Merge lp:~syci/openerp-spain/6.1_l10n_es_igic into lp:~openerp-spain-team/openerp-spain/6.1
- 6.1_l10n_es_igic
- Merge into 6.1
Status: | Merged |
---|---|
Merged at revision: | 390 |
Proposed branch: | lp:~syci/openerp-spain/6.1_l10n_es_igic |
Merge into: | lp:~openerp-spain-team/openerp-spain/6.1 |
Diff against target: |
2086 lines (+378/-378) 2 files modified
l10n_es_igic/taxes_data.xml (+194/-194) l10n_es_igic/taxes_pymes_data.xml (+184/-184) |
To merge this branch: | bzr merge lp:~syci/openerp-spain/6.1_l10n_es_igic |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Pedro Manuel Baeza | code review | Approve | |
Pexego | Pending | ||
Review via email: mp+208511@code.launchpad.net |
Commit message
Description of the change
La numeración de cuentas de IGIC se solapaban con algunas de IVA, por lo tanto el asistente daba error.
En Canarias la numeración por ejemplo de la 472 se continua en 7 quedando 4727xx.
Se ha probado en una instalación de 6.1 ocb sin problemas aparentes.
Pedro Manuel Baeza (pedro.baeza) wrote : | # |
Pedro Manuel Baeza (pedro.baeza) wrote : | # |
Paso a hacer el merge, puesto que ya ha pasado un tiempo prudencial de prueba y además da correcto en runbot.
Un saludo.
Pedro Manuel Baeza (pedro.baeza) wrote : | # |
Mario, acabo de darme cuenta que no he hecho el commit poniéndote como autor, y ya he hecho otro commit por delante, por lo que se hace más difícil solucionarlo. ¿Te molesta no constar como autor?
Un saludo.
Mario Montes (syci) wrote : | # |
No,para nada. Tranquilo ;) lo importante es que ya está disponible para
todos. Saludos
El 19/03/2014 00:04, "Pedro Manuel Baeza" <email address hidden> escribió:
> Mario, acabo de darme cuenta que no he hecho el commit poniéndote como
> autor, y ya he hecho otro commit por delante, por lo que se hace más
> difícil solucionarlo. ¿Te molesta no constar como autor?
>
> Un saludo.
> --
>
> https:/
> You are the owner of lp:~syci/openerp-spain/6.1_l10n_es_igic.
>
Pedro Manuel Baeza (pedro.baeza) wrote : | # |
Pues muchas gracias, y siento la omisión. Por lo menos queda documentado vía el MP.
Un saludo.
Preview Diff
1 | === modified file 'l10n_es_igic/taxes_data.xml' |
2 | --- l10n_es_igic/taxes_data.xml 2013-07-18 16:08:37 +0000 |
3 | +++ l10n_es_igic/taxes_data.xml 2014-02-27 00:17:55 +0000 |
4 | @@ -1031,8 +1031,8 @@ |
5 | <field name="sign">1.0</field> |
6 | </record> |
7 | |
8 | - <record id="pgc_472000" model="account.account.template"> |
9 | - <field name="code">472000</field> |
10 | + <record id="pgc_472700" model="account.account.template"> |
11 | + <field name="code">472700</field> |
12 | <field name="reconcile" eval="True"/> |
13 | <field name="parent_id" ref="l10n_es.pgc_472"/> |
14 | <field name="type">other</field> |
15 | @@ -1040,8 +1040,8 @@ |
16 | <field name="user_type" ref="l10n_es.tax"/> |
17 | </record> |
18 | |
19 | - <record id="pgc_472002" model="account.account.template"> |
20 | - <field name="code">472002</field> |
21 | + <record id="pgc_472702" model="account.account.template"> |
22 | + <field name="code">472702</field> |
23 | <field name="reconcile" eval="True"/> |
24 | <field name="parent_id" ref="l10n_es.pgc_472"/> |
25 | <field name="type">other</field> |
26 | @@ -1049,8 +1049,8 @@ |
27 | <field name="user_type" ref="l10n_es.tax"/> |
28 | </record> |
29 | |
