28_7" model="account.tax.code.template">
504 <field name="name">Base importaciones bienes inversión (7%)</field>
505 <field name="code">--</field>
506 <field name="parent_id" ref="iva_pymes_ded_28"/>
507 <field name="sign">1.0</field>
509 <record id="iva_pymes_ded_28_8" model="account.tax.code.template">
510 <field name="name">Base importaciones bienes inversión (8%)</field>
511 <field name="code">--</field>
512 <field name="parent_id" ref="iva_pymes_ded_28"/>
513 <field name="sign">1.0</field>
515 <record id="iva_pymes_ded_28_10" model="account.tax.code.template">
516 <field name="name">Base importaciones bienes inversión (10%)</field>
517 <field name="code">--</field>
518 <field name="parent_id" ref="iva_pymes_ded_28"/>
519 <field name="sign">1.0</field>
521 <record id="iva_pymes_ded_28_16" model="account.tax.code.template">
522 <field name="name">Base importaciones bienes inversión (16%)</field>
523 <field name="code">--</field>
524 <field name="parent_id" ref="iva_pymes_ded_28"/>
525 <field name="sign">1.0</field>
527 <record id="iva_pymes_ded_28_18" model="account.tax.code.template">
528 <field name="name">Base importaciones bienes inversión (18%)</field>
529 <field name="code">--</field>
530 <field name="parent_id" ref="iva_pymes_ded_28"/>
531 <field name="sign">1.0</field>
533 <record id="iva_pymes_ded_28_21" model="account.tax.code.template">
534 <field name="name">Base importaciones bienes inversión (21%)</field>
535 <field name="code">--</field>
536 <field name="parent_id" ref="iva_pymes_ded_28"/>
537 <field name="sign">1.0</field>
539 <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
540 <record id="iva_pymes_ded_30" model="account.tax.code.template">
541 <field name="name">Base adquisiciones intracomunitarias bienes corrientes</field>
542 <field name="code">[30]</field>
543 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
544 <field name="sign">1.0</field>
546 <record id="iva_pymes_ded_30_4" model="account.tax.code.template">
547 <field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field>
548 <field name="code">--</field>
549 <field name="parent_id" ref="iva_pymes_ded_30"/>
550 <field name="sign">1.0</field>
552 <record id="iva_pymes_ded_30_7" model="account.tax.code.template">
553 <field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
554 <field name="code">--</field>
555 <field name="parent_id" ref="iva_pymes_ded_30"/>
556 <field name="sign">1.0</field>
558 <record id="iva_pymes_ded_30_8" model="account.tax.code.template">
559 <field name="name">Base adquisiciones intracomunitarias bienes corrientes (8%)</field>
560 <field name="code">--</field>
561 <field name="parent_id" ref="iva_pymes_ded_30"/>
562 <field name="sign">1.0</field>
564 <record id="iva_pymes_ded_30_10" model="account.tax.code.template">
565 <field name="name">Base adquisiciones intracomunitarias bienes corrientes (10%)</field>
566 <field name="code">--</field>
567 <field name="parent_id" ref="iva_pymes_ded_30"/>
568 <field name="sign">1.0</field>
570 <record id="iva_pymes_ded_30_16" model="account.tax.code.template">
571 <field name="name">Base adquisiciones intracomunitarias bienes corrientes (16%)</field>
572 <field name="code">--</field>
573 <field name="parent_id" ref="iva_pymes_ded_30"/>
574 <field name="sign">1.0</field>
576 <record id="iva_pymes_ded_30_18" model="account.tax.code.template">
577 <field name="name">Base adquisiciones intracomunitarias bienes corrientes (18%)</field>
578 <field name="code">--</field>
579 <field name="parent_id" ref="iva_pymes_ded_30"/>
580 <field name="sign">1.0</field>
582 <record id="iva_pymes_ded_30_21" model="account.tax.code.template">
583 <field name="name">Base adquisiciones intracomunitarias bienes corrientes (21%)</field>
584 <field name="code">--</field>
585 <field name="parent_id" ref="iva_pymes_ded_30"/>
586 <field name="sign">1.0</field>
588 <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
589 <record id="iva_pymes_ded_32" model="account.tax.code.template">
590 <field name="name">Base adquisiciones intracomunitarias bienes inversión</field>
591 <field name="code">[32]</field>
592 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
593 <field name="sign">1.0</field>
595 <record id="iva_pymes_ded_32_4" model="account.tax.code.template">
596 <field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field>
597 <field name="code">--</field>
598 <field name="parent_id" ref="iva_pymes_ded_32"/>
599 <field name="sign">1.0</field>
601 <record id="iva_pymes_ded_32_7" model="account.tax.code.template">
602 <field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field>
603 <field name="code">--</field>
604 <field name="parent_id" ref="iva_pymes_ded_32"/>
605 <field name="sign">1.0</field>
607 <record id="iva_pymes_ded_32_8" model="account.tax.code.template">
608 <field name="name">Base adquisiciones intracomunitarias bienes inversión (8%)</field>
609 <field name="code">--</field>
610 <field name="parent_id" ref="iva_pymes_ded_32"/>
611 <field name="sign">1.0</field>
613 <record id="iva_pymes_ded_32_10" model="account.tax.code.template">
614 <field name="name">Base adquisiciones intracomunitarias bienes inversión (10%)</field>
615 <field name="code">--</field>
616 <field name="parent_id" ref="iva_pymes_ded_32"/>
617 <field name="sign">1.0</field>
619 <record id="iva_pymes_ded_32_16" model="account.tax.code.template">
620 <field name="name">Base adquisiciones intracomunitarias bienes inversión (16%)</field>
621 <field name="code">--</field>
622 <field name="parent_id" ref="iva_pymes_ded_32"/>
623 <field name="sign">1.0</field>
625 <record id="iva_pymes_ded_32_18" model="account.tax.code.template">
626 <field name="name">Base adquisiciones intracomunitarias bienes inversión (18%)</field>
627 <field name="code">--</field>
628 <field name="parent_id" ref="iva_pymes_ded_32"/>
629 <field name="sign">1.0</field>
631 <record id="iva_pymes_ded_32_21" model="account.tax.code.template">
632 <field name="name">Base adquisiciones intracomunitarias bienes inversión (21%)</field>
633 <field name="code">--</field>
634 <field name="parent_id" ref="iva_pymes_ded_32"/>
635 <field name="sign">1.0</field>
638 <!-- BASE RECARGO DE EQUIVALENCIA-->
639 <record id="iva_pymes_ded_10" model="account.tax.code.template">
640 <field name="name">Recargo Equivalencia Ded. Base Imponible 0.5%</field>
641 <field name="code">--</field>
642 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
643 <field name="sign">1.0</field>
646 <record id="iva_pymes_ded_13" model="account.tax.code.template">
647 <field name="name">Recargo Equivalencia Ded. Base Imponible 1%</field>
648 <field name="code">--</field>
649 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
650 <field name="sign">1.0</field>
653 <record id="iva_pymes_ded_13_14" model="account.tax.code.template">
654 <field name="name">Recargo Equivalencia Ded. Base Imponible 1.4%</field>
655 <field name="code">--</field>
656 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
657 <field name="sign">1.0</field>
660 <record id="iva_pymes_ded_16" model="account.tax.code.template">
661 <field name="name">Recargo Equivalencia Ded. Base Imponible 4%</field>
662 <field name="code">--</field>
663 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
664 <field name="sign">1.0</field>
667 <record id="iva_pymes_ded_16_52" model="account.tax.code.template">
668 <field name="name">Recargo Equivalencia Ded. Base Imponible 5.2%</field>
669 <field name="code">--</field>
670 <field name="parent_id" ref="iva_pymes_ded_base_total"/>
671 <field name="sign">1.0</field>
675 <!-- IVA DEDUCIBLE Cuotas-->
676 <!-- *********************************************** -->
678 <record id="iva_pymes_ded_cuota_total" model="account.tax.code.template">
679 <field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field>
680 <field name="code">[37]</field>
681 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
682 <field name="sign">1.0</field>
685 <!-- Cuotas en OPERACIONES INTERIORES CORRIENTES-->
686 <record id="iva_pymes_ded_23" model="account.tax.code.template">
687 <field name="name">Cuotas soportadas operaciones interiores corrientes</field>
688 <field name="code">[23]</field>
689 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
690 <field name="sign">1.0</field>
692 <record id="iva_pymes_ded_23_4" model="account.tax.code.template">
693 <field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field>
694 <field name="code">--</field>
695 <field name="parent_id" ref="iva_pymes_ded_23"/>
696 <field name="sign">1.0</field>
698 <record id="iva_pymes_ded_23_7" model="account.tax.code.template">
699 <field name="name">Cuotas soportadas operaciones interiores corrientes (7%)</field>
700 <field name="code">--</field>
701 <field name="parent_id" ref="iva_pymes_ded_23"/>
702 <field name="sign">1.0</field>
704 <record id="iva_pymes_ded_23_8" model="account.tax.code.template">
705 <field name="name">Cuotas soportadas operaciones interiores corrientes (8%)</field>
706 <field name="code">--</field>
707 <field name="parent_id" ref="iva_pymes_ded_23"/>
708 <field name="sign">1.0</field>
710 <record id="iva_pymes_ded_23_10" model="account.tax.code.template">
711 <field name="name">Cuotas soportadas operaciones interiores corrientes (10%)</field>
712 <field name="code">--</field>
713 <field name="parent_id" ref="iva_pymes_ded_23"/>
714 <field name="sign">1.0</field>
716 <record id="iva_pymes_ded_23_16" model="account.tax.code.template">
717 <field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field>
718 <field name="code">--</field>
719 <field name="parent_id" ref="iva_pymes_ded_23"/>
720 <field name="sign">1.0</field>
722 <record id="iva_pymes_ded_23_18" model="account.tax.code.template">
723 <field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field>
724 <field name="code">--</field>
725 <field name="parent_id" ref="iva_pymes_ded_23"/>
726 <field name="sign">1.0</field>
728 <record id="iva_pymes_ded_23_21" model="account.tax.code.template">
729 <field name="name">Cuotas soportadas operaciones interiores corrientes (21%)</field>
730 <field name="code">--</field>
731 <field name="parent_id" ref="iva_pymes_ded_23"/>
732 <field name="sign">1.0</field>
734 <!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
735 <record id="iva_pymes_ded_25" model="account.tax.code.template">
736 <field name="name">Cuotas soportadas operaciones interiores bienes inversión</field>
737 <field name="code">[25]</field>
738 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
739 <field name="sign">1.0</field>
741 <record id="iva_pymes_ded_25_4" model="account.tax.code.template">
742 <field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
743 <field name="code">--</field>
744 <field name="parent_id" ref="iva_pymes_ded_25"/>
745 <field name="sign">1.0</field>
747 <record id="iva_pymes_ded_25_7" model="account.tax.code.template">
748 <field name="name">Cuotas soportadas operaciones interiores bienes inversión (7%)</field>
749 <field name="code">--</field>
750 <field name="parent_id" ref="iva_pymes_ded_25"/>
751 <field name="sign">1.0</field>
753 <record id="iva_pymes_ded_25_8" model="account.tax.code.template">
754 <field name="name">Cuotas soportadas operaciones interiores bienes inversión (8%)</field>
755 <field name="code">--</field>
756 <field name="parent_id" ref="iva_pymes_ded_25"/>
757 <field name="sign">1.0</field>
759 <record id="iva_pymes_ded_25_10" model="account.tax.code.template">
760 <field name="name">Cuotas soportadas operaciones interiores bienes inversión (10%)</field>
761 <field name="code">--</field>
762 <field name="parent_id" ref="iva_pymes_ded_25"/>
763 <field name="sign">1.0</field>
765 <record id="iva_pymes_ded_25_16" model="account.tax.code.template">
766 <field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field>
767 <field name="code">--</field>
768 <field name="parent_id" ref="iva_pymes_ded_25"/>
769 <field name="sign">1.0</field>
771 <record id="iva_pymes_ded_25_18" model="account.tax.code.template">
772 <field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field>
773 <field name="code">--</field>
774 <field name="parent_id" ref="iva_pymes_ded_25"/>
775 <field name="sign">1.0</field>
777 <record id="iva_pymes_ded_25_21" model="account.tax.code.template">
778 <field name="name">Cuotas soportadas operaciones interiores bienes inversión (21%)</field>
779 <field name="code">--</field>
780 <field name="parent_id" ref="iva_pymes_ded_25"/>
781 <field name="sign">1.0</field>
783 <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
784 <record id="iva_pymes_ded_27" model="account.tax.code.template">
785 <field name="name">Cuotas devengadas importaciones bienes corrientes</field>
786 <field name="code">[27]</field>
787 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
788 <field name="sign">1.0</field>
790 <record id="iva_pymes_ded_27_4" model="account.tax.code.template">
791 <field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field>
792 <field name="code">--</field>
793 <field name="parent_id" ref="iva_pymes_ded_27"/>
794 <field name="sign">1.0</field>
796 <record id="iva_pymes_ded_27_7" model="account.tax.code.template">
797 <field name="name">Cuotas devengadas importaciones bienes corrientes (7%)</field>
798 <field name="code">--</field>
799 <field name="parent_id" ref="iva_pymes_ded_27"/>
800 <field name="sign">1.0</field>
802 <record id="iva_pymes_ded_27_8" model="account.tax.code.template">
803 <field name="name">Cuotas devengadas importaciones bienes corrientes (8%)</field>
804 <field name="code">--</field>
805 <field name="parent_id" ref="iva_pymes_ded_27"/>
806 <field name="sign">1.0</field>
808 <record id="iva_pymes_ded_27_10" model="account.tax.code.template">
809 <field name="name">Cuotas devengadas importaciones bienes corrientes (10%)</field>
810 <field name="code">--</field>
811 <field name="parent_id" ref="iva_pymes_ded_27"/>
812 <field name="sign">1.0</field>
814 <record id="iva_pymes_ded_27_16" model="account.tax.code.template">
815 <field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field>
816 <field name="code">--</field>
817 <field name="parent_id" ref="iva_pymes_ded_27"/>
818 <field name="sign">1.0</field>
820 <record id="iva_pymes_ded_27_18" model="account.tax.code.template">
821 <field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field>
822 <field name="code">--</field>
823 <field name="parent_id" ref="iva_pymes_ded_27"/>
824 <field name="sign">1.0</field>
826 <record id="iva_pymes_ded_27_21" model="account.tax.code.template">
827 <field name="name">Cuotas devengadas importaciones bienes corrientes (21%)</field>
828 <field name="code">--</field>
829 <field name="parent_id" ref="iva_pymes_ded_27"/>
830 <field name="sign">1.0</field>
832 <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
833 <record id="iva_pymes_ded_29" model="account.tax.code.template">
834 <field name="name">Cuotas devengadas importaciones bienes inversión</field>
835 <field name="code">[29]</field>
836 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
837 <field name="sign">1.0</field>
839 <record id="iva_pymes_ded_29_4" model="account.tax.code.template">
840 <field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field>
841 <field name="code">--</field>
842 <field name="parent_id" ref="iva_pymes_ded_29"/>
843 <field name="sign">1.0</field>
845 <record id="iva_pymes_ded_29_7" model="account.tax.code.template">
846 <field name="name">Cuotas devengadas importaciones bienes inversión (7%)</field>
847 <field name="code">--</field>
848 <field name="parent_id" ref="iva_pymes_ded_29"/>
849 <field name="sign">1.0</field>
851 <record id="iva_pymes_ded_29_8" model="account.tax.code.template">
852 <field name="name">Cuotas devengadas importaciones bienes inversión (8%)</field>
853 <field name="code">--</field>
854 <field name="parent_id" ref="iva_pymes_ded_29"/>
855 <field name="sign">1.0</field>
857 <record id="iva_pymes_ded_29_10" model="account.tax.code.template">
858 <field name="name">Cuotas devengadas importaciones bienes inversión (10%)</field>
859 <field name="code">--</field>
860 <field name="parent_id" ref="iva_pymes_ded_29"/>
861 <field name="sign">1.0</field>
863 <record id="iva_pymes_ded_29_16" model="account.tax.code.template">
864 <field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field>
865 <field name="code">--</field>
866 <field name="parent_id" ref="iva_pymes_ded_29"/>
867 <field name="sign">1.0</field>
869 <record id="iva_pymes_ded_29_18" model="account.tax.code.template">
870 <field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field>
871 <field name="code">--</field>
872 <field name="parent_id" ref="iva_pymes_ded_29"/>
873 <field name="sign">1.0</field>
875 <record id="iva_pymes_ded_29_21" model="account.tax.code.template">
876 <field name="name">Cuotas devengadas importaciones bienes inversión (21%)</field>
877 <field name="code">--</field>
878 <field name="parent_id" ref="iva_pymes_ded_29"/>
879 <field name="sign">1.0</field>
881 <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
882 <record id="iva_pymes_ded_31" model="account.tax.code.template">
883 <field name="name">En adquisiciones intracomunitarias bienes corrientes</field>
884 <field name="code">[31]</field>
885 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
886 <field name="sign">1.0</field>
888 <record id="iva_pymes_ded_31_4" model="account.tax.code.template">
889 <field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field>
890 <field name="code">--</field>
891 <field name="parent_id" ref="iva_pymes_ded_31"/>
892 <field name="sign">1.0</field>
894 <record id="iva_pymes_ded_31_7" model="account.tax.code.template">
895 <field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field>
896 <field name="code">--</field>
897 <field name="parent_id" ref="iva_pymes_ded_31"/>
898 <field name="sign">1.0</field>
900 <record id="iva_pymes_ded_31_8" model="account.tax.code.template">
901 <field name="name">En adquisiciones intracomunitarias bienes corrientes (8%)</field>
