Odoo Addons (MOVED TO GITHUB)

Merge lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa-l10n_bo-rma into lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa

  1. trunk-new-account-tax-design-tpa-l10n_bo-rma
  2. Merge into trunk-new-account-tax-desi...
Proposed by Randhir Mayatra (OpenERP)
Status: Needs review
Proposed branch: lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa-l10n_bo-rma
Merge into: lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa
Diff against target: 12894 lines (+8600/-2994)
5 files modified
l10n_bo/account_tax.xml (+137/-41)
l10n_es/taxes_data_assoc.xml (+4070/-1476)
l10n_es/taxes_data_pymes.xml (+4017/-1423)
l10n_pt/account_taxes.xml (+133/-6)
l10n_vn/account_tax.xml (+243/-48)
To merge this branch: bzr merge lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa-l10n_bo-rma
Reviewer Review Type Date Requested Status
OpenERP R&D Team Pending
Review via email: mp+222042@code.launchpad.net

Description of the change

Improved chart of account datas for following module according to new tax design:

l10n_bo
l10n_es
l10n_pt
l10n_vn

Thanks..

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lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa-l10n_bo-rma updated
9478. By Randhir Mayatra (OpenERP)

[IMP] improve code for minor changes

9479. By Randhir Mayatra (OpenERP)

[IMP] improve code

Unmerged revisions

9479. By Randhir Mayatra (OpenERP)

[IMP] improve code

9478. By Randhir Mayatra (OpenERP)

[IMP] improve code for minor changes

9477. By Randhir Mayatra (OpenERP)

[IMP] imropve code

9476. By Randhir Mayatra (OpenERP)

[IMP] imroved parent_id and child_depends

9475. By Randhir Mayatra (OpenERP)

[IMP] improved code_sign with tax_amount for l10n_es

9474. By Randhir Mayatra (OpenERP)

[IMP] add account_id in data of l10n_bo

9473. By Randhir Mayatra (OpenERP)

[IMP] improve tex data for l10n_es,l10n_pt

9472. By Randhir Mayatra (OpenERP)

[MERGE] merge with trunk-new-account-tax-design-tpa

9471. By Randhir Mayatra (OpenERP)

[IMP] improve tex data for l10n_es

9470. By Randhir Mayatra (OpenERP)

[IMP] improve amount in data for l10n_bo

Preview Diff

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=== modified file 'l10n_bo/account_tax.xml'
--- l10n_bo/account_tax.xml 2012-11-14 16:49:46 +0000
+++ l10n_bo/account_tax.xml 2014-06-24 05:37:02 +0000
@@ -3,48 +3,144 @@
3 <data>3 <data>
44
5 <record id="ITAX_21" model="account.tax.template">5 <record id="ITAX_21" model="account.tax.template">
6 <field name="chart_template_id" ref="bo_chart_template"/>6 <field name="chart_template_id" ref="bo_chart_template"/>
7 <field name="name">IVA 13% Venta</field>7 <field name="name">IVA 13% Venta</field>
8 <field name="amount">0.130000</field>8 <field name="amount">13</field>
9 <field name="type">percent</field>9 <field name="type">percent</field>
10 <field name="type_tax_use">sale</field>10 <field name="type_tax_use">sale</field>
11 <field name="include_base_amount">1</field>11 <field name="include_base_amount">1</field>
12 <field name="account_collected_id" ref="231"/>12 </record>
13 <field name="account_paid_id" ref="231"/>13
14 <field name="base_code_id" ref="vat_code_base_sale"/>14 <record id="ITAX_21_invoice_base_line" model="account.tax.line.template">
15 <field name="tax_code_id" ref="vat_code_IVA_receive"/>15 <field name="code_type">base</field>
16 <field name="ref_base_code_id" ref="vat_code_base_sale"/>16 <field name="tax_amount">100</field>
17 <field name="ref_tax_code_id" ref="vat_code_IVA_receive"/>17 <field name="amount">100</field>
18 </record>18 <field name="apply_on">invoice</field>
19 <field name="code_id" ref="vat_code_base_sale"/>
20 <field name="tax_id" ref="ITAX_21"/>
21 </record>
22
23 <record id="ITAX_21_invoice_tax_line" model="account.tax.line.template">
24 <field name="code_type">tax</field>
25 <field name="tax_amount">13</field>
26 <field name="amount">13</field>
27 <field name="apply_on">invoice</field>
28 <field name="account_id" ref="231"/>
29 <field name="code_id" ref="vat_code_IVA_receive"/>
30 <field name="tax_id" ref="ITAX_21"/>
31 </record>
32
33 <record id="ITAX_21_refund_base_line" model="account.tax.line.template">
34 <field name="code_type">base</field>
35 <field name="tax_amount">100</field>
36 <field name="apply_on">refund</field>
37 <field name="code_id" ref="vat_code_base_sale"/>
38 <field name="amount">100</field>
39 <field name="tax_id" ref="ITAX_21"/>
40 </record>
41
42 <record id="ITAX_21_refund_tax_line" model="account.tax.line.template">
43 <field name="code_type">tax</field>
44 <field name="tax_amount">13</field>
45 <field name="amount">13</field>
46 <field name="apply_on">refund</field>
47 <field name="account_id" ref="231"/>
48 <field name="code_id" ref="vat_code_IVA_receive"/>
49 <field name="tax_id" ref="ITAX_21"/>
50 </record>
51
19 <record id="OTAX_21" model="account.tax.template">52 <record id="OTAX_21" model="account.tax.template">
20 <field name="chart_template_id" ref="bo_chart_template"/>53 <field name="chart_template_id" ref="bo_chart_template"/>
21 <field name="name">IVA 13% Compra</field>54 <field name="name">IVA 13% Compra</field>
22 <field name="amount">0.130000</field>55 <field name="amount">13</field>
23 <field name="type">percent</field>56 <field name="type">percent</field>
24 <field name="type_tax_use">purchase</field>57 <field name="type_tax_use">purchase</field>
25 <field name="include_base_amount">1</field>58 <field name="include_base_amount">1</field>
26 <field name="account_collected_id" ref="231"/>59 </record>
27 <field name="account_paid_id" ref="231"/>60
28 <field name="base_code_id" ref="vat_code_base_purchase"/>61 <record id="OTAX_21_invoice_base_line" model="account.tax.line.template">
29 <field name="tax_code_id" ref="vat_code_IVA_pay"/>62 <field name="code_type">base</field>
30 <field name="ref_base_code_id" ref="vat_code_base_purchase"/>63 <field name="tax_amount">100</field>
31 <field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>64 <field name="apply_on">invoice</field>
32 </record>65 <field name="code_id" ref="vat_code_base_purchase"/>
3366 <field name="amount">100</field>
67 <field name="tax_id" ref="OTAX_21"/>
68 </record>
69
70 <record id="OTAX_21_invoice_tax_line" model="account.tax.line.template">
71 <field name="code_type">tax</field>
72 <field name="tax_amount">13</field>
73 <field name="amount">13</field>
74 <field name="apply_on">invoice</field>
75 <field name="account_id" ref="231"/>
76 <field name="code_id" ref="vat_code_IVA_pay"/>
77 <field name="tax_id" ref="OTAX_21"/>
78 </record>
79
80 <record id="OTAX_21_refund_base_line" model="account.tax.line.template">
81 <field name="code_type">base</field>
82 <field name="tax_amount">100</field>
83 <field name="amount">100</field>
84 <field name="apply_on">refund</field>
85 <field name="code_id" ref="vat_code_base_purchase"/>
86 <field name="tax_id" ref="OTAX_21"/>
87 </record>
88
89 <record id="OTAX_21_refund_tax_line" model="account.tax.line.template">
90 <field name="code_type">tax</field>
91 <field name="tax_amount">13</field>
92 <field name="amount">13</field>
93 <field name="apply_on">refund</field>
94 <field name="account_id" ref="231"/>
95 <field name="code_id" ref="vat_code_IVA_pay"/>
96 <field name="tax_id" ref="OTAX_21"/>
97 </record>
98
34 <record id="ITAX_03" model="account.tax.template">99 <record id="ITAX_03" model="account.tax.template">
35 <field name="chart_template_id" ref="bo_chart_template"/>100 <field name="chart_template_id" ref="bo_chart_template"/>
36 <field name="name">IT 3%</field>101 <field name="name">IT 3%</field>
37 <field name="amount">0.30000</field>102 <field name="amount">30</field>
38 <field name="type">percent</field>103 <field name="type">percent</field>
39 <field name="type_tax_use">sale</field>104 <field name="type_tax_use">sale</field>
40 <field name="price_include">0</field>105 <field name="price_include">0</field>
41 <field name="account_collected_id" ref="232"/>106 </record>
42 <field name="account_paid_id" ref="232"/>107
43 <field name="base_code_id" ref="vat_code_base_sale"/>108 <record id="ITAX_03_invoice_base_line" model="account.tax.line.template">
44 <field name="tax_code_id" ref="vat_code_transacciones"/>109 <field name="code_type">base</field>
45 <field name="ref_base_code_id" ref="vat_code_base_sale"/>110 <field name="tax_amount">100</field>
46 <field name="ref_tax_code_id" ref="vat_code_transacciones"/>111 <field name="amount">100</field>
47 </record> 112 <field name="apply_on">invoice</field>
48113 <field name="code_id" ref="vat_code_base_sale"/>
114 <field name="tax_id" ref="ITAX_03"/>
115 </record>
116
117 <record id="ITAX_03_invoice_tax_line" model="account.tax.line.template">
118 <field name="code_type">tax</field>
119 <field name="tax_amount">30</field>
120 <field name="amount">30</field>
121 <field name="apply_on">invoice</field>
122 <field name="account_id" ref="232"/>
123 <field name="code_id" ref="vat_code_transacciones"/>
124 <field name="tax_id" ref="ITAX_03"/>
125 </record>
126
127 <record id="ITAX_03_refund_base_line" model="account.tax.line.template">
128 <field name="code_type">base</field>
129 <field name="tax_amount">100</field>
130 <field name="amount">100</field>
131 <field name="apply_on">refund</field>
132 <field name="code_id" ref="vat_code_base_sale"/>
133 <field name="tax_id" ref="ITAX_03"/>
134 </record>
135
136 <record id="ITAX_03_refund_tax_line" model="account.tax.line.template">
137 <field name="code_type">tax</field>
138 <field name="tax_amount">30</field>
139 <field name="amount">30</field>
140 <field name="apply_on">refund</field>
141 <field name="account_id" ref="232"/>
142 <field name="code_id" ref="vat_code_transacciones"/>
143 <field name="tax_id" ref="ITAX_03"/>
144 </record>
49 </data>145 </data>
50</openerp>146</openerp>
51147
=== modified file 'l10n_es/taxes_data_assoc.xml'
--- l10n_es/taxes_data_assoc.xml 2013-10-31 18:43:21 +0000
+++ l10n_es/taxes_data_assoc.xml 2014-06-24 05:37:02 +0000
@@ -62,30 +62,87 @@
62 <field name="name">IVA Soportado exento (operaciones corrientes)</field>62 <field name="name">IVA Soportado exento (operaciones corrientes)</field>
63 <field eval="0.0" name="amount"/>63 <field eval="0.0" name="amount"/>
64 <field name="type">percent</field>64 <field name="type">percent</field>
65 <field eval="1.0" name="tax_sign"/>
66 <field eval="1.0" name="base_sign"/>
67 <field name="base_code_id" ref="base_assoc_sop_ex"/>
68 <field name="ref_base_code_id" ref="base_assoc_sop_ex"/>
69 <field eval="-1.0" name="ref_tax_sign"/>
70 <field eval="-1.0" name="ref_base_sign"/>
71 <field name="type_tax_use">purchase</field>65 <field name="type_tax_use">purchase</field>
72 </record>66 </record>
7367
68 <record id="iva_assoc_sop_ex_invoice_base_line" model="account.tax.line.template">
69 <field name="code_type">base</field>
70 <field name="tax_amount">100</field>
71 <field name="amount">100</field>
72 <field name="apply_on">invoice</field>
73 <field name="code_id" ref="base_assoc_sop_ex"/>
74 <field name="tax_id" ref="iva_assoc_sop_ex"/>
75 </record>
76
77 <record id="iva_assoc_sop_ex_invoice_tax_line" model="account.tax.line.template">
78 <field name="code_type">tax</field>
79 <field name="tax_amount">0</field>
80 <field name="amount">0.0</field>
81 <field name="apply_on">invoice</field>
82 <field name="code_id" ref="iva_pymes_ded_27_18"/>
83 <field name="tax_id" ref="iva_assoc_sop_ex"/>
84 </record>
85
86 <record id="iva_assoc_sop_ex_refund_base_line" model="account.tax.line.template">
87 <field name="code_type">base</field>
88 <field name="tax_amount">-100</field>
89 <field name="amount">100</field>
90 <field name="apply_on">refund</field>
91 <field name="code_id" ref="base_assoc_sop_ex"/>
92 <field name="tax_id" ref="iva_assoc_sop_ex"/>
93 </record>
94
95 <record id="iva_assoc_sop_ex_refund_tax_line" model="account.tax.line.template">
96 <field name="code_type">tax</field>
97 <field name="tax_amount">0</field>
98 <field name="amount">0.0</field>
99 <field name="apply_on">refund</field>
100 <field name="tax_id" ref="iva_assoc_sop_ex"/>
101 </record>
102
74 <!-- IVA REPERCUTIDO-->103 <!-- IVA REPERCUTIDO-->
75 <record id="iva_assoc_rep_ex" model="account.tax.template">104 <record id="iva_assoc_rep_ex" model="account.tax.template">
76 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>105 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
77 <field name="name">IVA Exento</field>106 <field name="name">IVA Exento</field>
78 <field eval="0.0" name="amount"/>107 <field eval="0.0" name="amount"/>
79 <field name="type">percent</field>108 <field name="type">percent</field>
80 <field name="base_code_id" ref="base_assoc_rep_ex"/>
81 <field name="ref_base_code_id" ref="base_assoc_rep_ex"/>
82 <field eval="1.0" name="tax_sign"/>
83 <field eval="1.0" name="base_sign"/>
84 <field eval="-1.0" name="ref_tax_sign"/>
85 <field eval="-1.0" name="ref_base_sign"/>
86 <field name="type_tax_use">sale</field>109 <field name="type_tax_use">sale</field>
87 </record>110 </record>
88111
112 <record id="iva_assoc_rep_ex_invoice_base_line" model="account.tax.line.template">
113 <field name="code_type">base</field>
114 <field name="tax_amount">100</field>
115 <field name="amount">100</field>
116 <field name="apply_on">invoice</field>
117 <field name="code_id" ref="base_assoc_rep_ex"/>
118 <field name="tax_id" ref="iva_assoc_rep_ex"/>
119 </record>
120
121 <record id="iva_assoc_rep_ex_invoice_tax_line" model="account.tax.line.template">
122 <field name="code_type">tax</field>
123 <field name="tax_amount">0</field>
124 <field name="amount">0.0</field>
125 <field name="apply_on">invoice</field>
126 <field name="tax_id" ref="iva_assoc_rep_ex"/>
127 </record>
128
129 <record id="iva_assoc_rep_ex_refund_base_line" model="account.tax.line.template">
130 <field name="code_type">base</field>
131 <field name="tax_amount">-100</field>
132 <field name="amount">100</field>
133 <field name="apply_on">refund</field>
134 <field name="code_id" ref="base_assoc_rep_ex"/>
135 <field name="tax_id" ref="iva_assoc_rep_ex"/>
136 </record>
137
138 <record id="iva_assoc_rep_ex_refund_tax_line" model="account.tax.line.template">
139 <field name="code_type">tax</field>
140 <field name="tax_amount">0</field>
141 <field name="amount">0.0</field>
142 <field name="apply_on">refund</field>
143 <field name="tax_id" ref="iva_assoc_rep_ex"/>
144 </record>
145
89146
90147
91 <!--Régimen general-->148 <!--Régimen general-->
@@ -1057,256 +1114,649 @@
1057 <record id="iva_assoc_sop_4" model="account.tax.template">1114 <record id="iva_assoc_sop_4" model="account.tax.template">
1058 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>1115 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1059 <field name="name">4% IVA Soportado (operaciones corrientes)</field>1116 <field name="name">4% IVA Soportado (operaciones corrientes)</field>
1060 <field eval="0.04" name="amount"/>1117 <field eval="4" name="amount"/>
1061 <field name="type">percent</field>1118 <field name="type">percent</field>
1062 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1063 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1064 <field name="base_code_id" ref="iva_assoc_ded_22_4"/>
1065 <field name="tax_code_id" ref="iva_assoc_ded_23_4"/>
1066 <field name="ref_base_code_id" ref="iva_assoc_ded_22_4"/>
1067 <field name="ref_tax_code_id" ref="iva_assoc_ded_23_4"/>
1068 <field eval="1.0" name="tax_sign"/>
1069 <field eval="1.0" name="base_sign"/>
1070 <field eval="-1.0" name="ref_tax_sign"/>
1071 <field eval="-1.0" name="ref_base_sign"/>
1072 <field name="type_tax_use">purchase</field>1119 <field name="type_tax_use">purchase</field>
1073 </record>1120 </record>
1121
1122 <record id="iva_assoc_sop_4_invoice_base_line" model="account.tax.line.template">
1123 <field name="code_type">base</field>
1124 <field name="tax_amount">100</field>
1125 <field name="amount">100</field>
1126 <field name="apply_on">invoice</field>
1127 <field name="code_id" ref="iva_assoc_ded_22_4"/>
1128 <field name="tax_id" ref="iva_assoc_sop_4"/>
1129 </record>
1130
1131 <record id="iva_assoc_sop_4_invoice_tax_line" model="account.tax.line.template">
1132 <field name="code_type">tax</field>
1133 <field name="tax_amount">4</field>
1134 <field name="amount">4</field>
1135 <field name="apply_on">invoice</field>
1136 <field name="account_id" ref="pgc_assoc_472000"/>
1137 <field name="code_id" ref="iva_assoc_ded_23_4"/>
1138 <field name="tax_id" ref="iva_assoc_sop_4"/>
1139 </record>
1140
1141 <record id="iva_assoc_sop_4_refund_base_line" model="account.tax.line.template">
1142 <field name="code_type">base</field>
1143 <field name="tax_amount">-100</field>
1144 <field name="amount">100</field>
1145 <field name="apply_on">refund</field>
1146 <field name="code_id" ref="iva_assoc_ded_22_4"/>
1147 <field name="tax_id" ref="iva_assoc_sop_4"/>
1148 </record>
1149
1150 <record id="iva_assoc_sop_4_refund_tax_line" model="account.tax.line.template">
1151 <field name="code_type">tax</field>
1152 <field name="tax_amount">-4</field>
1153 <field name="amount">4</field>
1154 <field name="apply_on">refund</field>
1155 <field name="account_id" ref="pgc_assoc_472000"/>
1156 <field name="code_id" ref="iva_assoc_ded_23_4"/>
1157 <field name="tax_id" ref="iva_assoc_sop_4"/>
1158 </record>
1159
10741160
1075 <record id="iva_assoc_sop_4_inv" model="account.tax.template">1161 <record id="iva_assoc_sop_4_inv" model="account.tax.template">
1076 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>1162 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1077 <field name="name">4% IVA Soportado (bienes de inversión)</field>1163 <field name="name">4% IVA Soportado (bienes de inversión)</field>
1078 <field eval="0.04" name="amount"/>1164 <field eval="4" name="amount"/>
1079 <field name="type">percent</field>1165 <field name="type">percent</field>
1080 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1081 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1082 <field name="base_code_id" ref="iva_assoc_ded_24_4"/>
1083 <field name="tax_code_id" ref="iva_assoc_ded_25_4"/>
1084 <field name="ref_base_code_id" ref="iva_assoc_ded_24_4"/>
1085 <field name="ref_tax_code_id" ref="iva_assoc_ded_25_4"/>
1086 <field eval="1.0" name="tax_sign"/>
1087 <field eval="1.0" name="base_sign"/>
1088 <field eval="-1.0" name="ref_tax_sign"/>
1089 <field eval="-1.0" name="ref_base_sign"/>
1090 <field name="type_tax_use">purchase</field>1166 <field name="type_tax_use">purchase</field>
1091 </record>1167 </record>
10921168
1169 <record id="iva_assoc_sop_4_inv_invoice_base_line" model="account.tax.line.template">
1170 <field name="code_type">base</field>
1171 <field name="tax_amount">100</field>
1172 <field name="amount">100</field>
1173 <field name="apply_on">invoice</field>
1174 <field name="code_id" ref="iva_assoc_ded_24_4"/>
1175 <field name="tax_id" ref="iva_assoc_sop_4_inv"/>
1176 </record>
1177
1178 <record id="iva_assoc_sop_4_inv_invoice_tax_line" model="account.tax.line.template">
1179 <field name="code_type">tax</field>
1180 <field name="tax_amount">4</field>
1181 <field name="amount">4</field>
1182 <field name="apply_on">invoice</field>
1183 <field name="account_id" ref="pgc_assoc_472000"/>
1184 <field name="code_id" ref="iva_assoc_ded_25_4"/>
1185 <field name="tax_id" ref="iva_assoc_sop_4_inv"/>
1186 </record>
1187
1188 <record id="iva_assoc_sop_4_inv_refund_base_line" model="account.tax.line.template">
1189 <field name="code_type">base</field>
1190 <field name="tax_amount">-100</field>
1191 <field name="amount">100</field>
1192 <field name="apply_on">refund</field>
1193 <field name="code_id" ref="iva_assoc_ded_24_4"/>
1194 <field name="tax_id" ref="iva_assoc_sop_4_inv"/>
1195 </record>
1196
1197 <record id="iva_assoc_sop_4_inv_refund_tax_line" model="account.tax.line.template">
1198 <field name="code_type">tax</field>
1199 <field name="tax_amount">-4</field>
1200 <field name="amount">4</field>
1201 <field name="apply_on">refund</field>
1202 <field name="account_id" ref="pgc_assoc_472000"/>
1203 <field name="code_id" ref="iva_assoc_ded_25_4"/>
1204 <field name="tax_id" ref="iva_assoc_sop_4_inv"/>
1205 </record>
1206
1093 <record id="iva_assoc_sop_7" model="account.tax.template">1207 <record id="iva_assoc_sop_7" model="account.tax.template">
1094 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>1208 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1095 <field name="name">7% IVA Soportado (operaciones corrientes)</field>1209 <field name="name">7% IVA Soportado (operaciones corrientes)</field>
1096 <field eval="0.07" name="amount"/>1210 <field eval="7" name="amount"/>
1097 <field name="type">percent</field>1211 <field name="type">percent</field>
1098 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1099 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1100 <field name="base_code_id" ref="iva_assoc_ded_22_7"/>
1101 <field name="tax_code_id" ref="iva_assoc_ded_23_7"/>
1102 <field name="ref_base_code_id" ref="iva_assoc_ded_22_7"/>
1103 <field name="ref_tax_code_id" ref="iva_assoc_ded_23_7"/>
1104 <field eval="1.0" name="tax_sign"/>
1105 <field eval="1.0" name="base_sign"/>
1106 <field eval="-1.0" name="ref_tax_sign"/>
1107 <field eval="-1.0" name="ref_base_sign"/>
1108 <field name="type_tax_use">purchase</field>1212 <field name="type_tax_use">purchase</field>
1109 </record>1213 </record>
11101214
1215 <record id="iva_assoc_sop_7_invoice_base_line" model="account.tax.line.template">
1216 <field name="code_type">base</field>
1217 <field name="tax_amount">100</field>
1218 <field name="amount">100</field>
1219 <field name="apply_on">invoice</field>
1220 <field name="code_id" ref="iva_assoc_ded_22_7"/>
1221 <field name="tax_id" ref="iva_assoc_sop_7"/>
1222 </record>
1223
1224 <record id="iva_assoc_sop_7_invoice_tax_line" model="account.tax.line.template">
1225 <field name="code_type">tax</field>
1226 <field name="tax_amount">7</field>
1227 <field name="amount">7</field>
1228 <field name="apply_on">invoice</field>
1229 <field name="account_id" ref="pgc_assoc_472000"/>
1230 <field name="code_id" ref="iva_assoc_ded_23_7"/>
1231 <field name="tax_id" ref="iva_assoc_sop_7"/>
1232 </record>
1233
1234 <record id="iva_assoc_sop_7_refund_base_line" model="account.tax.line.template">
1235 <field name="code_type">base</field>
1236 <field name="tax_amount">-100</field>
1237 <field name="amount">100</field>
1238 <field name="apply_on">refund</field>
1239 <field name="code_id" ref="iva_assoc_ded_22_7"/>
1240 <field name="tax_id" ref="iva_assoc_sop_7"/>
1241 </record>
1242
1243 <record id="iva_assoc_sop_7_refund_tax_line" model="account.tax.line.template">
1244 <field name="code_type">tax</field>
1245 <field name="tax_amount">-7</field>
1246 <field name="amount">7</field>
1247 <field name="apply_on">refund</field>
1248 <field name="account_id" ref="pgc_assoc_472000"/>
1249 <field name="code_id" ref="iva_assoc_ded_23_7"/>
1250 <field name="tax_id" ref="iva_assoc_sop_7"/>
1251 </record>
1252
1111 <record id="iva_assoc_sop_7_inv" model="account.tax.template">1253 <record id="iva_assoc_sop_7_inv" model="account.tax.template">
1112 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>1254 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1113 <field name="name">7% IVA Soportado (bienes de inversión)</field>1255 <field name="name">7% IVA Soportado (bienes de inversión)</field>
1114 <field eval="0.07" name="amount"/>1256 <field eval="7" name="amount"/>
1115 <field name="type">percent</field>1257 <field name="type">percent</field>
1116 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1117 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1118 <field name="base_code_id" ref="iva_assoc_ded_24_7"/>
1119 <field name="tax_code_id" ref="iva_assoc_ded_25_7"/>
1120 <field name="ref_base_code_id" ref="iva_assoc_ded_24_7"/>
1121 <field name="ref_tax_code_id" ref="iva_assoc_ded_25_7"/>
1122 <field eval="1.0" name="tax_sign"/>
1123 <field eval="1.0" name="base_sign"/>
1124 <field eval="-1.0" name="ref_tax_sign"/>
1125 <field eval="-1.0" name="ref_base_sign"/>
1126 <field name="type_tax_use">purchase</field>1258 <field name="type_tax_use">purchase</field>
1127 </record>1259 </record>
11281260
1261 <record id="iva_assoc_sop_7_inv_invoice_base_line" model="account.tax.line.template">
1262 <field name="code_type">base</field>
1263 <field name="tax_amount">100</field>
1264 <field name="amount">100</field>
1265 <field name="apply_on">invoice</field>
1266 <field name="code_id" ref="iva_assoc_ded_24_7"/>
1267 <field name="tax_id" ref="iva_assoc_sop_7_inv"/>
1268 </record>
1269
1270 <record id="iva_assoc_sop_7_inv_invoice_tax_line" model="account.tax.line.template">
1271 <field name="code_type">tax</field>
1272 <field name="tax_amount">7</field>
1273 <field name="amount">7</field>
1274 <field name="apply_on">invoice</field>
1275 <field name="account_id" ref="pgc_assoc_472000"/>
1276 <field name="code_id" ref="iva_assoc_ded_25_7"/>
1277 <field name="tax_id" ref="iva_assoc_sop_7_inv"/>
1278 </record>
1279
1280 <record id="iva_assoc_sop_7_inv_refund_base_line" model="account.tax.line.template">
1281 <field name="code_type">base</field>
1282 <field name="tax_amount">-100</field>
1283 <field name="amount">100</field>
1284 <field name="apply_on">refund</field>
1285 <field name="code_id" ref="iva_assoc_ded_24_7"/>
1286 <field name="tax_id" ref="iva_assoc_sop_7_inv"/>
1287 </record>
1288
1289 <record id="iva_assoc_sop_7_inv_refund_tax_line" model="account.tax.line.template">
1290 <field name="code_type">tax</field>
1291 <field name="tax_amount">-7</field>
1292 <field name="amount">7</field>
1293 <field name="apply_on">refund</field>
1294 <field name="account_id" ref="pgc_assoc_472000"/>
1295 <field name="code_id" ref="iva_assoc_ded_25_7"/>
1296 <field name="tax_id" ref="iva_assoc_sop_7_inv"/>
1297 </record>
1298
1129 <record id="iva_assoc_sop_8" model="account.tax.template">1299 <record id="iva_assoc_sop_8" model="account.tax.template">
1130 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>1300 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1131 <field name="name">8% IVA Soportado (operaciones corrientes)</field>1301 <field name="name">8% IVA Soportado (operaciones corrientes)</field>
1132 <field eval="0.08" name="amount"/>1302 <field eval="8" name="amount"/>
1133 <field name="type">percent</field>1303 <field name="type">percent</field>
1134 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1135 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1136 <field name="base_code_id" ref="iva_assoc_ded_22_8"/>
1137 <field name="tax_code_id" ref="iva_assoc_ded_23_8"/>
1138 <field name="ref_base_code_id" ref="iva_assoc_ded_22_8"/>
1139 <field name="ref_tax_code_id" ref="iva_assoc_ded_23_8"/>
1140 <field eval="1.0" name="tax_sign"/>
1141 <field eval="1.0" name="base_sign"/>
1142 <field eval="-1.0" name="ref_tax_sign"/>
1143 <field eval="-1.0" name="ref_base_sign"/>
1144 <field name="type_tax_use">purchase</field>1304 <field name="type_tax_use">purchase</field>
1145 </record>1305 </record>
11461306
1307 <record id="iva_assoc_sop_8_invoice_base_line" model="account.tax.line.template">
1308 <field name="code_type">base</field>
1309 <field name="tax_amount">100</field>
1310 <field name="amount">100</field>
1311 <field name="apply_on">invoice</field>
1312 <field name="code_id" ref="iva_assoc_ded_22_8"/>
1313 <field name="tax_id" ref="iva_assoc_sop_8"/>
1314 </record>
1315
1316 <record id="iva_assoc_sop_8_invoice_tax_line" model="account.tax.line.template">
1317 <field name="code_type">tax</field>
1318 <field name="tax_amount">8</field>
1319 <field name="amount">8</field>
1320 <field name="apply_on">invoice</field>
1321 <field name="account_id" ref="pgc_assoc_472000"/>
1322 <field name="code_id" ref="iva_assoc_ded_23_8"/>
1323 <field name="tax_id" ref="iva_assoc_sop_8"/>
1324 </record>
1325
1326 <record id="iva_assoc_sop_8_refund_base_line" model="account.tax.line.template">
1327 <field name="code_type">base</field>
1328 <field name="tax_amount">-100</field>
1329 <field name="amount">100</field>
1330 <field name="apply_on">refund</field>
1331 <field name="code_id" ref="iva_assoc_ded_22_8"/>
1332 <field name="tax_id" ref="iva_assoc_sop_8"/>
1333 </record>
1334
1335 <record id="iva_assoc_sop_8_refund_tax_line" model="account.tax.line.template">
1336 <field name="code_type">tax</field>
1337 <field name="tax_amount">-8</field>
1338 <field name="amount">8</field>
1339 <field name="apply_on">refund</field>
1340 <field name="account_id" ref="pgc_assoc_472000"/>
1341 <field name="code_id" ref="iva_assoc_ded_23_8"/>
1342 <field name="tax_id" ref="iva_assoc_sop_8"/>
1343 </record>
1344
1147 <record id="iva_assoc_sop_8_inv" model="account.tax.template">1345 <record id="iva_assoc_sop_8_inv" model="account.tax.template">
1148 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>1346 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1149 <field name="name">8% IVA Soportado (bienes de inversión)</field>1347 <field name="name">8% IVA Soportado (bienes de inversión)</field>
1150 <field eval="0.08" name="amount"/>1348 <field eval="8" name="amount"/>
1151 <field name="type">percent</field>1349 <field name="type">percent</field>
1152 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1153 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1154 <field name="base_code_id" ref="iva_assoc_ded_24_8"/>
1155 <field name="tax_code_id" ref="iva_assoc_ded_25_8"/>
1156 <field name="ref_base_code_id" ref="iva_assoc_ded_24_8"/>
1157 <field name="ref_tax_code_id" ref="iva_assoc_ded_25_8"/>
1158 <field eval="1.0" name="tax_sign"/>
1159 <field eval="1.0" name="base_sign"/>
1160 <field eval="-1.0" name="ref_tax_sign"/>
1161 <field eval="-1.0" name="ref_base_sign"/>
1162 <field name="type_tax_use">purchase</field>1350 <field name="type_tax_use">purchase</field>
1163 </record>1351 </record>
11641352
1353 <record id="iva_assoc_sop_8_inv_invoice_base_line" model="account.tax.line.template">
1354 <field name="code_type">base</field>
1355 <field name="tax_amount">100</field>
1356 <field name="amount">100</field>
1357 <field name="apply_on">invoice</field>
1358 <field name="code_id" ref="iva_assoc_ded_24_8"/>
1359 <field name="tax_id" ref="iva_assoc_sop_8_inv"/>
1360 </record>
1361
1362 <record id="iva_assoc_sop_8_inv_invoice_tax_line" model="account.tax.line.template">
1363 <field name="code_type">tax</field>
1364 <field name="tax_amount">8</field>
1365 <field name="amount">8</field>
1366 <field name="apply_on">invoice</field>
1367 <field name="account_id" ref="pgc_assoc_472000"/>
1368 <field name="code_id" ref="iva_assoc_ded_25_8"/>
1369 <field name="tax_id" ref="iva_assoc_sop_8_inv"/>
1370 </record>
1371
1372 <record id="iva_assoc_sop_8_inv_refund_base_line" model="account.tax.line.template">
1373 <field name="code_type">base</field>
1374 <field name="tax_amount">-100</field>