30 | - <record id="pgc_472003" model="account.account.template"> |
31 | - <field name="code">472003</field> |
32 | + <record id="pgc_472703" model="account.account.template"> |
33 | + <field name="code">472703</field> |
34 | <field name="reconcile" eval="True"/> |
35 | <field name="parent_id" ref="l10n_es.pgc_472"/> |
36 | <field name="type">other</field> |
37 | @@ -1058,8 +1058,8 @@ |
38 | <field name="user_type" ref="l10n_es.tax"/> |
39 | </record> |
40 | |
41 | - <record id="pgc_472005" model="account.account.template"> |
42 | - <field name="code">472005</field> |
43 | + <record id="pgc_472705" model="account.account.template"> |
44 | + <field name="code">472705</field> |
45 | <field name="reconcile" eval="True"/> |
46 | <field name="parent_id" ref="l10n_es.pgc_472"/> |
47 | <field name="type">other</field> |
48 | @@ -1067,8 +1067,8 @@ |
49 | <field name="user_type" ref="l10n_es.tax"/> |
50 | </record> |
51 | |
52 | - <record id="pgc_472007" model="account.account.template"> |
53 | - <field name="code">472007</field> |
54 | + <record id="pgc_472707" model="account.account.template"> |
55 | + <field name="code">472706</field> |
56 | <field name="reconcile" eval="True"/> |
57 | <field name="parent_id" ref="l10n_es.pgc_472"/> |
58 | <field name="type">other</field> |
59 | @@ -1076,8 +1076,8 @@ |
60 | <field name="user_type" ref="l10n_es.tax"/> |
61 | </record> |
62 | |
63 | - <record id="pgc_472009" model="account.account.template"> |
64 | - <field name="code">472009</field> |
65 | + <record id="pgc_472709" model="account.account.template"> |
66 | + <field name="code">472709</field> |
67 | <field name="reconcile" eval="True"/> |
68 | <field name="parent_id" ref="l10n_es.pgc_472"/> |
69 | <field name="type">other</field> |
70 | @@ -1085,8 +1085,8 @@ |
71 | <field name="user_type" ref="l10n_es.tax"/> |
72 | </record> |
73 | |
74 | - <record id="pgc_472095" model="account.account.template"> |
75 | - <field name="code">472095</field> |
76 | + <record id="pgc_472795" model="account.account.template"> |
77 | + <field name="code">472795</field> |
78 | <field name="reconcile" eval="True"/> |
79 | <field name="parent_id" ref="l10n_es.pgc_472"/> |
80 | <field name="type">other</field> |
81 | @@ -1094,8 +1094,8 @@ |
82 | <field name="user_type" ref="l10n_es.tax"/> |
83 | </record> |
84 | |
85 | - <record id="pgc_472013" model="account.account.template"> |
86 | - <field name="code">472013</field> |
87 | + <record id="pgc_472713" model="account.account.template"> |
88 | + <field name="code">472713</field> |
89 | <field name="reconcile" eval="True"/> |
90 | <field name="parent_id" ref="l10n_es.pgc_472"/> |
91 | <field name="type">other</field> |
92 | @@ -1103,8 +1103,8 @@ |
93 | <field name="user_type" ref="l10n_es.tax"/> |
94 | </record> |
95 | |
96 | -<record id="pgc_472135" model="account.account.template"> |
97 | - <field name="code">472135</field> |
98 | + <record id="pgc_472735" model="account.account.template"> |
99 | + <field name="code">472735</field> |
100 | <field name="reconcile" eval="True"/> |
101 | <field name="parent_id" ref="l10n_es.pgc_472"/> |
102 | <field name="type">other</field> |
103 | @@ -1112,8 +1112,8 @@ |
104 | <field name="user_type" ref="l10n_es.tax"/> |
105 | </record> |
106 | |
107 | - <record id="pgc_477000" model="account.account.template"> |
108 | - <field name="code">477000</field> |