902 <field name="code">--</field>
903 <field name="parent_id" ref="iva_pymes_ded_31"/>
904 <field name="sign">1.0</field>
906 <record id="iva_pymes_ded_31_10" model="account.tax.code.template">
907 <field name="name">En adquisiciones intracomunitarias bienes corrientes (10%)</field>
908 <field name="code">--</field>
909 <field name="parent_id" ref="iva_pymes_ded_31"/>
910 <field name="sign">1.0</field>
912 <record id="iva_pymes_ded_31_16" model="account.tax.code.template">
913 <field name="name">En adquisiciones intracomunitarias bienes corrientes (16%)</field>
914 <field name="code">--</field>
915 <field name="parent_id" ref="iva_pymes_ded_31"/>
916 <field name="sign">1.0</field>
918 <record id="iva_pymes_ded_31_18" model="account.tax.code.template">
919 <field name="name">En adquisiciones intracomunitarias bienes corrientes (18%)</field>
920 <field name="code">--</field>
921 <field name="parent_id" ref="iva_pymes_ded_31"/>
922 <field name="sign">1.0</field>
924 <record id="iva_pymes_ded_31_21" model="account.tax.code.template">
925 <field name="name">En adquisiciones intracomunitarias bienes corrientes (21%)</field>
926 <field name="code">--</field>
927 <field name="parent_id" ref="iva_pymes_ded_31"/>
928 <field name="sign">1.0</field>
930 <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
931 <record id="iva_pymes_ded_33" model="account.tax.code.template">
932 <field name="name">En adquisiciones intracomunitarias bienes inversión</field>
933 <field name="code">[33]</field>
934 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
935 <field name="sign">1.0</field>
937 <record id="iva_pymes_ded_33_4" model="account.tax.code.template">
938 <field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field>
939 <field name="code">--</field>
940 <field name="parent_id" ref="iva_pymes_ded_33"/>
941 <field name="sign">1.0</field>
943 <record id="iva_pymes_ded_33_7" model="account.tax.code.template">
944 <field name="name">En adquisiciones intracomunitarias bienes inversión (7%)</field>
945 <field name="code">--</field>
946 <field name="parent_id" ref="iva_pymes_ded_33"/>
947 <field name="sign">1.0</field>
949 <record id="iva_pymes_ded_33_8" model="account.tax.code.template">
950 <field name="name">En adquisiciones intracomunitarias bienes inversión (8%)</field>
951 <field name="code">--</field>
952 <field name="parent_id" ref="iva_pymes_ded_33"/>
953 <field name="sign">1.0</field>
955 <record id="iva_pymes_ded_33_10" model="account.tax.code.template">
956 <field name="name">En adquisiciones intracomunitarias bienes inversión (10%)</field>
957 <field name="code">--</field>
958 <field name="parent_id" ref="iva_pymes_ded_33"/>
959 <field name="sign">1.0</field>
961 <record id="iva_pymes_ded_33_16" model="account.tax.code.template">
962 <field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field>
963 <field name="code">--</field>
964 <field name="parent_id" ref="iva_pymes_ded_33"/>
965 <field name="sign">1.0</field>
967 <record id="iva_pymes_ded_33_18" model="account.tax.code.template">
968 <field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field>
969 <field name="code">--</field>
970 <field name="parent_id" ref="iva_pymes_ded_33"/>
971 <field name="sign">1.0</field>
973 <record id="iva_pymes_ded_33_21" model="account.tax.code.template">
974 <field name="name">En adquisiciones intracomunitarias bienes inversión (21%)</field>
975 <field name="code">--</field>
976 <field name="parent_id" ref="iva_pymes_ded_33"/>
977 <field name="sign">1.0</field>
979 <!--Otros Códigos de Impuestos-->
980 <record id="base_pymes_intra_42" model="account.tax.code.template">
981 <field name="name">Entregas Intracomunitarias</field>
982 <field name="code">[42]</field>
983 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
984 <field name="sign">1.0</field>
987 <record id="base_pymes_extra_43" model="account.tax.code.template">
988 <field name="name">Exportaciones y operaciones asimiladas</field>
989 <field name="code">[43]</field>
990 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
991 <field name="sign">1.0</field>
994 <record id="base_pymes_extra_44" model="account.tax.code.template">
995 <field name="name">Inversión del sujeto pasivo</field>
996 <field name="code">[44]</field>
997 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
998 <field name="sign">1.0</field>
1001 <!--Cuota Recargo de Equivalencia-->
1002 <record id="iva_pymes_ded_12" model="account.tax.code.template">
1003 <field name="name">Recargo Equivalencia Ded. Cuota 0.5%</field>
1004 <field name="code">[12]</field>
1005 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
1006 <field name="sign">1.0</field>
1009 <record id="iva_pymes_ded_15" model="account.tax.code.template">
1010 <field name="name">Recargo Equivalencia Ded. Cuota 1%</field>
1011 <field name="code">[15]</field>
1012 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
1013 <field name="sign">1.0</field>
1016 <record id="iva_pymes_ded_15_14" model="account.tax.code.template">
1017 <field name="name">Recargo Equivalencia Ded. Cuota 1.4%</field>
1018 <field name="code">[15]</field>
1019 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
1020 <field name="sign">1.0</field>
1023 <record id="iva_pymes_ded_18" model="account.tax.code.template">
1024 <field name="name">Recargo Equivalencia Ded. Cuota 4%</field>
1025 <field name="code">[18]</field>
1026 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
1027 <field name="sign">1.0</field>
1030 <record id="iva_pymes_ded_18_52" model="account.tax.code.template">
1031 <field name="name">Recargo Equivalencia Ded. Cuota 5.2%</field>
1032 <field name="code">[18]</field>
1033 <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
1034 <field name="sign">1.0</field>
1037 <!-- ********************************* -->
1038 <!-- Plantillas de Impuestos IVA -->
1039 <!-- ********************************* -->
1041 <!-- IVA Soportado -->
1043 <record id="iva_pymes_sop_4" model="account.tax.template">
1044 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1045 <field name="name">4% IVA Soportado (operaciones corrientes)</field>
1046 <field eval="0.04" name="amount"/>
1047 <field name="type">percent</field>
1048 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1049 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1050 <field name="base_code_id" ref="iva_pymes_ded_22_4"/>
1051 <field name="tax_code_id" ref="iva_pymes_ded_23_4"/>
1052 <field name="ref_base_code_id" ref="iva_pymes_ded_22_4"/>
1053 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_4"/>
1054 <field eval="1.0" name="tax_sign"/>
1055 <field eval="1.0" name="base_sign"/>
1056 <field eval="-1.0" name="ref_tax_sign"/>
1057 <field eval="-1.0" name="ref_base_sign"/>
1058 <field name="type_tax_use">purchase</field>
1061 <record id="iva_pymes_sop_4_inv" model="account.tax.template">
1062 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1063 <field name="name">4% IVA Soportado (bienes de inversión)</field>
1064 <field eval="0.04" name="amount"/>
1065 <field name="type">percent</field>
1066 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1067 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1068 <field name="base_code_id" ref="iva_pymes_ded_24_4"/>
1069 <field name="tax_code_id" ref="iva_pymes_ded_25_4"/>
1070 <field name="ref_base_code_id" ref="iva_pymes_ded_24_4"/>
1071 <field name="ref_tax_code_id" ref="iva_pymes_ded_25_4"/>
1072 <field eval="1.0" name="tax_sign"/>
1073 <field eval="1.0" name="base_sign"/>
1074 <field eval="-1.0" name="ref_tax_sign"/>
1075 <field eval="-1.0" name="ref_base_sign"/>
1076 <field name="type_tax_use">purchase</field>
1079 <record id="iva_pymes_sop_7" model="account.tax.template">
1080 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1081 <field name="name">7% IVA Soportado (operaciones corrientes)</field>
1082 <field eval="0.07" name="amount"/>
1083 <field name="type">percent</field>
1084 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1085 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1086 <field name="base_code_id" ref="iva_pymes_ded_22_7"/>
1087 <field name="tax_code_id" ref="iva_pymes_ded_23_7"/>
1088 <field name="ref_base_code_id" ref="iva_pymes_ded_22_7"/>
1089 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_7"/>
1090 <field eval="1.0" name="tax_sign"/>
1091 <field eval="1.0" name="base_sign"/>
1092 <field eval="-1.0" name="ref_tax_sign"/>
1093 <field eval="-1.0" name="ref_base_sign"/>
1094 <field name="type_tax_use">purchase</field>
1097 <record id="iva_pymes_sop_7_inv" model="account.tax.template">
1098 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1099 <field name="name">7% IVA Soportado (bienes de inversión)</field>
1100 <field eval="0.07" name="amount"/>
1101 <field name="type">percent</field>
1102 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1103 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1104 <field name="base_code_id" ref="iva_pymes_ded_24_7"/>
1105 <field name="tax_code_id" ref="iva_pymes_ded_25_7"/>
1106 <field name="ref_base_code_id" ref="iva_pymes_ded_24_7"/>
1107 <field name="ref_tax_code_id" ref="iva_pymes_ded_25_7"/>
1108 <field eval="1.0" name="tax_sign"/>
1109 <field eval="1.0" name="base_sign"/>
1110 <field eval="-1.0" name="ref_tax_sign"/>
1111 <field eval="-1.0" name="ref_base_sign"/>
1112 <field name="type_tax_use">purchase</field>
1115 <record id="iva_pymes_sop_8" model="account.tax.template">
1116 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1117 <field name="name">8% IVA Soportado (operaciones corrientes)</field>
1118 <field eval="0.08" name="amount"/>
1119 <field name="type">percent</field>
1120 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1121 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1122 <field name="base_code_id" ref="iva_pymes_ded_22_8"/>
1123 <field name="tax_code_id" ref="iva_pymes_ded_23_8"/>
1124 <field name="ref_base_code_id" ref="iva_pymes_ded_22_8"/>
1125 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_8"/>
1126 <field eval="1.0" name="tax_sign"/>
1127 <field eval="1.0" name="base_sign"/>
1128 <field eval="-1.0" name="ref_tax_sign"/>
1129 <field eval="-1.0" name="ref_base_sign"/>
1130 <field name="type_tax_use">purchase</field>
1133 <record id="iva_pymes_sop_8_inv" model="account.tax.template">
1134 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1135 <field name="name">8% IVA Soportado (bienes de inversión)</field>
1136 <field eval="0.08" name="amount"/>
1137 <field name="type">percent</field>
1138 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1139 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1140 <field name="base_code_id" ref="iva_pymes_ded_24_8"/>
1141 <field name="tax_code_id" ref="iva_pymes_ded_25_8"/>
1142 <field name="ref_base_code_id" ref="iva_pymes_ded_24_8"/>
1143 <field name="ref_tax_code_id" ref="iva_pymes_ded_25_8"/>
1144 <field eval="1.0" name="tax_sign"/>
1145 <field eval="1.0" name="base_sign"/>
1146 <field eval="-1.0" name="ref_tax_sign"/>
1147 <field eval="-1.0" name="ref_base_sign"/>
1148 <field name="type_tax_use">purchase</field>
1151 <record id="iva_pymes_sop_10" model="account.tax.template">
1152 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1153 <field name="name">10% IVA Soportado (operaciones corrientes)</field>
1154 <field eval="0.10" name="amount"/>
1155 <field name="type">percent</field>
1156 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1157 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1158 <field name="base_code_id" ref="iva_pymes_ded_22_10"/>
1159 <field name="tax_code_id" ref="iva_pymes_ded_23_10"/>
1160 <field name="ref_base_code_id" ref="iva_pymes_ded_22_10"/>
1161 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_10"/>
1162 <field eval="1.0" name="tax_sign"/>
1163 <field eval="1.0" name="base_sign"/>
1164 <field eval="-1.0" name="ref_tax_sign"/>
1165 <field eval="-1.0" name="ref_base_sign"/>
1166 <field name="type_tax_use">purchase</field>
1169 <record id="iva_pymes_sop_10_inv" model="account.tax.template">
1170 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1171 <field name="name">10% IVA Soportado (bienes de inversión)</field>
1172 <field eval="0.10" name="amount"/>
1173 <field name="type">percent</field>
1174 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1175 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1176 <field name="base_code_id" ref="iva_pymes_ded_24_10"/>
1177 <field name="tax_code_id" ref="iva_pymes_ded_25_10"/>
1178 <field name="ref_base_code_id" ref="iva_pymes_ded_24_10"/>
1179 <field name="ref_tax_code_id" ref="iva_pymes_ded_25_10"/>
1180 <field eval="1.0" name="tax_sign"/>
1181 <field eval="1.0" name="base_sign"/>
1182 <field eval="-1.0" name="ref_tax_sign"/>
1183 <field eval="-1.0" name="ref_base_sign"/>
1184 <field name="type_tax_use">purchase</field>
1187 <record id="iva_pymes_sop_16" model="account.tax.template">
1188 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1189 <field name="name">16% IVA Soportado (operaciones corrientes)</field>
1190 <field eval="0.16" name="amount"/>
1191 <field name="type">percent</field>
1192 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1193 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1194 <field name="base_code_id" ref="iva_pymes_ded_22_16"/>
1195 <field name="tax_code_id" ref="iva_pymes_ded_23_16"/>
1196 <field name="ref_base_code_id" ref="iva_pymes_ded_22_16"/>
1197 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_16"/>
1198 <field eval="1.0" name="tax_sign"/>
1199 <field eval="1.0" name="base_sign"/>
1200 <field eval="-1.0" name="ref_tax_sign"/>
1201 <field eval="-1.0" name="ref_base_sign"/>
1202 <field name="type_tax_use">purchase</field>
1205 <record id="iva_pymes_sop_16_inv" model="account.tax.template">
1206 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1207 <field name="name">16% IVA Soportado (bienes de inversión)</field>
1208 <field eval="0.16" name="amount"/>
1209 <field name="type">percent</field>
1210 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1211 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1212 <field name="base_code_id" ref="iva_pymes_ded_24_16"/>
1213 <field name="tax_code_id" ref="iva_pymes_ded_25_16"/>
1214 <field name="ref_base_code_id" ref="iva_pymes_ded_24_16"/>
1215 <field name="ref_tax_code_id" ref="iva_pymes_ded_25_16"/>
1216 <field eval="1.0" name="tax_sign"/>
1217 <field eval="1.0" name="base_sign"/>
1218 <field eval="-1.0" name="ref_tax_sign"/>
1219 <field eval="-1.0" name="ref_base_sign"/>
1220 <field name="type_tax_use">purchase</field>
1223 <record id="iva_pymes_sop_18" model="account.tax.template">
1224 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1225 <field name="name">18% IVA Soportado (operaciones corrientes)</field>
1226 <field eval="0.18" name="amount"/>
1227 <field name="type">percent</field>
1228 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1229 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1230 <field name="base_code_id" ref="iva_pymes_ded_22_18"/>
1231 <field name="tax_code_id" ref="iva_pymes_ded_23_18"/>
1232 <field name="ref_base_code_id" ref="iva_pymes_ded_22_18"/>
1233 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_18"/>
1234 <field eval="1.0" name="tax_sign"/>
1235 <field eval="1.0" name="base_sign"/>
1236 <field eval="-1.0" name="ref_tax_sign"/>
1237 <field eval="-1.0" name="ref_base_sign"/>
1238 <field name="type_tax_use">purchase</field>
1239 <field eval="0" name="sequence"/>
1242 <record id="iva_pymes_sop_18_inv" model="account.tax.template">
1243 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1244 <field name="name">18% IVA Soportado (bienes de inversión)</field>
1245 <field eval="0.18" name="amount"/>
1246 <field name="type">percent</field>
1247 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1248 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1249 <field name="base_code_id" ref="iva_pymes_ded_24_18"/>
1250 <field name="tax_code_id" ref="iva_pymes_ded_25_18"/>
1251 <field name="ref_base_code_id" ref="iva_pymes_ded_24_18"/>
1252 <field name="ref_tax_code_id" ref="iva_pymes_ded_25_18"/>
1253 <field eval="1.0" name="tax_sign"/>
1254 <field eval="1.0" name="base_sign"/>
1255 <field eval="-1.0" name="ref_tax_sign"/>
1256 <field eval="-1.0" name="ref_base_sign"/>
1257 <field name="type_tax_use">purchase</field>
1260 <record id="iva_pymes_sop_21" model="account.tax.template">
1261 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1262 <field name="name">21% IVA Soportado (operaciones corrientes)</field>
1263 <field eval="0.21" name="amount"/>
1264 <field name="type">percent</field>
1265 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1266 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1267 <field name="base_code_id" ref="iva_pymes_ded_22_21"/>
1268 <field name="tax_code_id" ref="iva_pymes_ded_23_21"/>
1269 <field name="ref_base_code_id" ref="iva_pymes_ded_22_21"/>
1270 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_21"/>
1271 <field eval="1.0" name="tax_sign"/>
1272 <field eval="1.0" name="base_sign"/>
1273 <field eval="-1.0" name="ref_tax_sign"/>
1274 <field eval="-1.0" name="ref_base_sign"/>
1275 <field name="type_tax_use">purchase</field>
1276 <field eval="0" name="sequence"/>
1279 <record id="iva_pymes_sop_21_inv" model="account.tax.template">
1280 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1281 <field name="name">21% IVA Soportado (bienes de inversión)</field>
1282 <field eval="0.21" name="amount"/>
1283 <field name="type">percent</field>
1284 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1285 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1286 <field name="base_code_id" ref="iva_pymes_ded_24_21"/>
1287 <field name="tax_code_id" ref="iva_pymes_ded_25_21"/>
1288 <field name="ref_base_code_id" ref="iva_pymes_ded_24_21"/>
1289 <field name="ref_tax_code_id" ref="iva_pymes_ded_25_21"/>
1290 <field eval="1.0" name="tax_sign"/>
1291 <field eval="1.0" name="base_sign"/>
1292 <field eval="-1.0" name="ref_tax_sign"/>