1375 <field name="amount">100</field>
1376 <field name="apply_on">refund</field>
1377 <field name="code_id" ref="iva_assoc_ded_24_8"/>
1378 <field name="tax_id" ref="iva_assoc_sop_8_inv"/>
1379 </record>
1380
1381 <record id="iva_assoc_sop_8_inv_refund_tax_line" model="account.tax.line.template">
1382 <field name="code_type">tax</field>
1383 <field name="tax_amount">-8</field>
1384 <field name="amount">8</field>
1385 <field name="apply_on">refund</field>
1386 <field name="account_id" ref="pgc_assoc_472000"/>
1387 <field name="code_id" ref="iva_assoc_ded_25_8"/>
1388 <field name="tax_id" ref="iva_assoc_sop_8_inv"/>
1389 </record>
1390
1165 <record id="iva_assoc_sop_10" model="account.tax.template">1391 <record id="iva_assoc_sop_10" model="account.tax.template">
1166 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>1392 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1167 <field name="name">10% IVA Soportado (operaciones corrientes)</field>1393 <field name="name">10% IVA Soportado (operaciones corrientes)</field>
1168 <field eval="0.10" name="amount"/>1394 <field eval="10" name="amount"/>
1169 <field name="type">percent</field>1395 <field name="type">percent</field>
1170 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1171 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1172 <field name="base_code_id" ref="iva_assoc_ded_22_10"/>
1173 <field name="tax_code_id" ref="iva_assoc_ded_23_10"/>
1174 <field name="ref_base_code_id" ref="iva_assoc_ded_22_10"/>
1175 <field name="ref_tax_code_id" ref="iva_assoc_ded_23_10"/>
1176 <field eval="1.0" name="tax_sign"/>
1177 <field eval="1.0" name="base_sign"/>
1178 <field eval="-1.0" name="ref_tax_sign"/>
1179 <field eval="-1.0" name="ref_base_sign"/>
1180 <field name="type_tax_use">purchase</field>1396 <field name="type_tax_use">purchase</field>
1181 </record>1397 </record>
11821398
1399 <record id="iva_assoc_sop_10_invoice_base_line" model="account.tax.line.template">
1400 <field name="code_type">base</field>
1401 <field name="tax_amount">100</field>
1402 <field name="amount">100</field>
1403 <field name="apply_on">invoice</field>
1404 <field name="code_id" ref="iva_assoc_ded_22_10"/>
1405 <field name="tax_id" ref="iva_assoc_sop_10"/>
1406 </record>
1407
1408 <record id="iva_assoc_sop_10_invoice_tax_line" model="account.tax.line.template">
1409 <field name="code_type">tax</field>
1410 <field name="tax_amount">10</field>
1411 <field name="amount">10</field>
1412 <field name="apply_on">invoice</field>
1413 <field name="account_id" ref="pgc_assoc_472000"/>
1414 <field name="code_id" ref="iva_assoc_ded_23_10"/>
1415 <field name="tax_id" ref="iva_assoc_sop_10"/>
1416 </record>
1417
1418 <record id="iva_assoc_sop_10_refund_base_line" model="account.tax.line.template">
1419 <field name="code_type">base</field>
1420 <field name="tax_amount">-100</field>
1421 <field name="amount">100</field>
1422 <field name="apply_on">refund</field>
1423 <field name="code_id" ref="iva_assoc_ded_22_10"/>
1424 <field name="tax_id" ref="iva_assoc_sop_10"/>
1425 </record>
1426
1427 <record id="iva_assoc_sop_10_refund_tax_line" model="account.tax.line.template">
1428 <field name="code_type">tax</field>
1429 <field name="tax_amount">-10</field>
1430 <field name="amount">10</field>
1431 <field name="apply_on">refund</field>
1432 <field name="account_id" ref="pgc_assoc_472000"/>
1433 <field name="code_id" ref="iva_assoc_ded_23_10"/>
1434 <field name="tax_id" ref="iva_assoc_sop_10"/>
1435 </record>
1436
1183 <record id="iva_assoc_sop_10_inv" model="account.tax.template">1437 <record id="iva_assoc_sop_10_inv" model="account.tax.template">
1184 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>1438 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1185 <field name="name">10% IVA Soportado (bienes de inversión)</field>1439 <field name="name">10% IVA Soportado (bienes de inversión)</field>
1186 <field eval="0.10" name="amount"/>1440 <field eval="10" name="amount"/>
1187 <field name="type">percent</field>1441 <field name="type">percent</field>
1188 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1189 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1190 <field name="base_code_id" ref="iva_assoc_ded_24_10"/>
1191 <field name="tax_code_id" ref="iva_assoc_ded_25_10"/>
1192 <field name="ref_base_code_id" ref="iva_assoc_ded_24_10"/>
1193 <field name="ref_tax_code_id" ref="iva_assoc_ded_25_10"/>
1194 <field eval="1.0" name="tax_sign"/>
1195 <field eval="1.0" name="base_sign"/>
1196 <field eval="-1.0" name="ref_tax_sign"/>
1197 <field eval="-1.0" name="ref_base_sign"/>
1198 <field name="type_tax_use">purchase</field>1442 <field name="type_tax_use">purchase</field>
1199 </record>1443 </record>
12001444
1445 <record id="iva_assoc_sop_10_inv_invoice_base_line" model="account.tax.line.template">
1446 <field name="code_type">base</field>
1447 <field name="tax_amount">100</field>
1448 <field name="amount">100</field>
1449 <field name="apply_on">invoice</field>
1450 <field name="code_id" ref="iva_assoc_ded_24_10"/>
1451 <field name="tax_id" ref="iva_assoc_sop_10_inv"/>
1452 </record>
1453
1454 <record id="iva_assoc_sop_10_inv_invoice_tax_line" model="account.tax.line.template">
1455 <field name="code_type">tax</field>
1456 <field name="tax_amount">10</field>
1457 <field name="amount">10</field>
1458 <field name="apply_on">invoice</field>
1459 <field name="account_id" ref="pgc_assoc_472000"/>
1460 <field name="code_id" ref="iva_assoc_ded_25_10"/>
1461 <field name="tax_id" ref="iva_assoc_sop_10_inv"/>
1462 </record>
1463
1464 <record id="iva_assoc_sop_10_inv_refund_base_line" model="account.tax.line.template">
1465 <field name="code_type">base</field>
1466 <field name="tax_amount">-100</field>
1467 <field name="amount">100</field>
1468 <field name="apply_on">refund</field>
1469 <field name="code_id" ref="iva_assoc_ded_24_10"/>
1470 <field name="tax_id" ref="iva_assoc_sop_10_inv"/>
1471 </record>
1472
1473 <record id="iva_assoc_sop_10_inv_refund_tax_line" model="account.tax.line.template">
1474 <field name="code_type">tax</field>
1475 <field name="tax_amount">-10</field>
1476 <field name="amount">10</field>
1477 <field name="apply_on">refund</field>
1478 <field name="account_id" ref="pgc_assoc_472000"/>
1479 <field name="code_id" ref="iva_assoc_ded_25_10"/>
1480 <field name="tax_id" ref="iva_assoc_sop_10_inv"/>
1481 </record>
1482
1201 <record id="iva_assoc_sop_16" model="account.tax.template">1483 <record id="iva_assoc_sop_16" model="account.tax.template">
1202 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>1484 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1203 <field name="name">16% IVA Soportado (operaciones corrientes)</field>1485 <field name="name">16% IVA Soportado (operaciones corrientes)</field>
1204 <field eval="0.16" name="amount"/>1486 <field eval="16" name="amount"/>
1205 <field name="type">percent</field>1487 <field name="type">percent</field>
1206 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1207 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1208 <field name="base_code_id" ref="iva_assoc_ded_22_16"/>
1209 <field name="tax_code_id" ref="iva_assoc_ded_23_16"/>
1210 <field name="ref_base_code_id" ref="iva_assoc_ded_22_16"/>
1211 <field name="ref_tax_code_id" ref="iva_assoc_ded_23_16"/>
1212 <field eval="1.0" name="tax_sign"/>
1213 <field eval="1.0" name="base_sign"/>
1214 <field eval="-1.0" name="ref_tax_sign"/>
1215 <field eval="-1.0" name="ref_base_sign"/>
1216 <field name="type_tax_use">purchase</field>1488 <field name="type_tax_use">purchase</field>
1217 </record>1489 </record>
12181490
1491 <record id="iva_assoc_sop_16_invoice_base_line" model="account.tax.line.template">
1492 <field name="code_type">base</field>
1493 <field name="tax_amount">100</field>
1494 <field name="amount">100</field>
1495 <field name="apply_on">invoice</field>
1496 <field name="code_id" ref="iva_assoc_ded_22_16"/>
1497 <field name="tax_id" ref="iva_assoc_sop_16"/>
1498 </record>
1499
1500 <record id="iva_assoc_sop_16_invoice_tax_line" model="account.tax.line.template">
1501 <field name="code_type">tax</field>
1502 <field name="tax_amount">16</field>
1503 <field name="amount">16</field>
1504 <field name="apply_on">invoice</field>
1505 <field name="account_id" ref="pgc_assoc_472000"/>
1506 <field name="code_id" ref="iva_assoc_ded_23_16"/>
1507 <field name="tax_id" ref="iva_assoc_sop_16"/>
1508 </record>
1509
1510 <record id="iva_assoc_sop_16_refund_base_line" model="account.tax.line.template">
1511 <field name="code_type">base</field>
1512 <field name="tax_amount">-100</field>
1513 <field name="amount">100</field>
1514 <field name="apply_on">refund</field>
1515 <field name="code_id" ref="iva_assoc_ded_22_16"/>
1516 <field name="tax_id" ref="iva_assoc_sop_16"/>
1517 </record>
1518
1519 <record id="iva_assoc_sop_16_refund_tax_line" model="account.tax.line.template">
1520 <field name="code_type">tax</field>
1521 <field name="tax_amount">-16</field>
1522 <field name="amount">16</field>
1523 <field name="apply_on">refund</field>
1524 <field name="account_id" ref="pgc_assoc_472000"/>
1525 <field name="code_id" ref="iva_assoc_ded_23_16"/>
1526 <field name="tax_id" ref="iva_assoc_sop_16"/>
1527 </record>
1528
1219 <record id="iva_assoc_sop_16_inv" model="account.tax.template">1529 <record id="iva_assoc_sop_16_inv" model="account.tax.template">
1220 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>1530 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1221 <field name="name">16% IVA Soportado (bienes de inversión)</field>1531 <field name="name">16% IVA Soportado (bienes de inversión)</field>
1222 <field eval="0.16" name="amount"/>1532 <field eval="16" name="amount"/>
1223 <field name="type">percent</field>1533 <field name="type">percent</field>
1224 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1225 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1226 <field name="base_code_id" ref="iva_assoc_ded_24_16"/>
1227 <field name="tax_code_id" ref="iva_assoc_ded_25_16"/>
1228 <field name="ref_base_code_id" ref="iva_assoc_ded_24_16"/>
1229 <field name="ref_tax_code_id" ref="iva_assoc_ded_25_16"/>
1230 <field eval="1.0" name="tax_sign"/>
1231 <field eval="1.0" name="base_sign"/>
1232 <field eval="-1.0" name="ref_tax_sign"/>
1233 <field eval="-1.0" name="ref_base_sign"/>
1234 <field name="type_tax_use">purchase</field>1534 <field name="type_tax_use">purchase</field>
1235 </record>1535 </record>
12361536
1537 <record id="iva_assoc_sop_16_inv_invoice_base_line" model="account.tax.line.template">
1538 <field name="code_type">base</field>
1539 <field name="tax_amount">100</field>
1540 <field name="amount">100</field>
1541 <field name="apply_on">invoice</field>
1542 <field name="code_id" ref="iva_assoc_ded_24_16"/>
1543 <field name="tax_id" ref="iva_assoc_sop_16_inv"/>
1544 </record>
1545
1546 <record id="iva_assoc_sop_16_inv_invoice_tax_line" model="account.tax.line.template">
1547 <field name="code_type">tax</field>
1548 <field name="tax_amount">16</field>
1549 <field name="amount">16</field>
1550 <field name="apply_on">invoice</field>
1551 <field name="account_id" ref="pgc_assoc_472000"/>
1552 <field name="code_id" ref="iva_assoc_ded_25_16"/>
1553 <field name="tax_id" ref="iva_assoc_sop_16_inv"/>
1554 </record>
1555
1556 <record id="iva_assoc_sop_16_inv_refund_base_line" model="account.tax.line.template">
1557 <field name="code_type">base</field>
1558 <field name="tax_amount">-100</field>
1559 <field name="amount">100</field>
1560 <field name="apply_on">refund</field>
1561 <field name="code_id" ref="iva_assoc_ded_24_16"/>
1562 <field name="tax_id" ref="iva_assoc_sop_16_inv"/>
1563 </record>
1564
1565 <record id="iva_assoc_sop_16_inv_refund_tax_line" model="account.tax.line.template">
1566 <field name="code_type">tax</field>
1567 <field name="tax_amount">-16</field>
1568 <field name="amount">16</field>
1569 <field name="apply_on">refund</field>
1570 <field name="account_id" ref="pgc_assoc_472000"/>
1571 <field name="code_id" ref="iva_assoc_ded_25_16"/>
1572 <field name="tax_id" ref="iva_assoc_sop_16_inv"/>
1573 </record>
1574
1237 <record id="iva_assoc_sop_18" model="account.tax.template">1575 <record id="iva_assoc_sop_18" model="account.tax.template">
1238 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>1576 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1239 <field name="name">18% IVA Soportado (operaciones corrientes)</field>1577 <field name="name">18% IVA Soportado (operaciones corrientes)</field>
1240 <field eval="0.18" name="amount"/>1578 <field eval="18" name="amount"/>
1241 <field name="type">percent</field>1579 <field name="type">percent</field>
1242 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1243 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1244 <field name="base_code_id" ref="iva_assoc_ded_22_18"/>
1245 <field name="tax_code_id" ref="iva_assoc_ded_23_18"/>
1246 <field name="ref_base_code_id" ref="iva_assoc_ded_22_18"/>
1247 <field name="ref_tax_code_id" ref="iva_assoc_ded_23_18"/>
1248 <field eval="1.0" name="tax_sign"/>
1249 <field eval="1.0" name="base_sign"/>
1250 <field eval="-1.0" name="ref_tax_sign"/>
1251 <field eval="-1.0" name="ref_base_sign"/>
1252 <field name="type_tax_use">purchase</field>1580 <field name="type_tax_use">purchase</field>
1253 </record>1581 </record>
12541582
1583 <record id="iva_assoc_sop_18_invoice_base_line" model="account.tax.line.template">
1584 <field name="code_type">base</field>
1585 <field name="tax_amount">100</field>
1586 <field name="amount">100</field>
1587 <field name="apply_on">invoice</field>
1588 <field name="code_id" ref="iva_assoc_ded_22_18"/>
1589 <field name="tax_id" ref="iva_assoc_sop_18"/>
1590 </record>
1591
1592 <record id="iva_assoc_sop_18_invoice_tax_line" model="account.tax.line.template">
1593 <field name="code_type">tax</field>
1594 <field name="tax_amount">18</field>
1595 <field name="amount">18</field>
1596 <field name="apply_on">invoice</field>
1597 <field name="account_id" ref="pgc_assoc_472000"/>
1598 <field name="code_id" ref="iva_assoc_ded_23_18"/>
1599 <field name="tax_id" ref="iva_assoc_sop_18"/>
1600 </record>
1601
1602 <record id="iva_assoc_sop_18_refund_base_line" model="account.tax.line.template">
1603 <field name="code_type">base</field>
1604 <field name="tax_amount">-100</field>
1605 <field name="amount">100</field>
1606 <field name="apply_on">refund</field>
1607 <field name="code_id" ref="iva_assoc_ded_22_18"/>
1608 <field name="tax_id" ref="iva_assoc_sop_18"/>
1609 </record>
1610
1611 <record id="iva_assoc_sop_18_refund_tax_line" model="account.tax.line.template">
1612 <field name="code_type">tax</field>
1613 <field name="tax_amount">-18</field>
1614 <field name="amount">18</field>
1615 <field name="apply_on">refund</field>
1616 <field name="account_id" ref="pgc_assoc_472000"/>
1617 <field name="code_id" ref="iva_assoc_ded_23_18"/>
1618 <field name="tax_id" ref="iva_assoc_sop_18"/>
1619 </record>
1620
1255 <record id="iva_assoc_sop_18_inv" model="account.tax.template">1621 <record id="iva_assoc_sop_18_inv" model="account.tax.template">
1256 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>1622 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1257 <field name="name">18% IVA Soportado (bienes de inversión)</field>1623 <field name="name">18% IVA Soportado (bienes de inversión)</field>
1258 <field eval="0.18" name="amount"/>1624 <field eval="18" name="amount"/>
1259 <field name="type">percent</field>1625 <field name="type">percent</field>
1260 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1261 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1262 <field name="base_code_id" ref="iva_assoc_ded_24_18"/>
1263 <field name="tax_code_id" ref="iva_assoc_ded_25_18"/>
1264 <field name="ref_base_code_id" ref="iva_assoc_ded_24_18"/>
1265 <field name="ref_tax_code_id" ref="iva_assoc_ded_25_18"/>
1266 <field eval="1.0" name="tax_sign"/>
1267 <field eval="1.0" name="base_sign"/>
1268 <field eval="-1.0" name="ref_tax_sign"/>
1269 <field eval="-1.0" name="ref_base_sign"/>
1270 <field name="type_tax_use">purchase</field>1626 <field name="type_tax_use">purchase</field>
1271 </record>1627 </record>
12721628
1629 <record id="iva_assoc_sop_18_inv_invoice_base_line" model="account.tax.line.template">
1630 <field name="code_type">base</field>
1631 <field name="tax_amount">100</field>
1632 <field name="amount">100</field>
1633 <field name="apply_on">invoice</field>
1634 <field name="code_id" ref="iva_assoc_ded_24_18"/>
1635 <field name="tax_id" ref="iva_assoc_sop_18_inv"/>
1636 </record>
1637
1638 <record id="iva_assoc_sop_18_inv_invoice_tax_line" model="account.tax.line.template">
1639 <field name="code_type">tax</field>
1640 <field name="tax_amount">18</field>
1641 <field name="amount">18</field>
1642 <field name="apply_on">invoice</field>
1643 <field name="account_id" ref="pgc_assoc_472000"/>
1644 <field name="code_id" ref="iva_assoc_ded_25_18"/>
1645 <field name="tax_id" ref="iva_assoc_sop_18_inv"/>
1646 </record>
1647
1648 <record id="iva_assoc_sop_18_inv_refund_base_line" model="account.tax.line.template">
1649 <field name="code_type">base</field>
1650 <field name="tax_amount">-100</field>
1651 <field name="amount">100</field>
1652 <field name="apply_on">refund</field>
1653 <field name="code_id" ref="iva_assoc_ded_24_18"/>
1654 <field name="tax_id" ref="iva_assoc_sop_18_inv"/>
1655 </record>
1656
1657 <record id="iva_assoc_sop_18_inv_refund_tax_line" model="account.tax.line.template">
1658 <field name="code_type">tax</field>
1659 <field name="tax_amount">-18</field>
1660 <field name="amount">18</field>
1661 <field name="apply_on">refund</field>
1662 <field name="account_id" ref="pgc_assoc_472000"/>
1663 <field name="code_id" ref="iva_assoc_ded_25_18"/>
1664 <field name="tax_id" ref="iva_assoc_sop_18_inv"/>
1665 </record>
1666
1273 <record id="iva_assoc_sop_21" model="account.tax.template">1667 <record id="iva_assoc_sop_21" model="account.tax.template">
1274 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>1668 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1275 <field name="name">21% IVA Soportado (operaciones corrientes)</field>1669 <field name="name">21% IVA Soportado (operaciones corrientes)</field>
1276 <field eval="0.21" name="amount"/>1670 <field eval="21" name="amount"/>
1277 <field name="type">percent</field>1671 <field name="type">percent</field>
1278 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1279 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1280 <field name="base_code_id" ref="iva_assoc_ded_22_21"/>
1281 <field name="tax_code_id" ref="iva_assoc_ded_23_21"/>
1282 <field name="ref_base_code_id" ref="iva_assoc_ded_22_21"/>
1283 <field name="ref_tax_code_id" ref="iva_assoc_ded_23_21"/>
1284 <field eval="1.0" name="tax_sign"/>
1285 <field eval="1.0" name="base_sign"/>
1286 <field eval="-1.0" name="ref_tax_sign"/>
1287 <field eval="-1.0" name="ref_base_sign"/>
1288 <field name="type_tax_use">purchase</field>1672 <field name="type_tax_use">purchase</field>
1289 <field eval="0" name="sequence"/>1673 <field eval="0" name="sequence"/>
1290 </record>1674 </record>
12911675
1676 <record id="iva_assoc_sop_21_invoice_base_line" model="account.tax.line.template">
1677 <field name="code_type">base</field>
1678 <field name="tax_amount">100</field>
1679 <field name="amount">100</field>
1680 <field name="apply_on">invoice</field>
1681 <field name="code_id" ref="iva_assoc_ded_22_21"/>
1682 <field name="tax_id" ref="iva_assoc_sop_21"/>
1683 </record>
1684
1685 <record id="iva_assoc_sop_21_invoice_tax_line" model="account.tax.line.template">
1686 <field name="code_type">tax</field>
1687 <field name="tax_amount">21</field>
1688 <field name="amount">21</field>
1689 <field name="apply_on">invoice</field>
1690 <field name="account_id" ref="pgc_assoc_472000"/>
1691 <field name="code_id" ref="iva_assoc_ded_23_21"/>
1692 <field name="tax_id" ref="iva_assoc_sop_21"/>
1693 </record>
1694
1695 <record id="iva_assoc_sop_21_refund_base_line" model="account.tax.line.template">
1696 <field name="code_type">base</field>
1697 <field name="tax_amount">-100</field>
1698 <field name="amount">100</field>
1699 <field name="apply_on">refund</field>
1700 <field name="code_id" ref="iva_assoc_ded_22_21"/>
1701 <field name="tax_id" ref="iva_assoc_sop_21"/>
1702 </record>
1703
1704 <record id="iva_assoc_sop_21_refund_tax_line" model="account.tax.line.template">
1705 <field name="code_type">tax</field>
1706 <field name="tax_amount">-21</field>
1707 <field name="amount">21</field>
1708 <field name="apply_on">refund</field>
1709 <field name="account_id" ref="pgc_assoc_472000"/>
1710 <field name="code_id" ref="iva_assoc_ded_23_21"/>
1711 <field name="tax_id" ref="iva_assoc_sop_21"/>
1712 </record>
1713
1292 <record id="iva_assoc_sop_21_inv" model="account.tax.template">1714 <record id="iva_assoc_sop_21_inv" model="account.tax.template">
1293 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>1715 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1294 <field name="name">21% IVA Soportado (bienes de inversión)</field>1716 <field name="name">21% IVA Soportado (bienes de inversión)</field>
1295 <field eval="0.21" name="amount"/>1717 <field eval="21" name="amount"/>
1296 <field name="type">percent</field>1718 <field name="type">percent</field>
1297 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1298 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1299 <field name="base_code_id" ref="iva_assoc_ded_24_21"/>
1300 <field name="tax_code_id" ref="iva_assoc_ded_25_21"/>
1301 <field name="ref_base_code_id" ref="iva_assoc_ded_24_21"/>
1302 <field name="ref_tax_code_id" ref="iva_assoc_ded_25_21"/>
1303 <field eval="1.0" name="tax_sign"/>
1304 <field eval="1.0" name="base_sign"/>
1305 <field eval="-1.0" name="ref_tax_sign"/>
1306 <field eval="-1.0" name="ref_base_sign"/>
1307 <field name="type_tax_use">purchase</field>1719 <field name="type_tax_use">purchase</field>
1308 </record>1720 </record>
13091721
1722 <record id="iva_assoc_sop_21_inv_invoice_base_line" model="account.tax.line.template">
1723 <field name="code_type">base</field>
1724 <field name="tax_amount">100</field>
1725 <field name="amount">100</field>
1726 <field name="apply_on">invoice</field>
1727 <field name="code_id" ref="iva_assoc_ded_24_21"/>
1728 <field name="tax_id" ref="iva_assoc_sop_21_inv"/>
1729 </record>
1730
1731 <record id="iva_assoc_sop_21_inv_invoice_tax_line" model="account.tax.line.template">
1732 <field name="code_type">tax</field>
1733 <field name="tax_amount">21</field>
1734 <field name="amount">21</field>
1735 <field name="apply_on">invoice</field>
1736 <field name="account_id" ref="pgc_assoc_472000"/>
1737 <field name="code_id" ref="iva_assoc_ded_25_21"/>
1738 <field name="tax_id" ref="iva_assoc_sop_21_inv"/>
1739 </record>
1740
1741 <record id="iva_assoc_sop_21_inv_refund_base_line" model="account.tax.line.template">
1742 <field name="code_type">base</field>
1743 <field name="tax_amount">-100</field>
1744 <field name="amount">100</field>
1745 <field name="apply_on">refund</field>
1746 <field name="code_id" ref="iva_assoc_ded_24_21"/>
1747 <field name="tax_id" ref="iva_assoc_sop_21_inv"/>
1748 </record>
1749
1750 <record id="iva_assoc_sop_21_inv_refund_tax_line" model="account.tax.line.template">
1751 <field name="code_type">tax</field>
1752 <field name="tax_amount">-21</field>
1753 <field name="amount">21</field>
1754 <field name="apply_on">refund</field>
1755 <field name="account_id" ref="pgc_assoc_472000"/>
1756 <field name="code_id" ref="iva_assoc_ded_25_21"/>
1757 <field name="tax_id" ref="iva_assoc_sop_21_inv"/>
1758 </record>
1759
1310 <!-- Plantillas para Extracomunitario-->1760 <!-- Plantillas para Extracomunitario-->
1311 <!-- IVA compras -->1761 <!-- IVA compras -->
1312 <record id="iva_assoc_X0_compras_bc" model="account.tax.template">1762 <record id="iva_assoc_X0_compras_bc" model="account.tax.template">
@@ -1315,288 +1765,747 @@
1315 <field name="description">IVA 0% Importaciones bienes corrientes</field>1765 <field name="description">IVA 0% Importaciones bienes corrientes</field>
1316 <field eval="0.00" name="amount"/>1766 <field eval="0.00" name="amount"/>
1317 <field name="type">percent</field>1767 <field name="type">percent</field>
1318 <field name="base_code_id" ref="iva_assoc_ded_26"/>
1319 <field name="ref_base_code_id" ref="iva_assoc_ded_26"/>
1320 <field name="tax_code_id" ref="iva_assoc_ded_27"/>
1321 <field name="ref_tax_code_id" ref="iva_assoc_ded_27"/>
1322 <field eval="-1.0" name="ref_tax_sign"/>
1323 <field eval="-1.0" name="ref_base_sign"/>
1324 <field name="type_tax_use">purchase</field>1768 <field name="type_tax_use">purchase</field>
1325 </record>1769 </record>
1770
1771 <record id="iva_assoc_X0_compras_bc_invoice_base_line" model="account.tax.line.template">
1772 <field name="code_type">base</field>
1773 <field name="tax_amount">100</field>
1774 <field name="amount">100</field>
1775 <field name="apply_on">invoice</field>
1776 <field name="code_id" ref="iva_assoc_ded_26"/>
1777 <field name="tax_id" ref="iva_assoc_X0_compras_bc"/>
1778 </record>
1779
1780 <record id="iva_assoc_X0_compras_bc_invoice_tax_line" model="account.tax.line.template">
1781 <field name="code_type">tax</field>
1782 <field name="tax_amount">0</field>
1783 <field name="amount">0.0</field>
1784 <field name="apply_on">invoice</field>
1785 <field name="code_id" ref="iva_assoc_ded_27"/>
1786 <field name="tax_id" ref="iva_assoc_X0_compras_bc"/>
1787 </record>
1788
1789 <record id="iva_assoc_X0_compras_bc_refund_base_line" model="account.tax.line.template">
1790 <field name="code_type">base</field>
1791 <field name="tax_amount">-100</field>
1792 <field name="amount">100</field>
1793 <field name="apply_on">refund</field>
1794 <field name="code_id" ref="iva_assoc_ded_26"/>
1795 <field name="tax_id" ref="iva_assoc_X0_compras_bc"/>
1796 </record>
1797
1798 <record id="iva_assoc_X0_compras_bc_refund_tax_line" model="account.tax.line.template">
1799 <field name="code_type">tax</field>
1800 <field name="tax_amount">0</field>
1801 <field name="amount">0.0</field>
1802 <field name="apply_on">refund</field>
1803 <field name="code_id" ref="iva_assoc_ded_27"/>
1804 <field name="tax_id" ref="iva_assoc_X0_compras_bc"/>
1805 </record>
1806
1326 <record id="iva_assoc_X0_compras_bi" model="account.tax.template">1807 <record id="iva_assoc_X0_compras_bi" model="account.tax.template">
1327 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>1808 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1328 <field name="name">IVA 0% Importaciones bienes de inversión</field>1809 <field name="name">IVA 0% Importaciones bienes de inversión</field>
1329 <field name="description">IVA 0% Importaciones bienes de inversión</field>1810 <field name="description">IVA 0% Importaciones bienes de inversión</field>
1330 <field eval="0.00" name="amount"/>1811 <field eval="0.00" name="amount"/>
1331 <field name="type">percent</field>1812 <field name="type">percent</field>
1332 <field name="base_code_id" ref="iva_assoc_ded_28"/>
1333 <field name="ref_base_code_id" ref="iva_assoc_ded_28"/>
1334 <field name="tax_code_id" ref="iva_assoc_ded_29"/>
1335 <field name="ref_tax_code_id" ref="iva_assoc_ded_29"/>
1336 <field eval="-1.0" name="ref_tax_sign"/>
1337 <field eval="-1.0" name="ref_base_sign"/>
1338 <field name="type_tax_use">purchase</field>1813 <field name="type_tax_use">purchase</field>
1339 </record>1814 </record>
13401815
1816 <record id="iva_assoc_X0_compras_bi_invoice_base_line" model="account.tax.line.template">
1817 <field name="code_type">base</field>
1818 <field name="tax_amount">100</field>
1819 <field name="amount">100</field>
1820 <field name="apply_on">invoice</field>
1821 <field name="code_id" ref="iva_assoc_ded_28"/>
1822 <field name="tax_id" ref="iva_assoc_X0_compras_bi"/>
1823 </record>
1824
1825 <record id="iva_assoc_X0_compras_bi_invoice_tax_line" model="account.tax.line.template">
1826 <field name="code_type">tax</field>
1827 <field name="tax_amount">0</field>
1828 <field name="amount">0.0</field>
1829 <field name="apply_on">invoice</field>
1830 <field name="code_id" ref="iva_assoc_ded_29"/>
1831 <field name="tax_id" ref="iva_assoc_X0_compras_bi"/>
1832 </record>
1833
1834 <record id="iva_assoc_X0_compras_bi_refund_base_line" model="account.tax.line.template">
1835 <field name="code_type">base</field>
1836 <field name="tax_amount">-100</field>
1837 <field name="amount">100</field>
1838 <field name="apply_on">refund</field>
1839 <field name="code_id" ref="iva_assoc_ded_28"/>
1840 <field name="tax_id" ref="iva_assoc_X0_compras_bi"/>
1841 </record>
1842
1843 <record id="iva_assoc_X0_compras_bi_refund_tax_line" model="account.tax.line.template">
1844 <field name="code_type">tax</field>
1845 <field name="tax_amount">0</field>
1846 <field name="amount">0.0</field>
1847 <field name="apply_on">refund</field>
1848 <field name="code_id" ref="iva_assoc_ded_29"/>
1849 <field name="tax_id" ref="iva_assoc_X0_compras_bi"/>
1850 </record>
1851
1341 <record id="iva_assoc_X4_compras_bc" model="account.tax.template">1852 <record id="iva_assoc_X4_compras_bc" model="account.tax.template">
1342 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>1853 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1343 <field name="name">IVA 4% Importaciones bienes corrientes</field>1854 <field name="name">IVA 4% Importaciones bienes corrientes</field>
1344 <field name="description">IVA 4% Importaciones bienes corrientes</field>1855 <field name="description">IVA 4% Importaciones bienes corrientes</field>
1345 <field eval="0.04" name="amount"/>1856 <field eval="4" name="amount"/>
1346 <field name="type">percent</field>1857 <field name="type">percent</field>
1347 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1348 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1349 <field name="base_code_id" ref="iva_assoc_ded_26_4"/>
1350 <field name="tax_code_id" ref="iva_assoc_ded_27_4"/>
1351 <field name="ref_base_code_id" ref="iva_assoc_ded_26_4"/>
1352 <field name="ref_tax_code_id" ref="iva_assoc_ded_27_4"/>
1353 <field eval="1.0" name="tax_sign"/>
1354 <field eval="1.0" name="base_sign"/>
1355 <field eval="-1.0" name="ref_tax_sign"/>
1356 <field eval="-1.0" name="ref_base_sign"/>
1357 <field name="type_tax_use">purchase</field>1858 <field name="type_tax_use">purchase</field>
1358 </record>1859 </record>
1860
1861 <record id="iva_assoc_X4_compras_bc_invoice_base_line" model="account.tax.line.template">
1862 <field name="code_type">base</field>
1863 <field name="tax_amount">100</field>
1864 <field name="amount">100</field>
1865 <field name="apply_on">invoice</field>
1866 <field name="code_id" ref="iva_assoc_ded_26_4"/>
1867 <field name="tax_id" ref="iva_assoc_X4_compras_bc"/>
1868 </record>
1869
1870 <record id="iva_assoc_X4_compras_bc_invoice_tax_line" model="account.tax.line.template">