109 | + <record id="pgc_477700" model="account.account.template"> |
110 | + <field name="code">477700</field> |
111 | <field name="reconcile" eval="True"/> |
112 | <field name="parent_id" ref="l10n_es.pgc_477"/> |
113 | <field name="type">other</field> |
114 | @@ -1121,8 +1121,8 @@ |
115 | <field name="user_type" ref="l10n_es.tax"/> |
116 | </record> |
117 | |
118 | - <record id="pgc_477002" model="account.account.template"> |
119 | - <field name="code">477002</field> |
120 | + <record id="pgc_477702" model="account.account.template"> |
121 | + <field name="code">477702</field> |
122 | <field name="reconcile" eval="True"/> |
123 | <field name="parent_id" ref="l10n_es.pgc_477"/> |
124 | <field name="type">other</field> |
125 | @@ -1130,8 +1130,8 @@ |
126 | <field name="user_type" ref="l10n_es.tax"/> |
127 | </record> |
128 | |
129 | - <record id="pgc_477003" model="account.account.template"> |
130 | - <field name="code">477003</field> |
131 | + <record id="pgc_477703" model="account.account.template"> |
132 | + <field name="code">477703</field> |
133 | <field name="reconcile" eval="True"/> |
134 | <field name="parent_id" ref="l10n_es.pgc_477"/> |
135 | <field name="type">other</field> |
136 | @@ -1139,8 +1139,8 @@ |
137 | <field name="user_type" ref="l10n_es.tax"/> |
138 | </record> |
139 | |
140 | - <record id="pgc_477005" model="account.account.template"> |
141 | - <field name="code">477005</field> |
142 | + <record id="pgc_477705" model="account.account.template"> |
143 | + <field name="code">477705</field> |
144 | <field name="reconcile" eval="True"/> |
145 | <field name="parent_id" ref="l10n_es.pgc_477"/> |
146 | <field name="type">other</field> |
147 | @@ -1148,8 +1148,8 @@ |
148 | <field name="user_type" ref="l10n_es.tax"/> |
149 | </record> |
150 | |
151 | - <record id="pgc_477007" model="account.account.template"> |
152 | - <field name="code">477007</field> |
153 | + <record id="pgc_477707" model="account.account.template"> |
154 | + <field name="code">477707</field> |
155 | <field name="reconcile" eval="True"/> |
156 | <field name="parent_id" ref="l10n_es.pgc_477"/> |
157 | <field name="type">other</field> |
158 | @@ -1157,8 +1157,8 @@ |
159 | <field name="user_type" ref="l10n_es.tax"/> |
160 | </record> |
161 | |
162 | - <record id="pgc_477009" model="account.account.template"> |
163 | - <field name="code">477009</field> |
164 | + <record id="pgc_477709" model="account.account.template"> |
165 | + <field name="code">477709</field> |
166 | <field name="reconcile" eval="True"/> |
167 | <field name="parent_id" ref="l10n_es.pgc_477"/> |
168 | <field name="type">other</field> |
169 | @@ -1166,8 +1166,8 @@ |
170 | <field name="user_type" ref="l10n_es.tax"/> |
171 | </record> |
172 | |
173 | - <record id="pgc_477095" model="account.account.template"> |
174 | - <field name="code">477095</field> |
175 | + <record id="pgc_477795" model="account.account.template"> |
176 | + <field name="code">477795</field> |
177 | <field name="reconcile" eval="True"/> |
178 | <field name="parent_id" ref="l10n_es.pgc_477"/> |
179 | <field name="type">other</field> |
180 | @@ -1175,8 +1175,8 @@ |
181 | <field name="user_type" ref="l10n_es.tax"/> |
182 | </record> |
183 | |
184 | - <record id="pgc_477013" model="account.account.template"> |
185 | - <field name="code">477013</field> |