1293 <field eval="-1.0" name="ref_base_sign"/>
1294 <field name="type_tax_use">purchase</field>
1297 <!-- Plantillas para Extracomunitario-->
1298 <!-- IVA compras -->
1299 <record id="iva_pymes_X0_compras_bc" model="account.tax.template">
1300 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1301 <field name="name">IVA 0% Importaciones bienes corrientes</field>
1302 <field name="description">IVA 0% Importaciones bienes corrientes</field>
1303 <field eval="0.00" name="amount"/>
1304 <field name="type">percent</field>
1305 <field name="base_code_id" ref="iva_pymes_ded_26"/>
1306 <field name="ref_base_code_id" ref="iva_pymes_ded_26"/>
1307 <field name="tax_code_id" ref="iva_pymes_ded_27"/>
1308 <field name="ref_tax_code_id" ref="iva_pymes_ded_27"/>
1309 <field eval="-1.0" name="ref_tax_sign"/>
1310 <field eval="-1.0" name="ref_base_sign"/>
1311 <field name="type_tax_use">purchase</field>
1313 <record id="iva_pymes_X0_compras_bi" model="account.tax.template">
1314 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1315 <field name="name">IVA 0% Importaciones bienes de inversión</field>
1316 <field name="description">IVA 0% Importaciones bienes de inversión</field>
1317 <field eval="0.00" name="amount"/>
1318 <field name="type">percent</field>
1319 <field name="base_code_id" ref="iva_pymes_ded_28"/>
1320 <field name="ref_base_code_id" ref="iva_pymes_ded_28"/>
1321 <field name="tax_code_id" ref="iva_pymes_ded_29"/>
1322 <field name="ref_tax_code_id" ref="iva_pymes_ded_29"/>
1323 <field eval="-1.0" name="ref_tax_sign"/>
1324 <field eval="-1.0" name="ref_base_sign"/>
1325 <field name="type_tax_use">purchase</field>
1328 <record id="iva_pymes_X4_compras_bc" model="account.tax.template">
1329 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1330 <field name="name">IVA 4% Importaciones bienes corrientes</field>
1331 <field name="description">IVA 4% Importaciones bienes corrientes</field>
1332 <field eval="0.04" name="amount"/>
1333 <field name="type">percent</field>
1334 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1335 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1336 <field name="base_code_id" ref="iva_pymes_ded_26_4"/>
1337 <field name="tax_code_id" ref="iva_pymes_ded_27_4"/>
1338 <field name="ref_base_code_id" ref="iva_pymes_ded_26_4"/>
1339 <field name="ref_tax_code_id" ref="iva_pymes_ded_27_4"/>
1340 <field eval="1.0" name="tax_sign"/>
1341 <field eval="1.0" name="base_sign"/>
1342 <field eval="-1.0" name="ref_tax_sign"/>
1343 <field eval="-1.0" name="ref_base_sign"/>
1344 <field name="type_tax_use">purchase</field>
1346 <record id="iva_pymes_X4_compras_bi" model="account.tax.template">
1347 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1348 <field name="name">IVA 4% Importaciones bienes de inversión</field>
1349 <field name="description">IVA 4% Importaciones bienes de inversión</field>
1350 <field eval="0.04" name="amount"/>
1351 <field name="type">percent</field>
1352 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1353 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1354 <field name="base_code_id" ref="iva_pymes_ded_28_4"/>
1355 <field name="tax_code_id" ref="iva_pymes_ded_29_4"/>
1356 <field name="ref_base_code_id" ref="iva_pymes_ded_28_4"/>
1357 <field name="ref_tax_code_id" ref="iva_pymes_ded_29_4"/>
1358 <field eval="1.0" name="tax_sign"/>
1359 <field eval="1.0" name="base_sign"/>
1360 <field eval="-1.0" name="ref_tax_sign"/>
1361 <field eval="-1.0" name="ref_base_sign"/>
1362 <field name="type_tax_use">purchase</field>
1365 <record id="iva_pymes_X7_compras_bc" model="account.tax.template">
1366 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1367 <field name="name">IVA 7% Importaciones bienes corrientes</field>
1368 <field name="description">IVA 7% Importaciones bienes corrientes</field>
1369 <field eval="0.07" name="amount"/>
1370 <field name="type">percent</field>
1371 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1372 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1373 <field name="base_code_id" ref="iva_pymes_ded_26_7"/>
1374 <field name="tax_code_id" ref="iva_pymes_ded_27_7"/>
1375 <field name="ref_base_code_id" ref="iva_pymes_ded_26_7"/>
1376 <field name="ref_tax_code_id" ref="iva_pymes_ded_27_7"/>
1377 <field eval="1.0" name="tax_sign"/>
1378 <field eval="1.0" name="base_sign"/>
1379 <field eval="-1.0" name="ref_tax_sign"/>
1380 <field eval="-1.0" name="ref_base_sign"/>
1381 <field name="type_tax_use">purchase</field>
1383 <record id="iva_pymes_X7_compras_bi" model="account.tax.template">
1384 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1385 <field name="name">IVA 7% Importaciones bienes de inversión</field>
1386 <field name="description">IVA 7% Importaciones bienes de inversión</field>
1387 <field eval="0.07" name="amount"/>
1388 <field name="type">percent</field>
1389 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1390 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1391 <field name="base_code_id" ref="iva_pymes_ded_28_7"/>
1392 <field name="tax_code_id" ref="iva_pymes_ded_29_7"/>
1393 <field name="ref_base_code_id" ref="iva_pymes_ded_28_7"/>
1394 <field name="ref_tax_code_id" ref="iva_pymes_ded_29_7"/>
1395 <field eval="1.0" name="tax_sign"/>
1396 <field eval="1.0" name="base_sign"/>
1397 <field eval="-1.0" name="ref_tax_sign"/>
1398 <field eval="-1.0" name="ref_base_sign"/>
1399 <field name="type_tax_use">purchase</field>
1402 <record id="iva_pymes_X8_compras_bc" model="account.tax.template">
1403 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1404 <field name="name">IVA 8% Importaciones bienes corrientes</field>
1405 <field name="description">IVA 8% Importaciones bienes corrientes</field>
1406 <field eval="0.08" name="amount"/>
1407 <field name="type">percent</field>
1408 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1409 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1410 <field name="base_code_id" ref="iva_pymes_ded_26_8"/>
1411 <field name="tax_code_id" ref="iva_pymes_ded_27_8"/>
1412 <field name="ref_base_code_id" ref="iva_pymes_ded_26_8"/>
1413 <field name="ref_tax_code_id" ref="iva_pymes_ded_27_8"/>
1414 <field eval="1.0" name="tax_sign"/>
1415 <field eval="1.0" name="base_sign"/>
1416 <field eval="-1.0" name="ref_tax_sign"/>
1417 <field eval="-1.0" name="ref_base_sign"/>
1418 <field name="type_tax_use">purchase</field>
1420 <record id="iva_pymes_X8_compras_bi" model="account.tax.template">
1421 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1422 <field name="name">IVA 8% Importaciones bienes de inversión</field>
1423 <field name="description">IVA 8% Importaciones bienes de inversión</field>
1424 <field eval="0.08" name="amount"/>
1425 <field name="type">percent</field>
1426 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1427 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1428 <field name="base_code_id" ref="iva_pymes_ded_28_8"/>
1429 <field name="tax_code_id" ref="iva_pymes_ded_29_8"/>
1430 <field name="ref_base_code_id" ref="iva_pymes_ded_28_8"/>
1431 <field name="ref_tax_code_id" ref="iva_pymes_ded_29_8"/>
1432 <field eval="1.0" name="tax_sign"/>
1433 <field eval="1.0" name="base_sign"/>
1434 <field eval="-1.0" name="ref_tax_sign"/>
1435 <field eval="-1.0" name="ref_base_sign"/>
1436 <field name="type_tax_use">purchase</field>
1439 <record id="iva_pymes_X10_compras_bc" model="account.tax.template">
1440 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1441 <field name="name">IVA 10% Importaciones bienes corrientes</field>
1442 <field name="description">IVA 10% Importaciones bienes corrientes</field>
1443 <field eval="0.10" name="amount"/>
1444 <field name="type">percent</field>
1445 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1446 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1447 <field name="base_code_id" ref="iva_pymes_ded_26_10"/>
1448 <field name="tax_code_id" ref="iva_pymes_ded_27_10"/>
1449 <field name="ref_base_code_id" ref="iva_pymes_ded_26_10"/>
1450 <field name="ref_tax_code_id" ref="iva_pymes_ded_27_10"/>
1451 <field eval="1.0" name="tax_sign"/>
1452 <field eval="1.0" name="base_sign"/>
1453 <field eval="-1.0" name="ref_tax_sign"/>
1454 <field eval="-1.0" name="ref_base_sign"/>
1455 <field name="type_tax_use">purchase</field>
1457 <record id="iva_pymes_X10_compras_bi" model="account.tax.template">
1458 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1459 <field name="name">IVA 10% Importaciones bienes de inversión</field>
1460 <field name="description">IVA 10% Importaciones bienes de inversión</field>
1461 <field eval="0.10" name="amount"/>
1462 <field name="type">percent</field>
1463 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1464 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1465 <field name="base_code_id" ref="iva_pymes_ded_28_10"/>
1466 <field name="tax_code_id" ref="iva_pymes_ded_29_10"/>
1467 <field name="ref_base_code_id" ref="iva_pymes_ded_28_10"/>
1468 <field name="ref_tax_code_id" ref="iva_pymes_ded_29_10"/>
1469 <field eval="1.0" name="tax_sign"/>
1470 <field eval="1.0" name="base_sign"/>
1471 <field eval="-1.0" name="ref_tax_sign"/>
1472 <field eval="-1.0" name="ref_base_sign"/>
1473 <field name="type_tax_use">purchase</field>
1476 <record id="iva_pymes_X16_compras_bc" model="account.tax.template">
1477 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1478 <field name="name">IVA 16% Importaciones bienes corrientes</field>
1479 <field name="description">IVA 16% Importaciones bienes corrientes</field>
1480 <field eval="0.16" name="amount"/>
1481 <field name="type">percent</field>
1482 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1483 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1484 <field name="base_code_id" ref="iva_pymes_ded_26_16"/>
1485 <field name="tax_code_id" ref="iva_pymes_ded_27_16"/>
1486 <field name="ref_base_code_id" ref="iva_pymes_ded_26_16"/>
1487 <field name="ref_tax_code_id" ref="iva_pymes_ded_27_16"/>
1488 <field eval="1.0" name="tax_sign"/>
1489 <field eval="1.0" name="base_sign"/>
1490 <field eval="-1.0" name="ref_tax_sign"/>
1491 <field eval="-1.0" name="ref_base_sign"/>
1492 <field name="type_tax_use">purchase</field>
1494 <record id="iva_pymes_X16_compras_bi" model="account.tax.template">
1495 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1496 <field name="name">IVA 16% Importaciones bienes de inversión</field>
1497 <field name="description">IVA 16% Importaciones bienes de inversión</field>
1498 <field eval="0.16" name="amount"/>
1499 <field name="type">percent</field>
1500 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1501 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1502 <field name="base_code_id" ref="iva_pymes_ded_28_16"/>
1503 <field name="tax_code_id" ref="iva_pymes_ded_29_16"/>
1504 <field name="ref_base_code_id" ref="iva_pymes_ded_28_16"/>
1505 <field name="ref_tax_code_id" ref="iva_pymes_ded_29_16"/>
1506 <field eval="1.0" name="tax_sign"/>
1507 <field eval="1.0" name="base_sign"/>
1508 <field eval="-1.0" name="ref_tax_sign"/>
1509 <field eval="-1.0" name="ref_base_sign"/>
1510 <field name="type_tax_use">purchase</field>
1513 <record id="iva_pymes_X18_compras_bc" model="account.tax.template">
1514 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1515 <field name="name">IVA 18% Importaciones bienes corrientes</field>
1516 <field name="description">IVA 18% Importaciones bienes corrientes</field>
1517 <field eval="0.18" name="amount"/>
1518 <field name="type">percent</field>
1519 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1520 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1521 <field name="base_code_id" ref="iva_pymes_ded_26_18"/>
1522 <field name="tax_code_id" ref="iva_pymes_ded_27_18"/>
1523 <field name="ref_base_code_id" ref="iva_pymes_ded_26_18"/>
1524 <field name="ref_tax_code_id" ref="iva_pymes_ded_27_18"/>
1525 <field eval="1.0" name="tax_sign"/>
1526 <field eval="1.0" name="base_sign"/>
1527 <field eval="-1.0" name="ref_tax_sign"/>
1528 <field eval="-1.0" name="ref_base_sign"/>
1529 <field name="type_tax_use">purchase</field>
1531 <record id="iva_pymes_X18_compras_bi" model="account.tax.template">
1532 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1533 <field name="name">IVA 18% Importaciones bienes de inversión</field>
1534 <field name="description">IVA 18% Importaciones bienes de inversión</field>
1535 <field eval="0.18" name="amount"/>
1536 <field name="type">percent</field>
1537 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1538 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1539 <field name="base_code_id" ref="iva_pymes_ded_28_18"/>
1540 <field name="tax_code_id" ref="iva_pymes_ded_29_18"/>
1541 <field name="ref_base_code_id" ref="iva_pymes_ded_28_18"/>
1542 <field name="ref_tax_code_id" ref="iva_pymes_ded_29_18"/>
1543 <field eval="1.0" name="tax_sign"/>
1544 <field eval="1.0" name="base_sign"/>
1545 <field eval="-1.0" name="ref_tax_sign"/>
1546 <field eval="-1.0" name="ref_base_sign"/>
1547 <field name="type_tax_use">purchase</field>
1549 <record id="iva_pymes_X21_compras_bc" model="account.tax.template">
1550 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1551 <field name="name">IVA 21% Importaciones bienes corrientes</field>
1552 <field name="description">IVA 21% Importaciones bienes corrientes</field>
1553 <field eval="0.21" name="amount"/>
1554 <field name="type">percent</field>
1555 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1556 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1557 <field name="base_code_id" ref="iva_pymes_ded_26_21"/>
1558 <field name="tax_code_id" ref="iva_pymes_ded_27_21"/>
1559 <field name="ref_base_code_id" ref="iva_pymes_ded_26_21"/>
1560 <field name="ref_tax_code_id" ref="iva_pymes_ded_27_21"/>
1561 <field eval="1.0" name="tax_sign"/>
1562 <field eval="1.0" name="base_sign"/>
1563 <field eval="-1.0" name="ref_tax_sign"/>
1564 <field eval="-1.0" name="ref_base_sign"/>
1565 <field name="type_tax_use">purchase</field>
1567 <record id="iva_pymes_X21_compras_bi" model="account.tax.template">
1568 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1569 <field name="name">IVA 21% Importaciones bienes de inversión</field>
1570 <field name="description">IVA 21% Importaciones bienes de inversión</field>
1571 <field eval="0.21" name="amount"/>
1572 <field name="type">percent</field>
1573 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1574 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1575 <field name="base_code_id" ref="iva_pymes_ded_28_21"/>
1576 <field name="tax_code_id" ref="iva_pymes_ded_29_21"/>
1577 <field name="ref_base_code_id" ref="iva_pymes_ded_28_21"/>
1578 <field name="ref_tax_code_id" ref="iva_pymes_ded_29_21"/>
1579 <field eval="1.0" name="tax_sign"/>
1580 <field eval="1.0" name="base_sign"/>
1581 <field eval="-1.0" name="ref_tax_sign"/>
1582 <field eval="-1.0" name="ref_base_sign"/>
1583 <field name="type_tax_use">purchase</field>
1586 <!-- IVA EXPORTACIONES (VENTAS )-->
1587 <record id="iva_pymes_X0" model="account.tax.template">
1588 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1589 <field name="name">IVA 0% Exportaciones</field>
1590 <field name="description">IVA 0% Exportaciones</field>
1591 <field eval="0.00" name="amount"/>
1592 <field name="type">percent</field>
1593 <field name="base_code_id" ref="base_pymes_extra_43"/>
1594 <field name="ref_base_code_id" ref="base_pymes_extra_43"/>
1595 <field eval="-1.0" name="ref_base_sign"/>
1596 <field name="type_tax_use">sale</field>
1599 <!-- Inversión del sujeto pasivo -->
1600 <record id="iva_pymes_ISP_compras_16" model="account.tax.template">
1601 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1602 <field name="name">IVA 16% Inversión del sujeto pasivo</field>
1603 <field name="description">IVA 16% Inversión del sujeto pasivo</field>
1604 <field name="amount" eval="1.00"/>
1605 <field name="type">percent</field>
1606 <field name="child_depend" eval="1"/>
1607 <field name="base_sign" eval="1.0"/>
1608 <field name="tax_sign" eval="1.0"/>
1609 <field name="ref_base_sign" eval="-1.0"/>
1610 <field name="ref_tax_sign" eval="-1.0"/>
1611 <field name="type_tax_use">purchase</field>
1613 <record id="iva_pymes_ISP_compras_16_1" model="account.tax.template">
1614 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1615 <field name="name">IVA 16% Inversión del sujeto pasivo (1)</field>
1616 <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
1617 <field name="amount" eval="0.00"/>
1618 <field name="type">percent</field>
1619 <field name="base_code_id" ref="base_pymes_extra_44"/>
1620 <field name="ref_base_code_id" ref="base_pymes_extra_44"/>
1621 <field name="base_sign" eval="1.0"/>
1622 <field name="tax_sign" eval="1.0"/>
1623 <field name="ref_base_sign" eval="-1.0"/>
1624 <field name="ref_tax_sign" eval="-1.0"/>
1625 <field name="type_tax_use">purchase</field>
1627 <record id="iva_pymes_ISP_compras_16_2" model="account.tax.template">
1628 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1629 <field name="name">IVA 16% Inversión del sujeto pasivo (2)</field>
1630 <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
1631 <field name="amount" eval="-0.16"/>
1632 <field name="type">percent</field>
1633 <field name="account_collected_id" ref="pgc_pymes_477000"/>
1634 <field name="account_paid_id" ref="pgc_pymes_477000"/>
1635 <field name="base_code_id" ref="iva_pymes_dev_07"/>
1636 <field name="tax_code_id" ref="iva_pymes_dev_09"/>
1637 <field name="ref_base_code_id" ref="iva_pymes_dev_07"/>
1638 <field name="ref_tax_code_id" ref="iva_pymes_dev_09"/>
1639 <field name="tax_sign" eval="-1.0"/>
1640 <field name="base_sign" eval="1.0"/>
1641 <field name="ref_tax_sign" eval="1.0"/>
1642 <field name="ref_base_sign" eval="-1.0"/>
1643 <field name="type_tax_use">purchase</field>
1645 <record id="iva_pymes_ISP_compras_16_3" model="account.tax.template">
1646 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1647 <field name="name">IVA 16% Inversión del sujeto pasivo (3)</field>