1871 <field name="code_type">tax</field>
1872 <field name="tax_amount">4</field>
1873 <field name="amount">4</field>
1874 <field name="apply_on">invoice</field>
1875 <field name="account_id" ref="pgc_pymes_472000"/>
1876 <field name="code_id" ref="iva_assoc_ded_27_4"/>
1877 <field name="tax_id" ref="iva_assoc_X4_compras_bc"/>
1878 </record>
1879
1880 <record id="iva_assoc_X4_compras_bc_refund_base_line" model="account.tax.line.template">
1881 <field name="code_type">base</field>
1882 <field name="tax_amount">-100</field>
1883 <field name="amount">100</field>
1884 <field name="apply_on">refund</field>
1885 <field name="code_id" ref="iva_assoc_ded_26_4"/>
1886 <field name="tax_id" ref="iva_assoc_X4_compras_bc"/>
1887 </record>
1888
1889 <record id="iva_assoc_X4_compras_bc_refund_tax_line" model="account.tax.line.template">
1890 <field name="code_type">tax</field>
1891 <field name="tax_amount">-4</field>
1892 <field name="amount">4</field>
1893 <field name="apply_on">refund</field>
1894 <field name="account_id" ref="pgc_pymes_472000"/>
1895 <field name="code_id" ref="iva_assoc_ded_27_4"/>
1896 <field name="tax_id" ref="iva_assoc_X4_compras_bc"/>
1897 </record>
1898
1359 <record id="iva_assoc_X4_compras_bi" model="account.tax.template">1899 <record id="iva_assoc_X4_compras_bi" model="account.tax.template">
1360 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>1900 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1361 <field name="name">IVA 4% Importaciones bienes de inversión</field>1901 <field name="name">IVA 4% Importaciones bienes de inversión</field>
1362 <field name="description">IVA 4% Importaciones bienes de inversión</field>1902 <field name="description">IVA 4% Importaciones bienes de inversión</field>
1363 <field eval="0.04" name="amount"/>1903 <field eval="4" name="amount"/>
1364 <field name="type">percent</field>1904 <field name="type">percent</field>
1365 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1366 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1367 <field name="base_code_id" ref="iva_assoc_ded_28_4"/>
1368 <field name="tax_code_id" ref="iva_assoc_ded_29_4"/>
1369 <field name="ref_base_code_id" ref="iva_assoc_ded_28_4"/>
1370 <field name="ref_tax_code_id" ref="iva_assoc_ded_29_4"/>
1371 <field eval="1.0" name="tax_sign"/>
1372 <field eval="1.0" name="base_sign"/>
1373 <field eval="-1.0" name="ref_tax_sign"/>
1374 <field eval="-1.0" name="ref_base_sign"/>
1375 <field name="type_tax_use">purchase</field>1905 <field name="type_tax_use">purchase</field>
1376 </record>1906 </record>
13771907
1908 <record id="iva_assoc_X4_compras_bi_invoice_base_line" model="account.tax.line.template">
1909 <field name="code_type">base</field>
1910 <field name="tax_amount">100</field>
1911 <field name="amount">100</field>
1912 <field name="apply_on">invoice</field>
1913 <field name="code_id" ref="iva_assoc_ded_28_4"/>
1914 <field name="tax_id" ref="iva_assoc_X4_compras_bi"/>
1915 </record>
1916
1917 <record id="iva_assoc_X4_compras_bi_invoice_tax_line" model="account.tax.line.template">
1918 <field name="code_type">tax</field>
1919 <field name="tax_amount">4</field>
1920 <field name="amount">4</field>
1921 <field name="apply_on">invoice</field>
1922 <field name="account_id" ref="pgc_pymes_472000"/>
1923 <field name="code_id" ref="iva_assoc_ded_29_4"/>
1924 <field name="tax_id" ref="iva_assoc_X4_compras_bi"/>
1925 </record>
1926
1927 <record id="iva_assoc_X4_compras_bi_refund_base_line" model="account.tax.line.template">
1928 <field name="code_type">base</field>
1929 <field name="tax_amount">-100</field>
1930 <field name="amount">100</field>
1931 <field name="apply_on">refund</field>
1932 <field name="code_id" ref="iva_assoc_ded_28_4"/>
1933 <field name="tax_id" ref="iva_assoc_X4_compras_bi"/>
1934 </record>
1935
1936 <record id="iva_assoc_X4_compras_bi_refund_tax_line" model="account.tax.line.template">
1937 <field name="code_type">tax</field>
1938 <field name="tax_amount">-4</field>
1939 <field name="amount">4</field>
1940 <field name="apply_on">refund</field>
1941 <field name="account_id" ref="pgc_pymes_472000"/>
1942 <field name="code_id" ref="iva_assoc_ded_29_4"/>
1943 <field name="tax_id" ref="iva_assoc_X4_compras_bi"/>
1944 </record>
1945
1378 <record id="iva_assoc_X7_compras_bc" model="account.tax.template">1946 <record id="iva_assoc_X7_compras_bc" model="account.tax.template">
1379 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>1947 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1380 <field name="name">IVA 7% Importaciones bienes corrientes</field>1948 <field name="name">IVA 7% Importaciones bienes corrientes</field>
1381 <field name="description">IVA 7% Importaciones bienes corrientes</field>1949 <field name="description">IVA 7% Importaciones bienes corrientes</field>
1382 <field eval="0.07" name="amount"/>1950 <field eval="7" name="amount"/>
1383 <field name="type">percent</field>1951 <field name="type">percent</field>
1384 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1385 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1386 <field name="base_code_id" ref="iva_assoc_ded_26_7"/>
1387 <field name="tax_code_id" ref="iva_assoc_ded_27_7"/>
1388 <field name="ref_base_code_id" ref="iva_assoc_ded_26_7"/>
1389 <field name="ref_tax_code_id" ref="iva_assoc_ded_27_7"/>
1390 <field eval="1.0" name="tax_sign"/>
1391 <field eval="1.0" name="base_sign"/>
1392 <field eval="-1.0" name="ref_tax_sign"/>
1393 <field eval="-1.0" name="ref_base_sign"/>
1394 <field name="type_tax_use">purchase</field>1952 <field name="type_tax_use">purchase</field>
1395 </record>1953 </record>
1954
1955 <record id="iva_assoc_X7_compras_bc_invoice_base_line" model="account.tax.line.template">
1956 <field name="code_type">base</field>
1957 <field name="tax_amount">100</field>
1958 <field name="amount">100</field>
1959 <field name="apply_on">invoice</field>
1960 <field name="code_id" ref="iva_assoc_ded_26_7"/>
1961 <field name="tax_id" ref="iva_assoc_X7_compras_bc"/>
1962 </record>
1963
1964 <record id="iva_assoc_X7_compras_bc_invoice_tax_line" model="account.tax.line.template">
1965 <field name="code_type">tax</field>
1966 <field name="tax_amount">7</field>
1967 <field name="amount">7</field>
1968 <field name="apply_on">invoice</field>
1969 <field name="account_id" ref="pgc_pymes_472000"/>
1970 <field name="code_id" ref="iva_assoc_ded_27_7"/>
1971 <field name="tax_id" ref="iva_assoc_X7_compras_bc"/>
1972 </record>
1973
1974 <record id="iva_assoc_X7_compras_bc_refund_base_line" model="account.tax.line.template">
1975 <field name="code_type">base</field>
1976 <field name="tax_amount">-100</field>
1977 <field name="amount">100</field>
1978 <field name="apply_on">refund</field>
1979 <field name="code_id" ref="iva_assoc_ded_26_7"/>
1980 <field name="tax_id" ref="iva_assoc_X7_compras_bc"/>
1981 </record>
1982
1983 <record id="iva_assoc_X7_compras_bc_refund_tax_line" model="account.tax.line.template">
1984 <field name="code_type">tax</field>
1985 <field name="tax_amount">-7</field>
1986 <field name="amount">7</field>
1987 <field name="apply_on">refund</field>
1988 <field name="account_id" ref="pgc_pymes_472000"/>
1989 <field name="code_id" ref="iva_assoc_ded_27_7"/>
1990 <field name="tax_id" ref="iva_assoc_X7_compras_bc"/>
1991 </record>
1992
1396 <record id="iva_assoc_X7_compras_bi" model="account.tax.template">1993 <record id="iva_assoc_X7_compras_bi" model="account.tax.template">
1397 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>1994 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1398 <field name="name">IVA 7% Importaciones bienes de inversión</field>1995 <field name="name">IVA 7% Importaciones bienes de inversión</field>
1399 <field name="description">IVA 7% Importaciones bienes de inversión</field>1996 <field name="description">IVA 7% Importaciones bienes de inversión</field>
1400 <field eval="0.07" name="amount"/>1997 <field eval="7" name="amount"/>
1401 <field name="type">percent</field>1998 <field name="type">percent</field>
1402 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1403 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1404 <field name="base_code_id" ref="iva_assoc_ded_28_7"/>
1405 <field name="tax_code_id" ref="iva_assoc_ded_29_7"/>
1406 <field name="ref_base_code_id" ref="iva_assoc_ded_28_7"/>
1407 <field name="ref_tax_code_id" ref="iva_assoc_ded_29_7"/>
1408 <field eval="1.0" name="tax_sign"/>
1409 <field eval="1.0" name="base_sign"/>
1410 <field eval="-1.0" name="ref_tax_sign"/>
1411 <field eval="-1.0" name="ref_base_sign"/>
1412 <field name="type_tax_use">purchase</field>1999 <field name="type_tax_use">purchase</field>
1413 </record>2000 </record>
14142001
2002 <record id="iva_assoc_X7_compras_bi_invoice_base_line" model="account.tax.line.template">
2003 <field name="code_type">base</field>
2004 <field name="tax_amount">100</field>
2005 <field name="amount">100</field>
2006 <field name="apply_on">invoice</field>
2007 <field name="code_id" ref="iva_assoc_ded_28_7"/>
2008 <field name="tax_id" ref="iva_assoc_X7_compras_bi"/>
2009 </record>
2010
2011 <record id="iva_assoc_X7_compras_bi_invoice_tax_line" model="account.tax.line.template">
2012 <field name="code_type">tax</field>
2013 <field name="tax_amount">7</field>
2014 <field name="amount">7</field>
2015 <field name="apply_on">invoice</field>
2016 <field name="account_id" ref="pgc_pymes_472000"/>
2017 <field name="code_id" ref="iva_assoc_ded_29_7"/>
2018 <field name="tax_id" ref="iva_assoc_X7_compras_bi"/>
2019 </record>
2020
2021 <record id="iva_assoc_X7_compras_bi_refund_base_line" model="account.tax.line.template">
2022 <field name="code_type">base</field>
2023 <field name="tax_amount">-100</field>
2024 <field name="amount">100</field>
2025 <field name="apply_on">refund</field>
2026 <field name="code_id" ref="iva_assoc_ded_28_7"/>
2027 <field name="tax_id" ref="iva_assoc_X7_compras_bi"/>
2028 </record>
2029
2030 <record id="iva_assoc_X7_compras_bi_refund_tax_line" model="account.tax.line.template">
2031 <field name="code_type">tax</field>
2032 <field name="tax_amount">-7</field>
2033 <field name="amount">7</field>
2034 <field name="apply_on">refund</field>
2035 <field name="account_id" ref="pgc_pymes_472000"/>
2036 <field name="code_id" ref="iva_assoc_ded_29_7"/>
2037 <field name="tax_id" ref="iva_assoc_X7_compras_bi"/>
2038 </record>
2039
1415 <record id="iva_assoc_X8_compras_bc" model="account.tax.template">2040 <record id="iva_assoc_X8_compras_bc" model="account.tax.template">
1416 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2041 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1417 <field name="name">IVA 8% Importaciones bienes corrientes</field>2042 <field name="name">IVA 8% Importaciones bienes corrientes</field>
1418 <field name="description">IVA 8% Importaciones bienes corrientes</field>2043 <field name="description">IVA 8% Importaciones bienes corrientes</field>
1419 <field eval="0.08" name="amount"/>2044 <field eval="8" name="amount"/>
1420 <field name="type">percent</field>2045 <field name="type">percent</field>
1421 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1422 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1423 <field name="base_code_id" ref="iva_assoc_ded_26_8"/>
1424 <field name="tax_code_id" ref="iva_assoc_ded_27_8"/>
1425 <field name="ref_base_code_id" ref="iva_assoc_ded_26_8"/>
1426 <field name="ref_tax_code_id" ref="iva_assoc_ded_27_8"/>
1427 <field eval="1.0" name="tax_sign"/>
1428 <field eval="1.0" name="base_sign"/>
1429 <field eval="-1.0" name="ref_tax_sign"/>
1430 <field eval="-1.0" name="ref_base_sign"/>
1431 <field name="type_tax_use">purchase</field>2046 <field name="type_tax_use">purchase</field>
1432 </record>2047 </record>
2048
2049 <record id="iva_assoc_X8_compras_bc_invoice_base_line" model="account.tax.line.template">
2050 <field name="code_type">base</field>
2051 <field name="tax_amount">100</field>
2052 <field name="amount">100</field>
2053 <field name="apply_on">invoice</field>
2054 <field name="code_id" ref="iva_assoc_ded_26_8"/>
2055 <field name="tax_id" ref="iva_assoc_X8_compras_bc"/>
2056 </record>
2057
2058 <record id="iva_assoc_X8_compras_bc_invoice_tax_line" model="account.tax.line.template">
2059 <field name="code_type">tax</field>
2060 <field name="tax_amount">8</field>
2061 <field name="amount">8</field>
2062 <field name="apply_on">invoice</field>
2063 <field name="account_id" ref="pgc_pymes_472000"/>
2064 <field name="code_id" ref="iva_assoc_ded_27_8"/>
2065 <field name="tax_id" ref="iva_assoc_X8_compras_bc"/>
2066 </record>
2067
2068 <record id="iva_assoc_X8_compras_bc_refund_base_line" model="account.tax.line.template">
2069 <field name="code_type">base</field>
2070 <field name="tax_amount">-100</field>
2071 <field name="amount">100</field>
2072 <field name="apply_on">refund</field>
2073 <field name="code_id" ref="iva_assoc_ded_26_8"/>
2074 <field name="tax_id" ref="iva_assoc_X8_compras_bc"/>
2075 </record>
2076
2077 <record id="iva_assoc_X8_compras_bc_refund_tax_line" model="account.tax.line.template">
2078 <field name="code_type">tax</field>
2079 <field name="tax_amount">-8</field>
2080 <field name="amount">8</field>
2081 <field name="apply_on">refund</field>
2082 <field name="account_id" ref="pgc_pymes_472000"/>
2083 <field name="code_id" ref="iva_assoc_ded_27_8"/>
2084 <field name="tax_id" ref="iva_assoc_X8_compras_bc"/>
2085 </record>
2086
1433 <record id="iva_assoc_X8_compras_bi" model="account.tax.template">2087 <record id="iva_assoc_X8_compras_bi" model="account.tax.template">
1434 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2088 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1435 <field name="name">IVA 8% Importaciones bienes de inversión</field>2089 <field name="name">IVA 8% Importaciones bienes de inversión</field>
1436 <field name="description">IVA 8% Importaciones bienes de inversión</field>2090 <field name="description">IVA 8% Importaciones bienes de inversión</field>
1437 <field eval="0.08" name="amount"/>2091 <field eval="8" name="amount"/>
1438 <field name="type">percent</field>2092 <field name="type">percent</field>
1439 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1440 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1441 <field name="base_code_id" ref="iva_assoc_ded_28_8"/>
1442 <field name="tax_code_id" ref="iva_assoc_ded_29_8"/>
1443 <field name="ref_base_code_id" ref="iva_assoc_ded_28_8"/>
1444 <field name="ref_tax_code_id" ref="iva_assoc_ded_29_8"/>
1445 <field eval="1.0" name="tax_sign"/>
1446 <field eval="1.0" name="base_sign"/>
1447 <field eval="-1.0" name="ref_tax_sign"/>
1448 <field eval="-1.0" name="ref_base_sign"/>
1449 <field name="type_tax_use">purchase</field>2093 <field name="type_tax_use">purchase</field>
1450 </record>2094 </record>
14512095
2096 <record id="iva_assoc_X8_compras_bi_invoice_base_line" model="account.tax.line.template">
2097 <field name="code_type">base</field>
2098 <field name="tax_amount">100</field>
2099 <field name="amount">100</field>
2100 <field name="apply_on">invoice</field>
2101 <field name="code_id" ref="iva_assoc_ded_28_8"/>
2102 <field name="tax_id" ref="iva_assoc_X8_compras_bi"/>
2103 </record>
2104
2105 <record id="iva_assoc_X8_compras_bi_invoice_tax_line" model="account.tax.line.template">
2106 <field name="code_type">tax</field>
2107 <field name="tax_amount">8</field>
2108 <field name="amount">8</field>
2109 <field name="apply_on">invoice</field>
2110 <field name="account_id" ref="pgc_pymes_472000"/>
2111 <field name="code_id" ref="iva_assoc_ded_29_8"/>
2112 <field name="tax_id" ref="iva_assoc_X8_compras_bi"/>
2113 </record>
2114
2115 <record id="iva_assoc_X8_compras_bi_refund_base_line" model="account.tax.line.template">
2116 <field name="code_type">base</field>
2117 <field name="tax_amount">-100</field>
2118 <field name="amount">100</field>
2119 <field name="apply_on">refund</field>
2120 <field name="code_id" ref="iva_assoc_ded_28_8"/>
2121 <field name="tax_id" ref="iva_assoc_X8_compras_bi"/>
2122 </record>
2123
2124 <record id="iva_assoc_X8_compras_bi_refund_tax_line" model="account.tax.line.template">
2125 <field name="code_type">tax</field>
2126 <field name="tax_amount">-8</field>
2127 <field name="amount">8</field>
2128 <field name="apply_on">refund</field>
2129 <field name="account_id" ref="pgc_pymes_472000"/>
2130 <field name="code_id" ref="iva_assoc_ded_29_8"/>
2131 <field name="tax_id" ref="iva_assoc_X8_compras_bi"/>
2132 </record>
2133
1452 <record id="iva_assoc_X10_compras_bc" model="account.tax.template">2134 <record id="iva_assoc_X10_compras_bc" model="account.tax.template">
1453 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2135 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1454 <field name="name">IVA 10% Importaciones bienes corrientes</field>2136 <field name="name">IVA 10% Importaciones bienes corrientes</field>
1455 <field name="description">IVA 10% Importaciones bienes corrientes</field>2137 <field name="description">IVA 10% Importaciones bienes corrientes</field>
1456 <field eval="0.10" name="amount"/>2138 <field eval="10" name="amount"/>
1457 <field name="type">percent</field>2139 <field name="type">percent</field>
1458 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1459 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1460 <field name="base_code_id" ref="iva_assoc_ded_26_10"/>
1461 <field name="tax_code_id" ref="iva_assoc_ded_27_10"/>
1462 <field name="ref_base_code_id" ref="iva_assoc_ded_26_10"/>
1463 <field name="ref_tax_code_id" ref="iva_assoc_ded_27_10"/>
1464 <field eval="1.0" name="tax_sign"/>
1465 <field eval="1.0" name="base_sign"/>
1466 <field eval="-1.0" name="ref_tax_sign"/>
1467 <field eval="-1.0" name="ref_base_sign"/>
1468 <field name="type_tax_use">purchase</field>2140 <field name="type_tax_use">purchase</field>
1469 </record>2141 </record>
2142
2143 <record id="iva_assoc_X10_compras_bc_invoice_base_line" model="account.tax.line.template">
2144 <field name="code_type">base</field>
2145 <field name="tax_amount">100</field>
2146 <field name="amount">100</field>
2147 <field name="apply_on">invoice</field>
2148 <field name="code_id" ref="iva_assoc_ded_26_10"/>
2149 <field name="tax_id" ref="iva_assoc_X10_compras_bc"/>
2150 </record>
2151
2152 <record id="iva_assoc_X10_compras_bc_invoice_tax_line" model="account.tax.line.template">
2153 <field name="code_type">tax</field>
2154 <field name="tax_amount">10</field>
2155 <field name="amount">10</field>
2156 <field name="apply_on">invoice</field>
2157 <field name="account_id" ref="pgc_pymes_472000"/>
2158 <field name="code_id" ref="iva_assoc_ded_27_10"/>
2159 <field name="tax_id" ref="iva_assoc_X10_compras_bc"/>
2160 </record>
2161
2162 <record id="iva_assoc_X10_compras_bc_refund_base_line" model="account.tax.line.template">
2163 <field name="code_type">base</field>
2164 <field name="tax_amount">-100</field>
2165 <field name="amount">100</field>
2166 <field name="apply_on">refund</field>
2167 <field name="code_id" ref="iva_assoc_ded_26_10"/>
2168 <field name="tax_id" ref="iva_assoc_X10_compras_bc"/>
2169 </record>
2170
2171 <record id="iva_assoc_X10_compras_bc_refund_tax_line" model="account.tax.line.template">
2172 <field name="code_type">tax</field>
2173 <field name="tax_amount">-10</field>
2174 <field name="amount">10</field>
2175 <field name="apply_on">refund</field>
2176 <field name="account_id" ref="pgc_pymes_472000"/>
2177 <field name="code_id" ref="iva_assoc_ded_27_10"/>
2178 <field name="tax_id" ref="iva_assoc_X10_compras_bc"/>
2179 </record>
2180
1470 <record id="iva_assoc_X10_compras_bi" model="account.tax.template">2181 <record id="iva_assoc_X10_compras_bi" model="account.tax.template">
1471 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2182 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1472 <field name="name">IVA 10% Importaciones bienes de inversión</field>2183 <field name="name">IVA 10% Importaciones bienes de inversión</field>
1473 <field name="description">IVA 10% Importaciones bienes de inversión</field>2184 <field name="description">IVA 10% Importaciones bienes de inversión</field>
1474 <field eval="0.10" name="amount"/>2185 <field eval="10" name="amount"/>
1475 <field name="type">percent</field>2186 <field name="type">percent</field>
1476 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1477 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1478 <field name="base_code_id" ref="iva_assoc_ded_28_10"/>
1479 <field name="tax_code_id" ref="iva_assoc_ded_29_10"/>
1480 <field name="ref_base_code_id" ref="iva_assoc_ded_28_10"/>
1481 <field name="ref_tax_code_id" ref="iva_assoc_ded_29_10"/>
1482 <field eval="1.0" name="tax_sign"/>
1483 <field eval="1.0" name="base_sign"/>
1484 <field eval="-1.0" name="ref_tax_sign"/>
1485 <field eval="-1.0" name="ref_base_sign"/>
1486 <field name="type_tax_use">purchase</field>2187 <field name="type_tax_use">purchase</field>
1487 </record>2188 </record>
14882189
2190 <record id="iva_assoc_X10_compras_bi_invoice_base_line" model="account.tax.line.template">
2191 <field name="code_type">base</field>
2192 <field name="tax_amount">100</field>
2193 <field name="amount">100</field>
2194 <field name="apply_on">invoice</field>
2195 <field name="code_id" ref="iva_assoc_ded_28_10"/>
2196 <field name="tax_id" ref="iva_assoc_X10_compras_bi"/>
2197 </record>
2198
2199 <record id="iva_assoc_X10_compras_bi_invoice_tax_line" model="account.tax.line.template">
2200 <field name="code_type">tax</field>
2201 <field name="tax_amount">10</field>
2202 <field name="amount">10</field>
2203 <field name="apply_on">invoice</field>
2204 <field name="account_id" ref="pgc_pymes_472000"/>
2205 <field name="code_id" ref="iva_assoc_ded_29_10"/>
2206 <field name="tax_id" ref="iva_assoc_X10_compras_bi"/>
2207 </record>
2208
2209 <record id="iva_assoc_X10_compras_bi_refund_base_line" model="account.tax.line.template">
2210 <field name="code_type">base</field>
2211 <field name="tax_amount">-100</field>
2212 <field name="amount">100</field>
2213 <field name="apply_on">refund</field>
2214 <field name="code_id" ref="iva_assoc_ded_28_10"/>
2215 <field name="tax_id" ref="iva_assoc_X10_compras_bi"/>
2216 </record>
2217
2218 <record id="iva_assoc_X10_compras_bi_refund_tax_line" model="account.tax.line.template">
2219 <field name="code_type">tax</field>
2220 <field name="tax_amount">-10</field>
2221 <field name="amount">10</field>
2222 <field name="apply_on">refund</field>
2223 <field name="account_id" ref="pgc_pymes_472000"/>
2224 <field name="code_id" ref="iva_assoc_ded_29_10"/>
2225 <field name="tax_id" ref="iva_assoc_X10_compras_bi"/>
2226 </record>
2227
1489 <record id="iva_assoc_X16_compras_bc" model="account.tax.template">2228 <record id="iva_assoc_X16_compras_bc" model="account.tax.template">
1490 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2229 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1491 <field name="name">IVA 16% Importaciones bienes corrientes</field>2230 <field name="name">IVA 16% Importaciones bienes corrientes</field>
1492 <field name="description">IVA 16% Importaciones bienes corrientes</field>2231 <field name="description">IVA 16% Importaciones bienes corrientes</field>
1493 <field eval="0.16" name="amount"/>2232 <field eval="16" name="amount"/>
1494 <field name="type">percent</field>2233 <field name="type">percent</field>
1495 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1496 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1497 <field name="base_code_id" ref="iva_assoc_ded_26_16"/>
1498 <field name="tax_code_id" ref="iva_assoc_ded_27_16"/>
1499 <field name="ref_base_code_id" ref="iva_assoc_ded_26_16"/>
1500 <field name="ref_tax_code_id" ref="iva_assoc_ded_27_16"/>
1501 <field eval="1.0" name="tax_sign"/>
1502 <field eval="1.0" name="base_sign"/>
1503 <field eval="-1.0" name="ref_tax_sign"/>
1504 <field eval="-1.0" name="ref_base_sign"/>
1505 <field name="type_tax_use">purchase</field>2234 <field name="type_tax_use">purchase</field>
1506 </record>2235 </record>
2236
2237 <record id="iva_assoc_X16_compras_bc_invoice_base_line" model="account.tax.line.template">
2238 <field name="code_type">base</field>
2239 <field name="tax_amount">100</field>
2240 <field name="amount">100</field>
2241 <field name="apply_on">invoice</field>
2242 <field name="code_id" ref="iva_assoc_ded_26_16"/>
2243 <field name="tax_id" ref="iva_assoc_X16_compras_bc"/>
2244 </record>
2245
2246 <record id="iva_assoc_X16_compras_bc_invoice_tax_line" model="account.tax.line.template">
2247 <field name="code_type">tax</field>
2248 <field name="tax_amount">16</field>
2249 <field name="amount">16</field>
2250 <field name="apply_on">invoice</field>
2251 <field name="account_id" ref="pgc_pymes_472000"/>
2252 <field name="code_id" ref="iva_assoc_ded_27_16"/>
2253 <field name="tax_id" ref="iva_assoc_X16_compras_bc"/>
2254 </record>
2255
2256 <record id="iva_assoc_X16_compras_bc_refund_base_line" model="account.tax.line.template">
2257 <field name="code_type">base</field>
2258 <field name="tax_amount">-100</field>
2259 <field name="amount">100</field>
2260 <field name="apply_on">refund</field>
2261 <field name="code_id" ref="iva_assoc_ded_26_16"/>
2262 <field name="tax_id" ref="iva_assoc_X16_compras_bc"/>
2263 </record>
2264
2265 <record id="iva_assoc_X16_compras_bc_refund_tax_line" model="account.tax.line.template">
2266 <field name="code_type">tax</field>
2267 <field name="tax_amount">-16</field>
2268 <field name="amount">16</field>
2269 <field name="apply_on">refund</field>
2270 <field name="account_id" ref="pgc_pymes_472000"/>
2271 <field name="code_id" ref="iva_assoc_ded_27_16"/>
2272 <field name="tax_id" ref="iva_assoc_X16_compras_bc"/>
2273 </record>
2274
1507 <record id="iva_assoc_X16_compras_bi" model="account.tax.template">2275 <record id="iva_assoc_X16_compras_bi" model="account.tax.template">
1508 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2276 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1509 <field name="name">IVA 16% Importaciones bienes de inversión</field>2277 <field name="name">IVA 16% Importaciones bienes de inversión</field>
1510 <field name="description">IVA 16% Importaciones bienes de inversión</field>2278 <field name="description">IVA 16% Importaciones bienes de inversión</field>
1511 <field eval="0.16" name="amount"/>2279 <field eval="16" name="amount"/>
1512 <field name="type">percent</field>2280 <field name="type">percent</field>
1513 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1514 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1515 <field name="base_code_id" ref="iva_assoc_ded_28_16"/>
1516 <field name="tax_code_id" ref="iva_assoc_ded_29_16"/>
1517 <field name="ref_base_code_id" ref="iva_assoc_ded_28_16"/>
1518 <field name="ref_tax_code_id" ref="iva_assoc_ded_29_16"/>
1519 <field eval="1.0" name="tax_sign"/>
1520 <field eval="1.0" name="base_sign"/>
1521 <field eval="-1.0" name="ref_tax_sign"/>
1522 <field eval="-1.0" name="ref_base_sign"/>
1523 <field name="type_tax_use">purchase</field>2281 <field name="type_tax_use">purchase</field>
1524 </record>2282 </record>
15252283
2284 <record id="iva_assoc_X16_compras_bi_invoice_base_line" model="account.tax.line.template">
2285 <field name="code_type">base</field>
2286 <field name="tax_amount">100</field>
2287 <field name="amount">100</field>
2288 <field name="apply_on">invoice</field>
2289 <field name="code_id" ref="iva_assoc_ded_28_16"/>
2290 <field name="tax_id" ref="iva_assoc_X16_compras_bi"/>
2291 </record>
2292
2293 <record id="iva_assoc_X16_compras_bi_invoice_tax_line" model="account.tax.line.template">
2294 <field name="code_type">tax</field>
2295 <field name="tax_amount">16</field>
2296 <field name="amount">16</field>
2297 <field name="apply_on">invoice</field>
2298 <field name="account_id" ref="pgc_pymes_472000"/>
2299 <field name="code_id" ref="iva_assoc_ded_29_16"/>
2300 <field name="tax_id" ref="iva_assoc_X16_compras_bi"/>
2301 </record>
2302
2303 <record id="iva_assoc_X16_compras_bi_refund_base_line" model="account.tax.line.template">
2304 <field name="code_type">base</field>
2305 <field name="tax_amount">-100</field>
2306 <field name="amount">100</field>
2307 <field name="apply_on">refund</field>
2308 <field name="code_id" ref="iva_assoc_ded_28_16"/>
2309 <field name="tax_id" ref="iva_assoc_X16_compras_bi"/>
2310 </record>
2311
2312 <record id="iva_assoc_X16_compras_bi_refund_tax_line" model="account.tax.line.template">
2313 <field name="code_type">tax</field>
2314 <field name="tax_amount">-16</field>
2315 <field name="amount">16</field>
2316 <field name="apply_on">refund</field>
2317 <field name="account_id" ref="pgc_pymes_472000"/>
2318 <field name="code_id" ref="iva_assoc_ded_29_16"/>
2319 <field name="tax_id" ref="iva_assoc_X16_compras_bi"/>
2320 </record>
2321
1526 <record id="iva_assoc_X18_compras_bc" model="account.tax.template">2322 <record id="iva_assoc_X18_compras_bc" model="account.tax.template">
1527 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2323 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1528 <field name="name">IVA 18% Importaciones bienes corrientes</field>2324 <field name="name">IVA 18% Importaciones bienes corrientes</field>
1529 <field name="description">IVA 18% Importaciones bienes corrientes</field>2325 <field name="description">IVA 18% Importaciones bienes corrientes</field>
1530 <field eval="0.18" name="amount"/>2326 <field eval="18" name="amount"/>
1531 <field name="type">percent</field>2327 <field name="type">percent</field>
1532 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1533 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1534 <field name="base_code_id" ref="iva_assoc_ded_26_18"/>
1535 <field name="tax_code_id" ref="iva_assoc_ded_27_18"/>
1536 <field name="ref_base_code_id" ref="iva_assoc_ded_26_18"/>
1537 <field name="ref_tax_code_id" ref="iva_assoc_ded_27_18"/>
1538 <field eval="1.0" name="tax_sign"/>
1539 <field eval="1.0" name="base_sign"/>
1540 <field eval="-1.0" name="ref_tax_sign"/>
1541 <field eval="-1.0" name="ref_base_sign"/>
1542 <field name="type_tax_use">purchase</field>2328 <field name="type_tax_use">purchase</field>
1543 </record>2329 </record>
2330
2331 <record id="iva_assoc_X18_compras_bc_invoice_base_line" model="account.tax.line.template">
2332 <field name="code_type">base</field>
2333 <field name="tax_amount">100</field>
2334 <field name="amount">100</field>
2335 <field name="apply_on">invoice</field>
2336 <field name="code_id" ref="iva_assoc_ded_26_18"/>
2337 <field name="tax_id" ref="iva_assoc_X18_compras_bc"/>
2338 </record>
2339
2340 <record id="iva_assoc_X18_compras_bc_invoice_tax_line" model="account.tax.line.template">
2341 <field name="code_type">tax</field>
2342 <field name="tax_amount">18</field>
2343 <field name="amount">18</field>
2344 <field name="apply_on">invoice</field>