186 | + <record id="pgc_477713" model="account.account.template"> |
187 | + <field name="code">477713</field> |
188 | <field name="reconcile" eval="True"/> |
189 | <field name="parent_id" ref="l10n_es.pgc_477"/> |
190 | <field name="type">other</field> |
191 | @@ -1184,8 +1184,8 @@ |
192 | <field name="user_type" ref="l10n_es.tax"/> |
193 | </record> |
194 | |
195 | - <record id="pgc_477135" model="account.account.template"> |
196 | - <field name="code">477135</field> |
197 | + <record id="pgc_477735" model="account.account.template"> |
198 | + <field name="code">477735</field> |
199 | <field name="reconcile" eval="True"/> |
200 | <field name="parent_id" ref="l10n_es.pgc_477"/> |
201 | <field name="type">other</field> |
202 | @@ -1234,8 +1234,8 @@ |
203 | <field name="name">0% IGIC Soportado (operaciones corrientes)</field> |
204 | <field eval="0.00" name="amount"/> |
205 | <field name="type">percent</field> |
206 | - <field name="account_collected_id" ref="pgc_472000"/> |
207 | - <field name="account_paid_id" ref="pgc_472000"/> |
208 | + <field name="account_collected_id" ref="pgc_472700"/> |
209 | + <field name="account_paid_id" ref="pgc_472700"/> |
210 | <field name="base_code_id" ref="igic_ded_22_00"/> |
211 | <field name="tax_code_id" ref="igic_ded_23_00"/> |
212 | <field name="ref_base_code_id" ref="igic_ded_22_00"/> |
213 | @@ -1252,8 +1252,8 @@ |
214 | <field name="name">0% IGIC Soportado (bienes de inversión)</field> |
215 | <field eval="0.00" name="amount"/> |
216 | <field name="type">percent</field> |
217 | - <field name="account_collected_id" ref="pgc_472000"/> |
218 | - <field name="account_paid_id" ref="pgc_472000"/> |
219 | + <field name="account_collected_id" ref="pgc_472700"/> |
220 | + <field name="account_paid_id" ref="pgc_472700"/> |
221 | <field name="base_code_id" ref="igic_ded_24_00"/> |
222 | <field name="tax_code_id" ref="igic_ded_25_00"/> |
223 | <field name="ref_base_code_id" ref="igic_ded_24_00"/> |
224 | @@ -1270,8 +1270,8 @@ |
225 | <field name="name">2% IGIC Soportado (operaciones corrientes)</field> |
226 | <field eval="0.02" name="amount"/> |
227 | <field name="type">percent</field> |
228 | - <field name="account_collected_id" ref="pgc_472002"/> |
229 | - <field name="account_paid_id" ref="pgc_472002"/> |
230 | + <field name="account_collected_id" ref="pgc_472702"/> |
231 | + <field name="account_paid_id" ref="pgc_472702"/> |
232 | <field name="base_code_id" ref="igic_ded_22_02"/> |
233 | <field name="tax_code_id" ref="igic_ded_23_02"/> |
234 | <field name="ref_base_code_id" ref="igic_ded_22_02"/> |
235 | @@ -1288,8 +1288,8 @@ |
236 | <field name="name">2% IGIC Soportado (bienes de inversión)</field> |
237 | <field eval="0.02" name="amount"/> |
238 | <field name="type">percent</field> |
239 | - <field name="account_collected_id" ref="pgc_472002"/> |
240 | - <field name="account_paid_id" ref="pgc_472002"/> |
241 | + <field name="account_collected_id" ref="pgc_472702"/> |
242 | + <field name="account_paid_id" ref="pgc_472702"/> |
243 | <field name="base_code_id" ref="igic_ded_24_02"/> |
244 | <field name="tax_code_id" ref="igic_ded_25_02"/> |
245 | <field name="ref_base_code_id" ref="igic_ded_24_02"/> |
246 | @@ -1306,8 +1306,8 @@ |
247 | <field name="name">3% IGIC Soportado (operaciones corrientes)</field> |
248 | <field eval="0.03" name="amount"/> |