1648 <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
1649 <field name="amount" eval="0.16"/>
1650 <field name="type">percent</field>
1651 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1652 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1653 <field name="base_code_id" ref="iva_pymes_ded_22_16"/>
1654 <field name="tax_code_id" ref="iva_pymes_ded_23_16"/>
1655 <field name="ref_base_code_id" ref="iva_pymes_ded_22_16"/>
1656 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_16"/>
1657 <field name="tax_sign" eval="1.0"/>
1658 <field name="base_sign" eval="1.0"/>
1659 <field name="ref_tax_sign" eval="-1.0"/>
1660 <field name="ref_base_sign" eval="-1.0"/>
1661 <field name="type_tax_use">purchase</field>
1664 <record id="iva_pymes_ISP_compras_18" model="account.tax.template">
1665 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1666 <field name="name">IVA 18% Inversión del sujeto pasivo</field>
1667 <field name="description">IVA 18% Inversión del sujeto pasivo</field>
1668 <field name="amount" eval="1.00"/>
1669 <field name="type">percent</field>
1670 <field name="child_depend" eval="1"/>
1671 <field name="base_sign" eval="1.0"/>
1672 <field name="tax_sign" eval="1.0"/>
1673 <field name="ref_base_sign" eval="-1.0"/>
1674 <field name="ref_tax_sign" eval="-1.0"/>
1675 <field name="type_tax_use">purchase</field>
1677 <record id="iva_pymes_ISP_compras_18_1" model="account.tax.template">
1678 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1679 <field name="name">IVA 18% Inversión del sujeto pasivo (1)</field>
1680 <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
1681 <field name="amount" eval="0.00"/>
1682 <field name="type">percent</field>
1683 <field name="base_code_id" ref="base_pymes_extra_44"/>
1684 <field name="ref_base_code_id" ref="base_pymes_extra_44"/>
1685 <field name="base_sign" eval="1.0"/>
1686 <field name="tax_sign" eval="1.0"/>
1687 <field name="ref_base_sign" eval="-1.0"/>
1688 <field name="ref_tax_sign" eval="-1.0"/>
1689 <field name="type_tax_use">purchase</field>
1691 <record id="iva_pymes_ISP_compras_18_2" model="account.tax.template">
1692 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1693 <field name="name">IVA 18% Inversión del sujeto pasivo (2)</field>
1694 <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
1695 <field name="amount" eval="-0.18"/>
1696 <field name="type">percent</field>
1697 <field name="account_collected_id" ref="pgc_pymes_477000"/>
1698 <field name="account_paid_id" ref="pgc_pymes_477000"/>
1699 <field name="base_code_id" ref="iva_pymes_dev_07_18"/>
1700 <field name="tax_code_id" ref="iva_pymes_dev_09_18"/>
1701 <field name="ref_base_code_id" ref="iva_pymes_dev_07_18"/>
1702 <field name="ref_tax_code_id" ref="iva_pymes_dev_09_18"/>
1703 <field name="tax_sign" eval="-1.0"/>
1704 <field name="base_sign" eval="1.0"/>
1705 <field name="ref_tax_sign" eval="1.0"/>
1706 <field name="ref_base_sign" eval="-1.0"/>
1707 <field name="type_tax_use">purchase</field>
1709 <record id="iva_pymes_ISP_compras_18_3" model="account.tax.template">
1710 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1711 <field name="name">IVA 18% Inversión del sujeto pasivo (3)</field>
1712 <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
1713 <field name="amount" eval="0.18"/>
1714 <field name="type">percent</field>
1715 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1716 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1717 <field name="base_code_id" ref="iva_pymes_ded_22_18"/>
1718 <field name="tax_code_id" ref="iva_pymes_ded_23_18"/>
1719 <field name="ref_base_code_id" ref="iva_pymes_ded_22_18"/>
1720 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_18"/>
1721 <field name="tax_sign" eval="1.0"/>
1722 <field name="base_sign" eval="1.0"/>
1723 <field name="ref_tax_sign" eval="-1.0"/>
1724 <field name="ref_base_sign" eval="-1.0"/>
1725 <field name="type_tax_use">purchase</field>
1727 <record id="iva_pymes_ISP_compras_21" model="account.tax.template">
1728 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1729 <field name="name">IVA 21% Inversión del sujeto pasivo</field>
1730 <field name="description">IVA 21% Inversión del sujeto pasivo</field>
1731 <field name="amount" eval="1.00"/>
1732 <field name="type">percent</field>
1733 <field name="child_depend" eval="1"/>
1734 <field name="base_sign" eval="1.0"/>
1735 <field name="tax_sign" eval="1.0"/>
1736 <field name="ref_base_sign" eval="-1.0"/>
1737 <field name="ref_tax_sign" eval="-1.0"/>
1738 <field name="type_tax_use">purchase</field>
1740 <record id="iva_pymes_ISP_compras_21_1" model="account.tax.template">
1741 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1742 <field name="name">IVA 21% Inversión del sujeto pasivo (1)</field>
1743 <field name="parent_id" ref="iva_pymes_ISP_compras_21"/>
1744 <field name="amount" eval="0.00"/>
1745 <field name="type">percent</field>
1746 <field name="base_code_id" ref="base_pymes_extra_44"/>
1747 <field name="ref_base_code_id" ref="base_pymes_extra_44"/>
1748 <field name="base_sign" eval="1.0"/>
1749 <field name="tax_sign" eval="1.0"/>
1750 <field name="ref_base_sign" eval="-1.0"/>
1751 <field name="ref_tax_sign" eval="-1.0"/>
1752 <field name="type_tax_use">purchase</field>
1754 <record id="iva_pymes_ISP_compras_21_2" model="account.tax.template">
1755 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1756 <field name="name">IVA 21% Inversión del sujeto pasivo (2)</field>
1757 <field name="parent_id" ref="iva_pymes_ISP_compras_21"/>
1758 <field name="amount" eval="-0.21"/>
1759 <field name="type">percent</field>
1760 <field name="account_collected_id" ref="pgc_pymes_477000"/>
1761 <field name="account_paid_id" ref="pgc_pymes_477000"/>
1762 <field name="base_code_id" ref="iva_pymes_dev_07_21"/>
1763 <field name="tax_code_id" ref="iva_pymes_dev_09_21"/>
1764 <field name="ref_base_code_id" ref="iva_pymes_dev_07_21"/>
1765 <field name="ref_tax_code_id" ref="iva_pymes_dev_09_21"/>
1766 <field name="tax_sign" eval="-1.0"/>
1767 <field name="base_sign" eval="1.0"/>
1768 <field name="ref_tax_sign" eval="1.0"/>
1769 <field name="ref_base_sign" eval="-1.0"/>
1770 <field name="type_tax_use">purchase</field>
1772 <record id="iva_pymes_ISP_compras_21_3" model="account.tax.template">
1773 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1774 <field name="name">IVA 21% Inversión del sujeto pasivo (3)</field>
1775 <field name="parent_id" ref="iva_pymes_ISP_compras_21"/>
1776 <field name="amount" eval="0.21"/>
1777 <field name="type">percent</field>
1778 <field name="account_collected_id" ref="pgc_pymes_472000"/>
1779 <field name="account_paid_id" ref="pgc_pymes_472000"/>
1780 <field name="base_code_id" ref="iva_pymes_ded_22_21"/>
1781 <field name="tax_code_id" ref="iva_pymes_ded_23_21"/>
1782 <field name="ref_base_code_id" ref="iva_pymes_ded_22_21"/>
1783 <field name="ref_tax_code_id" ref="iva_pymes_ded_23_21"/>
1784 <field name="tax_sign" eval="1.0"/>
1785 <field name="base_sign" eval="1.0"/>
1786 <field name="ref_tax_sign" eval="-1.0"/>
1787 <field name="ref_base_sign" eval="-1.0"/>
1788 <field name="type_tax_use">purchase</field>
1792 <!-- IVA REPERCUTIDO-->
1793 <record id="iva_pymes_rep_4" model="account.tax.template">
1794 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1795 <field name="name">IVA 4%</field>
1796 <field eval="0.04" name="amount"/>
1797 <field name="type">percent</field>
1798 <field name="account_collected_id" ref="pgc_pymes_477000"/>
1799 <field name="account_paid_id" ref="pgc_pymes_477000"/>
1800 <field name="base_code_id" ref="iva_pymes_dev_01"/>
1801 <field name="tax_code_id" ref="iva_pymes_dev_03"/>
1802 <field name="ref_base_code_id" ref="iva_pymes_dev_01"/>
1803 <field name="ref_tax_code_id" ref="iva_pymes_dev_03"/>
1804 <field eval="1.0" name="tax_sign"/>
1805 <field eval="1.0" name="base_sign"/>
1806 <field eval="-1.0" name="ref_tax_sign"/>
1807 <field eval="-1.0" name="ref_base_sign"/>
1808 <field name="type_tax_use">sale</field>
1811 <record id="iva_pymes_rep_7" model="account.tax.template">
1812 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1813 <field name="name">IVA 7%</field>
1814 <field eval="0.07" name="amount"/>
1815 <field name="type">percent</field>
1816 <field name="account_collected_id" ref="pgc_pymes_477000"/>
1817 <field name="account_paid_id" ref="pgc_pymes_477000"/>
1818 <field name="base_code_id" ref="iva_pymes_dev_04"/>
1819 <field name="tax_code_id" ref="iva_pymes_dev_06"/>
1820 <field name="ref_base_code_id" ref="iva_pymes_dev_04"/>
1821 <field name="ref_tax_code_id" ref="iva_pymes_dev_06"/>
1822 <field eval="1.0" name="tax_sign"/>
1823 <field eval="1.0" name="base_sign"/>
1824 <field eval="-1.0" name="ref_tax_sign"/>
1825 <field eval="-1.0" name="ref_base_sign"/>
1826 <field name="type_tax_use">sale</field>
1829 <record id="iva_pymes_rep_8" model="account.tax.template">
1830 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1831 <field name="name">IVA 8%</field>
1832 <field eval="0.08" name="amount"/>
1833 <field name="type">percent</field>
1834 <field name="account_collected_id" ref="pgc_pymes_477000"/>
1835 <field name="account_paid_id" ref="pgc_pymes_477000"/>
1836 <field name="base_code_id" ref="iva_pymes_dev_04_8"/>
1837 <field name="tax_code_id" ref="iva_pymes_dev_06_8"/>
1838 <field name="ref_base_code_id" ref="iva_pymes_dev_04_8"/>
1839 <field name="ref_tax_code_id" ref="iva_pymes_dev_06_8"/>
1840 <field eval="1.0" name="tax_sign"/>
1841 <field eval="1.0" name="base_sign"/>
1842 <field eval="-1.0" name="ref_tax_sign"/>
1843 <field eval="-1.0" name="ref_base_sign"/>
1844 <field name="type_tax_use">sale</field>
1847 <record id="iva_pymes_rep_10" model="account.tax.template">
1848 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1849 <field name="name">IVA 10%</field>
1850 <field eval="0.10" name="amount"/>
1851 <field name="type">percent</field>
1852 <field name="account_collected_id" ref="pgc_pymes_477000"/>
1853 <field name="account_paid_id" ref="pgc_pymes_477000"/>
1854 <field name="base_code_id" ref="iva_pymes_dev_04_10"/>
1855 <field name="tax_code_id" ref="iva_pymes_dev_06_10"/>
1856 <field name="ref_base_code_id" ref="iva_pymes_dev_04_10"/>
1857 <field name="ref_tax_code_id" ref="iva_pymes_dev_06_10"/>
1858 <field eval="1.0" name="tax_sign"/>
1859 <field eval="1.0" name="base_sign"/>
1860 <field eval="-1.0" name="ref_tax_sign"/>
1861 <field eval="-1.0" name="ref_base_sign"/>
1862 <field name="type_tax_use">sale</field>
1865 <record id="iva_pymes_rep_16" model="account.tax.template">
1866 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1867 <field name="name">IVA 16%</field>
1868 <field eval="0.16" name="amount"/>
1869 <field name="type">percent</field>
1870 <field name="account_collected_id" ref="pgc_pymes_477000"/>
1871 <field name="account_paid_id" ref="pgc_pymes_477000"/>
1872 <field name="base_code_id" ref="iva_pymes_dev_07"/>
1873 <field name="tax_code_id" ref="iva_pymes_dev_09"/>
1874 <field name="ref_base_code_id" ref="iva_pymes_dev_07"/>
1875 <field name="ref_tax_code_id" ref="iva_pymes_dev_09"/>
1876 <field eval="1.0" name="tax_sign"/>
1877 <field eval="1.0" name="base_sign"/>
1878 <field eval="-1.0" name="ref_tax_sign"/>
1879 <field eval="-1.0" name="ref_base_sign"/>
1880 <field name="type_tax_use">sale</field>
1883 <record id="iva_pymes_rep_18" model="account.tax.template">
1884 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1885 <field name="name">IVA 18%</field>
1886 <field eval="0.18" name="amount"/>
1887 <field name="type">percent</field>
1888 <field name="account_collected_id" ref="pgc_pymes_477000"/>
1889 <field name="account_paid_id" ref="pgc_pymes_477000"/>
1890 <field name="base_code_id" ref="iva_pymes_dev_07_18"/>
1891 <field name="tax_code_id" ref="iva_pymes_dev_09_18"/>
1892 <field name="ref_base_code_id" ref="iva_pymes_dev_07_18"/>
1893 <field name="ref_tax_code_id" ref="iva_pymes_dev_09_18"/>
1894 <field eval="1.0" name="tax_sign"/>
1895 <field eval="1.0" name="base_sign"/>
1896 <field eval="-1.0" name="ref_tax_sign"/>
1897 <field eval="-1.0" name="ref_base_sign"/>
1898 <field name="type_tax_use">sale</field>
1899 <field eval="0" name="sequence"/>
1902 <record id="iva_pymes_rep_21" model="account.tax.template">
1903 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1904 <field name="name">IVA 21%</field>
1905 <field eval="0.21" name="amount"/>
1906 <field name="type">percent</field>
1907 <field name="account_collected_id" ref="pgc_pymes_477000"/>
1908 <field name="account_paid_id" ref="pgc_pymes_477000"/>
1909 <field name="base_code_id" ref="iva_pymes_dev_07_21"/>
1910 <field name="tax_code_id" ref="iva_pymes_dev_09_21"/>
1911 <field name="ref_base_code_id" ref="iva_pymes_dev_07_21"/>
1912 <field name="ref_tax_code_id" ref="iva_pymes_dev_09_21"/>
1913 <field eval="1.0" name="tax_sign"/>
1914 <field eval="1.0" name="base_sign"/>
1915 <field eval="-1.0" name="ref_tax_sign"/>
1916 <field eval="-1.0" name="ref_base_sign"/>
1917 <field name="type_tax_use">sale</field>
1918 <field eval="0" name="sequence"/>
1921 <!-- Plantillas para recargo de equivalencia-->
1922 <record id="re_pymes_05" model="account.tax.template">
1923 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1924 <field name="name">0.50% Recargo Equivalencia Ventas</field>
1925 <field eval="0.005" name="amount"/>
1926 <field name="type">percent</field>
1927 <field name="account_collected_id" ref="pgc_pymes_477000"/>
1928 <field name="account_paid_id" ref="pgc_pymes_477000"/>
1929 <field name="base_code_id" ref="iva_pymes_dev_10"/>
1930 <field name="tax_code_id" ref="iva_pymes_dev_12"/>
1931 <field name="ref_base_code_id" ref="iva_pymes_dev_10"/>
1932 <field name="ref_tax_code_id" ref="iva_pymes_dev_12"/>
1933 <field eval="1.0" name="tax_sign"/>
1934 <field eval="1.0" name="base_sign"/>
1935 <field eval="-1.0" name="ref_tax_sign"/>
1936 <field eval="-1.0" name="ref_base_sign"/>
1937 <field name="type_tax_use">sale</field>
1940 <record id="re_pymes_1" model="account.tax.template">
1941 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1942 <field name="name">1% Recargo Equivalencia Ventas</field>
1943 <field eval="0.01" name="amount"/>
1944 <field name="type">percent</field>
1945 <field name="account_collected_id" ref="pgc_pymes_477000"/>
1946 <field name="account_paid_id" ref="pgc_pymes_477000"/>
1947 <field name="base_code_id" ref="iva_pymes_dev_13"/>
1948 <field name="tax_code_id" ref="iva_pymes_dev_15"/>
1949 <field name="ref_base_code_id" ref="iva_pymes_dev_13"/>
1950 <field name="ref_tax_code_id" ref="iva_pymes_dev_15"/>
1951 <field eval="1.0" name="tax_sign"/>
1952 <field eval="1.0" name="base_sign"/>
1953 <field eval="-1.0" name="ref_tax_sign"/>
1954 <field eval="-1.0" name="ref_base_sign"/>
1955 <field name="type_tax_use">sale</field>
1958 <record id="re_pymes_14" model="account.tax.template">
1959 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1960 <field name="name">1.4% Recargo Equivalencia Ventas</field>
1961 <field eval="0.014" name="amount"/>
1962 <field name="type">percent</field>
1963 <field name="account_collected_id" ref="pgc_pymes_477000"/>
1964 <field name="account_paid_id" ref="pgc_pymes_477000"/>
1965 <field name="base_code_id" ref="iva_pymes_dev_13_14"/>
1966 <field name="tax_code_id" ref="iva_pymes_dev_15_14"/>
1967 <field name="ref_base_code_id" ref="iva_pymes_dev_13_14"/>
1968 <field name="ref_tax_code_id" ref="iva_pymes_dev_15_14"/>
1969 <field eval="1.0" name="tax_sign"/>
1970 <field eval="1.0" name="base_sign"/>
1971 <field eval="-1.0" name="ref_tax_sign"/>
1972 <field eval="-1.0" name="ref_base_sign"/>
1973 <field name="type_tax_use">sale</field>
1976 <record id="re_pymes_4" model="account.tax.template">
1977 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1978 <field name="name">4% Recargo Equivalencia Ventas</field>
1979 <field eval="0.04" name="amount"/>
1980 <field name="type">percent</field>
1981 <field name="account_collected_id" ref="pgc_pymes_477000"/>
1982 <field name="account_paid_id" ref="pgc_pymes_477000"/>
1983 <field name="base_code_id" ref="iva_pymes_dev_16"/>
1984 <field name="tax_code_id" ref="iva_pymes_dev_18"/>
1985 <field name="ref_base_code_id" ref="iva_pymes_dev_16"/>
1986 <field name="ref_tax_code_id" ref="iva_pymes_dev_18"/>
1987 <field eval="1.0" name="tax_sign"/>
1988 <field eval="1.0" name="base_sign"/>
1989 <field eval="-1.0" name="ref_tax_sign"/>
1990 <field eval="-1.0" name="ref_base_sign"/>
1991 <field name="type_tax_use">sale</field>
1994 <record id="re_pymes_52" model="account.tax.template">
1995 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
1996 <field name="name">5.2% Recargo Equivalencia Ventas</field>
1997 <field eval="0.052" name="amount"/>
1998 <field name="type">percent</field>
1999 <field name="account_collected_id" ref="pgc_pymes_477000"/>
2000 <field name="account_paid_id" ref="pgc_pymes_477000"/>
2001 <field name="base_code_id" ref="iva_pymes_dev_16_52"/>
2002 <field name="tax_code_id" ref="iva_pymes_dev_18_52"/>
2003 <field name="ref_base_code_id" ref="iva_pymes_dev_16_52"/>
2004 <field name="ref_tax_code_id" ref="iva_pymes_dev_18_52"/>
2005 <field eval="1.0" name="tax_sign"/>
2006 <field eval="1.0" name="base_sign"/>
2007 <field eval="-1.0" name="ref_tax_sign"/>
2008 <field eval="-1.0" name="ref_base_sign"/>
2009 <field name="type_tax_use">sale</field>
2011 <record id="re_pymes_buy_05" model="account.tax.template">
2012 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2013 <field name="name">0.50% Recargo Equivalencia Compras</field>
2014 <field eval="0.005" name="amount"/>
2015 <field name="type">percent</field>
2016 <field name="account_collected_id" ref="pgc_pymes_472000"/>
2017 <field name="account_paid_id" ref="pgc_pymes_472000"/>
2018 <field name="base_code_id" ref="iva_pymes_ded_10"/>
2019 <field name="tax_code_id" ref="iva_pymes_ded_12"/>
2020 <field name="ref_base_code_id" ref="iva_pymes_ded_10"/>
2021 <field name="ref_tax_code_id" ref="iva_pymes_ded_12"/>
2022 <field eval="1.0" name="tax_sign"/>