2345 <field name="account_id" ref="pgc_pymes_472000"/>
2346 <field name="code_id" ref="iva_assoc_ded_27_18"/>
2347 <field name="tax_id" ref="iva_assoc_X18_compras_bc"/>
2348 </record>
2349
2350 <record id="iva_assoc_X18_compras_bc_refund_base_line" model="account.tax.line.template">
2351 <field name="code_type">base</field>
2352 <field name="tax_amount">-100</field>
2353 <field name="amount">100</field>
2354 <field name="apply_on">refund</field>
2355 <field name="code_id" ref="iva_assoc_ded_26_18"/>
2356 <field name="tax_id" ref="iva_assoc_X18_compras_bc"/>
2357 </record>
2358
2359 <record id="iva_assoc_X18_compras_bc_refund_tax_line" model="account.tax.line.template">
2360 <field name="code_type">tax</field>
2361 <field name="tax_amount">-18</field>
2362 <field name="amount">18</field>
2363 <field name="apply_on">refund</field>
2364 <field name="account_id" ref="pgc_pymes_472000"/>
2365 <field name="code_id" ref="iva_assoc_ded_27_18"/>
2366 <field name="tax_id" ref="iva_assoc_X18_compras_bc"/>
2367 </record>
2368
1544 <record id="iva_assoc_X18_compras_bi" model="account.tax.template">2369 <record id="iva_assoc_X18_compras_bi" model="account.tax.template">
1545 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2370 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1546 <field name="name">IVA 18% Importaciones bienes de inversión</field>2371 <field name="name">IVA 18% Importaciones bienes de inversión</field>
1547 <field name="description">IVA 18% Importaciones bienes de inversión</field>2372 <field name="description">IVA 18% Importaciones bienes de inversión</field>
1548 <field eval="0.18" name="amount"/>2373 <field eval="18" name="amount"/>
1549 <field name="type">percent</field>2374 <field name="type">percent</field>
1550 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1551 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1552 <field name="base_code_id" ref="iva_assoc_ded_28_18"/>
1553 <field name="tax_code_id" ref="iva_assoc_ded_29_18"/>
1554 <field name="ref_base_code_id" ref="iva_assoc_ded_28_18"/>
1555 <field name="ref_tax_code_id" ref="iva_assoc_ded_29_18"/>
1556 <field eval="1.0" name="tax_sign"/>
1557 <field eval="1.0" name="base_sign"/>
1558 <field eval="-1.0" name="ref_tax_sign"/>
1559 <field eval="-1.0" name="ref_base_sign"/>
1560 <field name="type_tax_use">purchase</field>2375 <field name="type_tax_use">purchase</field>
1561 </record>2376 </record>
15622377
2378 <record id="iva_assoc_X18_compras_bi_invoice_base_line" model="account.tax.line.template">
2379 <field name="code_type">base</field>
2380 <field name="tax_amount">100</field>
2381 <field name="amount">100</field>
2382 <field name="apply_on">invoice</field>
2383 <field name="code_id" ref="iva_assoc_ded_28_18"/>
2384 <field name="tax_id" ref="iva_assoc_X18_compras_bi"/>
2385 </record>
2386
2387 <record id="iva_assoc_X18_compras_bi_invoice_tax_line" model="account.tax.line.template">
2388 <field name="code_type">tax</field>
2389 <field name="tax_amount">18</field>
2390 <field name="amount">18</field>
2391 <field name="apply_on">invoice</field>
2392 <field name="account_id" ref="pgc_pymes_472000"/>
2393 <field name="code_id" ref="iva_assoc_ded_29_18"/>
2394 <field name="tax_id" ref="iva_assoc_X18_compras_bi"/>
2395 </record>
2396
2397 <record id="iva_assoc_X18_compras_bi_refund_base_line" model="account.tax.line.template">
2398 <field name="code_type">base</field>
2399 <field name="tax_amount">-100</field>
2400 <field name="amount">100</field>
2401 <field name="apply_on">refund</field>
2402 <field name="code_id" ref="iva_assoc_ded_28_18"/>
2403 <field name="tax_id" ref="iva_assoc_X18_compras_bi"/>
2404 </record>
2405
2406 <record id="iva_assoc_X18_compras_bi_refund_tax_line" model="account.tax.line.template">
2407 <field name="code_type">tax</field>
2408 <field name="tax_amount">-18</field>
2409 <field name="amount">18</field>
2410 <field name="apply_on">refund</field>
2411 <field name="account_id" ref="pgc_pymes_472000"/>
2412 <field name="code_id" ref="iva_assoc_ded_29_18"/>
2413 <field name="tax_id" ref="iva_assoc_X18_compras_bi"/>
2414 </record>
2415
1563 <record id="iva_assoc_X21_compras_bc" model="account.tax.template">2416 <record id="iva_assoc_X21_compras_bc" model="account.tax.template">
1564 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2417 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1565 <field name="name">IVA 21% Importaciones bienes corrientes</field>2418 <field name="name">IVA 21% Importaciones bienes corrientes</field>
1566 <field name="description">IVA 21% Importaciones bienes corrientes</field>2419 <field name="description">IVA 21% Importaciones bienes corrientes</field>
1567 <field eval="0.21" name="amount"/>2420 <field eval="21" name="amount"/>
1568 <field name="type">percent</field>2421 <field name="type">percent</field>
1569 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1570 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1571 <field name="base_code_id" ref="iva_assoc_ded_26_21"/>
1572 <field name="tax_code_id" ref="iva_assoc_ded_27_21"/>
1573 <field name="ref_base_code_id" ref="iva_assoc_ded_26_21"/>
1574 <field name="ref_tax_code_id" ref="iva_assoc_ded_27_21"/>
1575 <field eval="1.0" name="tax_sign"/>
1576 <field eval="1.0" name="base_sign"/>
1577 <field eval="-1.0" name="ref_tax_sign"/>
1578 <field eval="-1.0" name="ref_base_sign"/>
1579 <field name="type_tax_use">purchase</field>2422 <field name="type_tax_use">purchase</field>
1580 </record>2423 </record>
2424
2425 <record id="iva_assoc_X21_compras_bc_invoice_base_line" model="account.tax.line.template">
2426 <field name="code_type">base</field>
2427 <field name="tax_amount">100</field>
2428 <field name="amount">100</field>
2429 <field name="apply_on">invoice</field>
2430 <field name="code_id" ref="iva_assoc_ded_26_21"/>
2431 <field name="tax_id" ref="iva_assoc_X21_compras_bc"/>
2432 </record>
2433
2434 <record id="iva_assoc_X21_compras_bc_invoice_tax_line" model="account.tax.line.template">
2435 <field name="code_type">tax</field>
2436 <field name="tax_amount">21</field>
2437 <field name="amount">21</field>
2438 <field name="apply_on">invoice</field>
2439 <field name="account_id" ref="pgc_pymes_472000"/>
2440 <field name="code_id" ref="iva_assoc_ded_27_21"/>
2441 <field name="tax_id" ref="iva_assoc_X21_compras_bc"/>
2442 </record>
2443
2444 <record id="iva_assoc_X21_compras_bc_refund_base_line" model="account.tax.line.template">
2445 <field name="code_type">base</field>
2446 <field name="tax_amount">-100</field>
2447 <field name="amount">100</field>
2448 <field name="apply_on">refund</field>
2449 <field name="code_id" ref="iva_assoc_ded_26_21"/>
2450 <field name="tax_id" ref="iva_assoc_X21_compras_bc"/>
2451 </record>
2452
2453 <record id="iva_assoc_X21_compras_bc_refund_tax_line" model="account.tax.line.template">
2454 <field name="code_type">tax</field>
2455 <field name="tax_amount">-21</field>
2456 <field name="amount">21</field>
2457 <field name="apply_on">refund</field>
2458 <field name="account_id" ref="pgc_pymes_472000"/>
2459 <field name="code_id" ref="iva_assoc_ded_27_21"/>
2460 <field name="tax_id" ref="iva_assoc_X21_compras_bc"/>
2461 </record>
2462
1581 <record id="iva_assoc_X21_compras_bi" model="account.tax.template">2463 <record id="iva_assoc_X21_compras_bi" model="account.tax.template">
1582 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2464 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1583 <field name="name">IVA 21% Importaciones bienes de inversión</field>2465 <field name="name">IVA 21% Importaciones bienes de inversión</field>
1584 <field name="description">IVA 21% Importaciones bienes de inversión</field>2466 <field name="description">IVA 21% Importaciones bienes de inversión</field>
1585 <field eval="0.21" name="amount"/>2467 <field eval="21" name="amount"/>
1586 <field name="type">percent</field>2468 <field name="type">percent</field>
1587 <field name="account_collected_id" ref="pgc_assoc_472000"/>
1588 <field name="account_paid_id" ref="pgc_assoc_472000"/>
1589 <field name="base_code_id" ref="iva_assoc_ded_28_21"/>
1590 <field name="tax_code_id" ref="iva_assoc_ded_29_21"/>
1591 <field name="ref_base_code_id" ref="iva_assoc_ded_28_21"/>
1592 <field name="ref_tax_code_id" ref="iva_assoc_ded_29_21"/>
1593 <field eval="1.0" name="tax_sign"/>
1594 <field eval="1.0" name="base_sign"/>
1595 <field eval="-1.0" name="ref_tax_sign"/>
1596 <field eval="-1.0" name="ref_base_sign"/>
1597 <field name="type_tax_use">purchase</field>2469 <field name="type_tax_use">purchase</field>
1598 </record>2470 </record>
15992471
2472 <record id="iva_assoc_X21_compras_bi_invoice_base_line" model="account.tax.line.template">
2473 <field name="code_type">base</field>
2474 <field name="tax_amount">100</field>
2475 <field name="amount">100</field>
2476 <field name="apply_on">invoice</field>
2477 <field name="code_id" ref="iva_assoc_ded_28_21"/>
2478 <field name="tax_id" ref="iva_assoc_X21_compras_bi"/>
2479 </record>
2480
2481 <record id="iva_assoc_X21_compras_bi_invoice_tax_line" model="account.tax.line.template">
2482 <field name="code_type">tax</field>
2483 <field name="tax_amount">21</field>
2484 <field name="amount">21</field>
2485 <field name="apply_on">invoice</field>
2486 <field name="account_id" ref="pgc_pymes_472000"/>
2487 <field name="code_id" ref="iva_assoc_ded_29_21"/>
2488 <field name="tax_id" ref="iva_assoc_X21_compras_bi"/>
2489 </record>
2490
2491 <record id="iva_assoc_X21_compras_bi_refund_base_line" model="account.tax.line.template">
2492 <field name="code_type">base</field>
2493 <field name="tax_amount">-100</field>
2494 <field name="amount">100</field>
2495 <field name="apply_on">refund</field>
2496 <field name="code_id" ref="iva_assoc_ded_28_21"/>
2497 <field name="tax_id" ref="iva_assoc_X21_compras_bi"/>
2498 </record>
2499
2500 <record id="iva_assoc_X21_compras_bi_refund_tax_line" model="account.tax.line.template">
2501 <field name="code_type">tax</field>
2502 <field name="tax_amount">-21</field>
2503 <field name="amount">21</field>
2504 <field name="apply_on">refund</field>
2505 <field name="account_id" ref="pgc_pymes_472000"/>
2506 <field name="code_id" ref="iva_assoc_ded_29_21"/>
2507 <field name="tax_id" ref="iva_assoc_X21_compras_bi"/>
2508 </record>
16002509
1601 <!-- IVA EXPORTACIONES (VENTAS )-->2510 <!-- IVA EXPORTACIONES (VENTAS )-->
1602 <record id="iva_assoc_X0" model="account.tax.template">2511 <record id="iva_assoc_X0" model="account.tax.template">
@@ -1605,12 +2514,43 @@
1605 <field name="description">IVA 0% Exportaciones</field>2514 <field name="description">IVA 0% Exportaciones</field>
1606 <field eval="0.00" name="amount"/>2515 <field eval="0.00" name="amount"/>
1607 <field name="type">percent</field>2516 <field name="type">percent</field>
1608 <field name="base_code_id" ref="base_assoc_extra_43"/>
1609 <field name="ref_base_code_id" ref="base_assoc_extra_43"/>
1610 <field eval="-1.0" name="ref_base_sign"/>
1611 <field name="type_tax_use">sale</field>2517 <field name="type_tax_use">sale</field>
1612 </record>2518 </record>
16132519
2520 <record id="iva_assoc_X0_invoice_base_line" model="account.tax.line.template">
2521 <field name="code_type">base</field>
2522 <field name="tax_amount">100</field>
2523 <field name="amount">100</field>
2524 <field name="apply_on">invoice</field>
2525 <field name="code_id" ref="base_assoc_extra_43"/>
2526 <field name="tax_id" ref="iva_assoc_X0"/>
2527 </record>
2528
2529 <record id="iva_assoc_X0_invoice_tax_line" model="account.tax.line.template">
2530 <field name="code_type">tax</field>
2531 <field name="tax_amount">0</field>
2532 <field name="amount">0.0</field>
2533 <field name="apply_on">invoice</field>
2534 <field name="tax_id" ref="iva_assoc_X0"/>
2535 </record>
2536
2537 <record id="iva_assoc_X0_refund_base_line" model="account.tax.line.template">
2538 <field name="code_type">base</field>
2539 <field name="tax_amount">-100</field>
2540 <field name="amount">100</field>
2541 <field name="apply_on">refund</field>
2542 <field name="code_id" ref="base_assoc_extra_43"/>
2543 <field name="tax_id" ref="iva_assoc_X0"/>
2544 </record>
2545
2546 <record id="iva_assoc_X0_refund_tax_line" model="account.tax.line.template">
2547 <field name="code_type">tax</field>
2548 <field name="tax_amount">0</field>
2549 <field name="amount">0.0</field>
2550 <field name="apply_on">refund</field>
2551 <field name="tax_id" ref="iva_assoc_X0"/>
2552 </record>
2553
1614 <!-- Inversión del sujeto pasivo -->2554 <!-- Inversión del sujeto pasivo -->
1615 <record id="iva_assoc_ISP_compras_16" model="account.tax.template">2555 <record id="iva_assoc_ISP_compras_16" model="account.tax.template">
1616 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2556 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
@@ -1618,502 +2558,1078 @@
1618 <field name="description">IVA 16% Inversión del sujeto pasivo</field>2558 <field name="description">IVA 16% Inversión del sujeto pasivo</field>
1619 <field name="amount" eval="1.00"/>2559 <field name="amount" eval="1.00"/>
1620 <field name="type">percent</field>2560 <field name="type">percent</field>
1621 <field name="child_depend" eval="1"/>2561 <!-- <field name="child_depend" eval="1"/> -->
1622 <field name="base_sign" eval="1.0"/>2562 <field name="type_tax_use">purchase</field>
1623 <field name="tax_sign" eval="1.0"/>2563 </record>
1624 <field name="ref_base_sign" eval="-1.0"/>2564
1625 <field name="ref_tax_sign" eval="-1.0"/>2565 <record id="iva_assoc_ISP_compras_16_invoice_base_line" model="account.tax.line.template">
1626 <field name="type_tax_use">purchase</field>2566 <field name="code_type">base</field>
1627 </record>2567 <field name="tax_amount">100</field>
1628 <record id="iva_assoc_ISP_compras_16_1" model="account.tax.template">2568 <field name="amount">100</field>
1629 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2569 <field name="apply_on">invoice</field>
1630 <field name="name">IVA 16% Inversión del sujeto pasivo (1)</field>2570 <field name="tax_id" ref="iva_assoc_ISP_compras_16"/>
1631 <field name="parent_id" ref="iva_assoc_ISP_compras_16"/>2571 </record>
1632 <field name="amount" eval="0.00"/>2572
1633 <field name="type">percent</field>2573 <!-- <record id="iva_assoc_ISP_compras_16_invoice_tax_line" model="account.tax.line.template">
1634 <field name="base_code_id" ref="base_assoc_extra_44"/>2574 <field name="code_type">tax</field>
1635 <field name="ref_base_code_id" ref="base_assoc_extra_44"/>2575 <field name="tax_amount">100</field>
1636 <field name="base_sign" eval="1.0"/>2576 <field name="amount">100</field>
1637 <field name="tax_sign" eval="1.0"/>2577 <field name="apply_on">invoice</field>
1638 <field name="ref_base_sign" eval="-1.0"/>2578 <field name="tax_id" ref="iva_assoc_ISP_compras_16"/>
1639 <field name="ref_tax_sign" eval="-1.0"/>2579 </record> -->
1640 <field name="type_tax_use">purchase</field>2580
1641 </record>2581 <record id="iva_assoc_ISP_compras_16_refund_base_line" model="account.tax.line.template">
1642 <record id="iva_assoc_ISP_compras_16_2" model="account.tax.template">2582 <field name="code_type">base</field>
1643 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2583 <field name="tax_amount">-100</field>
1644 <field name="name">IVA 16% Inversión del sujeto pasivo (2)</field>2584 <field name="amount">100</field>
1645 <field name="parent_id" ref="iva_assoc_ISP_compras_16"/>2585 <field name="apply_on">refund</field>
1646 <field name="amount" eval="-0.16"/>2586 <field name="tax_id" ref="iva_assoc_ISP_compras_16"/>
1647 <field name="type">percent</field>2587 </record>
1648 <field name="account_collected_id" ref="pgc_assoc_477000"/>2588
1649 <field name="account_paid_id" ref="pgc_assoc_477000"/>2589 <!-- <record id="iva_assoc_ISP_compras_16_refund_tax_line" model="account.tax.line.template">
1650 <field name="base_code_id" ref="iva_assoc_dev_07"/>2590 <field name="code_type">tax</field>
1651 <field name="tax_code_id" ref="iva_assoc_dev_09"/>2591 <field name="tax_amount">100</field>
1652 <field name="ref_base_code_id" ref="iva_assoc_dev_07"/>2592 <field name="amount">100</field>
1653 <field name="ref_tax_code_id" ref="iva_assoc_dev_09"/>2593 <field name="apply_on">refund</field>
1654 <field name="tax_sign" eval="-1.0"/>2594 <field name="tax_id" ref="iva_assoc_ISP_compras_16"/>
1655 <field name="base_sign" eval="1.0"/>2595 </record> -->
1656 <field name="ref_tax_sign" eval="1.0"/>2596
1657 <field name="ref_base_sign" eval="-1.0"/>2597 <record id="iva_assoc_ISP_compras_16_1_invoice_tax_line" model="account.tax.line.template">
1658 <field name="type_tax_use">purchase</field>2598 <field name="code_type">tax</field>
1659 </record>2599 <field name="tax_amount">0</field>
1660 <record id="iva_assoc_ISP_compras_16_3" model="account.tax.template">2600 <field name="amount">0.0</field>
1661 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2601 <field name="apply_on">invoice</field>
1662 <field name="name">IVA 16% Inversión del sujeto pasivo (3)</field>2602 <field name="tax_id" ref="iva_assoc_ISP_compras_16"/>
1663 <field name="parent_id" ref="iva_assoc_ISP_compras_16"/>2603 </record>
1664 <field name="amount" eval="0.16"/>2604
1665 <field name="type">percent</field>2605 <record id="iva_assoc_ISP_compras_16_1_refund_tax_line" model="account.tax.line.template">
1666 <field name="account_collected_id" ref="pgc_assoc_472000"/>2606 <field name="code_type">tax</field>
1667 <field name="account_paid_id" ref="pgc_assoc_472000"/>2607 <field name="tax_amount">0</field>
1668 <field name="base_code_id" ref="iva_assoc_ded_22_16"/>2608 <field name="amount">0.0</field>
1669 <field name="tax_code_id" ref="iva_assoc_ded_23_16"/>2609 <field name="apply_on">refund</field>
1670 <field name="ref_base_code_id" ref="iva_assoc_ded_22_16"/>2610 <field name="tax_id" ref="iva_assoc_ISP_compras_16"/>
1671 <field name="ref_tax_code_id" ref="iva_assoc_ded_23_16"/>2611 </record>
1672 <field name="tax_sign" eval="1.0"/>2612
1673 <field name="base_sign" eval="1.0"/>2613 <record id="iva_assoc_ISP_compras_16_2_invoice_tax_line" model="account.tax.line.template">
1674 <field name="ref_tax_sign" eval="-1.0"/>2614 <field name="code_type">tax</field>
1675 <field name="ref_base_sign" eval="-1.0"/>2615 <field name="tax_amount">-16</field>
1676 <field name="type_tax_use">purchase</field>2616 <field name="amount">-16</field>
1677 </record>2617 <field name="apply_on">invoice</field>
16782618 <field name="account_id" ref="pgc_assoc_477000"/>
2619 <field name="code_id" ref="iva_assoc_dev_09"/>
2620 <field name="tax_id" ref="iva_assoc_ISP_compras_16"/>
2621 </record>
2622
2623 <record id="iva_assoc_ISP_compras_16_2_refund_tax_line" model="account.tax.line.template">
2624 <field name="code_type">tax</field>
2625 <field name="tax_amount">16</field>
2626 <field name="amount">-16</field>
2627 <field name="apply_on">refund</field>
2628 <field name="account_id" ref="pgc_assoc_477000"/>
2629 <field name="code_id" ref="iva_assoc_dev_09"/>
2630 <field name="tax_id" ref="iva_assoc_ISP_compras_16"/>
2631 </record>
2632
2633 <record id="iva_assoc_ISP_compras_16_3_invoice_tax_line" model="account.tax.line.template">
2634 <field name="code_type">tax</field>
2635 <field name="tax_amount">16</field>
2636 <field name="amount">16</field>
2637 <field name="apply_on">invoice</field>
2638 <field name="account_id" ref="pgc_assoc_472000"/>
2639 <field name="code_id" ref="iva_assoc_ded_23_16"/>
2640 <field name="tax_id" ref="iva_assoc_ISP_compras_16"/>
2641 </record>
2642
2643 <record id="iva_assoc_ISP_compras_16_3_refund_tax_line" model="account.tax.line.template">
2644 <field name="code_type">tax</field>
2645 <field name="tax_amount">-16</field>
2646 <field name="amount">16</field>
2647 <field name="apply_on">refund</field>
2648 <field name="account_id" ref="pgc_assoc_472000"/>
2649 <field name="code_id" ref="iva_assoc_ded_23_16"/>
2650 <field name="tax_id" ref="iva_assoc_ISP_compras_16"/>
2651 </record>
2652
1679 <record id="iva_assoc_ISP_compras_18" model="account.tax.template">2653 <record id="iva_assoc_ISP_compras_18" model="account.tax.template">
1680 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2654 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1681 <field name="name">IVA 18% Inversión del sujeto pasivo</field>2655 <field name="name">IVA 18% Inversión del sujeto pasivo</field>
1682 <field name="description">IVA 18% Inversión del sujeto pasivo</field>2656 <field name="description">IVA 18% Inversión del sujeto pasivo</field>
1683 <field name="amount" eval="1.00"/>2657 <field name="amount" eval="1.00"/>
1684 <field name="type">percent</field>2658 <field name="type">percent</field>
1685 <field name="child_depend" eval="1"/>2659 <!-- <field name="child_depend" eval="1"/> -->
1686 <field name="base_sign" eval="1.0"/>2660 <field name="type_tax_use">purchase</field>
1687 <field name="tax_sign" eval="1.0"/>2661 </record>
1688 <field name="ref_base_sign" eval="-1.0"/>2662
1689 <field name="ref_tax_sign" eval="-1.0"/>2663 <record id="iva_assoc_ISP_compras_18_invoice_base_line" model="account.tax.line.template">
1690 <field name="type_tax_use">purchase</field>2664 <field name="code_type">base</field>
1691 </record>2665 <field name="tax_amount">100</field>
1692 <record id="iva_assoc_ISP_compras_18_1" model="account.tax.template">2666 <field name="amount">100</field>
1693 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2667 <field name="apply_on">invoice</field>
1694 <field name="name">IVA 18% Inversión del sujeto pasivo (1)</field>2668 <field name="tax_id" ref="iva_assoc_ISP_compras_18"/>
1695 <field name="parent_id" ref="iva_assoc_ISP_compras_18"/>2669 </record>
1696 <field name="amount" eval="0.00"/>2670
1697 <field name="type">percent</field>2671 <!-- <record id="iva_assoc_ISP_compras_18_invoice_tax_line" model="account.tax.line.template">
1698 <field name="base_code_id" ref="base_assoc_extra_44"/>2672 <field name="code_type">tax</field>
1699 <field name="ref_base_code_id" ref="base_assoc_extra_44"/>2673 <field name="tax_amount">100</field>
1700 <field name="base_sign" eval="1.0"/>2674 <field name="amount">100</field>
1701 <field name="tax_sign" eval="1.0"/>2675 <field name="apply_on">invoice</field>
1702 <field name="ref_base_sign" eval="-1.0"/>2676 <field name="tax_id" ref="iva_assoc_ISP_compras_18"/>
1703 <field name="ref_tax_sign" eval="-1.0"/>2677 </record> -->
1704 <field name="type_tax_use">purchase</field>2678
1705 </record>2679 <record id="iva_assoc_ISP_compras_18_refund_base_line" model="account.tax.line.template">
1706 <record id="iva_assoc_ISP_compras_18_2" model="account.tax.template">2680 <field name="code_type">base</field>
1707 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2681 <field name="tax_amount">-100</field>
1708 <field name="name">IVA 18% Inversión del sujeto pasivo (2)</field>2682 <field name="amount">100</field>
1709 <field name="parent_id" ref="iva_assoc_ISP_compras_18"/>2683 <field name="apply_on">refund</field>
1710 <field name="amount" eval="-0.18"/>2684 <field name="tax_id" ref="iva_assoc_ISP_compras_18"/>
1711 <field name="type">percent</field>2685 </record>
1712 <field name="account_collected_id" ref="pgc_assoc_477000"/>2686
1713 <field name="account_paid_id" ref="pgc_assoc_477000"/>2687 <!-- <record id="iva_assoc_ISP_compras_18_refund_tax_line" model="account.tax.line.template">
1714 <field name="base_code_id" ref="iva_assoc_dev_07_18"/>2688 <field name="code_type">tax</field>
1715 <field name="tax_code_id" ref="iva_assoc_dev_09_18"/>2689 <field name="tax_amount">-100</field>
1716 <field name="ref_base_code_id" ref="iva_assoc_dev_07_18"/>2690 <field name="amount">100</field>
1717 <field name="ref_tax_code_id" ref="iva_assoc_dev_09_18"/>2691 <field name="apply_on">refund</field>
1718 <field name="tax_sign" eval="-1.0"/>2692 <field name="tax_id" ref="iva_assoc_ISP_compras_18"/>
1719 <field name="base_sign" eval="1.0"/>2693 </record> -->
1720 <field name="ref_tax_sign" eval="1.0"/>2694
1721 <field name="ref_base_sign" eval="-1.0"/>2695 <record id="iva_assoc_ISP_compras_18_1_invoice_tax_line" model="account.tax.line.template">
1722 <field name="type_tax_use">purchase</field>2696 <field name="code_type">tax</field>
1723 </record>2697 <field name="tax_amount">0</field>
1724 <record id="iva_assoc_ISP_compras_18_3" model="account.tax.template">2698 <field name="amount">0.0</field>
1725 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2699 <field name="apply_on">invoice</field>
1726 <field name="name">IVA 18% Inversión del sujeto pasivo (3)</field>2700 <field name="tax_id" ref="iva_assoc_ISP_compras_18"/>
1727 <field name="parent_id" ref="iva_assoc_ISP_compras_18"/>2701 </record>
1728 <field name="amount" eval="0.18"/>2702
1729 <field name="type">percent</field>2703 <record id="iva_assoc_ISP_compras_18_1_refund_tax_line" model="account.tax.line.template">
1730 <field name="account_collected_id" ref="pgc_assoc_472000"/>2704 <field name="code_type">tax</field>
1731 <field name="account_paid_id" ref="pgc_assoc_472000"/>2705 <field name="tax_amount">0</field>
1732 <field name="base_code_id" ref="iva_assoc_ded_22_18"/>2706 <field name="amount">0.0</field>
1733 <field name="tax_code_id" ref="iva_assoc_ded_23_18"/>2707 <field name="apply_on">refund</field>
1734 <field name="ref_base_code_id" ref="iva_assoc_ded_22_18"/>2708 <field name="tax_id" ref="iva_assoc_ISP_compras_18"/>
1735 <field name="ref_tax_code_id" ref="iva_assoc_ded_23_18"/>2709 </record>
1736 <field name="tax_sign" eval="1.0"/>2710
1737 <field name="base_sign" eval="1.0"/>2711 <record id="iva_assoc_ISP_compras_18_2_invoice_tax_line" model="account.tax.line.template">
1738 <field name="ref_tax_sign" eval="-1.0"/>2712 <field name="code_type">tax</field>
1739 <field name="ref_base_sign" eval="-1.0"/>2713 <field name="tax_amount">-18</field>
1740 <field name="type_tax_use">purchase</field>2714 <field name="amount">-18</field>
1741 </record>2715 <field name="apply_on">invoice</field>
17422716 <field name="account_id" ref="pgc_assoc_477000"/>
1743<record id="iva_assoc_ISP_compras_21" model="account.tax.template">2717 <field name="code_id" ref="iva_assoc_dev_09_18"/>
2718 <field name="tax_id" ref="iva_assoc_ISP_compras_18"/>
2719 </record>
2720
2721 <record id="iva_assoc_ISP_compras_18_2_refund_tax_line" model="account.tax.line.template">
2722 <field name="code_type">tax</field>
2723 <field name="tax_amount">18</field>
2724 <field name="amount">-18</field>
2725 <field name="apply_on">refund</field>
2726 <field name="account_id" ref="pgc_assoc_477000"/>
2727 <field name="code_id" ref="iva_assoc_dev_09_18"/>
2728 <field name="tax_id" ref="iva_assoc_ISP_compras_18"/>
2729 </record>
2730
2731 <record id="iva_assoc_ISP_compras_18_3_invoice_tax_line" model="account.tax.line.template">
2732 <field name="code_type">tax</field>
2733 <field name="tax_amount">18</field>
2734 <field name="amount">18</field>
2735 <field name="apply_on">invoice</field>
2736 <field name="account_id" ref="pgc_assoc_472000"/>
2737 <field name="code_id" ref="iva_assoc_ded_23_18"/>
2738 <field name="tax_id" ref="iva_assoc_ISP_compras_18"/>
2739 </record>
2740
2741 <record id="iva_assoc_ISP_compras_18_3_refund_tax_line" model="account.tax.line.template">
2742 <field name="code_type">tax</field>
2743 <field name="tax_amount">-18</field>
2744 <field name="amount">18</field>
2745 <field name="apply_on">refund</field>
2746 <field name="account_id" ref="pgc_assoc_472000"/>
2747 <field name="code_id" ref="iva_assoc_ded_23_18"/>
2748 <field name="tax_id" ref="iva_assoc_ISP_compras_18"/>
2749 </record>
2750
2751 <record id="iva_assoc_ISP_compras_21" model="account.tax.template">
1744 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2752 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1745 <field name="name">IVA 21% Inversión del sujeto pasivo</field>2753 <field name="name">IVA 21% Inversión del sujeto pasivo</field>
1746 <field name="description">IVA 21% Inversión del sujeto pasivo</field>2754 <field name="description">IVA 21% Inversión del sujeto pasivo</field>
1747 <field name="amount" eval="1.00"/>2755 <field name="amount" eval="1.00"/>
1748 <field name="type">percent</field>2756 <field name="type">percent</field>
1749 <field name="child_depend" eval="1"/>2757 <!-- <field name="child_depend" eval="1"/> -->
1750 <field name="base_sign" eval="1.0"/>2758 <field name="type_tax_use">purchase</field>
1751 <field name="tax_sign" eval="1.0"/>2759 </record>
1752 <field name="ref_base_sign" eval="-1.0"/>2760
1753 <field name="ref_tax_sign" eval="-1.0"/>2761 <record id="iva_assoc_ISP_compras_21_invoice_base_line" model="account.tax.line.template">
1754 <field name="type_tax_use">purchase</field>2762 <field name="code_type">base</field>
1755 </record>2763 <field name="tax_amount">100</field>
1756 <record id="iva_assoc_ISP_compras_21_1" model="account.tax.template">2764 <field name="amount">100</field>
1757 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2765 <field name="apply_on">invoice</field>
1758 <field name="name">IVA 21% Inversión del sujeto pasivo (1)</field>2766 <field name="tax_id" ref="iva_assoc_ISP_compras_21"/>
1759 <field name="parent_id" ref="iva_assoc_ISP_compras_21"/>2767 </record>
1760 <field name="amount" eval="0.00"/>2768
1761 <field name="type">percent</field>2769 <!-- <record id="iva_assoc_ISP_compras_21_invoice_tax_line" model="account.tax.line.template">
1762 <field name="base_code_id" ref="base_assoc_extra_44"/>2770 <field name="code_type">tax</field>
1763 <field name="ref_base_code_id" ref="base_assoc_extra_44"/>2771 <field name="tax_amount">100</field>
1764 <field name="base_sign" eval="1.0"/>2772 <field name="amount">100</field>
1765 <field name="tax_sign" eval="1.0"/>2773 <field name="apply_on">invoice</field>
1766 <field name="ref_base_sign" eval="-1.0"/>2774 <field name="tax_id" ref="iva_assoc_ISP_compras_21"/>
1767 <field name="ref_tax_sign" eval="-1.0"/>2775 </record> -->
1768 <field name="type_tax_use">purchase</field>2776
1769 </record>2777 <record id="iva_assoc_ISP_compras_21_refund_base_line" model="account.tax.line.template">
1770 <record id="iva_assoc_ISP_compras_21_2" model="account.tax.template">2778 <field name="code_type">base</field>
1771 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2779 <field name="tax_amount">-100</field>
1772 <field name="name">IVA 21% Inversión del sujeto pasivo (2)</field>2780 <field name="amount">100</field>
1773 <field name="parent_id" ref="iva_assoc_ISP_compras_21"/>2781 <field name="apply_on">refund</field>
1774 <field name="amount" eval="-0.21"/>2782 <field name="tax_id" ref="iva_assoc_ISP_compras_21"/>
1775 <field name="type">percent</field>2783 </record>
1776 <field name="account_collected_id" ref="pgc_assoc_477000"/>2784
1777 <field name="account_paid_id" ref="pgc_assoc_477000"/>2785 <!-- <record id="iva_assoc_ISP_compras_21_refund_tax_line" model="account.tax.line.template">