249 | <field name="type">percent</field> |
250 | - <field name="account_collected_id" ref="pgc_472003"/> |
251 | - <field name="account_paid_id" ref="pgc_472003"/> |
252 | + <field name="account_collected_id" ref="pgc_472703"/> |
253 | + <field name="account_paid_id" ref="pgc_472703"/> |
254 | <field name="base_code_id" ref="igic_ded_22_03"/> |
255 | <field name="tax_code_id" ref="igic_ded_23_03"/> |
256 | <field name="ref_base_code_id" ref="igic_ded_22_03"/> |
257 | @@ -1324,8 +1324,8 @@ |
258 | <field name="name">3% IGIC Soportado (bienes de inversión)</field> |
259 | <field eval="0.03" name="amount"/> |
260 | <field name="type">percent</field> |
261 | - <field name="account_collected_id" ref="pgc_472003"/> |
262 | - <field name="account_paid_id" ref="pgc_472003"/> |
263 | + <field name="account_collected_id" ref="pgc_472703"/> |
264 | + <field name="account_paid_id" ref="pgc_472703"/> |
265 | <field name="base_code_id" ref="igic_ded_24_03"/> |
266 | <field name="tax_code_id" ref="igic_ded_25_02"/> |
267 | <field name="ref_base_code_id" ref="igic_ded_24_03"/> |
268 | @@ -1342,8 +1342,8 @@ |
269 | <field name="name">5% IGIC Soportado (operaciones corrientes)</field> |
270 | <field eval="0.05" name="amount"/> |
271 | <field name="type">percent</field> |
272 | - <field name="account_collected_id" ref="pgc_472005"/> |
273 | - <field name="account_paid_id" ref="pgc_472005"/> |
274 | + <field name="account_collected_id" ref="pgc_472705"/> |
275 | + <field name="account_paid_id" ref="pgc_472705"/> |
276 | <field name="base_code_id" ref="igic_ded_22_05"/> |
277 | <field name="tax_code_id" ref="igic_ded_23_05"/> |
278 | <field name="ref_base_code_id" ref="igic_ded_22_05"/> |
279 | @@ -1360,8 +1360,8 @@ |
280 | <field name="name">5% IGIC Soportado (bienes de inversión)</field> |
281 | <field eval="0.05" name="amount"/> |
282 | <field name="type">percent</field> |
283 | - <field name="account_collected_id" ref="pgc_472005"/> |
284 | - <field name="account_paid_id" ref="pgc_472005"/> |
285 | + <field name="account_collected_id" ref="pgc_472705"/> |
286 | + <field name="account_paid_id" ref="pgc_472705"/> |
287 | <field name="base_code_id" ref="igic_ded_24_05"/> |
288 | <field name="tax_code_id" ref="igic_ded_25_05"/> |
289 | <field name="ref_base_code_id" ref="igic_ded_24_05"/> |
290 | @@ -1378,8 +1378,8 @@ |
291 | <field name="name">7% IGIC Soportado (operaciones corrientes)</field> |
292 | <field eval="0.07" name="amount"/> |
293 | <field name="type">percent</field> |
294 | - <field name="account_collected_id" ref="pgc_472007"/> |
295 | - <field name="account_paid_id" ref="pgc_472007"/> |
296 | + <field name="account_collected_id" ref="pgc_472707"/> |
297 | + <field name="account_paid_id" ref="pgc_472707"/> |
298 | <field name="base_code_id" ref="igic_ded_22_07"/> |
299 | <field name="tax_code_id" ref="igic_ded_23_07"/> |
300 | <field name="ref_base_code_id" ref="igic_ded_22_07"/> |
301 | @@ -1397,8 +1397,8 @@ |
302 | <field name="name">7% IGIC Soportado (bienes de inversión)</field> |
303 | <field eval="0.07" name="amount"/> |
304 | <field name="type">percent</field> |
305 | - <field name="account_collected_id" ref="pgc_472007"/> |
306 | - <field name="account_paid_id" ref="pgc_472007"/> |
307 | + <field name="account_collected_id" ref="pgc_472707"/> |