2023 <field eval="1.0" name="base_sign"/>
2024 <field eval="-1.0" name="ref_tax_sign"/>
2025 <field eval="-1.0" name="ref_base_sign"/>
2026 <field name="type_tax_use">purchase</field>
2029 <record id="re_pymes_buy_1" model="account.tax.template">
2030 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2031 <field name="name">1% Recargo Equivalencia Compras</field>
2032 <field eval="0.01" name="amount"/>
2033 <field name="type">percent</field>
2034 <field name="account_collected_id" ref="pgc_pymes_472000"/>
2035 <field name="account_paid_id" ref="pgc_pymes_472000"/>
2036 <field name="base_code_id" ref="iva_pymes_ded_13"/>
2037 <field name="tax_code_id" ref="iva_pymes_ded_15"/>
2038 <field name="ref_base_code_id" ref="iva_pymes_ded_13"/>
2039 <field name="ref_tax_code_id" ref="iva_pymes_ded_15"/>
2040 <field eval="1.0" name="tax_sign"/>
2041 <field eval="1.0" name="base_sign"/>
2042 <field eval="-1.0" name="ref_tax_sign"/>
2043 <field eval="-1.0" name="ref_base_sign"/>
2044 <field name="type_tax_use">purchase</field>
2047 <record id="re_pymes_buy_14" model="account.tax.template">
2048 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2049 <field name="name">1.4% Recargo Equivalencia Compras</field>
2050 <field eval="0.014" name="amount"/>
2051 <field name="type">percent</field>
2052 <field name="account_collected_id" ref="pgc_pymes_472000"/>
2053 <field name="account_paid_id" ref="pgc_pymes_472000"/>
2054 <field name="base_code_id" ref="iva_pymes_ded_13_14"/>
2055 <field name="tax_code_id" ref="iva_pymes_ded_15_14"/>
2056 <field name="ref_base_code_id" ref="iva_pymes_ded_13_14"/>
2057 <field name="ref_tax_code_id" ref="iva_pymes_ded_15_14"/>
2058 <field eval="1.0" name="tax_sign"/>
2059 <field eval="1.0" name="base_sign"/>
2060 <field eval="-1.0" name="ref_tax_sign"/>
2061 <field eval="-1.0" name="ref_base_sign"/>
2062 <field name="type_tax_use">purchase</field>
2065 <record id="re_pymes_buy_4" model="account.tax.template">
2066 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2067 <field name="name">4% Recargo Equivalencia Compras</field>
2068 <field eval="0.04" name="amount"/>
2069 <field name="type">percent</field>
2070 <field name="account_collected_id" ref="pgc_pymes_472000"/>
2071 <field name="account_paid_id" ref="pgc_pymes_472000"/>
2072 <field name="base_code_id" ref="iva_pymes_ded_16"/>
2073 <field name="tax_code_id" ref="iva_pymes_ded_18"/>
2074 <field name="ref_base_code_id" ref="iva_pymes_ded_16"/>
2075 <field name="ref_tax_code_id" ref="iva_pymes_ded_18"/>
2076 <field eval="1.0" name="tax_sign"/>
2077 <field eval="1.0" name="base_sign"/>
2078 <field eval="-1.0" name="ref_tax_sign"/>
2079 <field eval="-1.0" name="ref_base_sign"/>
2080 <field name="type_tax_use">purchase</field>
2083 <record id="re_pymes_buy_52" model="account.tax.template">
2084 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2085 <field name="name">5.2% Recargo Equivalencia Compras</field>
2086 <field eval="0.052" name="amount"/>
2087 <field name="type">percent</field>
2088 <field name="account_collected_id" ref="pgc_pymes_472000"/>
2089 <field name="account_paid_id" ref="pgc_pymes_472000"/>
2090 <field name="base_code_id" ref="iva_pymes_ded_16_52"/>
2091 <field name="tax_code_id" ref="iva_pymes_ded_18_52"/>
2092 <field name="ref_base_code_id" ref="iva_pymes_ded_16_52"/>
2093 <field name="ref_tax_code_id" ref="iva_pymes_ded_18_52"/>
2094 <field eval="1.0" name="tax_sign"/>
2095 <field eval="1.0" name="base_sign"/>
2096 <field eval="-1.0" name="ref_tax_sign"/>
2097 <field eval="-1.0" name="ref_base_sign"/>
2098 <field name="type_tax_use">purchase</field>
2102 <!-- OPERACIONES INTRACOMUNITARIAS -->
2105 <record id="iva_pymes_IO" model="account.tax.template">
2106 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2107 <field name="name">IVA 0% Intracomunitario</field>
2108 <field name="description">IVA 0% Intracomunitario 0</field>
2109 <field eval="0.00" name="amount"/>
2110 <field name="type">percent</field>
2111 <field name="base_code_id" ref="base_pymes_intra_42"/>
2112 <field name="ref_base_code_id" ref="base_pymes_intra_42"/>
2113 <field eval="-1.0" name="ref_base_sign"/>
2114 <field eval="-1.0" name="ref_tax_sign"/>
2115 <field name="type_tax_use">sale</field>
2121 <record id="iva_pymes_IC_compras_4_bc" model="account.tax.template">
2122 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2123 <field name="name">IVA 4% Intracomunitario. Bienes corrientes</field>
2124 <field name="description">IVA 4% Intracomunitario. Bienes corrientes</field>
2125 <field eval="1.00" name="amount"/>
2126 <field name="type">percent</field>
2127 <field eval="1" name="child_depend"/>
2128 <field name="type_tax_use">purchase</field>
2130 <record id="iva_pymes_IC_compras_4_bc_1" model="account.tax.template">
2131 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2132 <field name="parent_id" ref="iva_pymes_IC_compras_4_bc"/>
2133 <field name="name">IVA 4% Intracomunitario. Bienes corrientes (1)</field>
2134 <field eval="0.04" name="amount"/>
2135 <field name="type">percent</field>
2136 <field name="account_paid_id" ref="pgc_pymes_472000"/>
2137 <field name="account_collected_id" ref="pgc_pymes_472000"/>
2138 <field name="base_code_id" ref="iva_pymes_ded_30_4"/>
2139 <field name="tax_code_id" ref="iva_pymes_ded_31_4"/>
2140 <field name="ref_base_code_id" ref="iva_pymes_ded_30_4"/>
2141 <field eval="-1.0" name="ref_base_sign"/>
2142 <field name="ref_tax_code_id" ref="iva_pymes_ded_31_4"/>
2143 <field eval="-1.0" name="ref_tax_sign"/>
2144 <field name="type_tax_use">purchase</field>
2146 <record id="iva_pymes_IC_compras_4_bc_2" model="account.tax.template">
2147 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2148 <field name="parent_id" ref="iva_pymes_IC_compras_4_bc"/>
2149 <field name="name">IVA 4% Intracomunitario. Bienes corrientes (2)</field>
2150 <field eval="-0.04" name="amount"/>
2151 <field name="type">percent</field>
2152 <field name="account_paid_id" ref="pgc_pymes_477000"/>
2153 <field name="account_collected_id" ref="pgc_pymes_477000"/>
2154 <field name="base_code_id" ref="iva_pymes_dev_19"/>
2155 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
2156 <field eval="-1.0" name="tax_sign"/>
2157 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
2158 <field eval="-1.0" name="ref_base_sign"/>
2159 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
2160 <field eval="1.0" name="ref_tax_sign"/>
2161 <field name="type_tax_use">purchase</field>
2164 <record id="iva_pymes_IC_compras_4_bi" model="account.tax.template">
2165 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2166 <field name="name">IVA 4% Intracomunitario. Bienes de inversión</field>
2167 <field name="description">IVA 4% Intracomunitario. Bienes de inversión</field>
2168 <field eval="1.00" name="amount"/>
2169 <field name="type">percent</field>
2170 <field eval="1" name="child_depend"/>
2171 <field name="type_tax_use">purchase</field>
2173 <record id="iva_pymes_IC_compras_4_bi_1" model="account.tax.template">
2174 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2175 <field name="parent_id" ref="iva_pymes_IC_compras_4_bi"/>
2176 <field name="name">IVA 4% Intracomunitario. Bienes de inversión (1)</field>
2177 <field eval="0.04" name="amount"/>
2178 <field name="type">percent</field>
2179 <field name="account_paid_id" ref="pgc_pymes_472000"/>
2180 <field name="account_collected_id" ref="pgc_pymes_472000"/>
2181 <field name="base_code_id" ref="iva_pymes_ded_32_4"/>
2182 <field name="tax_code_id" ref="iva_pymes_ded_33_4"/>
2183 <field name="ref_base_code_id" ref="iva_pymes_ded_32_4"/>
2184 <field eval="-1.0" name="ref_base_sign"/>
2185 <field name="ref_tax_code_id" ref="iva_pymes_ded_33_4"/>
2186 <field eval="-1.0" name="ref_tax_sign"/>
2187 <field name="type_tax_use">purchase</field>
2189 <record id="iva_pymes_IC_compras_4_bi_2" model="account.tax.template">
2190 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2191 <field name="parent_id" ref="iva_pymes_IC_compras_4_bi"/>
2192 <field name="name">IVA 4% Intracomunitario. Bienes de inversión (2)</field>
2193 <field eval="-0.04" name="amount"/>
2194 <field name="type">percent</field>
2195 <field name="account_paid_id" ref="pgc_pymes_477000"/>
2196 <field name="account_collected_id" ref="pgc_pymes_477000"/>
2197 <field name="base_code_id" ref="iva_pymes_dev_19"/>
2198 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
2199 <field eval="-1.0" name="tax_sign"/>
2200 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
2201 <field eval="-1.0" name="ref_base_sign"/>
2202 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
2203 <field eval="1.0" name="ref_tax_sign"/>
2204 <field name="type_tax_use">purchase</field>
2206 <record id="iva_pymes_IC_compras_7_bc" model="account.tax.template">
2207 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2208 <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field>
2209 <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field>
2210 <field eval="1.00" name="amount"/>
2211 <field name="type">percent</field>
2212 <field eval="1" name="child_depend"/>
2213 <field name="type_tax_use">purchase</field>
2215 <record id="iva_pymes_IC_compras_7_bc_1" model="account.tax.template">
2216 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2217 <field name="parent_id" ref="iva_pymes_IC_compras_7_bc"/>
2218 <field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field>
2219 <field eval="0.07" name="amount"/>
2220 <field name="type">percent</field>
2221 <field name="account_paid_id" ref="pgc_pymes_472000"/>
2222 <field name="account_collected_id" ref="pgc_pymes_472000"/>
2223 <field name="base_code_id" ref="iva_pymes_ded_30_7"/>
2224 <field name="tax_code_id" ref="iva_pymes_ded_31_7"/>
2225 <field name="ref_base_code_id" ref="iva_pymes_ded_30_7"/>
2226 <field eval="-1.0" name="ref_base_sign"/>
2227 <field name="ref_tax_code_id" ref="iva_pymes_ded_31_7"/>
2228 <field eval="-1.0" name="ref_tax_sign"/>
2229 <field name="type_tax_use">purchase</field>
2231 <record id="iva_pymes_IC_compras_7_bc_2" model="account.tax.template">
2232 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2233 <field name="parent_id" ref="iva_pymes_IC_compras_7_bc"/>
2234 <field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field>
2235 <field eval="-0.07" name="amount"/>
2236 <field name="type">percent</field>
2237 <field name="account_paid_id" ref="pgc_pymes_477000"/>
2238 <field name="account_collected_id" ref="pgc_pymes_477000"/>
2239 <field name="base_code_id" ref="iva_pymes_dev_19"/>
2240 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
2241 <field eval="-1.0" name="tax_sign"/>
2242 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
2243 <field eval="-1.0" name="ref_base_sign"/>
2244 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
2245 <field eval="1.0" name="ref_tax_sign"/>
2246 <field name="type_tax_use">purchase</field>
2249 <record id="iva_pymes_IC_compras_7_bi" model="account.tax.template">
2250 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2251 <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field>
2252 <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field>
2253 <field eval="1.00" name="amount"/>
2254 <field name="type">percent</field>
2255 <field eval="1" name="child_depend"/>
2256 <field name="type_tax_use">purchase</field>
2259 <record id="iva_pymes_IC_compras_7_bi_1" model="account.tax.template">
2260 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2261 <field name="parent_id" ref="iva_pymes_IC_compras_7_bi"/>
2262 <field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field>
2263 <field eval="0.07" name="amount"/>
2264 <field name="type">percent</field>
2265 <field name="account_paid_id" ref="pgc_pymes_472000"/>
2266 <field name="account_collected_id" ref="pgc_pymes_472000"/>
2267 <field name="base_code_id" ref="iva_pymes_ded_32_7"/>
2268 <field name="tax_code_id" ref="iva_pymes_ded_33_7"/>
2269 <field name="ref_base_code_id" ref="iva_pymes_ded_32_7"/>
2270 <field eval="-1.0" name="ref_base_sign"/>
2271 <field name="ref_tax_code_id" ref="iva_pymes_ded_33_7"/>
2272 <field eval="-1.0" name="ref_tax_sign"/>
2273 <field name="type_tax_use">purchase</field>
2276 <record id="iva_pymes_IC_compras_7_bi_2" model="account.tax.template">
2277 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2278 <field name="parent_id" ref="iva_pymes_IC_compras_7_bi"/>
2279 <field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field>
2280 <field eval="-0.07" name="amount"/>
2281 <field name="type">percent</field>
2282 <field name="account_paid_id" ref="pgc_pymes_477000"/>
2283 <field name="account_collected_id" ref="pgc_pymes_477000"/>
2284 <field name="base_code_id" ref="iva_pymes_dev_19"/>
2285 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
2286 <field eval="-1.0" name="tax_sign"/>
2287 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
2288 <field eval="-1.0" name="ref_base_sign"/>
2289 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
2290 <field eval="1.0" name="ref_tax_sign"/>
2291 <field name="type_tax_use">purchase</field>
2294 <record id="iva_pymes_IC_compras_8_bc" model="account.tax.template">
2295 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2296 <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
2297 <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field>
2298 <field eval="1.00" name="amount"/>
2299 <field name="type">percent</field>
2300 <field eval="1" name="child_depend"/>
2301 <field name="type_tax_use">purchase</field>
2303 <record id="iva_pymes_IC_compras_8_bc_1" model="account.tax.template">
2304 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2305 <field name="parent_id" ref="iva_pymes_IC_compras_8_bc"/>
2306 <field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field>
2307 <field eval="0.08" name="amount"/>
2308 <field name="type">percent</field>
2309 <field name="account_paid_id" ref="pgc_pymes_472000"/>
2310 <field name="account_collected_id" ref="pgc_pymes_472000"/>
2311 <field name="base_code_id" ref="iva_pymes_ded_30_8"/>
2312 <field name="tax_code_id" ref="iva_pymes_ded_31_8"/>
2313 <field name="ref_base_code_id" ref="iva_pymes_ded_30_8"/>
2314 <field eval="-1.0" name="ref_base_sign"/>
2315 <field name="ref_tax_code_id" ref="iva_pymes_ded_31_8"/>
2316 <field eval="-1.0" name="ref_tax_sign"/>
2317 <field name="type_tax_use">purchase</field>
2319 <record id="iva_pymes_IC_compras_8_bc_2" model="account.tax.template">
2320 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2321 <field name="parent_id" ref="iva_pymes_IC_compras_8_bc"/>
2322 <field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field>
2323 <field eval="-0.08" name="amount"/>
2324 <field name="type">percent</field>
2325 <field name="account_paid_id" ref="pgc_pymes_477000"/>
2326 <field name="account_collected_id" ref="pgc_pymes_477000"/>
2327 <field name="base_code_id" ref="iva_pymes_dev_19"/>
2328 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
2329 <field eval="-1.0" name="tax_sign"/>
2330 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
2331 <field eval="-1.0" name="ref_base_sign"/>
2332 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
2333 <field eval="1.0" name="ref_tax_sign"/>
2334 <field name="type_tax_use">purchase</field>
2337 <record id="iva_pymes_IC_compras_8_bi" model="account.tax.template">
2338 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2339 <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field>
2340 <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field>
2341 <field eval="1.00" name="amount"/>
2342 <field name="type">percent</field>
2343 <field eval="1" name="child_depend"/>
2344 <field name="type_tax_use">purchase</field>
2346 <record id="iva_pymes_IC_compras_8_bi_1" model="account.tax.template">
2347 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2348 <field name="parent_id" ref="iva_pymes_IC_compras_8_bi"/>
2349 <field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field>
2350 <field eval="0.08" name="amount"/>
2351 <field name="type">percent</field>
2352 <field name="account_paid_id" ref="pgc_pymes_472000"/>
2353 <field name="account_collected_id" ref="pgc_pymes_472000"/>
2354 <field name="base_code_id" ref="iva_pymes_ded_32_8"/>
2355 <field name="tax_code_id" ref="iva_pymes_ded_33_8"/>
2356 <field name="ref_base_code_id" ref="iva_pymes_ded_32_8"/>
2357 <field eval="-1.0" name="ref_base_sign"/>
2358 <field name="ref_tax_code_id" ref="iva_pymes_ded_33_8"/>
2359 <field eval="-1.0" name="ref_tax_sign"/>
2360 <field name="type_tax_use">purchase</field>
2362 <record id="iva_pymes_IC_compras_8_bi_2" model="account.tax.template">
2363 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2364 <field name="parent_id" ref="iva_pymes_IC_compras_8_bi"/>
2365 <field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field>
2366 <field eval="-0.08" name="amount"/>
2367 <field name="type">percent</field>
2368 <field name="account_paid_id" ref="pgc_pymes_477000"/>
2369 <field name="account_collected_id" ref="pgc_pymes_477000"/>
2370 <field name="base_code_id" ref="iva_pymes_dev_19"/>
2371 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
2372 <field eval="-1.0" name="tax_sign"/>
2373 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
2374 <field eval="-1.0" name="ref_base_sign"/>
2375 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
2376 <field eval="1.0" name="ref_tax_sign"/>
2377 <field name="type_tax_use">purchase</field>
2380 <record id="iva_pymes_IC_compras_10_bc" model="account.tax.template">
2381 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2382 <field name="name">IVA 10% Intracomunitario. Bienes corrientes</field>
2383 <field name="description">IVA 10% Intracomunitario. Bienes corrientes</field>
2384 <field eval="1.00" name="amount"/>
2385 <field name="type">percent</field>
2386 <field eval="1" name="child_depend"/>
2387 <field name="type_tax_use">purchase</field>
2389 <record id="iva_pymes_IC_compras_10_bc_1" model="account.tax.template">