1778 <field name="base_code_id" ref="iva_assoc_dev_07_21"/>2786 <field name="code_type">tax</field>
1779 <field name="tax_code_id" ref="iva_assoc_dev_09_21"/>2787 <field name="tax_amount">-100</field>
1780 <field name="ref_base_code_id" ref="iva_assoc_dev_07_21"/>2788 <field name="amount">100</field>
1781 <field name="ref_tax_code_id" ref="iva_assoc_dev_09_21"/>2789 <field name="apply_on">refund</field>
1782 <field name="tax_sign" eval="-1.0"/>2790 <field name="tax_id" ref="iva_assoc_ISP_compras_21"/>
1783 <field name="base_sign" eval="1.0"/>2791 </record> -->
1784 <field name="ref_tax_sign" eval="1.0"/>2792
1785 <field name="ref_base_sign" eval="-1.0"/>2793 <record id="iva_assoc_ISP_compras_21_1_invoice_tax_line" model="account.tax.line.template">
1786 <field name="type_tax_use">purchase</field>2794 <field name="code_type">tax</field>
1787 </record>2795 <field name="tax_amount">0</field>
1788 <record id="iva_assoc_ISP_compras_21_3" model="account.tax.template">2796 <field name="amount">0.0</field>
1789 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2797 <field name="apply_on">invoice</field>
1790 <field name="name">IVA 21% Inversión del sujeto pasivo (3)</field>2798 <field name="tax_id" ref="iva_assoc_ISP_compras_21"/>
1791 <field name="parent_id" ref="iva_assoc_ISP_compras_21"/>2799 </record>
1792 <field name="amount" eval="0.21"/>2800
1793 <field name="type">percent</field>2801 <record id="iva_assoc_ISP_compras_21_1_refund_tax_line" model="account.tax.line.template">
1794 <field name="account_collected_id" ref="pgc_assoc_472000"/>2802 <field name="code_type">tax</field>
1795 <field name="account_paid_id" ref="pgc_assoc_472000"/>2803 <field name="tax_amount">0</field>
1796 <field name="base_code_id" ref="iva_assoc_ded_22_21"/>2804 <field name="amount">0.0</field>
1797 <field name="tax_code_id" ref="iva_assoc_ded_23_21"/>2805 <field name="apply_on">refund</field>
1798 <field name="ref_base_code_id" ref="iva_assoc_ded_22_21"/>2806 <field name="tax_id" ref="iva_assoc_ISP_compras_21"/>
1799 <field name="ref_tax_code_id" ref="iva_assoc_ded_23_21"/>2807 </record>
1800 <field name="tax_sign" eval="1.0"/>2808
1801 <field name="base_sign" eval="1.0"/>2809 <record id="iva_assoc_ISP_compras_21_2_invoice_tax_line" model="account.tax.line.template">
1802 <field name="ref_tax_sign" eval="-1.0"/>2810 <field name="code_type">tax</field>
1803 <field name="ref_base_sign" eval="-1.0"/>2811 <field name="tax_amount">-21</field>
1804 <field name="type_tax_use">purchase</field>2812 <field name="amount">-21</field>
1805 </record>2813 <field name="apply_on">invoice</field>
18062814 <field name="account_id" ref="pgc_assoc_477000"/>
2815 <field name="code_id" ref="iva_assoc_dev_09_21"/>
2816 <field name="tax_id" ref="iva_assoc_ISP_compras_21"/>
2817 </record>
2818
2819 <record id="iva_assoc_ISP_compras_21_2_refund_tax_line" model="account.tax.line.template">
2820 <field name="code_type">tax</field>
2821 <field name="tax_amount">21</field>
2822 <field name="amount">-21</field>
2823 <field name="apply_on">refund</field>
2824 <field name="account_id" ref="pgc_assoc_477000"/>
2825 <field name="code_id" ref="iva_assoc_dev_09_21"/>
2826 <field name="tax_id" ref="iva_assoc_ISP_compras_21"/>
2827 </record>
2828
2829 <record id="iva_assoc_ISP_compras_21_3_invoice_tax_line" model="account.tax.line.template">
2830 <field name="code_type">tax</field>
2831 <field name="tax_amount">21</field>
2832 <field name="amount">21</field>
2833 <field name="apply_on">invoice</field>
2834 <field name="account_id" ref="pgc_assoc_472000"/>
2835 <field name="code_id" ref="iva_assoc_ded_23_21"/>
2836 <field name="tax_id" ref="iva_assoc_ISP_compras_21"/>
2837 </record>
2838
2839 <record id="iva_assoc_ISP_compras_21_3_refund_tax_line" model="account.tax.line.template">
2840 <field name="code_type">tax</field>
2841 <field name="tax_amount">-21</field>
2842 <field name="amount">21</field>
2843 <field name="apply_on">refund</field>
2844 <field name="account_id" ref="pgc_assoc_472000"/>
2845 <field name="code_id" ref="iva_assoc_ded_23_21"/>
2846 <field name="tax_id" ref="iva_assoc_ISP_compras_21"/>
2847 </record>
2848
1807 <!-- IVA REPERCUTIDO-->2849 <!-- IVA REPERCUTIDO-->
1808 <record id="iva_assoc_rep_4" model="account.tax.template">2850 <record id="iva_assoc_rep_4" model="account.tax.template">
1809 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2851 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1810 <field name="name">IVA 4%</field>2852 <field name="name">IVA 4%</field>
1811 <field eval="0.04" name="amount"/>2853 <field eval="4" name="amount"/>
1812 <field name="type">percent</field>2854 <field name="type">percent</field>
1813 <field name="account_collected_id" ref="pgc_assoc_477000"/>
1814 <field name="account_paid_id" ref="pgc_assoc_477000"/>
1815 <field name="base_code_id" ref="iva_assoc_dev_01"/>
1816 <field name="tax_code_id" ref="iva_assoc_dev_03"/>
1817 <field name="ref_base_code_id" ref="iva_assoc_dev_01"/>
1818 <field name="ref_tax_code_id" ref="iva_assoc_dev_03"/>
1819 <field eval="1.0" name="tax_sign"/>
1820 <field eval="1.0" name="base_sign"/>
1821 <field eval="-1.0" name="ref_tax_sign"/>
1822 <field eval="-1.0" name="ref_base_sign"/>
1823 <field name="type_tax_use">sale</field>2855 <field name="type_tax_use">sale</field>
1824 </record>2856 </record>
18252857
2858 <record id="iva_assoc_rep_4_invoice_base_line" model="account.tax.line.template">
2859 <field name="code_type">base</field>
2860 <field name="tax_amount">100</field>
2861 <field name="amount">100</field>
2862 <field name="apply_on">invoice</field>
2863 <field name="code_id" ref="iva_assoc_dev_01"/>
2864 <field name="tax_id" ref="iva_assoc_rep_4"/>
2865 </record>
2866
2867 <record id="iva_assoc_rep_4_invoice_tax_line" model="account.tax.line.template">
2868 <field name="code_type">tax</field>
2869 <field name="tax_amount">4</field>
2870 <field name="amount">4</field>
2871 <field name="apply_on">invoice</field>
2872 <field name="account_id" ref="pgc_assoc_477000"/>
2873 <field name="code_id" ref="iva_assoc_dev_03"/>
2874 <field name="tax_id" ref="iva_assoc_rep_4"/>
2875 </record>
2876
2877 <record id="iva_assoc_rep_4_refund_base_line" model="account.tax.line.template">
2878 <field name="code_type">base</field>
2879 <field name="tax_amount">-100</field>
2880 <field name="amount">100</field>
2881 <field name="apply_on">refund</field>
2882 <field name="code_id" ref="iva_assoc_dev_01"/>
2883 <field name="tax_id" ref="iva_assoc_rep_4"/>
2884 </record>
2885
2886 <record id="iva_assoc_rep_4_refund_tax_line" model="account.tax.line.template">
2887 <field name="code_type">tax</field>
2888 <field name="tax_amount">-4</field>
2889 <field name="amount">4</field>
2890 <field name="apply_on">refund</field>
2891 <field name="account_id" ref="pgc_assoc_477000"/>
2892 <field name="code_id" ref="iva_assoc_dev_03"/>
2893 <field name="tax_id" ref="iva_assoc_rep_4"/>
2894 </record>
2895
1826 <record id="iva_assoc_rep_7" model="account.tax.template">2896 <record id="iva_assoc_rep_7" model="account.tax.template">
1827 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2897 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1828 <field name="name">IVA 7%</field>2898 <field name="name">IVA 7%</field>
1829 <field eval="0.07" name="amount"/>2899 <field eval="7" name="amount"/>
1830 <field name="type">percent</field>2900 <field name="type">percent</field>
1831 <field name="account_collected_id" ref="pgc_assoc_477000"/>
1832 <field name="account_paid_id" ref="pgc_assoc_477000"/>
1833 <field name="base_code_id" ref="iva_assoc_dev_04"/>
1834 <field name="tax_code_id" ref="iva_assoc_dev_06"/>
1835 <field name="ref_base_code_id" ref="iva_assoc_dev_04"/>
1836 <field name="ref_tax_code_id" ref="iva_assoc_dev_06"/>
1837 <field eval="1.0" name="tax_sign"/>
1838 <field eval="1.0" name="base_sign"/>
1839 <field eval="-1.0" name="ref_tax_sign"/>
1840 <field eval="-1.0" name="ref_base_sign"/>
1841 <field name="type_tax_use">sale</field>2901 <field name="type_tax_use">sale</field>
1842 </record>2902 </record>
18432903
2904 <record id="iva_assoc_rep_7_invoice_base_line" model="account.tax.line.template">
2905 <field name="code_type">base</field>
2906 <field name="tax_amount">100</field>
2907 <field name="amount">100</field>
2908 <field name="apply_on">invoice</field>
2909 <field name="code_id" ref="iva_assoc_dev_04"/>
2910 <field name="tax_id" ref="iva_assoc_rep_7"/>
2911 </record>
2912
2913 <record id="iva_assoc_rep_7_invoice_tax_line" model="account.tax.line.template">
2914 <field name="code_type">tax</field>
2915 <field name="tax_amount">7</field>
2916 <field name="amount">7</field>
2917 <field name="apply_on">invoice</field>
2918 <field name="account_id" ref="pgc_assoc_477000"/>
2919 <field name="code_id" ref="iva_assoc_dev_06"/>
2920 <field name="tax_id" ref="iva_assoc_rep_4"/>
2921 </record>
2922
2923 <record id="iva_assoc_rep_7_refund_base_line" model="account.tax.line.template">
2924 <field name="code_type">base</field>
2925 <field name="tax_amount">-100</field>
2926 <field name="amount">100</field>
2927 <field name="apply_on">refund</field>
2928 <field name="code_id" ref="iva_assoc_dev_04"/>
2929 <field name="tax_id" ref="iva_assoc_rep_7"/>
2930 </record>
2931
2932 <record id="iva_assoc_rep_7_refund_tax_line" model="account.tax.line.template">
2933 <field name="code_type">tax</field>
2934 <field name="tax_amount">-7</field>
2935 <field name="amount">7</field>
2936 <field name="apply_on">refund</field>
2937 <field name="account_id" ref="pgc_assoc_477000"/>
2938 <field name="code_id" ref="iva_assoc_dev_06"/>
2939 <field name="tax_id" ref="iva_assoc_rep_7"/>
2940 </record>
2941
1844 <record id="iva_assoc_rep_8" model="account.tax.template">2942 <record id="iva_assoc_rep_8" model="account.tax.template">
1845 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2943 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1846 <field name="name">IVA 8%</field>2944 <field name="name">IVA 8%</field>
1847 <field eval="0.08" name="amount"/>2945 <field eval="8" name="amount"/>
1848 <field name="type">percent</field>2946 <field name="type">percent</field>
1849 <field name="account_collected_id" ref="pgc_assoc_477000"/>
1850 <field name="account_paid_id" ref="pgc_assoc_477000"/>
1851 <field name="base_code_id" ref="iva_assoc_dev_04_8"/>
1852 <field name="tax_code_id" ref="iva_assoc_dev_06_8"/>
1853 <field name="ref_base_code_id" ref="iva_assoc_dev_04_8"/>
1854 <field name="ref_tax_code_id" ref="iva_assoc_dev_06_8"/>
1855 <field eval="1.0" name="tax_sign"/>
1856 <field eval="1.0" name="base_sign"/>
1857 <field eval="-1.0" name="ref_tax_sign"/>
1858 <field eval="-1.0" name="ref_base_sign"/>
1859 <field name="type_tax_use">sale</field>2947 <field name="type_tax_use">sale</field>
1860 </record>2948 </record>
18612949
2950 <record id="iva_assoc_rep_8_invoice_base_line" model="account.tax.line.template">
2951 <field name="code_type">base</field>
2952 <field name="tax_amount">100</field>
2953 <field name="amount">100</field>
2954 <field name="apply_on">invoice</field>
2955 <field name="code_id" ref="iva_assoc_dev_04_8"/>
2956 <field name="tax_id" ref="iva_assoc_rep_8"/>
2957 </record>
2958
2959 <record id="iva_assoc_rep_8_invoice_tax_line" model="account.tax.line.template">
2960 <field name="code_type">tax</field>
2961 <field name="tax_amount">8</field>
2962 <field name="amount">8</field>
2963 <field name="apply_on">invoice</field>
2964 <field name="account_id" ref="pgc_assoc_477000"/>
2965 <field name="code_id" ref="iva_assoc_dev_06_8"/>
2966 <field name="tax_id" ref="iva_assoc_rep_8"/>
2967 </record>
2968
2969 <record id="iva_assoc_rep_8_refund_base_line" model="account.tax.line.template">
2970 <field name="code_type">base</field>
2971 <field name="tax_amount">-100</field>
2972 <field name="amount">100</field>
2973 <field name="apply_on">refund</field>
2974 <field name="code_id" ref="iva_assoc_dev_04_8"/>
2975 <field name="tax_id" ref="iva_assoc_rep_8"/>
2976 </record>
2977
2978 <record id="iva_assoc_rep_8_refund_tax_line" model="account.tax.line.template">
2979 <field name="code_type">tax</field>
2980 <field name="tax_amount">-8</field>
2981 <field name="amount">8</field>
2982 <field name="apply_on">refund</field>
2983 <field name="account_id" ref="pgc_assoc_477000"/>
2984 <field name="code_id" ref="iva_assoc_dev_06_8"/>
2985 <field name="tax_id" ref="iva_assoc_rep_8"/>
2986 </record>
2987
1862 <record id="iva_assoc_rep_10" model="account.tax.template">2988 <record id="iva_assoc_rep_10" model="account.tax.template">
1863 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>2989 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1864 <field name="name">IVA 10%</field>2990 <field name="name">IVA 10%</field>
1865 <field eval="0.10" name="amount"/>2991 <field eval="10" name="amount"/>
1866 <field name="type">percent</field>2992 <field name="type">percent</field>
1867 <field name="account_collected_id" ref="pgc_assoc_477000"/>
1868 <field name="account_paid_id" ref="pgc_assoc_477000"/>
1869 <field name="base_code_id" ref="iva_assoc_dev_04_10"/>
1870 <field name="tax_code_id" ref="iva_assoc_dev_06_10"/>
1871 <field name="ref_base_code_id" ref="iva_assoc_dev_04_10"/>
1872 <field name="ref_tax_code_id" ref="iva_assoc_dev_06_10"/>
1873 <field eval="1.0" name="tax_sign"/>
1874 <field eval="1.0" name="base_sign"/>
1875 <field eval="-1.0" name="ref_tax_sign"/>
1876 <field eval="-1.0" name="ref_base_sign"/>
1877 <field name="type_tax_use">sale</field>2993 <field name="type_tax_use">sale</field>
1878 </record>2994 </record>
18792995
2996 <record id="iva_assoc_rep_10_invoice_base_line" model="account.tax.line.template">
2997 <field name="code_type">base</field>
2998 <field name="tax_amount">100</field>
2999 <field name="amount">100</field>
3000 <field name="apply_on">invoice</field>
3001 <field name="code_id" ref="iva_assoc_dev_04_10"/>
3002 <field name="tax_id" ref="iva_assoc_rep_10"/>
3003 </record>
3004
3005 <record id="iva_assoc_rep_10_invoice_tax_line" model="account.tax.line.template">
3006 <field name="code_type">tax</field>
3007 <field name="tax_amount">10</field>
3008 <field name="amount">10</field>
3009 <field name="apply_on">invoice</field>
3010 <field name="account_id" ref="pgc_assoc_477000"/>
3011 <field name="code_id" ref="iva_assoc_dev_06_10"/>
3012 <field name="tax_id" ref="iva_assoc_rep_10"/>
3013 </record>
3014
3015 <record id="iva_assoc_rep_10_refund_base_line" model="account.tax.line.template">
3016 <field name="code_type">base</field>
3017 <field name="tax_amount">-100</field>
3018 <field name="amount">100</field>
3019 <field name="apply_on">refund</field>
3020 <field name="code_id" ref="iva_assoc_dev_04_10"/>
3021 <field name="tax_id" ref="iva_assoc_rep_10"/>
3022 </record>
3023
3024 <record id="iva_assoc_rep_10_refund_tax_line" model="account.tax.line.template">
3025 <field name="code_type">tax</field>
3026 <field name="tax_amount">-10</field>
3027 <field name="amount">10</field>
3028 <field name="apply_on">refund</field>
3029 <field name="account_id" ref="pgc_assoc_477000"/>
3030 <field name="code_id" ref="iva_assoc_dev_06_10"/>
3031 <field name="tax_id" ref="iva_assoc_rep_10"/>
3032 </record>
3033
1880 <record id="iva_assoc_rep_16" model="account.tax.template">3034 <record id="iva_assoc_rep_16" model="account.tax.template">
1881 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3035 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1882 <field name="name">IVA 16%</field>3036 <field name="name">IVA 16%</field>
1883 <field eval="0.16" name="amount"/>3037 <field eval="16" name="amount"/>
1884 <field name="type">percent</field>3038 <field name="type">percent</field>
1885 <field name="account_collected_id" ref="pgc_assoc_477000"/>
1886 <field name="account_paid_id" ref="pgc_assoc_477000"/>
1887 <field name="base_code_id" ref="iva_assoc_dev_07"/>
1888 <field name="tax_code_id" ref="iva_assoc_dev_09"/>
1889 <field name="ref_base_code_id" ref="iva_assoc_dev_07"/>
1890 <field name="ref_tax_code_id" ref="iva_assoc_dev_09"/>
1891 <field eval="1.0" name="tax_sign"/>
1892 <field eval="1.0" name="base_sign"/>
1893 <field eval="-1.0" name="ref_tax_sign"/>
1894 <field eval="-1.0" name="ref_base_sign"/>
1895 <field name="type_tax_use">sale</field>3039 <field name="type_tax_use">sale</field>
1896 </record>3040 </record>
18973041
3042 <record id="iva_assoc_rep_16_invoice_base_line" model="account.tax.line.template">
3043 <field name="code_type">base</field>
3044 <field name="tax_amount">100</field>
3045 <field name="amount">100</field>
3046 <field name="apply_on">invoice</field>
3047 <field name="code_id" ref="iva_assoc_dev_07"/>
3048 <field name="tax_id" ref="iva_assoc_rep_16"/>
3049 </record>
3050
3051 <record id="iva_assoc_rep_16_invoice_tax_line" model="account.tax.line.template">
3052 <field name="code_type">tax</field>
3053 <field name="tax_amount">16</field>
3054 <field name="amount">16</field>
3055 <field name="apply_on">invoice</field>
3056 <field name="account_id" ref="pgc_assoc_477000"/>
3057 <field name="code_id" ref="iva_assoc_dev_09"/>
3058 <field name="tax_id" ref="iva_assoc_rep_16"/>
3059 </record>
3060
3061 <record id="iva_assoc_rep_16_refund_base_line" model="account.tax.line.template">
3062 <field name="code_type">base</field>
3063 <field name="tax_amount">-100</field>
3064 <field name="amount">100</field>
3065 <field name="apply_on">refund</field>
3066 <field name="code_id" ref="iva_assoc_dev_07"/>
3067 <field name="tax_id" ref="iva_assoc_rep_16"/>
3068 </record>
3069
3070 <record id="iva_assoc_rep_16_refund_tax_line" model="account.tax.line.template">
3071 <field name="code_type">tax</field>
3072 <field name="tax_amount">-16</field>
3073 <field name="amount">16</field>
3074 <field name="apply_on">refund</field>
3075 <field name="account_id" ref="pgc_assoc_477000"/>
3076 <field name="code_id" ref="iva_assoc_dev_09"/>
3077 <field name="tax_id" ref="iva_assoc_rep_16"/>
3078 </record>
3079
1898 <record id="iva_assoc_rep_18" model="account.tax.template">3080 <record id="iva_assoc_rep_18" model="account.tax.template">
1899 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3081 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1900 <field name="name">IVA 18%</field>3082 <field name="name">IVA 18%</field>
1901 <field eval="0.18" name="amount"/>3083 <field eval="18" name="amount"/>
1902 <field name="type">percent</field>3084 <field name="type">percent</field>
1903 <field name="account_collected_id" ref="pgc_assoc_477000"/>
1904 <field name="account_paid_id" ref="pgc_assoc_477000"/>
1905 <field name="base_code_id" ref="iva_assoc_dev_07_18"/>
1906 <field name="tax_code_id" ref="iva_assoc_dev_09_18"/>
1907 <field name="ref_base_code_id" ref="iva_assoc_dev_07_18"/>
1908 <field name="ref_tax_code_id" ref="iva_assoc_dev_09_18"/>
1909 <field eval="1.0" name="tax_sign"/>
1910 <field eval="1.0" name="base_sign"/>
1911 <field eval="-1.0" name="ref_tax_sign"/>
1912 <field eval="-1.0" name="ref_base_sign"/>
1913 <field name="type_tax_use">sale</field>3085 <field name="type_tax_use">sale</field>
1914 </record>3086 </record>
19153087
3088 <record id="iva_assoc_rep_18_invoice_base_line" model="account.tax.line.template">
3089 <field name="code_type">base</field>
3090 <field name="tax_amount">100</field>
3091 <field name="amount">100</field>
3092 <field name="apply_on">invoice</field>
3093 <field name="code_id" ref="iva_assoc_dev_07_18"/>
3094 <field name="tax_id" ref="iva_assoc_rep_18"/>
3095 </record>
3096
3097 <record id="iva_assoc_rep_18_invoice_tax_line" model="account.tax.line.template">
3098 <field name="code_type">tax</field>
3099 <field name="tax_amount">18</field>
3100 <field name="amount">18</field>
3101 <field name="apply_on">invoice</field>
3102 <field name="account_id" ref="pgc_assoc_477000"/>
3103 <field name="code_id" ref="iva_assoc_dev_09_18"/>
3104 <field name="tax_id" ref="iva_assoc_rep_18"/>
3105 </record>
3106
3107 <record id="iva_assoc_rep_18_refund_base_line" model="account.tax.line.template">
3108 <field name="code_type">base</field>
3109 <field name="tax_amount">-100</field>
3110 <field name="amount">100</field>
3111 <field name="apply_on">refund</field>
3112 <field name="code_id" ref="iva_assoc_dev_07_18"/>
3113 <field name="tax_id" ref="iva_assoc_rep_18"/>
3114 </record>
3115
3116 <record id="iva_assoc_rep_18_refund_tax_line" model="account.tax.line.template">
3117 <field name="code_type">tax</field>
3118 <field name="tax_amount">-18</field>
3119 <field name="amount">18</field>
3120 <field name="apply_on">refund</field>
3121 <field name="account_id" ref="pgc_assoc_477000"/>
3122 <field name="code_id" ref="iva_assoc_dev_09_18"/>
3123 <field name="tax_id" ref="iva_assoc_rep_18"/>
3124 </record>
3125
1916 <record id="iva_assoc_rep_21" model="account.tax.template">3126 <record id="iva_assoc_rep_21" model="account.tax.template">
1917 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3127 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1918 <field name="name">IVA 21%</field>3128 <field name="name">IVA 21%</field>
1919 <field eval="0.21" name="amount"/>3129 <field eval="21" name="amount"/>
1920 <field name="type">percent</field>3130 <field name="type">percent</field>
1921 <field name="account_collected_id" ref="pgc_assoc_477000"/>
1922 <field name="account_paid_id" ref="pgc_assoc_477000"/>
1923 <field name="base_code_id" ref="iva_assoc_dev_07_21"/>
1924 <field name="tax_code_id" ref="iva_assoc_dev_09_21"/>
1925 <field name="ref_base_code_id" ref="iva_assoc_dev_07_21"/>
1926 <field name="ref_tax_code_id" ref="iva_assoc_dev_09_21"/>
1927 <field eval="1.0" name="tax_sign"/>
1928 <field eval="1.0" name="base_sign"/>
1929 <field eval="-1.0" name="ref_tax_sign"/>
1930 <field eval="-1.0" name="ref_base_sign"/>
1931 <field name="type_tax_use">sale</field>3131 <field name="type_tax_use">sale</field>
1932 <field eval="0" name="sequence"/>3132 <field eval="0" name="sequence"/>
1933 </record>3133 </record>
19343134
19353135 <record id="iva_assoc_rep_21_invoice_base_line" model="account.tax.line.template">
3136 <field name="code_type">base</field>
3137 <field name="tax_amount">100</field>
3138 <field name="amount">100</field>
3139 <field name="apply_on">invoice</field>
3140 <field name="code_id" ref="iva_assoc_dev_07_21"/>
3141 <field name="tax_id" ref="iva_assoc_rep_21"/>
3142 </record>
3143
3144 <record id="iva_assoc_rep_21_invoice_tax_line" model="account.tax.line.template">
3145 <field name="code_type">tax</field>
3146 <field name="tax_amount">21</field>
3147 <field name="amount">21</field>
3148 <field name="apply_on">invoice</field>
3149 <field name="account_id" ref="pgc_assoc_477000"/>
3150 <field name="code_id" ref="iva_assoc_dev_09_21"/>
3151 <field name="tax_id" ref="iva_assoc_rep_21"/>
3152 </record>
3153
3154 <record id="iva_assoc_rep_21_refund_base_line" model="account.tax.line.template">
3155 <field name="code_type">base</field>
3156 <field name="tax_amount">-100</field>
3157 <field name="amount">100</field>
3158 <field name="apply_on">refund</field>
3159 <field name="code_id" ref="iva_assoc_dev_07_21"/>
3160 <field name="tax_id" ref="iva_assoc_rep_21"/>
3161 </record>
3162
3163 <record id="iva_assoc_rep_21_refund_tax_line" model="account.tax.line.template">
3164 <field name="code_type">tax</field>
3165 <field name="tax_amount">-21</field>
3166 <field name="amount">21</field>
3167 <field name="apply_on">refund</field>
3168 <field name="account_id" ref="pgc_assoc_477000"/>
3169 <field name="code_id" ref="iva_assoc_dev_09_21"/>
3170 <field name="tax_id" ref="iva_assoc_rep_21"/>
3171 </record>
3172
1936 <!-- Plantillas para recargo de equivalencia-->3173 <!-- Plantillas para recargo de equivalencia-->
1937 <record id="re_assoc_05" model="account.tax.template">3174 <record id="re_assoc_05" model="account.tax.template">
1938 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3175 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1939 <field name="name">0.50% Recargo Equivalencia</field>3176 <field name="name">0.50% Recargo Equivalencia</field>
1940 <field eval="0.005" name="amount"/>3177 <field eval="5" name="amount"/>
1941 <field name="type">percent</field>3178 <field name="type">percent</field>
1942 <field name="account_collected_id" ref="pgc_assoc_475000"/>
1943 <field name="account_paid_id" ref="pgc_assoc_475000"/>
1944 <field name="base_code_id" ref="iva_assoc_dev_10"/>
1945 <field name="tax_code_id" ref="iva_assoc_dev_12"/>
1946 <field name="ref_base_code_id" ref="iva_assoc_dev_10"/>
1947 <field name="ref_tax_code_id" ref="iva_assoc_dev_12"/>
1948 <field eval="1.0" name="tax_sign"/>
1949 <field eval="1.0" name="base_sign"/>
1950 <field eval="-1.0" name="ref_tax_sign"/>
1951 <field eval="-1.0" name="ref_base_sign"/>
1952 <field name="type_tax_use">sale</field>3179 <field name="type_tax_use">sale</field>
1953 </record>3180 </record>
19543181
3182 <record id="re_assoc_05_invoice_base_line" model="account.tax.line.template">
3183 <field name="code_type">base</field>
3184 <field name="tax_amount">100</field>
3185 <field name="amount">100</field>
3186 <field name="apply_on">invoice</field>
3187 <field name="code_id" ref="iva_assoc_dev_10"/>
3188 <field name="tax_id" ref="re_assoc_05"/>
3189 </record>
3190
3191 <record id="re_assoc_05_invoice_tax_line" model="account.tax.line.template">
3192 <field name="code_type">tax</field>
3193 <field name="tax_amount">5</field>
3194 <field name="amount">5</field>
3195 <field name="apply_on">invoice</field>
3196 <field name="account_id" ref="pgc_assoc_475000"/>
3197 <field name="code_id" ref="iva_assoc_dev_12"/>
3198 <field name="tax_id" ref="re_assoc_05"/>
3199 </record>
3200
3201 <record id="re_assoc_05_refund_base_line" model="account.tax.line.template">
3202 <field name="code_type">base</field>
3203 <field name="tax_amount">-100</field>
3204 <field name="amount">100</field>
3205 <field name="apply_on">refund</field>
3206 <field name="code_id" ref="iva_assoc_dev_10"/>
3207 <field name="tax_id" ref="re_assoc_05"/>
3208 </record>
3209
3210 <record id="re_assoc_05_refund_tax_line" model="account.tax.line.template">
3211 <field name="code_type">tax</field>
3212 <field name="tax_amount">-5</field>
3213 <field name="amount">5</field>
3214 <field name="apply_on">refund</field>
3215 <field name="account_id" ref="pgc_assoc_475000"/>
3216 <field name="code_id" ref="iva_assoc_dev_12"/>
3217 <field name="tax_id" ref="re_assoc_05"/>
3218 </record>
3219
1955 <record id="re_assoc_1" model="account.tax.template">3220 <record id="re_assoc_1" model="account.tax.template">
1956 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3221 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1957 <field name="name">1% Recargo Equivalencia</field>3222 <field name="name">1% Recargo Equivalencia</field>
1958 <field eval="0.01" name="amount"/>3223 <field eval="1" name="amount"/>
1959 <field name="type">percent</field>3224 <field name="type">percent</field>
1960 <field name="account_collected_id" ref="pgc_assoc_475000"/>
1961 <field name="account_paid_id" ref="pgc_assoc_475000"/>
1962 <field name="base_code_id" ref="iva_assoc_dev_13"/>
1963 <field name="tax_code_id" ref="iva_assoc_dev_15"/>
1964 <field name="ref_base_code_id" ref="iva_assoc_dev_13"/>
1965 <field name="ref_tax_code_id" ref="iva_assoc_dev_15"/>
1966 <field eval="1.0" name="tax_sign"/>
1967 <field eval="1.0" name="base_sign"/>
1968 <field eval="-1.0" name="ref_tax_sign"/>
1969 <field eval="-1.0" name="ref_base_sign"/>
1970 <field name="type_tax_use">sale</field>3225 <field name="type_tax_use">sale</field>
1971 </record>3226 </record>
19723227
3228 <record id="re_assoc_1_invoice_base_line" model="account.tax.line.template">
3229 <field name="code_type">base</field>
3230 <field name="tax_amount">100</field>
3231 <field name="amount">100</field>
3232 <field name="apply_on">invoice</field>
3233 <field name="code_id" ref="iva_assoc_dev_13"/>
3234 <field name="tax_id" ref="re_assoc_1"/>
3235 </record>
3236
3237 <record id="re_assoc_1_invoice_tax_line" model="account.tax.line.template">
3238 <field name="code_type">tax</field>
3239 <field name="tax_amount">1</field>
3240 <field name="amount">1</field>
3241 <field name="apply_on">invoice</field>
3242 <field name="account_id" ref="pgc_assoc_475000"/>
3243 <field name="code_id" ref="iva_assoc_dev_15"/>
3244 <field name="tax_id" ref="re_assoc_1"/>
3245 </record>
3246
3247 <record id="re_assoc_1_refund_base_line" model="account.tax.line.template">
3248 <field name="code_type">base</field>
3249 <field name="tax_amount">-100</field>
3250 <field name="amount">100</field>
3251 <field name="apply_on">refund</field>
3252 <field name="code_id" ref="iva_assoc_dev_13"/>
3253 <field name="tax_id" ref="re_assoc_1"/>
3254 </record>
3255
3256 <record id="re_assoc_1_refund_tax_line" model="account.tax.line.template">
3257 <field name="code_type">tax</field>
3258 <field name="tax_amount">-1</field>
3259 <field name="amount">1</field>
3260 <field name="apply_on">refund</field>
3261 <field name="account_id" ref="pgc_assoc_475000"/>
3262 <field name="code_id" ref="iva_assoc_dev_15"/>
3263 <field name="tax_id" ref="re_assoc_1"/>
3264 </record>
3265
1973 <record id="re_assoc_14" model="account.tax.template">3266 <record id="re_assoc_14" model="account.tax.template">
1974 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3267 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1975 <field name="name">1.4% Recargo Equivalencia</field>3268 <field name="name">1.4% Recargo Equivalencia</field>
1976 <field eval="0.014" name="amount"/>3269 <field eval="14" name="amount"/>
1977 <field name="type">percent</field>3270 <field name="type">percent</field>
1978 <field name="account_collected_id" ref="pgc_assoc_477000"/>
1979 <field name="account_paid_id" ref="pgc_assoc_477000"/>
1980 <field name="base_code_id" ref="iva_assoc_dev_13_14"/>
1981 <field name="tax_code_id" ref="iva_assoc_dev_15_14"/>
1982 <field name="ref_base_code_id" ref="iva_assoc_dev_13_14"/>
1983 <field name="ref_tax_code_id" ref="iva_assoc_dev_15_14"/>
1984 <field eval="1.0" name="tax_sign"/>
1985 <field eval="1.0" name="base_sign"/>
1986 <field eval="-1.0" name="ref_tax_sign"/>
1987 <field eval="-1.0" name="ref_base_sign"/>
1988 <field name="type_tax_use">sale</field>3271 <field name="type_tax_use">sale</field>
1989 </record>3272 </record>
19903273
3274 <record id="re_assoc_14_invoice_base_line" model="account.tax.line.template">
3275 <field name="code_type">base</field>
3276 <field name="tax_amount">100</field>
3277 <field name="amount">100</field>
3278 <field name="apply_on">invoice</field>
3279 <field name="code_id" ref="iva_assoc_dev_13_14"/>
3280 <field name="tax_id" ref="re_assoc_14"/>
3281 </record>
3282
3283 <record id="re_assoc_14_invoice_tax_line" model="account.tax.line.template">
3284 <field name="code_type">tax</field>