308 | + <field name="account_paid_id" ref="pgc_472707"/> |
309 | <field name="base_code_id" ref="igic_ded_24_07"/> |
310 | <field name="tax_code_id" ref="igic_ded_25_07"/> |
311 | <field name="ref_base_code_id" ref="igic_ded_24_07"/> |
312 | @@ -1415,8 +1415,8 @@ |
313 | <field name="name">9% IGIC Soportado (operaciones corrientes)</field> |
314 | <field eval="0.09" name="amount"/> |
315 | <field name="type">percent</field> |
316 | - <field name="account_collected_id" ref="pgc_472009"/> |
317 | - <field name="account_paid_id" ref="pgc_472009"/> |
318 | + <field name="account_collected_id" ref="pgc_472709"/> |
319 | + <field name="account_paid_id" ref="pgc_472709"/> |
320 | <field name="base_code_id" ref="igic_ded_22_09"/> |
321 | <field name="tax_code_id" ref="igic_ded_23_09"/> |
322 | <field name="ref_base_code_id" ref="igic_ded_22_09"/> |
323 | @@ -1433,8 +1433,8 @@ |
324 | <field name="name">9,5% IGIC Soportado (operaciones corrientes)</field> |
325 | <field eval="0.095" name="amount"/> |
326 | <field name="type">percent</field> |
327 | - <field name="account_collected_id" ref="pgc_472095"/> |
328 | - <field name="account_paid_id" ref="pgc_472095"/> |
329 | + <field name="account_collected_id" ref="pgc_472795"/> |
330 | + <field name="account_paid_id" ref="pgc_472795"/> |
331 | <field name="base_code_id" ref="igic_ded_22_09_5"/> |
332 | <field name="tax_code_id" ref="igic_ded_23_09_5"/> |
333 | <field name="ref_base_code_id" ref="igic_ded_22_09_5"/> |
334 | @@ -1451,8 +1451,8 @@ |
335 | <field name="name">9% IGIC Soportado (bienes de inversión)</field> |
336 | <field eval="0.09" name="amount"/> |
337 | <field name="type">percent</field> |
338 | - <field name="account_collected_id" ref="pgc_472009"/> |
339 | - <field name="account_paid_id" ref="pgc_472009"/> |
340 | + <field name="account_collected_id" ref="pgc_472709"/> |
341 | + <field name="account_paid_id" ref="pgc_472709"/> |
342 | <field name="base_code_id" ref="igic_ded_24_09"/> |
343 | <field name="tax_code_id" ref="igic_ded_25_09"/> |
344 | <field name="ref_base_code_id" ref="igic_ded_24_09"/> |
345 | @@ -1469,8 +1469,8 @@ |
346 | <field name="name">9,5% IGIC Soportado (bienes de inversión)</field> |
347 | <field eval="0.095" name="amount"/> |
348 | <field name="type">percent</field> |
349 | - <field name="account_collected_id" ref="pgc_472095"/> |
350 | - <field name="account_paid_id" ref="pgc_472095"/> |
351 | + <field name="account_collected_id" ref="pgc_472795"/> |
352 | + <field name="account_paid_id" ref="pgc_472795"/> |
353 | <field name="base_code_id" ref="igic_ded_24_09_5"/> |
354 | <field name="tax_code_id" ref="igic_ded_25_09_5"/> |
355 | <field name="ref_base_code_id" ref="igic_ded_24_09_5"/> |
356 | @@ -1487,8 +1487,8 @@ |
357 | <field name="name">13% IGIC Soportado (operaciones corrientes)</field> |
358 | <field eval="0.13" name="amount"/> |
359 | <field name="type">percent</field> |
360 | - <field name="account_collected_id" ref="pgc_472013"/> |
361 | - <field name="account_paid_id" ref="pgc_472013"/> |
362 | + <field name="account_collected_id" ref="pgc_472713"/> |
363 | + <field name="account_paid_id" ref="pgc_472713"/> |
364 | <field name="base_code_id" ref="igic_ded_22_13"/> |
365 | <field name="tax_code_id" ref="igic_ded_23_13"/> |
366 | <field name="ref_base_code_id" ref="igic_ded_22_13"/> |
367 | @@ -1505,8 +1505,8 @@ |