2390 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2391 <field name="parent_id" ref="iva_pymes_IC_compras_10_bc"/>
2392 <field name="name">IVA 10% Intracomunitario. Bienes corrientes (1)</field>
2393 <field eval="0.10" name="amount"/>
2394 <field name="type">percent</field>
2395 <field name="account_paid_id" ref="pgc_pymes_472000"/>
2396 <field name="account_collected_id" ref="pgc_pymes_472000"/>
2397 <field name="base_code_id" ref="iva_pymes_ded_30_10"/>
2398 <field name="tax_code_id" ref="iva_pymes_ded_31_10"/>
2399 <field name="ref_base_code_id" ref="iva_pymes_ded_30_10"/>
2400 <field eval="-1.0" name="ref_base_sign"/>
2401 <field name="ref_tax_code_id" ref="iva_pymes_ded_31_8"/>
2402 <field eval="-1.0" name="ref_tax_sign"/>
2403 <field name="type_tax_use">purchase</field>
2405 <record id="iva_pymes_IC_compras_10_bc_2" model="account.tax.template">
2406 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2407 <field name="parent_id" ref="iva_pymes_IC_compras_10_bc"/>
2408 <field name="name">IVA 10% Intracomunitario. Bienes corrientes (2)</field>
2409 <field eval="-0.10" name="amount"/>
2410 <field name="type">percent</field>
2411 <field name="account_paid_id" ref="pgc_pymes_477000"/>
2412 <field name="account_collected_id" ref="pgc_pymes_477000"/>
2413 <field name="base_code_id" ref="iva_pymes_dev_19"/>
2414 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
2415 <field eval="-1.0" name="tax_sign"/>
2416 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
2417 <field eval="-1.0" name="ref_base_sign"/>
2418 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
2419 <field eval="1.0" name="ref_tax_sign"/>
2420 <field name="type_tax_use">purchase</field>
2423 <record id="iva_pymes_IC_compras_10_bi" model="account.tax.template">
2424 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2425 <field name="name">IVA 10% Intracomunitario. Bienes de inversión</field>
2426 <field name="description">IVA 10% Intracomunitario. Bienes de inversión</field>
2427 <field eval="1.00" name="amount"/>
2428 <field name="type">percent</field>
2429 <field eval="1" name="child_depend"/>
2430 <field name="type_tax_use">purchase</field>
2432 <record id="iva_pymes_IC_compras_10_bi_1" model="account.tax.template">
2433 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2434 <field name="parent_id" ref="iva_pymes_IC_compras_10_bi"/>
2435 <field name="name">IVA 10% Intracomunitario. Bienes de inversión (1)</field>
2436 <field eval="0.10" name="amount"/>
2437 <field name="type">percent</field>
2438 <field name="account_paid_id" ref="pgc_pymes_472000"/>
2439 <field name="account_collected_id" ref="pgc_pymes_472000"/>
2440 <field name="base_code_id" ref="iva_pymes_ded_32_10"/>
2441 <field name="tax_code_id" ref="iva_pymes_ded_33_10"/>
2442 <field name="ref_base_code_id" ref="iva_pymes_ded_32_10"/>
2443 <field eval="-1.0" name="ref_base_sign"/>
2444 <field name="ref_tax_code_id" ref="iva_pymes_ded_33_10"/>
2445 <field eval="-1.0" name="ref_tax_sign"/>
2446 <field name="type_tax_use">purchase</field>
2448 <record id="iva_pymes_IC_compras_10_bi_2" model="account.tax.template">
2449 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2450 <field name="parent_id" ref="iva_pymes_IC_compras_10_bi"/>
2451 <field name="name">IVA 10% Intracomunitario. Bienes de inversión (2)</field>
2452 <field eval="-0.10" name="amount"/>
2453 <field name="type">percent</field>
2454 <field name="account_paid_id" ref="pgc_pymes_477000"/>
2455 <field name="account_collected_id" ref="pgc_pymes_477000"/>
2456 <field name="base_code_id" ref="iva_pymes_dev_19"/>
2457 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
2458 <field eval="-1.0" name="tax_sign"/>
2459 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
2460 <field eval="-1.0" name="ref_base_sign"/>
2461 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
2462 <field eval="1.0" name="ref_tax_sign"/>
2463 <field name="type_tax_use">purchase</field>
2466 <record id="iva_pymes_IC_compras_16_bc" model="account.tax.template">
2467 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2468 <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
2469 <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>
2470 <field eval="1.00" name="amount"/>
2471 <field name="type">percent</field>
2472 <field eval="1" name="child_depend"/>
2473 <field name="type_tax_use">purchase</field>
2475 <record id="iva_pymes_IC_compras_16_bc_1" model="account.tax.template">
2476 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2477 <field name="parent_id" ref="iva_pymes_IC_compras_16_bc"/>
2478 <field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field>
2479 <field eval="0.16" name="amount"/>
2480 <field name="type">percent</field>
2481 <field name="account_paid_id" ref="pgc_pymes_472000"/>
2482 <field name="account_collected_id" ref="pgc_pymes_472000"/>
2483 <field name="base_code_id" ref="iva_pymes_ded_30_16"/>
2484 <field name="tax_code_id" ref="iva_pymes_ded_31_16"/>
2485 <field name="ref_base_code_id" ref="iva_pymes_ded_30_16"/>
2486 <field name="ref_tax_code_id" ref="iva_pymes_ded_31_16"/>
2487 <field eval="-1.0" name="ref_base_sign"/>
2488 <field eval="-1.0" name="ref_tax_sign"/>
2489 <field name="type_tax_use">purchase</field>
2491 <record id="iva_pymes_IC_compras_16_bc_2" model="account.tax.template">
2492 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2493 <field name="parent_id" ref="iva_pymes_IC_compras_16_bc"/>
2494 <field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field>
2495 <field eval="-0.16" name="amount"/>
2496 <field name="type">percent</field>
2497 <field name="account_paid_id" ref="pgc_pymes_477000"/>
2498 <field name="account_collected_id" ref="pgc_pymes_477000"/>
2499 <field name="base_code_id" ref="iva_pymes_dev_19"/>
2500 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
2501 <field eval="-1.0" name="tax_sign"/>
2502 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
2503 <field eval="-1.0" name="ref_base_sign"/>
2504 <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
2505 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
2506 <field eval="1.0" name="ref_tax_sign"/>
2507 <field name="type_tax_use">purchase</field>
2510 <record id="iva_pymes_IC_compras_16_bi" model="account.tax.template">
2511 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2512 <field name="name">IVA 16% Intracomunitario. Bienes de inversión</field>
2513 <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>
2514 <field eval="1.00" name="amount"/>
2515 <field name="type">percent</field>
2516 <field eval="1" name="child_depend"/>
2517 <field name="type_tax_use">purchase</field>
2519 <record id="iva_pymes_IC_compras_16_bi_1" model="account.tax.template">
2520 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2521 <field name="parent_id" ref="iva_pymes_IC_compras_16_bi"/>
2522 <field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field>
2523 <field eval="0.16" name="amount"/>
2524 <field name="type">percent</field>
2525 <field name="account_paid_id" ref="pgc_pymes_472000"/>
2526 <field name="account_collected_id" ref="pgc_pymes_472000"/>
2527 <field name="base_code_id" ref="iva_pymes_ded_32_16"/>
2528 <field name="tax_code_id" ref="iva_pymes_ded_33_16"/>
2529 <field name="ref_base_code_id" ref="iva_pymes_ded_32_16"/>
2530 <field eval="-1.0" name="ref_base_sign"/>
2531 <field name="ref_tax_code_id" ref="iva_pymes_ded_33_16"/>
2532 <field eval="-1.0" name="ref_tax_sign"/>
2533 <field name="type_tax_use">purchase</field>
2535 <record id="iva_pymes_IC_compras_16_bi_2" model="account.tax.template">
2536 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2537 <field name="parent_id" ref="iva_pymes_IC_compras_16_bi"/>
2538 <field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field>
2539 <field eval="-0.16" name="amount"/>
2540 <field name="type">percent</field>
2541 <field name="account_paid_id" ref="pgc_pymes_477000"/>
2542 <field name="account_collected_id" ref="pgc_pymes_477000"/>
2543 <field name="base_code_id" ref="iva_pymes_dev_19"/>
2544 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
2545 <field eval="-1.0" name="tax_sign"/>
2546 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
2547 <field eval="-1.0" name="ref_base_sign"/>
2548 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
2549 <field eval="1.0" name="ref_tax_sign"/>
2550 <field name="type_tax_use">purchase</field>
2553 <record id="iva_pymes_IC_compras_18_bc" model="account.tax.template">
2554 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2555 <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
2556 <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>
2557 <field eval="1.00" name="amount"/>
2558 <field name="type">percent</field>
2559 <field eval="1" name="child_depend"/>
2560 <field name="type_tax_use">purchase</field>
2562 <record id="iva_pymes_IC_compras_18_bc_1" model="account.tax.template">
2563 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2564 <field name="parent_id" ref="iva_pymes_IC_compras_18_bc"/>
2565 <field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field>
2566 <field eval="0.18" name="amount"/>
2567 <field name="type">percent</field>
2568 <field name="account_paid_id" ref="pgc_pymes_472000"/>
2569 <field name="account_collected_id" ref="pgc_pymes_472000"/>
2570 <field name="base_code_id" ref="iva_pymes_ded_30_18"/>
2571 <field name="tax_code_id" ref="iva_pymes_ded_31_18"/>
2572 <field name="ref_base_code_id" ref="iva_pymes_ded_30_18"/>
2573 <field name="ref_tax_code_id" ref="iva_pymes_ded_31_18"/>
2574 <field eval="-1.0" name="ref_base_sign"/>
2575 <field eval="-1.0" name="ref_tax_sign"/>
2576 <field name="type_tax_use">purchase</field>
2578 <record id="iva_pymes_IC_compras_18_bc_2" model="account.tax.template">
2579 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2580 <field name="parent_id" ref="iva_pymes_IC_compras_18_bc"/>
2581 <field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field>
2582 <field eval="-0.18" name="amount"/>
2583 <field name="type">percent</field>
2584 <field name="account_paid_id" ref="pgc_pymes_477000"/>
2585 <field name="account_collected_id" ref="pgc_pymes_477000"/>
2586 <field name="base_code_id" ref="iva_pymes_dev_19"/>
2587 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
2588 <field eval="-1.0" name="tax_sign"/>
2589 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
2590 <field eval="-1.0" name="ref_base_sign"/>
2591 <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
2592 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
2593 <field eval="1.0" name="ref_tax_sign"/>
2594 <field name="type_tax_use">purchase</field>
2596 <!--record id="vat_IO_buy_21b_3" model="account.tax.template">
2597 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2598 <field name="parent_id" ref="vat_IO_buy_21b"/>
2599 <field name="name">Biens Déductibles 21% (3)</field>
2600 <field eval="0.00" name="amount"/>
2601 <field name="type">percent</field>
2602 <field name="ref_base_code_id" ref="vat_code_a86"/>
2603 <field eval="-1.0" name="ref_base_sign"/>
2604 <field name="type_tax_use">purchase</field>
2606 <!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
2608 <record id="iva_pymes_IC_compras_18_bi" model="account.tax.template">
2609 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2610 <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
2611 <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>
2612 <field eval="1.00" name="amount"/>
2613 <field name="type">percent</field>
2614 <field eval="1" name="child_depend"/>
2615 <field name="type_tax_use">purchase</field>
2617 <record id="iva_pymes_IC_compras_18_bi_1" model="account.tax.template">
2618 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2619 <field name="parent_id" ref="iva_pymes_IC_compras_18_bi"/>
2620 <field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field>
2621 <field eval="0.18" name="amount"/>
2622 <field name="type">percent</field>
2623 <field name="account_paid_id" ref="pgc_pymes_472000"/>
2624 <field name="account_collected_id" ref="pgc_pymes_472000"/>
2625 <field name="base_code_id" ref="iva_pymes_ded_32_18"/>
2626 <field name="tax_code_id" ref="iva_pymes_ded_33_18"/>
2627 <field name="ref_base_code_id" ref="iva_pymes_ded_32_18"/>
2628 <field eval="-1.0" name="ref_base_sign"/>
2629 <field name="ref_tax_code_id" ref="iva_pymes_ded_33_18"/>
2630 <field eval="-1.0" name="ref_tax_sign"/>
2631 <field name="type_tax_use">purchase</field>
2633 <record id="iva_pymes_IC_compras_18_bi_2" model="account.tax.template">
2634 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2635 <field name="parent_id" ref="iva_pymes_IC_compras_18_bi"/>
2636 <field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field>
2637 <field eval="-0.18" name="amount"/>
2638 <field name="type">percent</field>
2639 <field name="account_paid_id" ref="pgc_pymes_477000"/>
2640 <field name="account_collected_id" ref="pgc_pymes_477000"/>
2641 <field name="base_code_id" ref="iva_pymes_dev_19"/>
2642 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
2643 <field eval="-1.0" name="tax_sign"/>
2644 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
2645 <field eval="-1.0" name="ref_base_sign"/>
2646 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
2647 <field eval="1.0" name="ref_tax_sign"/>
2648 <field name="type_tax_use">purchase</field>
2652 <record id="iva_pymes_IC_compras_21_bc" model="account.tax.template">
2653 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2654 <field name="name">IVA 21% Intracomunitario. Bienes corrientes</field>
2655 <field name="description">IVA 21% Intracomunitario. Bienes corrientes</field>
2656 <field eval="1.00" name="amount"/>
2657 <field name="type">percent</field>
2658 <field eval="1" name="child_depend"/>
2659 <field name="type_tax_use">purchase</field>
2661 <record id="iva_pymes_IC_compras_21_bc_1" model="account.tax.template">
2662 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2663 <field name="parent_id" ref="iva_pymes_IC_compras_21_bc"/>
2664 <field name="name">IVA 21% Intracomunitario. Bienes corrientes (1)</field>
2665 <field eval="0.21" name="amount"/>
2666 <field name="type">percent</field>
2667 <field name="account_paid_id" ref="pgc_pymes_472000"/>
2668 <field name="account_collected_id" ref="pgc_pymes_472000"/>
2669 <field name="base_code_id" ref="iva_pymes_ded_30_21"/>
2670 <field name="tax_code_id" ref="iva_pymes_ded_31_21"/>
2671 <field name="ref_base_code_id" ref="iva_pymes_ded_30_21"/>
2672 <field name="ref_tax_code_id" ref="iva_pymes_ded_31_21"/>
2673 <field eval="-1.0" name="ref_base_sign"/>
2674 <field eval="-1.0" name="ref_tax_sign"/>
2675 <field name="type_tax_use">purchase</field>
2677 <record id="iva_pymes_IC_compras_21_bc_2" model="account.tax.template">
2678 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2679 <field name="parent_id" ref="iva_pymes_IC_compras_21_bc"/>
2680 <field name="name">IVA 21% Intracomunitario. Bienes corrientes (2)</field>
2681 <field eval="-0.21" name="amount"/>
2682 <field name="type">percent</field>
2683 <field name="account_paid_id" ref="pgc_pymes_477000"/>
2684 <field name="account_collected_id" ref="pgc_pymes_477000"/>
2685 <field name="base_code_id" ref="iva_pymes_dev_19"/>
2686 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
2687 <field eval="-1.0" name="tax_sign"/>
2688 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
2689 <field eval="-1.0" name="ref_base_sign"/>
2690 <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
2691 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
2692 <field eval="1.0" name="ref_tax_sign"/>
2693 <field name="type_tax_use">purchase</field>
2696 <record id="iva_pymes_IC_compras_21_bi" model="account.tax.template">
2697 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2698 <field name="name">IVA 21% Intracomunitario. Bienes de inversión</field>
2699 <field name="description">IVA 21% Intracomunitario. Bienes de inversión</field>
2700 <field eval="1.00" name="amount"/>
2701 <field name="type">percent</field>
2702 <field eval="1" name="child_depend"/>
2703 <field name="type_tax_use">purchase</field>
2705 <record id="iva_pymes_IC_compras_21_bi_1" model="account.tax.template">
2706 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2707 <field name="parent_id" ref="iva_pymes_IC_compras_21_bi"/>
2708 <field name="name">IVA 21% Intracomunitario. Bienes de inversión (1)</field>
2709 <field eval="0.21" name="amount"/>
2710 <field name="type">percent</field>
2711 <field name="account_paid_id" ref="pgc_pymes_472000"/>
2712 <field name="account_collected_id" ref="pgc_pymes_472000"/>
2713 <field name="base_code_id" ref="iva_pymes_ded_32_21"/>
2714 <field name="tax_code_id" ref="iva_pymes_ded_33_21"/>
2715 <field name="ref_base_code_id" ref="iva_pymes_ded_32_21"/>
2716 <field eval="-1.0" name="ref_base_sign"/>
2717 <field name="ref_tax_code_id" ref="iva_pymes_ded_33_21"/>
2718 <field eval="-1.0" name="ref_tax_sign"/>
2719 <field name="type_tax_use">purchase</field>
2721 <record id="iva_pymes_IC_compras_21_bi_2" model="account.tax.template">
2722 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2723 <field name="parent_id" ref="iva_pymes_IC_compras_21_bi"/>
2724 <field name="name">IVA 21% Intracomunitario. Bienes de inversión (2)</field>
2725 <field eval="-0.21" name="amount"/>
2726 <field name="type">percent</field>
2727 <field name="account_paid_id" ref="pgc_pymes_477000"/>
2728 <field name="account_collected_id" ref="pgc_pymes_477000"/>
2729 <field name="base_code_id" ref="iva_pymes_dev_19"/>
2730 <field name="tax_code_id" ref="iva_pymes_dev_20"/>
2731 <field eval="-1.0" name="tax_sign"/>
2732 <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
2733 <field eval="-1.0" name="ref_base_sign"/>
2734 <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
2735 <field eval="1.0" name="ref_tax_sign"/>
2736 <field name="type_tax_use">purchase</field>
2739 <!-- RETENCIONES DE IRPF -->
2741 - 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.