3285 <field name="tax_amount">14</field>
3286 <field name="amount">14</field>
3287 <field name="apply_on">invoice</field>
3288 <field name="account_id" ref="pgc_assoc_477000"/>
3289 <field name="code_id" ref="iva_assoc_dev_15_14"/>
3290 <field name="tax_id" ref="re_assoc_14"/>
3291 </record>
3292
3293 <record id="re_assoc_14_refund_base_line" model="account.tax.line.template">
3294 <field name="code_type">base</field>
3295 <field name="tax_amount">-100</field>
3296 <field name="amount">100</field>
3297 <field name="apply_on">refund</field>
3298 <field name="code_id" ref="iva_assoc_dev_13_14"/>
3299 <field name="tax_id" ref="re_assoc_14"/>
3300 </record>
3301
3302 <record id="re_assoc_14_refund_tax_line" model="account.tax.line.template">
3303 <field name="code_type">tax</field>
3304 <field name="tax_amount">-14</field>
3305 <field name="amount">14</field>
3306 <field name="apply_on">refund</field>
3307 <field name="account_id" ref="pgc_assoc_477000"/>
3308 <field name="code_id" ref="iva_assoc_dev_15_14"/>
3309 <field name="tax_id" ref="re_assoc_14"/>
3310 </record>
3311
1991 <record id="re_assoc_4" model="account.tax.template">3312 <record id="re_assoc_4" model="account.tax.template">
1992 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3313 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
1993 <field name="name">4% Recargo Equivalencia</field>3314 <field name="name">4% Recargo Equivalencia</field>
1994 <field eval="0.04" name="amount"/>3315 <field eval="4" name="amount"/>
1995 <field name="type">percent</field>3316 <field name="type">percent</field>
1996 <field name="account_collected_id" ref="pgc_assoc_475000"/>
1997 <field name="account_paid_id" ref="pgc_assoc_475000"/>
1998 <field name="base_code_id" ref="iva_assoc_dev_16"/>
1999 <field name="tax_code_id" ref="iva_assoc_dev_18"/>
2000 <field name="ref_base_code_id" ref="iva_assoc_dev_16"/>
2001 <field name="ref_tax_code_id" ref="iva_assoc_dev_18"/>
2002 <field eval="1.0" name="tax_sign"/>
2003 <field eval="1.0" name="base_sign"/>
2004 <field eval="-1.0" name="ref_tax_sign"/>
2005 <field eval="-1.0" name="ref_base_sign"/>
2006 <field name="type_tax_use">sale</field>3317 <field name="type_tax_use">sale</field>
2007 </record>3318 </record>
20083319
3320 <record id="re_assoc_4_invoice_base_line" model="account.tax.line.template">
3321 <field name="code_type">base</field>
3322 <field name="tax_amount">100</field>
3323 <field name="amount">100</field>
3324 <field name="apply_on">invoice</field>
3325 <field name="code_id" ref="iva_assoc_dev_16"/>
3326 <field name="tax_id" ref="re_assoc_4"/>
3327 </record>
3328
3329 <record id="re_assoc_4_invoice_tax_line" model="account.tax.line.template">
3330 <field name="code_type">tax</field>
3331 <field name="tax_amount">4</field>
3332 <field name="amount">4</field>
3333 <field name="apply_on">invoice</field>
3334 <field name="account_id" ref="pgc_assoc_475000"/>
3335 <field name="code_id" ref="iva_assoc_dev_18"/>
3336 <field name="tax_id" ref="re_assoc_4"/>
3337 </record>
3338
3339 <record id="re_assoc_4_refund_base_line" model="account.tax.line.template">
3340 <field name="code_type">base</field>
3341 <field name="tax_amount">-100</field>
3342 <field name="amount">100</field>
3343 <field name="apply_on">refund</field>
3344 <field name="code_id" ref="iva_assoc_dev_16"/>
3345 <field name="tax_id" ref="re_assoc_4"/>
3346 </record>
3347
3348 <record id="re_assoc_4_refund_tax_line" model="account.tax.line.template">
3349 <field name="code_type">tax</field>
3350 <field name="tax_amount">-4</field>
3351 <field name="amount">4</field>
3352 <field name="apply_on">refund</field>
3353 <field name="account_id" ref="pgc_assoc_475000"/>
3354 <field name="code_id" ref="iva_assoc_dev_18"/>
3355 <field name="tax_id" ref="re_assoc_4"/>
3356 </record>
3357
2009 <record id="re_assoc_52" model="account.tax.template">3358 <record id="re_assoc_52" model="account.tax.template">
2010 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3359 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
2011 <field name="name">5.2% Recargo Equivalencia</field>3360 <field name="name">5.2% Recargo Equivalencia</field>
2012 <field eval="0.052" name="amount"/>3361 <field eval="52" name="amount"/>
2013 <field name="type">percent</field>3362 <field name="type">percent</field>
2014 <field name="account_collected_id" ref="pgc_assoc_477000"/>
2015 <field name="account_paid_id" ref="pgc_assoc_477000"/>
2016 <field name="base_code_id" ref="iva_assoc_dev_16_52"/>
2017 <field name="tax_code_id" ref="iva_assoc_dev_18_52"/>
2018 <field name="ref_base_code_id" ref="iva_assoc_dev_16_52"/>
2019 <field name="ref_tax_code_id" ref="iva_assoc_dev_18_52"/>
2020 <field eval="1.0" name="tax_sign"/>
2021 <field eval="1.0" name="base_sign"/>
2022 <field eval="-1.0" name="ref_tax_sign"/>
2023 <field eval="-1.0" name="ref_base_sign"/>
2024 <field name="type_tax_use">sale</field>3363 <field name="type_tax_use">sale</field>
2025 </record>3364 </record>
20263365
3366 <record id="re_assoc_52_invoice_base_line" model="account.tax.line.template">
3367 <field name="code_type">base</field>
3368 <field name="tax_amount">100</field>
3369 <field name="amount">100</field>
3370 <field name="apply_on">invoice</field>
3371 <field name="code_id" ref="iva_assoc_dev_16_52"/>
3372 <field name="tax_id" ref="re_assoc_52"/>
3373 </record>
3374
3375 <record id="re_assoc_52_invoice_tax_line" model="account.tax.line.template">
3376 <field name="code_type">tax</field>
3377 <field name="tax_amount">52</field>
3378 <field name="amount">52</field>
3379 <field name="apply_on">invoice</field>
3380 <field name="account_id" ref="pgc_assoc_477000"/>
3381 <field name="code_id" ref="iva_assoc_dev_18_52"/>
3382 <field name="tax_id" ref="re_assoc_52"/>
3383 </record>
3384
3385 <record id="re_assoc_52_refund_base_line" model="account.tax.line.template">
3386 <field name="code_type">base</field>
3387 <field name="tax_amount">-100</field>
3388 <field name="amount">100</field>
3389 <field name="apply_on">refund</field>
3390 <field name="code_id" ref="iva_assoc_dev_16_52"/>
3391 <field name="tax_id" ref="re_assoc_52"/>
3392 </record>
3393
3394 <record id="re_assoc_52_refund_tax_line" model="account.tax.line.template">
3395 <field name="code_type">tax</field>
3396 <field name="tax_amount">-52</field>
3397 <field name="amount">52</field>
3398 <field name="apply_on">refund</field>
3399 <field name="account_id" ref="pgc_assoc_477000"/>
3400 <field name="code_id" ref="iva_assoc_dev_18_52"/>
3401 <field name="tax_id" ref="re_assoc_52"/>
3402 </record>
3403
2027 <record id="re_assoc_buy_05" model="account.tax.template">3404 <record id="re_assoc_buy_05" model="account.tax.template">
2028 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3405 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
2029 <field name="name">0.50% Recargo Equivalencia Compras</field>3406 <field name="name">0.50% Recargo Equivalencia Compras</field>
2030 <field eval="0.005" name="amount"/>3407 <field eval="5" name="amount"/>
2031 <field name="type">percent</field>3408 <field name="type">percent</field>
2032 <field name="account_collected_id" ref="pgc_assoc_472000"/>
2033 <field name="account_paid_id" ref="pgc_assoc_472000"/>
2034 <field name="base_code_id" ref="iva_assoc_ded_10"/>
2035 <field name="tax_code_id" ref="iva_assoc_ded_12"/>
2036 <field name="ref_base_code_id" ref="iva_assoc_ded_10"/>
2037 <field name="ref_tax_code_id" ref="iva_assoc_ded_12"/>
2038 <field eval="1.0" name="tax_sign"/>
2039 <field eval="1.0" name="base_sign"/>
2040 <field eval="-1.0" name="ref_tax_sign"/>
2041 <field eval="-1.0" name="ref_base_sign"/>
2042 <field name="type_tax_use">purchase</field>3409 <field name="type_tax_use">purchase</field>
2043 </record>3410 </record>
20443411
3412 <record id="re_assoc_buy_05_invoice_base_line" model="account.tax.line.template">
3413 <field name="code_type">base</field>
3414 <field name="tax_amount">100</field>
3415 <field name="amount">100</field>
3416 <field name="apply_on">invoice</field>
3417 <field name="code_id" ref="iva_assoc_ded_10"/>
3418 <field name="tax_id" ref="re_assoc_buy_05"/>
3419 </record>
3420
3421 <record id="re_assoc_buy_05_invoice_tax_line" model="account.tax.line.template">
3422 <field name="code_type">tax</field>
3423 <field name="tax_amount">5</field>
3424 <field name="amount">5</field>
3425 <field name="apply_on">invoice</field>
3426 <field name="account_id" ref="pgc_assoc_472000"/>
3427 <field name="code_id" ref="iva_assoc_ded_12"/>
3428 <field name="tax_id" ref="re_assoc_buy_05"/>
3429 </record>
3430
3431 <record id="re_assoc_buy_05_refund_base_line" model="account.tax.line.template">
3432 <field name="code_type">base</field>
3433 <field name="tax_amount">-100</field>
3434 <field name="amount">100</field>
3435 <field name="apply_on">refund</field>
3436 <field name="code_id" ref="iva_assoc_ded_10"/>
3437 <field name="tax_id" ref="re_assoc_buy_05"/>
3438 </record>
3439
3440 <record id="re_assoc_buy_05_refund_tax_line" model="account.tax.line.template">
3441 <field name="code_type">tax</field>
3442 <field name="tax_amount">-5</field>
3443 <field name="amount">5</field>
3444 <field name="apply_on">refund</field>
3445 <field name="account_id" ref="pgc_assoc_472000"/>
3446 <field name="code_id" ref="iva_assoc_ded_12"/>
3447 <field name="tax_id" ref="re_assoc_buy_05"/>
3448 </record>
3449
2045 <record id="re_assoc_buy_1" model="account.tax.template">3450 <record id="re_assoc_buy_1" model="account.tax.template">
2046 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3451 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
2047 <field name="name">1% Recargo Equivalencia Compras</field>3452 <field name="name">1% Recargo Equivalencia Compras</field>
2048 <field eval="0.01" name="amount"/>3453 <field eval="1" name="amount"/>
2049 <field name="type">percent</field>3454 <field name="type">percent</field>
2050 <field name="account_collected_id" ref="pgc_assoc_472000"/>
2051 <field name="account_paid_id" ref="pgc_assoc_472000"/>
2052 <field name="base_code_id" ref="iva_assoc_ded_13"/>
2053 <field name="tax_code_id" ref="iva_assoc_ded_15"/>
2054 <field name="ref_base_code_id" ref="iva_assoc_ded_13"/>
2055 <field name="ref_tax_code_id" ref="iva_assoc_ded_15"/>
2056 <field eval="1.0" name="tax_sign"/>
2057 <field eval="1.0" name="base_sign"/>
2058 <field eval="-1.0" name="ref_tax_sign"/>
2059 <field eval="-1.0" name="ref_base_sign"/>
2060 <field name="type_tax_use">purchase</field>3455 <field name="type_tax_use">purchase</field>
2061 </record>3456 </record>
20623457
3458 <record id="re_assoc_buy_1_invoice_base_line" model="account.tax.line.template">
3459 <field name="code_type">base</field>
3460 <field name="tax_amount">100</field>
3461 <field name="amount">100</field>
3462 <field name="apply_on">invoice</field>
3463 <field name="code_id" ref="iva_assoc_ded_13"/>
3464 <field name="tax_id" ref="re_assoc_buy_1"/>
3465 </record>
3466
3467 <record id="re_assoc_buy_1_invoice_tax_line" model="account.tax.line.template">
3468 <field name="code_type">tax</field>
3469 <field name="tax_amount">1</field>
3470 <field name="amount">1</field>
3471 <field name="apply_on">invoice</field>
3472 <field name="account_id" ref="pgc_assoc_472000"/>
3473 <field name="code_id" ref="iva_assoc_ded_15"/>
3474 <field name="tax_id" ref="re_assoc_buy_1"/>
3475 </record>
3476
3477 <record id="re_assoc_buy_1_refund_base_line" model="account.tax.line.template">
3478 <field name="code_type">base</field>
3479 <field name="tax_amount">-100</field>
3480 <field name="amount">100</field>
3481 <field name="apply_on">refund</field>
3482 <field name="code_id" ref="iva_assoc_ded_13"/>
3483 <field name="tax_id" ref="re_assoc_buy_1"/>
3484 </record>
3485
3486 <record id="re_assoc_buy_1_refund_tax_line" model="account.tax.line.template">
3487 <field name="code_type">tax</field>
3488 <field name="tax_amount">-1</field>
3489 <field name="amount">1</field>
3490 <field name="apply_on">refund</field>
3491 <field name="account_id" ref="pgc_assoc_472000"/>
3492 <field name="code_id" ref="iva_assoc_ded_15"/>
3493 <field name="tax_id" ref="re_assoc_buy_1"/>
3494 </record>
3495
2063 <record id="re_assoc_buy_14" model="account.tax.template">3496 <record id="re_assoc_buy_14" model="account.tax.template">
2064 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3497 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
2065 <field name="name">1.4% Recargo Equivalencia Compras</field>3498 <field name="name">1.4% Recargo Equivalencia Compras</field>
2066 <field eval="0.014" name="amount"/>3499 <field eval="14" name="amount"/>
2067 <field name="type">percent</field>3500 <field name="type">percent</field>
2068 <field name="account_collected_id" ref="pgc_assoc_472000"/>
2069 <field name="account_paid_id" ref="pgc_assoc_472000"/>
2070 <field name="base_code_id" ref="iva_assoc_ded_13_14"/>
2071 <field name="tax_code_id" ref="iva_assoc_ded_15_14"/>
2072 <field name="ref_base_code_id" ref="iva_assoc_ded_13_14"/>
2073 <field name="ref_tax_code_id" ref="iva_assoc_ded_15_14"/>
2074 <field eval="1.0" name="tax_sign"/>
2075 <field eval="1.0" name="base_sign"/>
2076 <field eval="-1.0" name="ref_tax_sign"/>
2077 <field eval="-1.0" name="ref_base_sign"/>
2078 <field name="type_tax_use">purchase</field>3501 <field name="type_tax_use">purchase</field>
2079 </record>3502 </record>
20803503
3504 <record id="re_assoc_buy_14_invoice_base_line" model="account.tax.line.template">
3505 <field name="code_type">base</field>
3506 <field name="tax_amount">100</field>
3507 <field name="amount">100</field>
3508 <field name="apply_on">invoice</field>
3509 <field name="code_id" ref="iva_assoc_ded_13_14"/>
3510 <field name="tax_id" ref="re_assoc_buy_14"/>
3511 </record>
3512
3513 <record id="re_assoc_buy_14_invoice_tax_line" model="account.tax.line.template">
3514 <field name="code_type">tax</field>
3515 <field name="tax_amount">14</field>
3516 <field name="amount">14</field>
3517 <field name="apply_on">invoice</field>
3518 <field name="account_id" ref="pgc_assoc_472000"/>
3519 <field name="code_id" ref="iva_assoc_ded_15_14"/>
3520 <field name="tax_id" ref="re_assoc_buy_14"/>
3521 </record>
3522
3523 <record id="re_assoc_buy_14_refund_base_line" model="account.tax.line.template">
3524 <field name="code_type">base</field>
3525 <field name="tax_amount">-100</field>
3526 <field name="amount">100</field>
3527 <field name="apply_on">refund</field>
3528 <field name="code_id" ref="iva_assoc_ded_13_14"/>
3529 <field name="tax_id" ref="re_assoc_buy_14"/>
3530 </record>
3531
3532 <record id="re_assoc_buy_14_refund_tax_line" model="account.tax.line.template">
3533 <field name="code_type">tax</field>
3534 <field name="tax_amount">-14</field>
3535 <field name="amount">14</field>
3536 <field name="apply_on">refund</field>
3537 <field name="account_id" ref="pgc_assoc_472000"/>
3538 <field name="code_id" ref="iva_assoc_ded_15_14"/>
3539 <field name="tax_id" ref="re_assoc_buy_14"/>
3540 </record>
3541
2081 <record id="re_assoc_buy_4" model="account.tax.template">3542 <record id="re_assoc_buy_4" model="account.tax.template">
2082 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3543 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
2083 <field name="name">4% Recargo Equivalencia Compras</field>3544 <field name="name">4% Recargo Equivalencia Compras</field>
2084 <field eval="0.04" name="amount"/>3545 <field eval="4" name="amount"/>
2085 <field name="type">percent</field>3546 <field name="type">percent</field>
2086 <field name="account_collected_id" ref="pgc_assoc_472000"/>
2087 <field name="account_paid_id" ref="pgc_assoc_472000"/>
2088 <field name="base_code_id" ref="iva_assoc_ded_16"/>
2089 <field name="tax_code_id" ref="iva_assoc_ded_18"/>
2090 <field name="ref_base_code_id" ref="iva_assoc_ded_16"/>
2091 <field name="ref_tax_code_id" ref="iva_assoc_ded_18"/>
2092 <field eval="1.0" name="tax_sign"/>
2093 <field eval="1.0" name="base_sign"/>
2094 <field eval="-1.0" name="ref_tax_sign"/>
2095 <field eval="-1.0" name="ref_base_sign"/>
2096 <field name="type_tax_use">purchase</field>3547 <field name="type_tax_use">purchase</field>
2097 </record>3548 </record>
20983549
3550 <record id="re_assoc_buy_4_invoice_base_line" model="account.tax.line.template">
3551 <field name="code_type">base</field>
3552 <field name="tax_amount">100</field>
3553 <field name="amount">100</field>
3554 <field name="apply_on">invoice</field>
3555 <field name="code_id" ref="iva_assoc_ded_16"/>
3556 <field name="tax_id" ref="re_assoc_buy_4"/>
3557 </record>
3558
3559 <record id="re_assoc_buy_4_invoice_tax_line" model="account.tax.line.template">
3560 <field name="code_type">tax</field>
3561 <field name="tax_amount">4</field>
3562 <field name="amount">4</field>
3563 <field name="apply_on">invoice</field>
3564 <field name="account_id" ref="pgc_assoc_472000"/>
3565 <field name="code_id" ref="iva_assoc_ded_18"/>
3566 <field name="tax_id" ref="re_assoc_buy_4"/>
3567 </record>
3568
3569 <record id="re_assoc_buy_4_refund_base_line" model="account.tax.line.template">
3570 <field name="code_type">base</field>
3571 <field name="tax_amount">-100</field>
3572 <field name="amount">100</field>
3573 <field name="apply_on">refund</field>
3574 <field name="code_id" ref="iva_assoc_ded_16"/>
3575 <field name="tax_id" ref="re_assoc_buy_4"/>
3576 </record>
3577
3578 <record id="re_assoc_buy_4_refund_tax_line" model="account.tax.line.template">
3579 <field name="code_type">tax</field>
3580 <field name="tax_amount">-4</field>
3581 <field name="amount">4</field>
3582 <field name="apply_on">refund</field>
3583 <field name="account_id" ref="pgc_assoc_472000"/>
3584 <field name="code_id" ref="iva_assoc_ded_18"/>
3585 <field name="tax_id" ref="re_assoc_buy_4"/>
3586 </record>
3587
2099 <record id="re_assoc_buy_52" model="account.tax.template">3588 <record id="re_assoc_buy_52" model="account.tax.template">
2100 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3589 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
2101 <field name="name">5.2% Recargo Equivalencia Compras</field>3590 <field name="name">5.2% Recargo Equivalencia Compras</field>
2102 <field eval="0.052" name="amount"/>3591 <field eval="52" name="amount"/>
2103 <field name="type">percent</field>3592 <field name="type">percent</field>
2104 <field name="account_collected_id" ref="pgc_assoc_472000"/>
2105 <field name="account_paid_id" ref="pgc_assoc_472000"/>
2106 <field name="base_code_id" ref="iva_assoc_ded_16_52"/>
2107 <field name="tax_code_id" ref="iva_assoc_ded_18_52"/>
2108 <field name="ref_base_code_id" ref="iva_assoc_ded_16_52"/>
2109 <field name="ref_tax_code_id" ref="iva_assoc_ded_18_52"/>
2110 <field eval="1.0" name="tax_sign"/>
2111 <field eval="1.0" name="base_sign"/>
2112 <field eval="-1.0" name="ref_tax_sign"/>
2113 <field eval="-1.0" name="ref_base_sign"/>
2114 <field name="type_tax_use">purchase</field>3593 <field name="type_tax_use">purchase</field>
2115 </record>3594 </record>
21163595
3596 <record id="re_assoc_buy_52_invoice_base_line" model="account.tax.line.template">
3597 <field name="code_type">base</field>
3598 <field name="tax_amount">100</field>
3599 <field name="amount">100</field>
3600 <field name="apply_on">invoice</field>
3601 <field name="code_id" ref="iva_assoc_ded_16_52"/>
3602 <field name="tax_id" ref="re_assoc_buy_52"/>
3603 </record>
3604
3605 <record id="re_assoc_buy_52_invoice_tax_line" model="account.tax.line.template">
3606 <field name="code_type">tax</field>
3607 <field name="tax_amount">52</field>
3608 <field name="amount">52</field>
3609 <field name="apply_on">invoice</field>
3610 <field name="account_id" ref="pgc_assoc_472000"/>
3611 <field name="code_id" ref="iva_assoc_ded_18_52"/>
3612 <field name="tax_id" ref="re_assoc_buy_52"/>
3613 </record>
3614
3615 <record id="re_assoc_buy_52_refund_base_line" model="account.tax.line.template">
3616 <field name="code_type">base</field>
3617 <field name="tax_amount">-100</field>
3618 <field name="amount">100</field>
3619 <field name="apply_on">refund</field>
3620 <field name="code_id" ref="iva_assoc_ded_16_52"/>
3621 <field name="tax_id" ref="re_assoc_buy_52"/>
3622 </record>
3623
3624 <record id="re_assoc_buy_52_refund_tax_line" model="account.tax.line.template">
3625 <field name="code_type">tax</field>
3626 <field name="tax_amount">-52</field>
3627 <field name="amount">52</field>
3628 <field name="apply_on">refund</field>
3629 <field name="account_id" ref="pgc_assoc_472000"/>
3630 <field name="code_id" ref="iva_assoc_ded_18_52"/>
3631 <field name="tax_id" ref="re_assoc_buy_52"/>
3632 </record>
21173633
2118<!-- OPERACIONES INTRACOMUNITARIAS -->3634<!-- OPERACIONES INTRACOMUNITARIAS -->
21193635
@@ -2124,13 +3640,42 @@
2124 <field name="description">IVA 0% Intracomunitario 0</field>3640 <field name="description">IVA 0% Intracomunitario 0</field>
2125 <field eval="0.00" name="amount"/>3641 <field eval="0.00" name="amount"/>
2126 <field name="type">percent</field>3642 <field name="type">percent</field>
2127 <field name="base_code_id" ref="base_assoc_intra_42"/>
2128 <field name="ref_base_code_id" ref="base_assoc_intra_42"/>
2129 <field eval="-1.0" name="ref_base_sign"/>
2130 <field eval="-1.0" name="ref_tax_sign"/>
2131 <field name="type_tax_use">sale</field>3643 <field name="type_tax_use">sale</field>
2132 </record>3644 </record>
21333645
3646 <record id="iva_assoc_IO_invoice_base_line" model="account.tax.line.template">
3647 <field name="code_type">base</field>
3648 <field name="tax_amount">100</field>
3649 <field name="amount">100</field>
3650 <field name="apply_on">invoice</field>
3651 <field name="code_id" ref="base_assoc_intra_42"/>
3652 <field name="tax_id" ref="iva_assoc_IO"/>
3653 </record>
3654
3655 <record id="iva_assoc_IO_invoice_tax_line" model="account.tax.line.template">
3656 <field name="code_type">tax</field>
3657 <field name="tax_amount">0</field>
3658 <field name="amount">0.0</field>
3659 <field name="apply_on">invoice</field>
3660 <field name="tax_id" ref="iva_assoc_IO"/>
3661 </record>
3662
3663 <record id="iva_assoc_IO_refund_base_line" model="account.tax.line.template">
3664 <field name="code_type">base</field>
3665 <field name="tax_amount">-100</field>
3666 <field name="amount">100</field>
3667 <field name="apply_on">refund</field>
3668 <field name="code_id" ref="base_assoc_intra_42"/>
3669 <field name="tax_id" ref="iva_assoc_IO"/>
3670 </record>
3671
3672 <record id="iva_assoc_IO_refund_tax_line" model="account.tax.line.template">
3673 <field name="code_type">tax</field>
3674 <field name="tax_amount">0</field>
3675 <field name="amount">0.0</field>
3676 <field name="apply_on">refund</field>
3677 <field name="tax_id" ref="iva_assoc_IO"/>
3678 </record>
21343679
2135 <!-- COMPRAS -->3680 <!-- COMPRAS -->
2136 <record id="iva_assoc_IC_compras_16_bc" model="account.tax.template">3681 <record id="iva_assoc_IC_compras_16_bc" model="account.tax.template">
@@ -2139,87 +3684,164 @@
2139 <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>3684 <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>
2140 <field eval="1.00" name="amount"/>3685 <field eval="1.00" name="amount"/>
2141 <field name="type">percent</field>3686 <field name="type">percent</field>
2142 <field eval="1" name="child_depend"/>3687 <!-- <field eval="1" name="child_depend"/> -->
2143 <field name="type_tax_use">purchase</field>3688 <field name="type_tax_use">purchase</field>
2144 </record>3689 </record>
2145 <record id="iva_assoc_IC_compras_16_bc_1" model="account.tax.template">3690
2146 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3691 <record id="iva_assoc_IC_compras_16_bc_invoice_base_line" model="account.tax.line.template">
2147 <field name="parent_id" ref="iva_assoc_IC_compras_16_bc"/>3692 <field name="code_type">base</field>
2148 <field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field>3693 <field name="tax_amount">100</field>
2149 <field eval="0.16" name="amount"/>3694 <field name="amount">100</field>
2150 <field name="type">percent</field>3695 <field name="apply_on">invoice</field>
2151 <field name="account_paid_id" ref="pgc_assoc_472000"/>3696 <field name="tax_id" ref="iva_assoc_IC_compras_16_bc"/>
2152 <field name="account_collected_id" ref="pgc_assoc_472000"/>3697 </record>
2153 <field name="base_code_id" ref="iva_assoc_ded_30_16"/>3698
2154 <field name="tax_code_id" ref="iva_assoc_ded_31_16"/>3699 <!-- <record id="iva_assoc_IC_compras_16_bc_invoice_tax_line" model="account.tax.line.template">
2155 <field name="ref_base_code_id" ref="iva_assoc_ded_30_16"/>3700 <field name="code_type">tax</field>
2156 <field name="ref_tax_code_id" ref="iva_assoc_ded_31_16"/>3701 <field name="tax_amount">100</field>
2157 <field eval="-1.0" name="ref_base_sign"/>3702 <field name="amount">100</field>
2158 <field eval="-1.0" name="ref_tax_sign"/>3703 <field name="apply_on">invoice</field>
2159 <field name="type_tax_use">purchase</field>3704 <field name="tax_id" ref="iva_assoc_IC_compras_16_bc"/>
2160 </record>3705 </record> -->
2161 <record id="iva_assoc_IC_compras_16_bc_2" model="account.tax.template">3706
2162 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3707 <record id="iva_assoc_IC_compras_16_bc_refund_base_line" model="account.tax.line.template">
2163 <field name="parent_id" ref="iva_assoc_IC_compras_16_bc"/>3708 <field name="code_type">base</field>
2164 <field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field>3709 <field name="tax_amount">-100</field>
2165 <field eval="-0.16" name="amount"/>3710 <field name="amount">100</field>
2166 <field name="type">percent</field>3711 <field name="apply_on">refund</field>
2167 <field name="account_paid_id" ref="pgc_assoc_477000"/>3712 <field name="tax_id" ref="iva_assoc_IC_compras_16_bc"/>
2168 <field name="account_collected_id" ref="pgc_assoc_477000"/>3713 </record>
2169 <field name="base_code_id" ref="iva_assoc_dev_19"/>3714
2170 <field name="tax_code_id" ref="iva_assoc_dev_20"/>3715 <!-- <record id="iva_assoc_IC_compras_16_bc_refund_tax_line" model="account.tax.line.template">
2171 <field eval="-1.0" name="tax_sign"/>3716 <field name="code_type">tax</field>
2172 <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>3717 <field name="tax_amount">-100</field>
2173 <field eval="-1.0" name="ref_base_sign"/>3718 <field name="amount">100</field>
2174 <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->3719 <field name="apply_on">refund</field>
2175 <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>3720 <field name="tax_id" ref="iva_assoc_IC_compras_16_bc"/>
2176 <field eval="1.0" name="ref_tax_sign"/>3721 </record> -->
2177 <field name="type_tax_use">purchase</field>3722
2178 </record>3723 <record id="iva_assoc_IC_compras_16_bc_1_invoice_tax_line" model="account.tax.line.template">
21793724 <field name="code_type">tax</field>
3725 <field name="tax_amount">16</field>
3726 <field name="amount">16</field>
3727 <field name="apply_on">invoice</field>
3728 <field name="account_id" ref="pgc_assoc_472000"/>
3729 <field name="code_id" ref="iva_pymes_ded_31_16"/>
3730 <field name="tax_id" ref="iva_assoc_IC_compras_16_bc"/>
3731 </record>
3732
3733 <record id="iva_assoc_IC_compras_16_bc_1_refund_tax_line" model="account.tax.line.template">
3734 <field name="code_type">tax</field>
3735 <field name="tax_amount">-16</field>
3736 <field name="amount">16</field>
3737 <field name="apply_on">refund</field>
3738 <field name="account_id" ref="pgc_assoc_472000"/>
3739 <field name="code_id" ref="iva_pymes_ded_31_16"/>
3740 <field name="tax_id" ref="iva_assoc_IC_compras_16_bc"/>
3741 </record>
3742
3743 <record id="iva_assoc_IC_compras_16_bc_2_invoice_tax_line" model="account.tax.line.template">
3744 <field name="code_type">tax</field>
3745 <field name="tax_amount">-16</field>
3746 <field name="amount">-16</field>
3747 <field name="apply_on">invoice</field>
3748 <field name="account_id" ref="pgc_assoc_477000"/>
3749 <field name="code_id" ref="iva_assoc_dev_20"/>
3750 <field name="tax_id" ref="iva_assoc_IC_compras_16_bc"/>
3751 </record>
3752
3753 <record id="iva_assoc_IC_compras_16_bc_2_refund_tax_line" model="account.tax.line.template">
3754 <field name="code_type">tax</field>
3755 <field name="tax_amount">16</field>
3756 <field name="amount">-16</field>
3757 <field name="apply_on">refund</field>
3758 <field name="account_id" ref="pgc_assoc_477000"/>
3759 <field name="code_id" ref="iva_assoc_dev_20"/>
3760 <field name="tax_id" ref="iva_assoc_IC_compras_16_bc"/>
3761 </record>
3762
2180 <record id="iva_assoc_IC_compras_18_bc" model="account.tax.template">3763 <record id="iva_assoc_IC_compras_18_bc" model="account.tax.template">
2181 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3764 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
2182 <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>3765 <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
2183 <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>3766 <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>
2184 <field eval="1.00" name="amount"/>3767 <field eval="1.00" name="amount"/>
2185 <field name="type">percent</field>3768 <field name="type">percent</field>
2186 <field eval="1" name="child_depend"/>3769 <!-- <field eval="1" name="child_depend"/> -->
2187 <field name="type_tax_use">purchase</field>3770 <field name="type_tax_use">purchase</field>
2188 </record>3771 </record>
2189 <record id="iva_assoc_IC_compras_18_bc_1" model="account.tax.template">3772
2190 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3773 <record id="iva_assoc_IC_compras_18_bc_invoice_base_line" model="account.tax.line.template">
2191 <field name="parent_id" ref="iva_assoc_IC_compras_18_bc"/>3774 <field name="code_type">base</field>
2192 <field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field>3775 <field name="tax_amount">100</field>
2193 <field eval="0.18" name="amount"/>3776 <field name="amount">100</field>
2194 <field name="type">percent</field>3777 <field name="apply_on">invoice</field>
2195 <field name="account_paid_id" ref="pgc_assoc_472000"/>3778 <field name="tax_id" ref="iva_assoc_IC_compras_18_bc"/>
2196 <field name="account_collected_id" ref="pgc_assoc_472000"/>3779 </record>
2197 <field name="base_code_id" ref="iva_assoc_ded_30_18"/>3780
2198 <field name="tax_code_id" ref="iva_assoc_ded_31_18"/>3781 <!-- <record id="iva_assoc_IC_compras_18_bc_invoice_tax_line" model="account.tax.line.template">
2199 <field name="ref_base_code_id" ref="iva_assoc_ded_30_18"/>3782 <field name="code_type">tax</field>
2200 <field name="ref_tax_code_id" ref="iva_assoc_ded_31_18"/>3783 <field name="tax_amount">100</field>
2201 <field eval="-1.0" name="ref_base_sign"/>3784 <field name="amount">100</field>
2202 <field eval="-1.0" name="ref_tax_sign"/>3785 <field name="apply_on">invoice</field>
2203 <field name="type_tax_use">purchase</field>3786 <field name="tax_id" ref="iva_assoc_IC_compras_18_bc"/>
2204 </record>3787 </record> -->
2205 <record id="iva_assoc_IC_compras_18_bc_2" model="account.tax.template">3788
2206 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3789 <record id="iva_assoc_IC_compras_18_bc_refund_base_line" model="account.tax.line.template">
2207 <field name="parent_id" ref="iva_assoc_IC_compras_18_bc"/>3790 <field name="code_type">base</field>
2208 <field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field>3791 <field name="tax_amount">-100</field>
2209 <field eval="-0.18" name="amount"/>3792 <field name="amount">100</field>
2210 <field name="type">percent</field>3793 <field name="apply_on">refund</field>
2211 <field name="account_paid_id" ref="pgc_assoc_477000"/>3794 <field name="tax_id" ref="iva_assoc_IC_compras_18_bc"/>
2212 <field name="account_collected_id" ref="pgc_assoc_477000"/>3795 </record>
2213 <field name="base_code_id" ref="iva_assoc_dev_19"/>3796
2214 <field name="tax_code_id" ref="iva_assoc_dev_20"/>3797 <!-- <record id="iva_assoc_IC_compras_18_bc_refund_tax_line" model="account.tax.line.template">
2215 <field eval="-1.0" name="tax_sign"/>3798 <field name="code_type">tax</field>
2216 <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>3799 <field name="tax_amount">-100</field>
2217 <field eval="-1.0" name="ref_base_sign"/>3800 <field name="amount">100</field>
2218 <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->3801 <field name="apply_on">refund</field>
2219 <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>3802 <field name="tax_id" ref="iva_assoc_IC_compras_18_bc"/>
2220 <field eval="1.0" name="ref_tax_sign"/>3803 </record> -->
2221 <field name="type_tax_use">purchase</field>3804
2222 </record>3805 <record id="iva_assoc_IC_compras_18_bc_1_invoice_tax_line" model="account.tax.line.template">
3806 <field name="code_type">tax</field>
3807 <field name="tax_amount">18</field>
3808 <field name="amount">18</field>
3809 <field name="apply_on">invoice</field>
3810 <field name="account_id" ref="pgc_assoc_472000"/>
3811 <field name="code_id" ref="iva_pymes_ded_31_18"/>
3812 <field name="tax_id" ref="iva_assoc_IC_compras_18_bc"/>
3813 </record>
3814
3815 <record id="iva_assoc_IC_compras_18_bc_1_refund_tax_line" model="account.tax.line.template">
3816 <field name="code_type">tax</field>
3817 <field name="tax_amount">-18</field>
3818 <field name="amount">18</field>
3819 <field name="apply_on">refund</field>
3820 <field name="account_id" ref="pgc_assoc_472000"/>
3821 <field name="code_id" ref="iva_pymes_ded_31_18"/>
3822 <field name="tax_id" ref="iva_assoc_IC_compras_18_bc"/>
3823 </record>
3824
3825 <record id="iva_assoc_IC_compras_18_bc_2_invoice_tax_line" model="account.tax.line.template">
3826 <field name="code_type">tax</field>
3827 <field name="tax_amount">-18</field>
3828 <field name="amount">-18</field>
3829 <field name="apply_on">invoice</field>
3830 <field name="account_id" ref="pgc_assoc_477000"/>
3831 <field name="code_id" ref="iva_assoc_dev_20"/>
3832 <field name="tax_id" ref="iva_assoc_IC_compras_18_bc"/>
3833 </record>
3834
3835 <record id="iva_assoc_IC_compras_18_bc_2_refund_tax_line" model="account.tax.line.template">
3836 <field name="code_type">tax</field>
3837 <field name="tax_amount">18</field>
3838 <field name="amount">-18</field>
3839 <field name="apply_on">refund</field>
3840 <field name="account_id" ref="pgc_assoc_477000"/>
3841 <field name="code_id" ref="iva_assoc_dev_20"/>
3842 <field name="tax_id" ref="iva_assoc_IC_compras_18_bc"/>
3843 </record>
3844
2223 <!--record id="vat_IO_buy_21b_3" model="account.tax.template">3845 <!--record id="vat_IO_buy_21b_3" model="account.tax.template">
2224 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3846 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
2225 <field name="parent_id" ref="vat_IO_buy_21b"/>3847 <field name="parent_id" ref="vat_IO_buy_21b"/>
@@ -2238,517 +3860,985 @@
2238 <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>3860 <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>
2239 <field eval="1.00" name="amount"/>3861 <field eval="1.00" name="amount"/>
2240 <field name="type">percent</field>3862 <field name="type">percent</field>
2241 <field eval="1" name="child_depend"/>3863 <!-- <field eval="1" name="child_depend"/> -->
2242 <field name="type_tax_use">purchase</field>3864 <field name="type_tax_use">purchase</field>
2243 </record>3865 </record>
2244 <record id="iva_assoc_IC_compras_16_bi_1" model="account.tax.template">3866
2245 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3867 <record id="iva_assoc_IC_compras_16_bi_invoice_base_line" model="account.tax.line.template">
2246 <field name="parent_id" ref="iva_assoc_IC_compras_16_bi"/>3868 <field name="code_type">base</field>
2247 <field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field>3869 <field name="tax_amount">100</field>
2248 <field eval="0.16" name="amount"/>3870 <field name="amount">100</field>
2249 <field name="type">percent</field>3871 <field name="apply_on">invoice</field>
2250 <field name="account_paid_id" ref="pgc_assoc_472000"/>3872 <field name="tax_id" ref="iva_assoc_IC_compras_16_bi"/>
2251 <field name="account_collected_id" ref="pgc_assoc_472000"/>3873 </record>
2252 <field name="base_code_id" ref="iva_assoc_ded_32_16"/>3874
2253 <field name="tax_code_id" ref="iva_assoc_ded_33_16"/>3875 <!-- <record id="iva_assoc_IC_compras_16_bi_invoice_tax_line" model="account.tax.line.template">
2254 <field name="ref_base_code_id" ref="iva_assoc_ded_32_16"/>3876 <field name="code_type">tax</field>
2255 <field eval="-1.0" name="ref_base_sign"/>3877 <field name="tax_amount">100</field>
2256 <field name="ref_tax_code_id" ref="iva_assoc_ded_33_16"/>3878 <field name="amount">100</field>
2257 <field eval="-1.0" name="ref_tax_sign"/>3879 <field name="apply_on">invoice</field>
2258 <field name="type_tax_use">purchase</field>3880 <field name="tax_id" ref="iva_assoc_IC_compras_16_bi"/>
2259 </record>3881 </record> -->
2260 <record id="iva_assoc_IC_compras_16_bi_2" model="account.tax.template">3882
2261 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3883 <record id="iva_assoc_IC_compras_16_bi_refund_base_line" model="account.tax.line.template">
2262 <field name="parent_id" ref="iva_assoc_IC_compras_16_bi"/>3884 <field name="code_type">base</field>
2263 <field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field>3885 <field name="tax_amount">100</field>
2264 <field eval="-0.16" name="amount"/>3886 <field name="amount">100</field>
2265 <field name="type">percent</field>3887 <field name="apply_on">refund</field>
2266 <field name="account_paid_id" ref="pgc_assoc_477000"/>3888 <field name="tax_id" ref="iva_assoc_IC_compras_16_bi"/>
2267 <field name="account_collected_id" ref="pgc_assoc_477000"/>3889 </record>
2268 <field name="base_code_id" ref="iva_assoc_dev_19"/>3890
2269 <field name="tax_code_id" ref="iva_assoc_dev_20"/>3891 <!-- <record id="iva_assoc_IC_compras_16_bi_refund_tax_line" model="account.tax.line.template">
2270 <field eval="-1.0" name="tax_sign"/>3892 <field name="code_type">tax</field>
2271 <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>3893 <field name="tax_amount">100</field>
2272 <field eval="-1.0" name="ref_base_sign"/>3894 <field name="amount">100</field>
2273 <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>3895 <field name="apply_on">refund</field>
2274 <field eval="1.0" name="ref_tax_sign"/>3896 <field name="tax_id" ref="iva_assoc_IC_compras_16_bi"/>
2275 <field name="type_tax_use">purchase</field>3897 </record> -->
2276 </record>3898
22773899 <record id="iva_assoc_IC_compras_16_bi_1_invoice_tax_line" model="account.tax.line.template">
3900 <field name="code_type">tax</field>
3901 <field name="tax_amount">16</field>
3902 <field name="amount">16</field>
3903 <field name="apply_on">invoice</field>
3904 <field name="account_id" ref="pgc_assoc_472000"/>
3905 <field name="code_id" ref="iva_assoc_ded_33_16"/>
3906 <field name="tax_id" ref="iva_assoc_IC_compras_16_bi"/>
3907 </record>
3908
3909 <record id="iva_assoc_IC_compras_16_bi_1_refund_tax_line" model="account.tax.line.template">
3910 <field name="code_type">tax</field>
3911 <field name="tax_amount">-16</field>
3912 <field name="amount">16</field>
3913 <field name="apply_on">refund</field>
3914 <field name="account_id" ref="pgc_assoc_472000"/>
3915 <field name="code_id" ref="iva_pymes_ded_33_16"/>
3916 <field name="tax_id" ref="iva_assoc_IC_compras_16_bi"/>
3917 </record>
3918
3919 <record id="iva_assoc_IC_compras_16_bi_2_invoice_tax_line" model="account.tax.line.template">
3920 <field name="code_type">tax</field>
3921 <field name="tax_amount">-16</field>
3922 <field name="amount">-16</field>
3923 <field name="apply_on">invoice</field>
3924 <field name="account_id" ref="pgc_assoc_477000"/>
3925 <field name="code_id" ref="iva_assoc_dev_20"/>
3926 <field name="tax_id" ref="iva_assoc_IC_compras_16_bi"/>
3927 </record>
3928
3929 <record id="iva_assoc_IC_compras_16_bi_2_refund_tax_line" model="account.tax.line.template">
3930 <field name="code_type">tax</field>
3931 <field name="tax_amount">16</field>
3932 <field name="amount">-16</field>
3933 <field name="apply_on">refund</field>
3934 <field name="account_id" ref="pgc_assoc_477000"/>
3935 <field name="code_id" ref="iva_assoc_dev_20"/>
3936 <field name="tax_id" ref="iva_assoc_IC_compras_16_bi"/>
3937 </record>
3938
2278 <record id="iva_assoc_IC_compras_18_bi" model="account.tax.template">3939 <record id="iva_assoc_IC_compras_18_bi" model="account.tax.template">
2279 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3940 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
2280 <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>3941 <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
2281 <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>3942 <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>
2282 <field eval="1.00" name="amount"/>3943 <field eval="1.00" name="amount"/>
2283 <field name="type">percent</field>3944 <field name="type">percent</field>
2284 <field eval="1" name="child_depend"/>3945 <!-- <field eval="1" name="child_depend"/> -->
2285 <field name="type_tax_use">purchase</field>3946 <field name="type_tax_use">purchase</field>
2286 </record>3947 </record>
2287 <record id="iva_assoc_IC_compras_18_bi_1" model="account.tax.template">3948
2288 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3949 <record id="iva_assoc_IC_compras_18_bi_invoice_base_line" model="account.tax.line.template">
2289 <field name="parent_id" ref="iva_assoc_IC_compras_18_bi"/>3950 <field name="code_type">base</field>
2290 <field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field>3951 <field name="tax_amount">100</field>
2291 <field eval="0.18" name="amount"/>3952 <field name="amount">100</field>
2292 <field name="type">percent</field>3953 <field name="apply_on">invoice</field>
2293 <field name="account_paid_id" ref="pgc_assoc_472000"/>3954 <field name="tax_id" ref="iva_assoc_IC_compras_18_bi"/>
2294 <field name="account_collected_id" ref="pgc_assoc_472000"/>3955 </record>
2295 <field name="base_code_id" ref="iva_assoc_ded_32_18"/>3956
2296 <field name="tax_code_id" ref="iva_assoc_ded_33_18"/>3957 <!-- <record id="iva_assoc_IC_compras_18_bi_invoice_tax_line" model="account.tax.line.template">
2297 <field name="ref_base_code_id" ref="iva_assoc_ded_32_18"/>3958 <field name="code_type">tax</field>
2298 <field eval="-1.0" name="ref_base_sign"/>3959 <field name="tax_amount">100</field>
2299 <field name="ref_tax_code_id" ref="iva_assoc_ded_33_18"/>3960 <field name="amount">100</field>
2300 <field eval="-1.0" name="ref_tax_sign"/>3961 <field name="apply_on">invoice</field>
2301 <field name="type_tax_use">purchase</field>3962 <field name="tax_id" ref="iva_assoc_IC_compras_18_bi"/>
2302 </record>3963 </record> -->
2303 <record id="iva_assoc_IC_compras_18_bi_2" model="account.tax.template">3964
2304 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>3965 <record id="iva_assoc_IC_compras_18_bi_refund_base_line" model="account.tax.line.template">
2305 <field name="parent_id" ref="iva_assoc_IC_compras_18_bi"/>3966 <field name="code_type">base</field>
2306 <field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field>3967 <field name="tax_amount">100</field>
2307 <field eval="-0.18" name="amount"/>3968 <field name="amount">100</field>
2308 <field name="type">percent</field>3969 <field name="apply_on">refund</field>
2309 <field name="account_paid_id" ref="pgc_assoc_477000"/>3970 <field name="tax_id" ref="iva_assoc_IC_compras_18_bi"/>
2310 <field name="account_collected_id" ref="pgc_assoc_477000"/>3971 </record>
2311 <field name="base_code_id" ref="iva_assoc_dev_19"/>3972
2312 <field name="tax_code_id" ref="iva_assoc_dev_20"/>3973 <!-- <record id="iva_assoc_IC_compras_18_bi_refund_tax_line" model="account.tax.line.template">
2313 <field eval="-1.0" name="tax_sign"/>3974 <field name="code_type">tax</field>
2314 <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>3975 <field name="tax_amount">100</field>
2315 <field eval="-1.0" name="ref_base_sign"/>3976 <field name="amount">100</field>
2316 <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>3977 <field name="apply_on">refund</field>
2317 <field eval="1.0" name="ref_tax_sign"/>3978 <field name="tax_id" ref="iva_assoc_IC_compras_18_bi"/>
2318 <field name="type_tax_use">purchase</field>3979 </record> -->
2319 </record>3980
23203981 <record id="iva_assoc_IC_compras_18_bi_1_invoice_tax_line" model="account.tax.line.template">
3982 <field name="code_type">tax</field>
3983 <field name="tax_amount">18</field>
3984 <field name="amount">18</field>
3985 <field name="apply_on">invoice</field>
3986 <field name="account_id" ref="pgc_assoc_472000"/>
3987 <field name="code_id" ref="iva_pymes_ded_33_18"/>
3988 <field name="tax_id" ref="iva_assoc_IC_compras_18_bi"/>
3989 </record>
3990
3991 <record id="iva_assoc_IC_compras_18_bi_1_refund_tax_line" model="account.tax.line.template">
3992 <field name="code_type">tax</field>
3993 <field name="tax_amount">-18</field>
3994 <field name="amount">18</field>
3995 <field name="apply_on">refund</field>
3996 <field name="account_id" ref="pgc_assoc_472000"/>
3997 <field name="code_id" ref="iva_pymes_ded_33_18"/>
3998 <field name="tax_id" ref="iva_assoc_IC_compras_18_bi"/>
3999 </record>
4000
4001 <record id="iva_assoc_IC_compras_18_bi_2_invoice_tax_line" model="account.tax.line.template">
4002 <field name="code_type">tax</field>
4003 <field name="tax_amount">-18</field>
4004 <field name="amount">-18</field>
4005 <field name="apply_on">invoice</field>
4006 <field name="account_id" ref="pgc_assoc_477000"/>
4007 <field name="code_id" ref="iva_assoc_dev_20"/>
4008 <field name="tax_id" ref="iva_assoc_IC_compras_18_bi"/>
4009 </record>
4010
4011 <record id="iva_assoc_IC_compras_18_bi_2_refund_tax_line" model="account.tax.line.template">
4012 <field name="code_type">tax</field>
4013 <field name="tax_amount">18</field>
4014 <field name="amount">-18</field>
4015 <field name="apply_on">refund</field>
4016 <field name="account_id" ref="pgc_assoc_477000"/>
4017 <field name="code_id" ref="iva_assoc_dev_20"/>
4018 <field name="tax_id" ref="iva_assoc_IC_compras_18_bi"/>
4019 </record>
4020
2321 <record id="iva_assoc_IC_compras_7_bc" model="account.tax.template">4021 <record id="iva_assoc_IC_compras_7_bc" model="account.tax.template">
2322 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4022 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
2323 <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field>4023 <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field>
2324 <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field>4024 <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field>
2325 <field eval="1.00" name="amount"/>4025 <field eval="1.00" name="amount"/>
2326 <field name="type">percent</field>4026 <field name="type">percent</field>
2327 <field eval="1" name="child_depend"/>4027 <!-- <field eval="1" name="child_depend"/> -->
2328 <field name="type_tax_use">purchase</field>4028 <field name="type_tax_use">purchase</field>
2329 </record>4029 </record>
2330 <record id="iva_assoc_IC_compras_7_bc_1" model="account.tax.template">4030
2331 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4031 <record id="iva_assoc_IC_compras_7_bc_invoice_base_line" model="account.tax.line.template">
2332 <field name="parent_id" ref="iva_assoc_IC_compras_7_bc"/>4032 <field name="code_type">base</field>
2333 <field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field>4033 <field name="tax_amount">100</field>
2334 <field eval="0.07" name="amount"/>4034 <field name="amount">100</field>
2335 <field name="type">percent</field>4035 <field name="apply_on">invoice</field>
2336 <field name="account_paid_id" ref="pgc_assoc_472000"/>4036 <field name="tax_id" ref="iva_assoc_IC_compras_7_bc"/>
2337 <field name="account_collected_id" ref="pgc_assoc_472000"/>4037 </record>
2338 <field name="base_code_id" ref="iva_assoc_ded_30_7"/>4038
2339 <field name="tax_code_id" ref="iva_assoc_ded_31_7"/>4039 <!-- <record id="iva_assoc_IC_compras_7_bc_invoice_tax_line" model="account.tax.line.template">
2340 <field name="ref_base_code_id" ref="iva_assoc_ded_30_7"/>4040 <field name="code_type">tax</field>
2341 <field eval="-1.0" name="ref_base_sign"/>4041 <field name="tax_amount">100</field>
2342 <field name="ref_tax_code_id" ref="iva_assoc_ded_31_7"/>4042 <field name="amount">100</field>
2343 <field eval="-1.0" name="ref_tax_sign"/>4043 <field name="apply_on">invoice</field>
2344 <field name="type_tax_use">purchase</field>4044 <field name="tax_id" ref="iva_assoc_IC_compras_7_bc"/>
2345 </record>4045 </record> -->
2346 <record id="iva_assoc_IC_compras_7_bc_2" model="account.tax.template">4046
2347 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4047 <record id="iva_assoc_IC_compras_7_bc_refund_base_line" model="account.tax.line.template">
2348 <field name="parent_id" ref="iva_assoc_IC_compras_7_bc"/>4048 <field name="code_type">base</field>
2349 <field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field>4049 <field name="tax_amount">-100</field>
2350 <field eval="-0.07" name="amount"/>4050 <field name="amount">100</field>
2351 <field name="type">percent</field>4051 <field name="apply_on">refund</field>
2352 <field name="account_paid_id" ref="pgc_assoc_477000"/>4052 <field name="tax_id" ref="iva_assoc_IC_compras_7_bc"/>
2353 <field name="account_collected_id" ref="pgc_assoc_477000"/>4053 </record>
2354 <field name="base_code_id" ref="iva_assoc_dev_19"/>4054
2355 <field name="tax_code_id" ref="iva_assoc_dev_20"/>4055 <!-- <record id="iva_assoc_IC_compras_7_bc_refund_tax_line" model="account.tax.line.template">
2356 <field eval="-1.0" name="tax_sign"/>4056 <field name="code_type">tax</field>
2357 <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>4057 <field name="tax_amount">-100</field>
2358 <field eval="-1.0" name="ref_base_sign"/>4058 <field name="amount">100</field>
2359 <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>4059 <field name="apply_on">refund</field>
2360 <field eval="1.0" name="ref_tax_sign"/>4060 <field name="tax_id" ref="iva_assoc_IC_compras_7_bc"/>
2361 <field name="type_tax_use">purchase</field>4061 </record> -->
2362 </record>4062
23634063 <record id="iva_assoc_IC_compras_7_bc_1_invoice_tax_line" model="account.tax.line.template">
4064 <field name="code_type">tax</field>
4065 <field name="tax_amount">7</field>
4066 <field name="amount">7</field>
4067 <field name="apply_on">invoice</field>
4068 <field name="account_id" ref="pgc_assoc_472000"/>
4069 <field name="code_id" ref="iva_pymes_ded_31_7"/>
4070 <field name="tax_id" ref="iva_assoc_IC_compras_7_bc"/>
4071 </record>
4072
4073 <record id="iva_assoc_IC_compras_7_bc_1_refund_tax_line" model="account.tax.line.template">
4074 <field name="code_type">tax</field>
4075 <field name="tax_amount">-7</field>
4076 <field name="amount">7</field>
4077 <field name="apply_on">refund</field>
4078 <field name="account_id" ref="pgc_assoc_472000"/>
4079 <field name="code_id" ref="iva_pymes_ded_31_7"/>
4080 <field name="tax_id" ref="iva_assoc_IC_compras_7_bc"/>
4081 </record>
4082
4083 <record id="iva_assoc_IC_compras_7_bc_2_invoice_tax_line" model="account.tax.line.template">
4084 <field name="code_type">tax</field>
4085 <field name="tax_amount">-7</field>
4086 <field name="amount">-7</field>
4087 <field name="apply_on">invoice</field>
4088 <field name="account_id" ref="pgc_assoc_477000"/>
4089 <field name="code_id" ref="iva_assoc_dev_20"/>
4090 <field name="tax_id" ref="iva_assoc_IC_compras_7_bc"/>
4091 </record>
4092
4093 <record id="iva_assoc_IC_compras_7_bc_2_refund_tax_line" model="account.tax.line.template">
4094 <field name="code_type">tax</field>
4095 <field name="tax_amount">7</field>
4096 <field name="amount">-7</field>
4097 <field name="apply_on">refund</field>
4098 <field name="account_id" ref="pgc_assoc_477000"/>
4099 <field name="code_id" ref="iva_assoc_dev_20"/>
4100 <field name="tax_id" ref="iva_assoc_IC_compras_7_bc"/>
4101 </record>
4102
2364 <record id="iva_assoc_IC_compras_7_bi" model="account.tax.template">4103 <record id="iva_assoc_IC_compras_7_bi" model="account.tax.template">
2365 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4104 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
2366 <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field>4105 <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field>
2367 <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field>4106 <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field>
2368 <field eval="1.00" name="amount"/>4107 <field eval="1.00" name="amount"/>
2369 <field name="type">percent</field>4108 <field name="type">percent</field>
2370 <field eval="1" name="child_depend"/>4109 <!-- <field eval="1" name="child_depend"/> -->
2371 <field name="type_tax_use">purchase</field>4110 <field name="type_tax_use">purchase</field>
2372 </record>4111 </record>
2373 <record id="iva_assoc_IC_compras_7_bi_1" model="account.tax.template">4112
2374 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4113 <record id="iva_assoc_IC_compras_7_bi_invoice_base_line" model="account.tax.line.template">
2375 <field name="parent_id" ref="iva_assoc_IC_compras_7_bi"/>4114 <field name="code_type">base</field>
2376 <field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field>4115 <field name="tax_amount">100</field>
2377 <field eval="0.07" name="amount"/>4116 <field name="amount">100</field>
2378 <field name="type">percent</field>4117 <field name="apply_on">invoice</field>
2379 <field name="account_paid_id" ref="pgc_assoc_472000"/>4118 <field name="tax_id" ref="iva_assoc_IC_compras_7_bi"/>
2380 <field name="account_collected_id" ref="pgc_assoc_472000"/>4119 </record>
2381 <field name="base_code_id" ref="iva_assoc_ded_32_7"/>4120
2382 <field name="tax_code_id" ref="iva_assoc_ded_33_7"/>4121 <!-- <record id="iva_assoc_IC_compras_7_bi_invoice_tax_line" model="account.tax.line.template">
2383 <field name="ref_base_code_id" ref="iva_assoc_ded_32_7"/>4122 <field name="code_type">tax</field>
2384 <field eval="-1.0" name="ref_base_sign"/>4123 <field name="tax_amount">100</field>
2385 <field name="ref_tax_code_id" ref="iva_assoc_ded_33_7"/>4124 <field name="amount">100</field>
2386 <field eval="-1.0" name="ref_tax_sign"/>4125 <field name="apply_on">invoice</field>
2387 <field name="type_tax_use">purchase</field>4126 <field name="tax_id" ref="iva_assoc_IC_compras_7_bi"/>
2388 </record>4127 </record> -->
2389 <record id="iva_assoc_IC_compras_7_bi_2" model="account.tax.template">4128
2390 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4129 <record id="iva_assoc_IC_compras_7_bi_refund_base_line" model="account.tax.line.template">
2391 <field name="parent_id" ref="iva_assoc_IC_compras_7_bi"/>4130 <field name="code_type">base</field>
2392 <field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field>4131 <field name="tax_amount">100</field>
2393 <field eval="-0.07" name="amount"/>4132 <field name="amount">100</field>
2394 <field name="type">percent</field>4133 <field name="apply_on">refund</field>
2395 <field name="account_paid_id" ref="pgc_assoc_477000"/>4134 <field name="tax_id" ref="iva_assoc_IC_compras_7_bi"/>
2396 <field name="account_collected_id" ref="pgc_assoc_477000"/>4135 </record>
2397 <field name="base_code_id" ref="iva_assoc_dev_19"/>4136
2398 <field name="tax_code_id" ref="iva_assoc_dev_20"/>4137 <!-- <record id="iva_assoc_IC_compras_7_bi_refund_tax_line" model="account.tax.line.template">
2399 <field eval="-1.0" name="tax_sign"/>4138 <field name="code_type">tax</field>
2400 <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>4139 <field name="tax_amount">100</field>
2401 <field eval="-1.0" name="ref_base_sign"/>4140 <field name="amount">100</field>
2402 <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>4141 <field name="apply_on">refund</field>
2403 <field eval="1.0" name="ref_tax_sign"/>4142 <field name="tax_id" ref="iva_assoc_IC_compras_7_bi"/>
2404 <field name="type_tax_use">purchase</field>4143 </record> -->
2405 </record>4144
24064145 <record id="iva_assoc_IC_compras_7_bi_1_invoice_tax_line" model="account.tax.line.template">
4146 <field name="code_type">tax</field>
4147 <field name="tax_amount">7</field>
4148 <field name="amount">7</field>
4149 <field name="apply_on">invoice</field>
4150 <field name="account_id" ref="pgc_assoc_472000"/>
4151 <field name="code_id" ref="iva_pymes_ded_33_7"/>
4152 <field name="tax_id" ref="iva_assoc_IC_compras_7_bi"/>
4153 </record>
4154
4155 <record id="iva_assoc_IC_compras_7_bi_1_refund_tax_line" model="account.tax.line.template">
4156 <field name="code_type">tax</field>
4157 <field name="tax_amount">-7</field>
4158 <field name="amount">7</field>
4159 <field name="apply_on">refund</field>
4160 <field name="account_id" ref="pgc_assoc_472000"/>
4161 <field name="code_id" ref="iva_pymes_ded_33_7"/>
4162 <field name="tax_id" ref="iva_assoc_IC_compras_7_bi"/>
4163 </record>
4164
4165 <record id="iva_assoc_IC_compras_7_bi_2_invoice_tax_line" model="account.tax.line.template">
4166 <field name="code_type">tax</field>
4167 <field name="tax_amount">-7</field>
4168 <field name="amount">-7</field>
4169 <field name="apply_on">invoice</field>
4170 <field name="account_id" ref="pgc_assoc_477000"/>
4171 <field name="code_id" ref="iva_assoc_dev_20"/>
4172 <field name="tax_id" ref="iva_assoc_IC_compras_7_bi"/>
4173 </record>
4174
4175 <record id="iva_assoc_IC_compras_7_bi_2_refund_tax_line" model="account.tax.line.template">
4176 <field name="code_type">tax</field>
4177 <field name="tax_amount">7</field>
4178 <field name="amount">-7</field>
4179 <field name="apply_on">refund</field>
4180 <field name="account_id" ref="pgc_assoc_477000"/>
4181 <field name="code_id" ref="iva_assoc_dev_20"/>
4182 <field name="tax_id" ref="iva_assoc_IC_compras_7_bi"/>
4183 </record>
4184
2407 <record id="iva_assoc_IC_compras_8_bc" model="account.tax.template">4185 <record id="iva_assoc_IC_compras_8_bc" model="account.tax.template">
2408 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4186 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
2409 <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>4187 <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
2410 <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field>4188 <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field>
2411 <field eval="1.00" name="amount"/>4189 <field eval="1.00" name="amount"/>
2412 <field name="type">percent</field>4190 <field name="type">percent</field>
2413 <field eval="1" name="child_depend"/>4191 <!-- <field eval="1" name="child_depend"/> -->
2414 <field name="type_tax_use">purchase</field>4192 <field name="type_tax_use">purchase</field>
2415 </record>4193 </record>
2416 <record id="iva_assoc_IC_compras_8_bc_1" model="account.tax.template">4194
2417 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4195 <record id="iva_assoc_IC_compras_8_bc_invoice_base_line" model="account.tax.line.template">
2418 <field name="parent_id" ref="iva_assoc_IC_compras_8_bc"/>4196 <field name="code_type">base</field>
2419 <field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field>4197 <field name="tax_amount">100</field>
2420 <field eval="0.08" name="amount"/>4198 <field name="amount">100</field>
2421 <field name="type">percent</field>4199 <field name="apply_on">invoice</field>
2422 <field name="account_paid_id" ref="pgc_assoc_472000"/>4200 <field name="tax_id" ref="iva_assoc_IC_compras_8_bc"/>
2423 <field name="account_collected_id" ref="pgc_assoc_472000"/>4201 </record>
2424 <field name="base_code_id" ref="iva_assoc_ded_30_8"/>4202
2425 <field name="tax_code_id" ref="iva_assoc_ded_31_8"/>4203 <!-- <record id="iva_assoc_IC_compras_8_bc_invoice_tax_line" model="account.tax.line.template">
2426 <field name="ref_base_code_id" ref="iva_assoc_ded_30_8"/>4204 <field name="code_type">tax</field>
2427 <field eval="-1.0" name="ref_base_sign"/>4205 <field name="tax_amount">100</field>
2428 <field name="ref_tax_code_id" ref="iva_assoc_ded_31_8"/>4206 <field name="amount">100</field>
2429 <field eval="-1.0" name="ref_tax_sign"/>4207 <field name="apply_on">invoice</field>
2430 <field name="type_tax_use">purchase</field>4208 <field name="tax_id" ref="iva_assoc_IC_compras_8_bc"/>
2431 </record>4209 </record> -->
2432 <record id="iva_assoc_IC_compras_8_bc_2" model="account.tax.template">4210
2433 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4211 <record id="iva_assoc_IC_compras_8_bc_refund_base_line" model="account.tax.line.template">
2434 <field name="parent_id" ref="iva_assoc_IC_compras_8_bc"/>4212 <field name="code_type">base</field>
2435 <field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field>4213 <field name="tax_amount">-100</field>
2436 <field eval="-0.08" name="amount"/>4214 <field name="amount">100</field>
2437 <field name="type">percent</field>4215 <field name="apply_on">refund</field>
2438 <field name="account_paid_id" ref="pgc_assoc_477000"/>4216 <field name="tax_id" ref="iva_assoc_IC_compras_8_bc"/>
2439 <field name="account_collected_id" ref="pgc_assoc_477000"/>4217 </record>
2440 <field name="base_code_id" ref="iva_assoc_dev_19"/>4218
2441 <field name="tax_code_id" ref="iva_assoc_dev_20"/>4219 <!-- <record id="iva_assoc_IC_compras_8_bc_refund_tax_line" model="account.tax.line.template">
2442 <field eval="-1.0" name="tax_sign"/>4220 <field name="code_type">tax</field>
2443 <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>4221 <field name="tax_amount">-100</field>
2444 <field eval="-1.0" name="ref_base_sign"/>4222 <field name="amount">100</field>
2445 <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>4223 <field name="apply_on">refund</field>
2446 <field eval="1.0" name="ref_tax_sign"/>4224 <field name="tax_id" ref="iva_assoc_IC_compras_8_bc"/>