2742 - Tipo general de retención IRPF al 18%. Se aplica a rendimientos por arrendamientos de inmuebles urbanos y ganancias patrimoniales sometidas a retención.
2743 - Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
2744 - Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
2745 - Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
2747 <!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
2749 <!--Base imponible-->
2750 <record id="irpf_pymes_base" model="account.tax.code.template">
2751 <field name="name">IRPF Retenciones practicadas Base Imponible</field>
2752 <field name="code">B.IRPF</field>
2753 <field name="sign">1.0</field>
2754 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
2757 <record id="irpf_pymes_base_1" model="account.tax.code.template">
2758 <field name="name">IRPF Retenciones practicadas Base Imponible 1%</field>
2759 <field name="code">B.IRPF1</field>
2760 <field name="parent_id" ref="irpf_pymes_base"/>
2761 <field name="sign">1.0</field>
2764 <record id="irpf_pymes_base_2" model="account.tax.code.template">
2765 <field name="name">IRPF Retenciones practicadas Base Imponible 2%</field>
2766 <field name="code">B.IRPF2</field>
2767 <field name="parent_id" ref="irpf_pymes_base"/>
2768 <field name="sign">1.0</field>
2771 <record id="irpf_pymes_base_7" model="account.tax.code.template">
2772 <field name="name">IRPF Retenciones practicadas Base Imponible 7%</field>
2773 <field name="code">B.IRPF7</field>
2774 <field name="parent_id" ref="irpf_pymes_base"/>
2775 <field name="sign">1.0</field>
2778 <record id="irpf_pymes_base_9" model="account.tax.code.template">
2779 <field name="name">IRPF Retenciones practicadas Base Imponible 9%</field>
2780 <field name="code">B.IRPF9</field>
2781 <field name="parent_id" ref="irpf_pymes_base"/>
2782 <field name="sign">1.0</field>
2785 <record id="irpf_pymes_base_15" model="account.tax.code.template">
2786 <field name="name">IRPF Retenciones practicadas Base Imponible 15%</field>
2787 <field name="code">B.IRPF15</field>
2788 <field name="parent_id" ref="irpf_pymes_base"/>
2789 <field name="sign">1.0</field>
2792 <record id="irpf_pymes_base_18" model="account.tax.code.template">
2793 <field name="name">IRPF Retenciones practicadas Base Imponible 18%</field>
2794 <field name="code">B.IRPF18</field>
2795 <field name="parent_id" ref="irpf_pymes_base"/>
2796 <field name="sign">1.0</field>
2799 <record id="irpf_pymes_base_19" model="account.tax.code.template">
2800 <field name="name">IRPF Retenciones practicadas Base Imponible 19%</field>
2801 <field name="code">B.IRPF19</field>
2802 <field name="parent_id" ref="irpf_pymes_base"/>
2803 <field name="sign">1.0</field>
2806 <record id="irpf_pymes_base_20" model="account.tax.code.template">
2807 <field name="name">IRPF Retenciones practicadas Base Imponible 20%</field>
2808 <field name="code">B.IRPF20</field>
2809 <field name="parent_id" ref="irpf_pymes_base"/>
2810 <field name="sign">1.0</field>
2813 <record id="irpf_pymes_base_21" model="account.tax.code.template">
2814 <field name="name">IRPF Retenciones practicadas Base Imponible 21%</field>
2815 <field name="code">B.IRPF21</field>
2816 <field name="parent_id" ref="irpf_pymes_base"/>
2817 <field name="sign">1.0</field>
2821 <record id="irpf_pymes_cuota_total" model="account.tax.code.template">
2822 <field name="name">IRPF Retenciones practicadas Total Cuota</field>
2823 <field name="code">IRPF</field>
2824 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
2825 <field name="sign">1.0</field>
2828 <record id="irpf_pymes_cuota_1" model="account.tax.code.template">
2829 <field name="name">IRPF Retenciones practicadas Cuota 1%</field>
2830 <field name="code">IRPF1</field>
2831 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2832 <field name="sign">1.0</field>
2835 <record id="irpf_pymes_cuota_2" model="account.tax.code.template">
2836 <field name="name">IRPF Retenciones practicadas Cuota 2%</field>
2837 <field name="code">IRPF2</field>
2838 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2839 <field name="sign">1.0</field>
2842 <record id="irpf_pymes_cuota_7" model="account.tax.code.template">
2843 <field name="name">IRPF Retenciones practicadas Cuota 7%</field>
2844 <field name="code">IRPF7</field>
2845 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2846 <field name="sign">1.0</field>
2849 <record id="irpf_pymes_cuota_9" model="account.tax.code.template">
2850 <field name="name">IRPF Retenciones practicadas Cuota 9%</field>
2851 <field name="code">IRPF9</field>
2852 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2853 <field name="sign">1.0</field>
2856 <record id="irpf_pymes_cuota_15" model="account.tax.code.template">
2857 <field name="name">IRPF Retenciones practicadas Cuota 15%</field>
2858 <field name="code">IRPF15</field>
2859 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2860 <field name="sign">1.0</field>
2863 <record id="irpf_pymes_cuota_18" model="account.tax.code.template">
2864 <field name="name">IRPF Retenciones practicadas Cuota 18%</field>
2865 <field name="code">IRPF18</field>
2866 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2867 <field name="sign">1.0</field>
2870 <record id="irpf_pymes_cuota_19" model="account.tax.code.template">
2871 <field name="name">IRPF Retenciones practicadas Cuota 19%</field>
2872 <field name="code">IRPF19</field>
2873 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2874 <field name="sign">1.0</field>
2877 <record id="irpf_pymes_cuota_20" model="account.tax.code.template">
2878 <field name="name">IRPF Retenciones practicadas Cuota 20%</field>
2879 <field name="code">IRPF20</field>
2880 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2881 <field name="sign">1.0</field>
2884 <record id="irpf_pymes_cuota_21" model="account.tax.code.template">
2885 <field name="name">IRPF Retenciones practicadas Cuota 21%</field>
2886 <field name="code">IRPF21</field>
2887 <field name="parent_id" ref="irpf_pymes_cuota_total"/>
2888 <field name="sign">1.0</field>
2891 <!--Cuentas para Retenciones-->
2892 <record id="pgc_pymes_475101" model="account.account.template">
2893 <field name="code">475101</field>
2894 <field name="reconcile" eval="True"/>
2895 <field name="parent_id" ref="pgc_pymes_4751"/>
2896 <field name="type">other</field>
2897 <field name="name">Hacienda Pública. Retenciones empresarios módulos 1%</field>
2898 <field name="user_type" ref="tax"/>
2901 <record id="pgc_pymes_475102" model="account.account.template">
2902 <field name="code">475102</field>
2903 <field name="reconcile" eval="True"/>
2904 <field name="parent_id" ref="pgc_pymes_4751"/>
2905 <field name="type">other</field>
2906 <field name="name">Hacienda Pública. Retenciones act. agrícolas, ganaderas, forestales 2%</field>
2907 <field name="user_type" ref="tax"/>
2910 <record id="pgc_pymes_475107" model="account.account.template">
2911 <field name="code">475107</field>
2912 <field name="reconcile" eval="True"/>
2913 <field name="parent_id" ref="pgc_pymes_4751"/>
2914 <field name="type">other</field>
2915 <field name="name">Hacienda Pública. Retenciones act. profesionales 7%</field>
2916 <field name="user_type" ref="tax"/>
2919 <record id="pgc_pymes_475109" model="account.account.template">
2920 <field name="code">475109</field>
2921 <field name="reconcile" eval="True"/>
2922 <field name="parent_id" ref="pgc_pymes_4751"/>
2923 <field name="type">other</field>
2924 <field name="name">Hacienda Pública. Retenciones act. profesionales 9%</field>
2925 <field name="user_type" ref="tax"/>
2928 <record id="pgc_pymes_475115" model="account.account.template">
2929 <field name="code">475115</field>
2930 <field name="reconcile" eval="True"/>
2931 <field name="parent_id" ref="pgc_pymes_4751"/>
2932 <field name="type">other</field>
2933 <field name="name">Hacienda Pública. Retenciones act. profesionales 15%</field>
2934 <field name="user_type" ref="tax"/>
2937 <record id="pgc_pymes_475118" model="account.account.template">
2938 <field name="code">475118</field>
2939 <field name="reconcile" eval="True"/>
2940 <field name="parent_id" ref="pgc_pymes_4751"/>
2941 <field name="type">other</field>
2942 <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 18%</field>
2943 <field name="user_type" ref="tax"/>
2946 <record id="pgc_pymes_475119" model="account.account.template">
2947 <field name="code">475119</field>
2948 <field name="reconcile" eval="True"/>
2949 <field name="parent_id" ref="pgc_pymes_4751"/>
2950 <field name="type">other</field>
2951 <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field>
2952 <field name="user_type" ref="tax"/>
2955 <record id="pgc_pymes_475120" model="account.account.template">
2956 <field name="code">475120</field>
2957 <field name="reconcile" eval="True"/>
2958 <field name="parent_id" ref="pgc_pymes_4751"/>
2959 <field name="type">other</field>
2960 <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 20%</field>
2961 <field name="user_type" ref="tax"/>
2964 <record id="pgc_pymes_475121" model="account.account.template">
2965 <field name="code">475121</field>
2966 <field name="reconcile" eval="True"/>
2967 <field name="parent_id" ref="pgc_pymes_4751"/>
2968 <field name="type">other</field>
2969 <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 21%</field>
2970 <field name="user_type" ref="tax"/>
2973 <!-- Plantillas de retenciones-->
2974 <record id="irpf_pymes_1" model="account.tax.template">
2975 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2976 <field name="name">Retenciones IRPF 1%</field>
2977 <field eval="-0.01" name="amount"/>
2978 <field name="type">percent</field>
2979 <field name="account_collected_id" ref="pgc_pymes_475101"/>
2980 <field name="account_paid_id" ref="pgc_pymes_475101"/>
2981 <field name="base_code_id" ref="irpf_pymes_base_1"/>
2982 <field name="tax_code_id" ref="irpf_pymes_cuota_1"/>
2983 <field name="ref_base_code_id" ref="irpf_pymes_base_1"/>
2984 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_1"/>
2985 <field eval="1.0" name="tax_sign"/>
2986 <field eval="1.0" name="base_sign"/>
2987 <field eval="-1.0" name="ref_tax_sign"/>
2988 <field eval="-1.0" name="ref_base_sign"/>
2989 <field name="type_tax_use">purchase</field>
2992 <record id="irpf_pymes_2" model="account.tax.template">
2993 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
2994 <field name="name">Retenciones IRPF 2%</field>
2995 <field eval="-0.02" name="amount"/>
2996 <field name="type">percent</field>
2997 <field name="account_collected_id" ref="pgc_pymes_475102"/>
2998 <field name="account_paid_id" ref="pgc_pymes_475102"/>
2999 <field name="base_code_id" ref="irpf_pymes_base_2"/>
3000 <field name="tax_code_id" ref="irpf_pymes_cuota_2"/>
3001 <field name="ref_base_code_id" ref="irpf_pymes_base_2"/>
3002 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_2"/>
3003 <field eval="1.0" name="tax_sign"/>
3004 <field eval="1.0" name="base_sign"/>
3005 <field eval="-1.0" name="ref_tax_sign"/>
3006 <field eval="-1.0" name="ref_base_sign"/>
3007 <field name="type_tax_use">purchase</field>
3010 <record id="irpf_pymes_7" model="account.tax.template">
3011 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
3012 <field name="name">Retenciones IRPF 7%</field>
3013 <field eval="-0.07" name="amount"/>
3014 <field name="type">percent</field>
3015 <field name="account_collected_id" ref="pgc_pymes_475107"/>
3016 <field name="account_paid_id" ref="pgc_pymes_475107"/>
3017 <field name="base_code_id" ref="irpf_pymes_base_7"/>
3018 <field name="tax_code_id" ref="irpf_pymes_cuota_7"/>
3019 <field name="ref_base_code_id" ref="irpf_pymes_base_7"/>
3020 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_7"/>
3021 <field eval="1.0" name="tax_sign"/>
3022 <field eval="1.0" name="base_sign"/>
3023 <field eval="-1.0" name="ref_tax_sign"/>
3024 <field eval="-1.0" name="ref_base_sign"/>
3025 <field name="type_tax_use">purchase</field>
3028 <record id="irpf_pymes_9" model="account.tax.template">
3029 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
3030 <field name="name">Retenciones IRPF 9%</field>
3031 <field eval="-0.09" name="amount"/>
3032 <field name="type">percent</field>
3033 <field name="account_collected_id" ref="pgc_pymes_475109"/>
3034 <field name="account_paid_id" ref="pgc_pymes_475109"/>
3035 <field name="base_code_id" ref="irpf_pymes_base_9"/>
3036 <field name="tax_code_id" ref="irpf_pymes_cuota_9"/>
3037 <field name="ref_base_code_id" ref="irpf_pymes_base_9"/>
3038 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_9"/>
3039 <field eval="1.0" name="tax_sign"/>
3040 <field eval="1.0" name="base_sign"/>
3041 <field eval="-1.0" name="ref_tax_sign"/>
3042 <field eval="-1.0" name="ref_base_sign"/>
3043 <field name="type_tax_use">purchase</field>
3046 <record id="irpf_pymes_15" model="account.tax.template">
3047 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
3048 <field name="name">Retenciones IRPF 15%</field>
3049 <field eval="-0.15" name="amount"/>
3050 <field name="type">percent</field>
3051 <field name="account_collected_id" ref="pgc_pymes_475115"/>
3052 <field name="account_paid_id" ref="pgc_pymes_475115"/>
3053 <field name="base_code_id" ref="irpf_pymes_base_15"/>
3054 <field name="tax_code_id" ref="irpf_pymes_cuota_15"/>
3055 <field name="ref_base_code_id" ref="irpf_pymes_base_15"/>
3056 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_15"/>
3057 <field eval="1.0" name="tax_sign"/>
3058 <field eval="1.0" name="base_sign"/>
3059 <field eval="-1.0" name="ref_tax_sign"/>
3060 <field eval="-1.0" name="ref_base_sign"/>
3061 <field name="type_tax_use">purchase</field>
3064 <record id="irpf_pymes_18" model="account.tax.template">
3065 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
3066 <field name="name">Retenciones IRPF 18%</field>
3067 <field eval="-0.18" name="amount"/>
3068 <field name="type">percent</field>
3069 <field name="account_collected_id" ref="pgc_pymes_475118"/>
3070 <field name="account_paid_id" ref="pgc_pymes_475118"/>
3071 <field name="base_code_id" ref="irpf_pymes_base_18"/>
3072 <field name="tax_code_id" ref="irpf_pymes_cuota_18"/>
3073 <field name="ref_base_code_id" ref="irpf_pymes_base_18"/>
3074 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_18"/>
3075 <field eval="1.0" name="tax_sign"/>
3076 <field eval="1.0" name="base_sign"/>
3077 <field eval="-1.0" name="ref_tax_sign"/>
3078 <field eval="-1.0" name="ref_base_sign"/>
3079 <field name="type_tax_use">purchase</field>
3082 <record id="irpf_pymes_19" model="account.tax.template">
3083 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
3084 <field name="name">Retenciones IRPF 19%</field>
3085 <field eval="-0.19" name="amount"/>
3086 <field name="type">percent</field>
3087 <field name="account_collected_id" ref="pgc_pymes_475119"/>
3088 <field name="account_paid_id" ref="pgc_pymes_475119"/>
3089 <field name="base_code_id" ref="irpf_pymes_base_19"/>
3090 <field name="tax_code_id" ref="irpf_pymes_cuota_19"/>
3091 <field name="ref_base_code_id" ref="irpf_pymes_base_19"/>
3092 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_19"/>
3093 <field eval="1.0" name="tax_sign"/>
3094 <field eval="1.0" name="base_sign"/>
3095 <field eval="-1.0" name="ref_tax_sign"/>
3096 <field eval="-1.0" name="ref_base_sign"/>
3097 <field name="type_tax_use">purchase</field>
3100 <record id="irpf_pymes_20" model="account.tax.template">
3101 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
3102 <field name="name">Retenciones IRPF 20%</field>
3103 <field eval="-0.20" name="amount"/>
3104 <field name="type">percent</field>
3105 <field name="account_collected_id" ref="pgc_pymes_475120"/>
3106 <field name="account_paid_id" ref="pgc_pymes_475120"/>
3107 <field name="base_code_id" ref="irpf_pymes_base_20"/>
3108 <field name="tax_code_id" ref="irpf_pymes_cuota_20"/>
3109 <field name="ref_base_code_id" ref="irpf_pymes_base_20"/>
3110 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_20"/>
3111 <field eval="1.0" name="tax_sign"/>
3112 <field eval="1.0" name="base_sign"/>
3113 <field eval="-1.0" name="ref_tax_sign"/>
3114 <field eval="-1.0" name="ref_base_sign"/>
3115 <field name="type_tax_use">purchase</field>
3118 <record id="irpf_pymes_21" model="account.tax.template">
3119 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
3120 <field name="name">Retenciones IRPF 21%</field>
3121 <field eval="-0.21" name="amount"/>
3122 <field name="type">percent</field>
3123 <field name="account_collected_id" ref="pgc_pymes_475121"/>
3124 <field name="account_paid_id" ref="pgc_pymes_475121"/>
3125 <field name="base_code_id" ref="irpf_pymes_base_21"/>
3126 <field name="tax_code_id" ref="irpf_pymes_cuota_21"/>
3127 <field name="ref_base_code_id" ref="irpf_pymes_base_21"/>
3128 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_21"/>
3129 <field eval="1.0" name="tax_sign"/>
3130 <field eval="1.0" name="base_sign"/>
3131 <field eval="-1.0" name="ref_tax_sign"/>
3132 <field eval="-1.0" name="ref_base_sign"/>
3133 <field name="type_tax_use">purchase</field>