2447 <field name="type_tax_use">purchase</field>4225 </record> -->
2448 </record>4226
24494227 <record id="iva_assoc_IC_compras_8_bc_1_invoice_tax_line" model="account.tax.line.template">
4228 <field name="code_type">tax</field>
4229 <field name="tax_amount">8</field>
4230 <field name="amount">8</field>
4231 <field name="apply_on">invoice</field>
4232 <field name="account_id" ref="pgc_assoc_472000"/>
4233 <field name="code_id" ref="iva_pymes_ded_31_8"/>
4234 <field name="tax_id" ref="iva_assoc_IC_compras_8_bc"/>
4235 </record>
4236
4237 <record id="iva_assoc_IC_compras_8_bc_1_refund_tax_line" model="account.tax.line.template">
4238 <field name="code_type">tax</field>
4239 <field name="tax_amount">-8</field>
4240 <field name="amount">8</field>
4241 <field name="apply_on">refund</field>
4242 <field name="account_id" ref="pgc_assoc_472000"/>
4243 <field name="code_id" ref="iva_pymes_ded_31_8"/>
4244 <field name="tax_id" ref="iva_assoc_IC_compras_8_bc"/>
4245 </record>
4246
4247 <record id="iva_assoc_IC_compras_8_bc_2_invoice_tax_line" model="account.tax.line.template">
4248 <field name="code_type">tax</field>
4249 <field name="tax_amount">-8</field>
4250 <field name="amount">-8</field>
4251 <field name="apply_on">invoice</field>
4252 <field name="account_id" ref="pgc_assoc_477000"/>
4253 <field name="code_id" ref="iva_assoc_dev_20"/>
4254 <field name="tax_id" ref="iva_assoc_IC_compras_8_bc"/>
4255 </record>
4256
4257 <record id="iva_assoc_IC_compras_8_bc_2_refund_tax_line" model="account.tax.line.template">
4258 <field name="code_type">tax</field>
4259 <field name="tax_amount">8</field>
4260 <field name="amount">-8</field>
4261 <field name="apply_on">refund</field>
4262 <field name="account_id" ref="pgc_assoc_477000"/>
4263 <field name="code_id" ref="iva_assoc_dev_20"/>
4264 <field name="tax_id" ref="iva_assoc_IC_compras_8_bc"/>
4265 </record>
4266
2450 <record id="iva_assoc_IC_compras_8_bi" model="account.tax.template">4267 <record id="iva_assoc_IC_compras_8_bi" model="account.tax.template">
2451 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4268 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
2452 <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field>4269 <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field>
2453 <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field>4270 <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field>
2454 <field eval="1.00" name="amount"/>4271 <field eval="1.00" name="amount"/>
2455 <field name="type">percent</field>4272 <field name="type">percent</field>
2456 <field eval="1" name="child_depend"/>4273 <!-- <field eval="1" name="child_depend"/> -->
2457 <field name="type_tax_use">purchase</field>4274 <field name="type_tax_use">purchase</field>
2458 </record>4275 </record>
2459 <record id="iva_assoc_IC_compras_8_bi_1" model="account.tax.template">4276
2460 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4277 <record id="iva_assoc_IC_compras_8_bi_invoice_base_line" model="account.tax.line.template">
2461 <field name="parent_id" ref="iva_assoc_IC_compras_8_bi"/>4278 <field name="code_type">base</field>
2462 <field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field>4279 <field name="tax_amount">100</field>
2463 <field eval="0.08" name="amount"/>4280 <field name="amount">100</field>
2464 <field name="type">percent</field>4281 <field name="apply_on">invoice</field>
2465 <field name="account_paid_id" ref="pgc_assoc_472000"/>4282 <field name="tax_id" ref="iva_assoc_IC_compras_8_bi"/>
2466 <field name="account_collected_id" ref="pgc_assoc_472000"/>4283 </record>
2467 <field name="base_code_id" ref="iva_assoc_ded_32_8"/>4284
2468 <field name="tax_code_id" ref="iva_assoc_ded_33_8"/>4285 <!-- <record id="iva_assoc_IC_compras_8_bi_invoice_tax_line" model="account.tax.line.template">
2469 <field name="ref_base_code_id" ref="iva_assoc_ded_32_8"/>4286 <field name="code_type">tax</field>
2470 <field eval="-1.0" name="ref_base_sign"/>4287 <field name="tax_amount">100</field>
2471 <field name="ref_tax_code_id" ref="iva_assoc_ded_33_8"/>4288 <field name="amount">100</field>
2472 <field eval="-1.0" name="ref_tax_sign"/>4289 <field name="apply_on">invoice</field>
2473 <field name="type_tax_use">purchase</field>4290 <field name="tax_id" ref="iva_assoc_IC_compras_8_bi"/>
2474 </record>4291 </record> -->
2475 <record id="iva_assoc_IC_compras_8_bi_2" model="account.tax.template">4292
2476 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4293 <record id="iva_assoc_IC_compras_8_bi_refund_base_line" model="account.tax.line.template">
2477 <field name="parent_id" ref="iva_assoc_IC_compras_8_bi"/>4294 <field name="code_type">base</field>
2478 <field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field>4295 <field name="tax_amount">100</field>
2479 <field eval="-0.08" name="amount"/>4296 <field name="amount">100</field>
2480 <field name="type">percent</field>4297 <field name="apply_on">refund</field>
2481 <field name="account_paid_id" ref="pgc_assoc_477000"/>4298 <field name="tax_id" ref="iva_assoc_IC_compras_8_bi"/>
2482 <field name="account_collected_id" ref="pgc_assoc_477000"/>4299 </record>
2483 <field name="base_code_id" ref="iva_assoc_dev_19"/>4300
2484 <field name="tax_code_id" ref="iva_assoc_dev_20"/>4301 <!-- <record id="iva_assoc_IC_compras_8_bi_refund_tax_line" model="account.tax.line.template">
2485 <field eval="-1.0" name="tax_sign"/>4302 <field name="code_type">tax</field>
2486 <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>4303 <field name="tax_amount">100</field>
2487 <field eval="-1.0" name="ref_base_sign"/>4304 <field name="amount">100</field>
2488 <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>4305 <field name="apply_on">refund</field>
2489 <field eval="1.0" name="ref_tax_sign"/>4306 <field name="tax_id" ref="iva_assoc_IC_compras_8_bi"/>
2490 <field name="type_tax_use">purchase</field>4307 </record> -->
2491 </record>4308
24924309
4310 <record id="iva_assoc_IC_compras_8_bi_1_invoice_tax_line" model="account.tax.line.template">
4311 <field name="code_type">tax</field>
4312 <field name="tax_amount">8</field>
4313 <field name="amount">8</field>
4314 <field name="apply_on">invoice</field>
4315 <field name="account_id" ref="pgc_assoc_472000"/>
4316 <field name="code_id" ref="iva_pymes_ded_33_8"/>
4317 <field name="tax_id" ref="iva_assoc_IC_compras_8_bi"/>
4318 </record>
4319
4320 <record id="iva_assoc_IC_compras_8_bi_1_refund_tax_line" model="account.tax.line.template">
4321 <field name="code_type">tax</field>
4322 <field name="tax_amount">-8</field>
4323 <field name="amount">8</field>
4324 <field name="apply_on">refund</field>
4325 <field name="account_id" ref="pgc_assoc_472000"/>
4326 <field name="code_id" ref="iva_pymes_ded_33_8"/>
4327 <field name="tax_id" ref="iva_assoc_IC_compras_8_bi"/>
4328 </record>
4329
4330 <record id="iva_assoc_IC_compras_8_bi_2_invoice_tax_line" model="account.tax.line.template">
4331 <field name="code_type">tax</field>
4332 <field name="tax_amount">-8</field>
4333 <field name="amount">-8</field>
4334 <field name="apply_on">invoice</field>
4335 <field name="account_id" ref="pgc_assoc_477000"/>
4336 <field name="code_id" ref="iva_assoc_dev_20"/>
4337 <field name="tax_id" ref="iva_assoc_IC_compras_8_bi"/>
4338 </record>
4339
4340 <record id="iva_assoc_IC_compras_8_bi_2_refund_tax_line" model="account.tax.line.template">
4341 <field name="code_type">tax</field>
4342 <field name="tax_amount">8</field>
4343 <field name="amount">-8</field>
4344 <field name="apply_on">refund</field>
4345 <field name="account_id" ref="pgc_assoc_477000"/>
4346 <field name="code_id" ref="iva_assoc_dev_20"/>
4347 <field name="tax_id" ref="iva_assoc_IC_compras_8_bi"/>
4348 </record>
4349
2493 <record id="iva_assoc_IC_compras_4_bc" model="account.tax.template">4350 <record id="iva_assoc_IC_compras_4_bc" model="account.tax.template">
2494 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4351 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
2495 <field name="name">IVA 4% Intracomunitario. Bienes corrientes</field>4352 <field name="name">IVA 4% Intracomunitario. Bienes corrientes</field>
2496 <field name="description">IVA 4% Intracomunitario. Bienes corrientes</field>4353 <field name="description">IVA 4% Intracomunitario. Bienes corrientes</field>
2497 <field eval="1.00" name="amount"/>4354 <field eval="1.00" name="amount"/>
2498 <field name="type">percent</field>4355 <field name="type">percent</field>
2499 <field eval="1" name="child_depend"/>4356 <!-- <field eval="1" name="child_depend"/> -->
2500 <field name="type_tax_use">purchase</field>4357 <field name="type_tax_use">purchase</field>
2501 </record>4358 </record>
2502 <record id="iva_assoc_IC_compras_4_bc_1" model="account.tax.template">4359
2503 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4360 <record id="iva_assoc_IC_compras_4_bc_invoice_base_line" model="account.tax.line.template">
2504 <field name="parent_id" ref="iva_assoc_IC_compras_4_bc"/>4361 <field name="code_type">base</field>
2505 <field name="name">IVA 4% Intracomunitario. Bienes corrientes (1)</field>4362 <field name="tax_amount">100</field>
2506 <field eval="0.04" name="amount"/>4363 <field name="amount">100</field>
2507 <field name="type">percent</field>4364 <field name="apply_on">invoice</field>
2508 <field name="account_paid_id" ref="pgc_assoc_472000"/>4365 <field name="tax_id" ref="iva_assoc_IC_compras_4_bc"/>
2509 <field name="account_collected_id" ref="pgc_assoc_472000"/>4366 </record>
2510 <field name="base_code_id" ref="iva_assoc_ded_30_4"/>4367
2511 <field name="tax_code_id" ref="iva_assoc_ded_31_4"/>4368 <!-- <record id="iva_assoc_IC_compras_4_bc_invoice_tax_line" model="account.tax.line.template">
2512 <field name="ref_base_code_id" ref="iva_assoc_ded_30_4"/>4369 <field name="code_type">tax</field>
2513 <field eval="-1.0" name="ref_base_sign"/>4370 <field name="tax_amount">100</field>
2514 <field name="ref_tax_code_id" ref="iva_assoc_ded_31_4"/>4371 <field name="amount">100</field>
2515 <field eval="-1.0" name="ref_tax_sign"/>4372 <field name="apply_on">invoice</field>
2516 <field name="type_tax_use">purchase</field>4373 <field name="tax_id" ref="iva_assoc_IC_compras_4_bc"/>
2517 </record>4374 </record> -->
2518 <record id="iva_assoc_IC_compras_4_bc_2" model="account.tax.template">4375
2519 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4376 <record id="iva_assoc_IC_compras_4_bc_refund_base_line" model="account.tax.line.template">
2520 <field name="parent_id" ref="iva_assoc_IC_compras_4_bc"/>4377 <field name="code_type">base</field>
2521 <field name="name">IVA 4% Intracomunitario. Bienes corrientes (2)</field>4378 <field name="tax_amount">-100</field>
2522 <field eval="-0.04" name="amount"/>4379 <field name="amount">100</field>
2523 <field name="type">percent</field>4380 <field name="apply_on">refund</field>
2524 <field name="account_paid_id" ref="pgc_assoc_477000"/>4381 <field name="tax_id" ref="iva_assoc_IC_compras_4_bc"/>
2525 <field name="account_collected_id" ref="pgc_assoc_477000"/>4382 </record>
2526 <field name="base_code_id" ref="iva_assoc_dev_19"/>4383
2527 <field name="tax_code_id" ref="iva_assoc_dev_20"/>4384 <!-- <record id="iva_assoc_IC_compras_4_bc_refund_tax_line" model="account.tax.line.template">
2528 <field eval="-1.0" name="tax_sign"/>4385 <field name="code_type">tax</field>
2529 <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>4386 <field name="tax_amount">-100</field>
2530 <field eval="-1.0" name="ref_base_sign"/>4387 <field name="amount">100</field>
2531 <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>4388 <field name="apply_on">refund</field>
2532 <field eval="1.0" name="ref_tax_sign"/>4389 <field name="tax_id" ref="iva_assoc_IC_compras_4_bc"/>
2533 <field name="type_tax_use">purchase</field>4390 </record> -->
2534 </record>4391
25354392 <record id="iva_assoc_IC_compras_4_bc_1_invoice_tax_line" model="account.tax.line.template">
4393 <field name="code_type">tax</field>
4394 <field name="tax_amount">4</field>
4395 <field name="amount">4</field>
4396 <field name="apply_on">invoice</field>
4397 <field name="account_id" ref="pgc_assoc_472000"/>
4398 <field name="code_id" ref="iva_pymes_ded_31_4"/>
4399 <field name="tax_id" ref="iva_assoc_IC_compras_4_bc"/>
4400 </record>
4401
4402 <record id="iva_assoc_IC_compras_4_bc_1_refund_tax_line" model="account.tax.line.template">
4403 <field name="code_type">tax</field>
4404 <field name="tax_amount">-4</field>
4405 <field name="amount">4</field>
4406 <field name="apply_on">refund</field>
4407 <field name="account_id" ref="pgc_assoc_472000"/>
4408 <field name="code_id" ref="iva_pymes_ded_31_4"/>
4409 <field name="tax_id" ref="iva_assoc_IC_compras_4_bc"/>
4410 </record>
4411
4412 <record id="iva_assoc_IC_compras_4_bc_2_invoice_tax_line" model="account.tax.line.template">
4413 <field name="code_type">tax</field>
4414 <field name="tax_amount">-4</field>
4415 <field name="amount">-4</field>
4416 <field name="apply_on">invoice</field>
4417 <field name="account_id" ref="pgc_assoc_477000"/>
4418 <field name="code_id" ref="iva_assoc_dev_20"/>
4419 <field name="tax_id" ref="iva_assoc_IC_compras_4_bc"/>
4420 </record>
4421
4422 <record id="iva_assoc_IC_compras_4_bc_2_refund_tax_line" model="account.tax.line.template">
4423 <field name="code_type">tax</field>
4424 <field name="tax_amount">4</field>
4425 <field name="amount">-4</field>
4426 <field name="apply_on">refund</field>
4427 <field name="account_id" ref="pgc_assoc_477000"/>
4428 <field name="code_id" ref="iva_assoc_dev_20"/>
4429 <field name="tax_id" ref="iva_assoc_IC_compras_4_bc"/>
4430 </record>
4431
2536 <record id="iva_assoc_IC_compras_4_bi" model="account.tax.template">4432 <record id="iva_assoc_IC_compras_4_bi" model="account.tax.template">
2537 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4433 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
2538 <field name="name">IVA 4% Intracomunitario. Bienes de inversión</field>4434 <field name="name">IVA 4% Intracomunitario. Bienes de inversión</field>
2539 <field name="description">IVA 4% Intracomunitario. Bienes de inversión</field>4435 <field name="description">IVA 4% Intracomunitario. Bienes de inversión</field>
2540 <field eval="1.00" name="amount"/>4436 <field eval="1.00" name="amount"/>
2541 <field name="type">percent</field>4437 <field name="type">percent</field>
2542 <field eval="1" name="child_depend"/>4438 <!-- <field eval="1" name="child_depend"/> -->
2543 <field name="type_tax_use">purchase</field>4439 <field name="type_tax_use">purchase</field>
2544 </record>4440 </record>
2545 <record id="iva_assoc_IC_compras_4_bi_1" model="account.tax.template">4441
2546 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4442 <record id="iva_assoc_IC_compras_4_bi_invoice_base_line" model="account.tax.line.template">
2547 <field name="parent_id" ref="iva_assoc_IC_compras_4_bi"/>4443 <field name="code_type">base</field>
2548 <field name="name">IVA 4% Intracomunitario. Bienes de inversión (1)</field>4444 <field name="tax_amount">100</field>
2549 <field eval="0.04" name="amount"/>4445 <field name="amount">100</field>
2550 <field name="type">percent</field>4446 <field name="apply_on">invoice</field>
2551 <field name="account_paid_id" ref="pgc_assoc_472000"/>4447 <field name="tax_id" ref="iva_assoc_IC_compras_4_bi"/>
2552 <field name="account_collected_id" ref="pgc_assoc_472000"/>4448 </record>
2553 <field name="base_code_id" ref="iva_assoc_ded_32_4"/>4449
2554 <field name="tax_code_id" ref="iva_assoc_ded_33_4"/>4450 <!-- <record id="iva_assoc_IC_compras_4_bi_invoice_tax_line" model="account.tax.line.template">
2555 <field name="ref_base_code_id" ref="iva_assoc_ded_32_4"/>4451 <field name="code_type">tax</field>
2556 <field eval="-1.0" name="ref_base_sign"/>4452 <field name="tax_amount">100</field>
2557 <field name="ref_tax_code_id" ref="iva_assoc_ded_33_4"/>4453 <field name="amount">100</field>
2558 <field eval="-1.0" name="ref_tax_sign"/>4454 <field name="apply_on">invoice</field>
2559 <field name="type_tax_use">purchase</field>4455 <field name="tax_id" ref="iva_assoc_IC_compras_4_bi"/>
2560 </record>4456 </record> -->
2561 <record id="iva_assoc_IC_compras_4_bi_2" model="account.tax.template">4457
2562 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4458 <record id="iva_assoc_IC_compras_4_bi_refund_base_line" model="account.tax.line.template">
2563 <field name="parent_id" ref="iva_assoc_IC_compras_4_bi"/>4459 <field name="code_type">base</field>
2564 <field name="name">IVA 4% Intracomunitario. Bienes de inversión (2)</field>4460 <field name="tax_amount">100</field>
2565 <field eval="-0.04" name="amount"/>4461 <field name="amount">100</field>
2566 <field name="type">percent</field>4462 <field name="apply_on">refund</field>
2567 <field name="account_paid_id" ref="pgc_assoc_477000"/>4463 <field name="tax_id" ref="iva_assoc_IC_compras_4_bi"/>
2568 <field name="account_collected_id" ref="pgc_assoc_477000"/>4464 </record>
2569 <field name="base_code_id" ref="iva_assoc_dev_19"/>4465
2570 <field name="tax_code_id" ref="iva_assoc_dev_20"/>4466 <!-- <record id="iva_assoc_IC_compras_4_bi_refund_tax_line" model="account.tax.line.template">
2571 <field eval="-1.0" name="tax_sign"/>4467 <field name="code_type">tax</field>
2572 <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>4468 <field name="tax_amount">100</field>
2573 <field eval="-1.0" name="ref_base_sign"/>4469 <field name="amount">100</field>
2574 <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>4470 <field name="apply_on">refund</field>
2575 <field eval="1.0" name="ref_tax_sign"/>4471 <field name="tax_id" ref="iva_assoc_IC_compras_4_bi"/>
2576 <field name="type_tax_use">purchase</field>4472 </record> -->
2577 </record>4473
25784474 <record id="iva_assoc_IC_compras_4_bi_1_invoice_tax_line" model="account.tax.line.template">
4475 <field name="code_type">tax</field>
4476 <field name="tax_amount">4</field>
4477 <field name="amount">4</field>
4478 <field name="apply_on">invoice</field>
4479 <field name="account_id" ref="pgc_assoc_472000"/>
4480 <field name="code_id" ref="iva_pymes_ded_33_4"/>
4481 <field name="tax_id" ref="iva_assoc_IC_compras_4_bi"/>
4482 </record>
4483
4484 <record id="iva_assoc_IC_compras_4_bi_1_refund_tax_line" model="account.tax.line.template">
4485 <field name="code_type">tax</field>
4486 <field name="tax_amount">-4</field>
4487 <field name="amount">4</field>
4488 <field name="apply_on">refund</field>
4489 <field name="account_id" ref="pgc_assoc_472000"/>
4490 <field name="code_id" ref="iva_pymes_ded_33_4"/>
4491 <field name="tax_id" ref="iva_assoc_IC_compras_4_bi"/>
4492 </record>
4493
4494 <record id="iva_assoc_IC_compras_4_bi_2_invoice_tax_line" model="account.tax.line.template">
4495 <field name="code_type">tax</field>
4496 <field name="tax_amount">-4</field>
4497 <field name="amount">-4</field>
4498 <field name="apply_on">invoice</field>
4499 <field name="account_id" ref="pgc_assoc_477000"/>
4500 <field name="code_id" ref="iva_assoc_dev_20"/>
4501 <field name="tax_id" ref="iva_assoc_IC_compras_4_bi"/>
4502 </record>
4503
4504 <record id="iva_assoc_IC_compras_4_bi_2_refund_tax_line" model="account.tax.line.template">
4505 <field name="code_type">tax</field>
4506 <field name="tax_amount">4</field>
4507 <field name="amount">-4</field>
4508 <field name="apply_on">refund</field>
4509 <field name="account_id" ref="pgc_assoc_477000"/>
4510 <field name="code_id" ref="iva_assoc_dev_20"/>
4511 <field name="tax_id" ref="iva_assoc_IC_compras_4_bi"/>
4512 </record>
4513
2579 <record id="iva_assoc_IC_compras_10_bc" model="account.tax.template">4514 <record id="iva_assoc_IC_compras_10_bc" model="account.tax.template">
2580 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4515 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
2581 <field name="name">IVA 10% Intracomunitario. Bienes corrientes</field>4516 <field name="name">IVA 10% Intracomunitario. Bienes corrientes</field>
2582 <field name="description">IVA 10% Intracomunitario. Bienes corrientes</field>4517 <field name="description">IVA 10% Intracomunitario. Bienes corrientes</field>
2583 <field eval="1.00" name="amount"/>4518 <field eval="1.00" name="amount"/>
2584 <field name="type">percent</field>4519 <field name="type">percent</field>
2585 <field eval="1" name="child_depend"/>4520 <!-- <field eval="1" name="child_depend"/> -->
2586 <field name="type_tax_use">purchase</field>4521 <field name="type_tax_use">purchase</field>
2587 </record>4522 </record>
2588 <record id="iva_assoc_IC_compras_10_bc_1" model="account.tax.template">4523
2589 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4524 <record id="iva_assoc_IC_compras_10_bc_invoice_base_line" model="account.tax.line.template">
2590 <field name="parent_id" ref="iva_assoc_IC_compras_10_bc"/>4525 <field name="code_type">base</field>
2591 <field name="name">IVA 10% Intracomunitario. Bienes corrientes (1)</field>4526 <field name="tax_amount">100</field>
2592 <field eval="0.10" name="amount"/>4527 <field name="amount">100</field>
2593 <field name="type">percent</field>4528 <field name="apply_on">invoice</field>
2594 <field name="account_paid_id" ref="pgc_assoc_472000"/>4529 <field name="tax_id" ref="iva_assoc_IC_compras_10_bc"/>
2595 <field name="account_collected_id" ref="pgc_assoc_472000"/>4530 </record>
2596 <field name="base_code_id" ref="iva_assoc_ded_30_10"/>4531
2597 <field name="tax_code_id" ref="iva_assoc_ded_31_10"/>4532 <!-- <record id="iva_assoc_IC_compras_10_bc_invoice_tax_line" model="account.tax.line.template">
2598 <field name="ref_base_code_id" ref="iva_assoc_ded_30_10"/>4533 <field name="code_type">tax</field>
2599 <field eval="-1.0" name="ref_base_sign"/>4534 <field name="tax_amount">100</field>
2600 <field name="ref_tax_code_id" ref="iva_assoc_ded_31_8"/>4535 <field name="amount">100</field>
2601 <field eval="-1.0" name="ref_tax_sign"/>4536 <field name="apply_on">invoice</field>
2602 <field name="type_tax_use">purchase</field>4537 <field name="tax_id" ref="iva_assoc_IC_compras_10_bc"/>
2603 </record>4538 </record> -->
2604 <record id="iva_assoc_IC_compras_10_bc_2" model="account.tax.template">4539
2605 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4540 <record id="iva_assoc_IC_compras_10_bc_refund_base_line" model="account.tax.line.template">
2606 <field name="parent_id" ref="iva_assoc_IC_compras_10_bc"/>4541 <field name="code_type">base</field>
2607 <field name="name">IVA 10% Intracomunitario. Bienes corrientes (2)</field>4542 <field name="tax_amount">-100</field>
2608 <field eval="-0.10" name="amount"/>4543 <field name="amount">100</field>
2609 <field name="type">percent</field>4544 <field name="apply_on">refund</field>
2610 <field name="account_paid_id" ref="pgc_assoc_477000"/>4545 <field name="tax_id" ref="iva_assoc_IC_compras_10_bc"/>
2611 <field name="account_collected_id" ref="pgc_assoc_477000"/>4546 </record>
2612 <field name="base_code_id" ref="iva_assoc_dev_19"/>4547
2613 <field name="tax_code_id" ref="iva_assoc_dev_20"/>4548 <!-- <record id="iva_assoc_IC_compras_10_bc_refund_tax_line" model="account.tax.line.template">
2614 <field eval="-1.0" name="tax_sign"/>4549 <field name="code_type">tax</field>
2615 <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>4550 <field name="tax_amount">-100</field>
2616 <field eval="-1.0" name="ref_base_sign"/>4551 <field name="amount">100</field>
2617 <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>4552 <field name="apply_on">refund</field>
2618 <field eval="1.0" name="ref_tax_sign"/>4553 <field name="tax_id" ref="iva_assoc_IC_compras_10_bc"/>
2619 <field name="type_tax_use">purchase</field>4554 </record> -->
4555
4556 <record id="iva_assoc_IC_compras_10_bc_1_invoice_tax_line" model="account.tax.line.template">
4557 <field name="code_type">tax</field>
4558 <field name="tax_amount">10</field>
4559 <field name="amount">10</field>
4560 <field name="apply_on">invoice</field>
4561 <field name="account_id" ref="pgc_assoc_472000"/>
4562 <field name="code_id" ref="iva_pymes_ded_31_10"/>
4563 <field name="tax_id" ref="iva_assoc_IC_compras_10_bc"/>
4564 </record>
4565
4566 <record id="iva_assoc_IC_compras_10_bc_1_refund_tax_line" model="account.tax.line.template">
4567 <field name="code_type">tax</field>
4568 <field name="tax_amount">-10</field>
4569 <field name="amount">10</field>
4570 <field name="apply_on">refund</field>
4571 <field name="account_id" ref="pgc_assoc_472000"/>
4572 <field name="code_id" ref="iva_pymes_ded_31_10"/>
4573 <field name="tax_id" ref="iva_assoc_IC_compras_10_bc"/>
2620 </record>4574 </record>
26214575
4576 <record id="iva_assoc_IC_compras_10_bc_2_invoice_tax_line" model="account.tax.line.template">
4577 <field name="code_type">tax</field>
4578 <field name="tax_amount">-10</field>
4579 <field name="amount">-10</field>
4580 <field name="apply_on">invoice</field>
4581 <field name="account_id" ref="pgc_assoc_477000"/>
4582 <field name="code_id" ref="iva_assoc_dev_20"/>
4583 <field name="tax_id" ref="iva_assoc_IC_compras_10_bc"/>
4584 </record>
4585
4586 <record id="iva_assoc_IC_compras_10_bc_2_refund_tax_line" model="account.tax.line.template">
4587 <field name="code_type">tax</field>
4588 <field name="tax_amount">10</field>
4589 <field name="amount">-10</field>
4590 <field name="apply_on">refund</field>
4591 <field name="account_id" ref="pgc_assoc_477000"/>
4592 <field name="code_id" ref="iva_assoc_dev_20"/>
4593 <field name="tax_id" ref="iva_assoc_IC_compras_10_bc"/>
4594 </record>
4595
2622 <record id="iva_assoc_IC_compras_10_bi" model="account.tax.template">4596 <record id="iva_assoc_IC_compras_10_bi" model="account.tax.template">
2623 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4597 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
2624 <field name="name">IVA 10% Intracomunitario. Bienes de inversión</field>4598 <field name="name">IVA 10% Intracomunitario. Bienes de inversión</field>
2625 <field name="description">IVA 10% Intracomunitario. Bienes de inversión</field>4599 <field name="description">IVA 10% Intracomunitario. Bienes de inversión</field>
2626 <field eval="1.00" name="amount"/>4600 <field eval="1.00" name="amount"/>
2627 <field name="type">percent</field>4601 <field name="type">percent</field>
2628 <field eval="1" name="child_depend"/>4602 <!-- <field eval="1" name="child_depend"/> -->
2629 <field name="type_tax_use">purchase</field>4603 <field name="type_tax_use">purchase</field>
2630 </record>4604 </record>
2631 <record id="iva_assoc_IC_compras_10_bi_1" model="account.tax.template">4605
2632 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4606 <record id="iva_assoc_IC_compras_10_bi_invoice_base_line" model="account.tax.line.template">
2633 <field name="parent_id" ref="iva_assoc_IC_compras_10_bi"/>4607 <field name="code_type">base</field>
2634 <field name="name">IVA 10% Intracomunitario. Bienes de inversión (1)</field>4608 <field name="tax_amount">100</field>
2635 <field eval="0.10" name="amount"/>4609 <field name="amount">100</field>
2636 <field name="type">percent</field>4610 <field name="apply_on">invoice</field>
2637 <field name="account_paid_id" ref="pgc_assoc_472000"/>4611 <field name="tax_id" ref="iva_assoc_IC_compras_10_bi"/>
2638 <field name="account_collected_id" ref="pgc_assoc_472000"/>4612 </record>
2639 <field name="base_code_id" ref="iva_assoc_ded_32_10"/>4613
2640 <field name="tax_code_id" ref="iva_assoc_ded_33_10"/>4614 <!-- <record id="iva_assoc_IC_compras_10_bi_invoice_tax_line" model="account.tax.line.template">
2641 <field name="ref_base_code_id" ref="iva_assoc_ded_32_10"/>4615 <field name="code_type">tax</field>
2642 <field eval="-1.0" name="ref_base_sign"/>4616 <field name="tax_amount">100</field>
2643 <field name="ref_tax_code_id" ref="iva_assoc_ded_33_10"/>4617 <field name="amount">100</field>
2644 <field eval="-1.0" name="ref_tax_sign"/>4618 <field name="apply_on">invoice</field>
2645 <field name="type_tax_use">purchase</field>4619 <field name="tax_id" ref="iva_assoc_IC_compras_10_bi"/>
2646 </record>4620 </record> -->
2647 <record id="iva_assoc_IC_compras_10_bi_2" model="account.tax.template">4621
2648 <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>4622 <record id="iva_assoc_IC_compras_10_bi_refund_base_line" model="account.tax.line.template">
2649 <field name="parent_id" ref="iva_assoc_IC_compras_10_bi"/>4623 <field name="code_type">base</field>
2650 <field name="name">IVA 10% Intracomunitario. Bienes de inversión (2)</field>4624 <field name="tax_amount">100</field>
2651 <field eval="-0.10" name="amount"/>4625 <field name="amount">100</field>
2652 <field name="type">percent</field>4626 <field name="apply_on">refund</field>
2653 <field name="account_paid_id" ref="pgc_assoc_477000"/>4627 <field name="tax_id" ref="iva_assoc_IC_compras_10_bi"/>
2654 <field name="account_collected_id" ref="pgc_assoc_477000"/>4628 </record>
2655 <field name="base_code_id" ref="iva_assoc_dev_19"/>4629
2656 <field name="tax_code_id" ref="iva_assoc_dev_20"/>4630 <!-- <record id="iva_assoc_IC_compras_10_bi_refund_tax_line" model="account.tax.line.template">
2657 <field eval="-1.0" name="tax_sign"/>4631 <field name="code_type">tax</field>
2658 <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>4632 <field name="tax_amount">100</field>
2659 <field eval="-1.0" name="ref_base_sign"/>4633 <field name="amount">100</field>
2660 <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>4634 <field name="apply_on">refund</field>
2661 <field eval="1.0" name="ref_tax_sign"/>4635 <field name="tax_id" ref="iva_assoc_IC_compras_10_bi"/>
2662 <field name="type_tax_use">purchase</field>4636 </record> -->
2663 </record>4637
26644638 <record id="iva_assoc_IC_compras_10_bi_1_invoice_tax_line" model="account.tax.line.template">
4639 <field name="code_type">tax</field>
4640 <field name="tax_amount">10</field>
4641 <field name="amount">10</field>
4642 <field name="apply_on">invoice</field>
4643 <field name="account_id" ref="pgc_assoc_472000"/>
4644 <field name="code_id" ref="iva_pymes_ded_33_10"/>
4645 <field name="tax_id" ref="iva_assoc_IC_compras_10_bi"/>
4646 </record>
4647
4648 <record id="iva_assoc_IC_compras_10_bi_1_refund_tax_line" model="account.tax.line.template">
4649 <field name="code_type">tax</field>
4650 <field name="tax_amount">-10</field>
4651 <field name="amount">10</field>
4652 <field name="apply_on">refund</field>
4653 <field name="account_id" ref="pgc_assoc_472000"/>
4654 <field name="code_id" ref="iva_pymes_ded_33_10"/>
4655 <field name="tax_id" ref="iva_assoc_IC_compras_10_bi"/>
4656 </record>
4657
4658 <record id="iva_assoc_IC_compras_10_bi_2_invoice_tax_line" model="account.tax.line.template">
4659 <field name="code_type">tax</field>
4660 <field name="tax_amount">-10</field>
4661 <field name="amount">-10</field>
4662 <field name="apply_on">invoice</field>
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