3136 <!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
3138 <!--Base imponible-->
3139 <record id="irpf_pymes_base_sale" model="account.tax.code.template">
3140 <field name="name">IRPF Retenciones a cuenta Base Imponible</field>
3141 <field name="code">B.IRPF AC</field>
3142 <field name="sign">1.0</field>
3143 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
3146 <record id="irpf_pymes_base_sale_1" model="account.tax.code.template">
3147 <field name="name">IRPF Retenciones a cuenta Base Imponible 1%</field>
3148 <field name="code">B.IRPF1 AC</field>
3149 <field name="parent_id" ref="irpf_pymes_base_sale"/>
3150 <field name="sign">1.0</field>
3153 <record id="irpf_pymes_base_sale_2" model="account.tax.code.template">
3154 <field name="name">IRPF Retenciones a cuenta Base Imponible 2%</field>
3155 <field name="code">B.IRPF2 AC</field>
3156 <field name="parent_id" ref="irpf_pymes_base_sale"/>
3157 <field name="sign">1.0</field>
3160 <record id="irpf_pymes_base_sale_7" model="account.tax.code.template">
3161 <field name="name">IRPF Retenciones a cuenta Base Imponible 7%</field>
3162 <field name="code">B.IRPF7 AC</field>
3163 <field name="parent_id" ref="irpf_pymes_base_sale"/>
3164 <field name="sign">1.0</field>
3167 <record id="irpf_pymes_base_sale_9" model="account.tax.code.template">
3168 <field name="name">IRPF Retenciones a cuenta Base Imponible 9%</field>
3169 <field name="code">B.IRPF9 AC</field>
3170 <field name="parent_id" ref="irpf_pymes_base_sale"/>
3171 <field name="sign">1.0</field>
3174 <record id="irpf_pymes_base_sale_15" model="account.tax.code.template">
3175 <field name="name">IRPF Retenciones a cuenta Base Imponible 15%</field>
3176 <field name="code">B.IRPF15 AC</field>
3177 <field name="parent_id" ref="irpf_pymes_base_sale"/>
3178 <field name="sign">1.0</field>
3181 <record id="irpf_pymes_base_sale_18" model="account.tax.code.template">
3182 <field name="name">IRPF Retenciones a cuenta Base Imponible 18%</field>
3183 <field name="code">B.IRPF18 AC</field>
3184 <field name="parent_id" ref="irpf_pymes_base_sale"/>
3185 <field name="sign">1.0</field>
3188 <record id="irpf_pymes_base_sale_19" model="account.tax.code.template">
3189 <field name="name">IRPF Retenciones a cuenta Base Imponible 19%</field>
3190 <field name="code">B.IRPF19 AC</field>
3191 <field name="parent_id" ref="irpf_pymes_base_sale"/>
3192 <field name="sign">1.0</field>
3195 <record id="irpf_pymes_base_sale_20" model="account.tax.code.template">
3196 <field name="name">IRPF Retenciones a cuenta Base Imponible 20%</field>
3197 <field name="code">B.IRPF20 AC</field>
3198 <field name="parent_id" ref="irpf_pymes_base_sale"/>
3199 <field name="sign">1.0</field>
3202 <record id="irpf_pymes_base_sale_21" model="account.tax.code.template">
3203 <field name="name">IRPF Retenciones a cuenta Base Imponible 21%</field>
3204 <field name="code">B.IRPF21 AC</field>
3205 <field name="parent_id" ref="irpf_pymes_base_sale"/>
3206 <field name="sign">1.0</field>
3210 <record id="irpf_pymes_cuota_sale_total" model="account.tax.code.template">
3211 <field name="name">IRPF Retenciones a cuenta Total Cuota</field>
3212 <field name="code">IRPF AC</field>
3213 <field name="parent_id" ref="vat_code_chart_pymes_root"/>
3214 <field name="sign">1.0</field>
3217 <record id="irpf_pymes_cuota_sale_1" model="account.tax.code.template">
3218 <field name="name">IRPF Retenciones a cuenta Cuota 1%</field>
3219 <field name="code">IRPF1 AC</field>
3220 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
3221 <field name="sign">1.0</field>
3224 <record id="irpf_pymes_cuota_sale_2" model="account.tax.code.template">
3225 <field name="name">IRPF Retenciones a cuenta Cuota 2%</field>
3226 <field name="code">IRPF2 AC</field>
3227 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
3228 <field name="sign">1.0</field>
3231 <record id="irpf_pymes_cuota_sale_7" model="account.tax.code.template">
3232 <field name="name">IRPF Retenciones a cuenta Cuota 7%</field>
3233 <field name="code">IRPF7 AC</field>
3234 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
3235 <field name="sign">1.0</field>
3238 <record id="irpf_pymes_cuota_sale_9" model="account.tax.code.template">
3239 <field name="name">IRPF Retenciones a cuenta Cuota 9%</field>
3240 <field name="code">IRPF9 AC</field>
3241 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
3242 <field name="sign">1.0</field>
3245 <record id="irpf_pymes_cuota_sale_15" model="account.tax.code.template">
3246 <field name="name">IRPF Retenciones a cuenta Cuota 15%</field>
3247 <field name="code">IRPF15 AC</field>
3248 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
3249 <field name="sign">1.0</field>
3252 <record id="irpf_pymes_cuota_sale_18" model="account.tax.code.template">
3253 <field name="name">IRPF Retenciones a cuenta Cuota 18%</field>
3254 <field name="code">IRPF18 AC</field>
3255 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
3256 <field name="sign">1.0</field>
3259 <record id="irpf_pymes_cuota_sale_19" model="account.tax.code.template">
3260 <field name="name">IRPF Retenciones a cuenta Cuota 19%</field>
3261 <field name="code">IRPF19 AC</field>
3262 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
3263 <field name="sign">1.0</field>
3266 <record id="irpf_pymes_cuota_sale_20" model="account.tax.code.template">
3267 <field name="name">IRPF Retenciones a cuenta Cuota 20%</field>
3268 <field name="code">IRPF20 AC</field>
3269 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
3270 <field name="sign">1.0</field>
3273 <record id="irpf_pymes_cuota_sale_21" model="account.tax.code.template">
3274 <field name="name">IRPF Retenciones a cuenta Cuota 21%</field>
3275 <field name="code">IRPF21 AC</field>
3276 <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
3277 <field name="sign">1.0</field>
3280 <!--Cuentas para Retenciones-->
3281 <record id="pgc_pymes_473001" model="account.account.template">
3282 <field name="code">473001</field>
3283 <field name="reconcile" eval="True"/>
3284 <field name="parent_id" ref="pgc_pymes_473"/>
3285 <field name="type">other</field>
3286 <field name="name">Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field>
3287 <field name="user_type" ref="tax"/>
3290 <record id="pgc_pymes_473002" model="account.account.template">
3291 <field name="code">473002</field>
3292 <field name="reconcile" eval="True"/>
3293 <field name="parent_id" ref="pgc_pymes_473"/>
3294 <field name="type">other</field>
3295 <field name="name">Hacienda Pública. Retenciones a cuenta act. agrícolas, ganaderas, forestales 2%</field>
3296 <field name="user_type" ref="tax"/>
3299 <record id="pgc_pymes_473007" model="account.account.template">
3300 <field name="code">473007</field>
3301 <field name="reconcile" eval="True"/>
3302 <field name="parent_id" ref="pgc_pymes_473"/>
3303 <field name="type">other</field>
3304 <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field>
3305 <field name="user_type" ref="tax"/>
3308 <record id="pgc_pymes_473009" model="account.account.template">
3309 <field name="code">473009</field>
3310 <field name="reconcile" eval="True"/>
3311 <field name="parent_id" ref="pgc_pymes_473"/>
3312 <field name="type">other</field>
3313 <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 9%</field>
3314 <field name="user_type" ref="tax"/>
3317 <record id="pgc_pymes_473015" model="account.account.template">
3318 <field name="code">473015</field>
3319 <field name="reconcile" eval="True"/>
3320 <field name="parent_id" ref="pgc_pymes_473"/>
3321 <field name="type">other</field>
3322 <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field>
3323 <field name="user_type" ref="tax"/>
3326 <record id="pgc_pymes_473018" model="account.account.template">
3327 <field name="code">473018</field>
3328 <field name="reconcile" eval="True"/>
3329 <field name="parent_id" ref="pgc_pymes_473"/>
3330 <field name="type">other</field>
3331 <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 18%</field>
3332 <field name="user_type" ref="tax"/>
3335 <record id="pgc_pymes_473019" model="account.account.template">
3336 <field name="code">473019</field>
3337 <field name="reconcile" eval="True"/>
3338 <field name="parent_id" ref="pgc_pymes_473"/>
3339 <field name="type">other</field>
3340 <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field>
3341 <field name="user_type" ref="tax"/>
3344 <record id="pgc_pymes_473020" model="account.account.template">
3345 <field name="code">473020</field>
3346 <field name="reconcile" eval="True"/>
3347 <field name="parent_id" ref="pgc_pymes_473"/>
3348 <field name="type">other</field>
3349 <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 20%</field>
3350 <field name="user_type" ref="tax"/>
3353 <record id="pgc_pymes_473021" model="account.account.template">
3354 <field name="code">473021</field>
3355 <field name="reconcile" eval="True"/>
3356 <field name="parent_id" ref="pgc_pymes_473"/>
3357 <field name="type">other</field>
3358 <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 21%</field>
3359 <field name="user_type" ref="tax"/>
3362 <!-- Plantillas de retenciones-->
3363 <record id="irpf_pymes_sale_1" model="account.tax.template">
3364 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
3365 <field name="name">Retenciones a cuenta IRPF 1%</field>
3366 <field eval="-0.01" name="amount"/>
3367 <field name="type">percent</field>
3368 <field name="account_collected_id" ref="pgc_pymes_473001"/>
3369 <field name="account_paid_id" ref="pgc_pymes_473001"/>
3370 <field name="base_code_id" ref="irpf_pymes_base_sale_1"/>
3371 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_1"/>
3372 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_1"/>
3373 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_1"/>
3374 <field eval="1.0" name="tax_sign"/>
3375 <field eval="1.0" name="base_sign"/>
3376 <field eval="-1.0" name="ref_tax_sign"/>
3377 <field eval="-1.0" name="ref_base_sign"/>
3378 <field name="type_tax_use">sale</field>
3381 <record id="irpf_pymes_sale_2" model="account.tax.template">
3382 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
3383 <field name="name">Retenciones a cuenta IRPF 2%</field>
3384 <field eval="-0.02" name="amount"/>
3385 <field name="type">percent</field>
3386 <field name="account_collected_id" ref="pgc_pymes_473002"/>
3387 <field name="account_paid_id" ref="pgc_pymes_473002"/>
3388 <field name="base_code_id" ref="irpf_pymes_base_sale_2"/>
3389 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_2"/>
3390 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_2"/>
3391 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_2"/>
3392 <field eval="1.0" name="tax_sign"/>
3393 <field eval="1.0" name="base_sign"/>
3394 <field eval="-1.0" name="ref_tax_sign"/>
3395 <field eval="-1.0" name="ref_base_sign"/>
3396 <field name="type_tax_use">sale</field>
3399 <record id="irpf_pymes_sale_7" model="account.tax.template">
3400 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
3401 <field name="name">Retenciones a cuenta IRPF 7%</field>
3402 <field eval="-0.07" name="amount"/>
3403 <field name="type">percent</field>
3404 <field name="account_collected_id" ref="pgc_pymes_473007"/>
3405 <field name="account_paid_id" ref="pgc_pymes_473007"/>
3406 <field name="base_code_id" ref="irpf_pymes_base_sale_7"/>
3407 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_7"/>
3408 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_7"/>
3409 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_7"/>
3410 <field eval="1.0" name="tax_sign"/>
3411 <field eval="1.0" name="base_sign"/>
3412 <field eval="-1.0" name="ref_tax_sign"/>
3413 <field eval="-1.0" name="ref_base_sign"/>
3414 <field name="type_tax_use">sale</field>
3417 <record id="irpf_pymes_sale_9" model="account.tax.template">
3418 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
3419 <field name="name">Retenciones a cuenta IRPF 9%</field>
3420 <field eval="-0.09" name="amount"/>
3421 <field name="type">percent</field>
3422 <field name="account_collected_id" ref="pgc_pymes_473009"/>
3423 <field name="account_paid_id" ref="pgc_pymes_473009"/>
3424 <field name="base_code_id" ref="irpf_pymes_base_sale_9"/>
3425 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_9"/>
3426 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_9"/>
3427 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_9"/>
3428 <field eval="1.0" name="tax_sign"/>
3429 <field eval="1.0" name="base_sign"/>
3430 <field eval="-1.0" name="ref_tax_sign"/>
3431 <field eval="-1.0" name="ref_base_sign"/>
3432 <field name="type_tax_use">sale</field>
3435 <record id="irpf_pymes_sale_15" model="account.tax.template">
3436 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
3437 <field name="name">Retenciones a cuenta IRPF 15%</field>
3438 <field eval="-0.15" name="amount"/>
3439 <field name="type">percent</field>
3440 <field name="account_collected_id" ref="pgc_pymes_473015"/>
3441 <field name="account_paid_id" ref="pgc_pymes_473015"/>
3442 <field name="base_code_id" ref="irpf_pymes_base_sale_15"/>
3443 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_15"/>
3444 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_15"/>
3445 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_15"/>
3446 <field eval="1.0" name="tax_sign"/>
3447 <field eval="1.0" name="base_sign"/>
3448 <field eval="-1.0" name="ref_tax_sign"/>
3449 <field eval="-1.0" name="ref_base_sign"/>
3450 <field name="type_tax_use">sale</field>
3453 <record id="irpf_pymes_sale_18" model="account.tax.template">
3454 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
3455 <field name="name">Retenciones a cuenta IRPF 18%</field>
3456 <field eval="-0.18" name="amount"/>
3457 <field name="type">percent</field>
3458 <field name="account_collected_id" ref="pgc_pymes_473018"/>
3459 <field name="account_paid_id" ref="pgc_pymes_473018"/>
3460 <field name="base_code_id" ref="irpf_pymes_base_sale_18"/>
3461 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_18"/>
3462 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_18"/>
3463 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_18"/>
3464 <field eval="1.0" name="tax_sign"/>
3465 <field eval="1.0" name="base_sign"/>
3466 <field eval="-1.0" name="ref_tax_sign"/>
3467 <field eval="-1.0" name="ref_base_sign"/>
3468 <field name="type_tax_use">sale</field>
3471 <record id="irpf_pymes_sale_19" model="account.tax.template">
3472 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
3473 <field name="name">Retenciones a cuenta IRPF 19%</field>
3474 <field eval="-0.19" name="amount"/>
3475 <field name="type">percent</field>
3476 <field name="account_collected_id" ref="pgc_pymes_473019"/>
3477 <field name="account_paid_id" ref="pgc_pymes_473019"/>
3478 <field name="base_code_id" ref="irpf_pymes_base_sale_19"/>
3479 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_19"/>
3480 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_19"/>
3481 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_19"/>
3482 <field eval="1.0" name="tax_sign"/>
3483 <field eval="1.0" name="base_sign"/>
3484 <field eval="-1.0" name="ref_tax_sign"/>
3485 <field eval="-1.0" name="ref_base_sign"/>
3486 <field name="type_tax_use">sale</field>
3489 <record id="irpf_pymes_sale_20" model="account.tax.template">
3490 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
3491 <field name="name">Retenciones a cuenta IRPF 20%</field>
3492 <field eval="-0.20" name="amount"/>
3493 <field name="type">percent</field>
3494 <field name="account_collected_id" ref="pgc_pymes_473020"/>
3495 <field name="account_paid_id" ref="pgc_pymes_473020"/>
3496 <field name="base_code_id" ref="irpf_pymes_base_sale_20"/>
3497 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_20"/>
3498 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_20"/>
3499 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_20"/>
3500 <field eval="1.0" name="tax_sign"/>
3501 <field eval="1.0" name="base_sign"/>
3502 <field eval="-1.0" name="ref_tax_sign"/>
3503 <field eval="-1.0" name="ref_base_sign"/>
3504 <field name="type_tax_use">sale</field>
3507 <record id="irpf_pymes_sale_21" model="account.tax.template">
3508 <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
3509 <field name="name">Retenciones a cuenta IRPF 21%</field>
3510 <field eval="-0.21" name="amount"/>
3511 <field name="type">percent</field>
3512 <field name="account_collected_id" ref="pgc_pymes_473021"/>
3513 <field name="account_paid_id" ref="pgc_pymes_473021"/>
3514 <field name="base_code_id" ref="irpf_pymes_base_sale_21"/>
3515 <field name="tax_code_id" ref="irpf_pymes_cuota_sale_21"/>
3516 <field name="ref_base_code_id" ref="irpf_pymes_base_sale_21"/>
3517 <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_21"/>
3518 <field eval="1.0" name="tax_sign"/>
3519 <field eval="1.0" name="base_sign"/>
3520 <field eval="-1.0" name="ref_tax_sign"/>
3521 <field eval="-1.0" name="ref_base_sign"/>
3522 <field name="type_tax_use">sale</field>