368 | <field name="name">13,5% IGIC Soportado (operaciones corrientes)</field> |
369 | <field eval="0.135" name="amount"/> |
370 | <field name="type">percent</field> |
371 | - <field name="account_collected_id" ref="pgc_472135"/> |
372 | - <field name="account_paid_id" ref="pgc_472135"/> |
373 | + <field name="account_collected_id" ref="pgc_472735"/> |
374 | + <field name="account_paid_id" ref="pgc_472735"/> |
375 | <field name="base_code_id" ref="igic_ded_22_13_5"/> |
376 | <field name="tax_code_id" ref="igic_ded_23_13_5"/> |
377 | <field name="ref_base_code_id" ref="igic_ded_22_13_5"/> |
378 | @@ -1523,8 +1523,8 @@ |
379 | <field name="name">13% IGIC Soportado (bienes de inversión)</field> |
380 | <field eval="0.13" name="amount"/> |
381 | <field name="type">percent</field> |
382 | - <field name="account_collected_id" ref="pgc_472013"/> |
383 | - <field name="account_paid_id" ref="pgc_472013"/> |
384 | + <field name="account_collected_id" ref="pgc_472713"/> |
385 | + <field name="account_paid_id" ref="pgc_472713"/> |
386 | <field name="base_code_id" ref="igic_ded_24_13"/> |
387 | <field name="tax_code_id" ref="igic_ded_25_13"/> |
388 | <field name="ref_base_code_id" ref="igic_ded_24_13"/> |
389 | @@ -1541,8 +1541,8 @@ |
390 | <field name="name">13,5% IGIC Soportado (bienes de inversión)</field> |
391 | <field eval="0.135" name="amount"/> |
392 | <field name="type">percent</field> |
393 | - <field name="account_collected_id" ref="pgc_472135"/> |
394 | - <field name="account_paid_id" ref="pgc_472135"/> |
395 | + <field name="account_collected_id" ref="pgc_472735"/> |
396 | + <field name="account_paid_id" ref="pgc_472735"/> |
397 | <field name="base_code_id" ref="igic_ded_24_13_5"/> |
398 | <field name="tax_code_id" ref="igic_ded_25_13_5"/> |
399 | <field name="ref_base_code_id" ref="igic_ded_24_13_5"/> |
400 | @@ -1590,8 +1590,8 @@ |
401 | <field name="description">IGIC 2% Importaciones bienes corrientes</field> |
402 | <field eval="0.02" name="amount"/> |
403 | <field name="type">percent</field> |
404 | - <field name="account_collected_id" ref="pgc_472002"/> |
405 | - <field name="account_paid_id" ref="pgc_472002"/> |
406 | + <field name="account_collected_id" ref="pgc_472702"/> |
407 | + <field name="account_paid_id" ref="pgc_472702"/> |
408 | <field name="base_code_id" ref="igic_ded_26_02"/> |
409 | <field name="tax_code_id" ref="igic_ded_27_02"/> |
410 | <field name="ref_base_code_id" ref="igic_ded_26_02"/> |
411 | @@ -1608,8 +1608,8 @@ |
412 | <field name="description">IGIC 2% Importaciones bienes de inversión</field> |
413 | <field eval="0.02" name="amount"/> |
414 | <field name="type">percent</field> |
415 | - <field name="account_collected_id" ref="pgc_472002"/> |
416 | - <field name="account_paid_id" ref="pgc_472002"/> |
417 | + <field name="account_collected_id" ref="pgc_472702"/> |
418 | + <field name="account_paid_id" ref="pgc_472702"/> |
419 | <field name="base_code_id" ref="igic_ded_28_02"/> |
420 | <field name="tax_code_id" ref="igic_ded_29_02"/> |
421 | <field name="ref_base_code_id" ref="igic_ded_28_02"/> |
422 | @@ -1627,8 +1627,8 @@ |
423 | <field name="description">IGIC 3% Importaciones bienes corrientes</field> |
424 | <field eval="0.03" name="amount"/> |
425 | <field name="type">percent</field> |
426 | - <field name="account_collected_id" ref="pgc_472003"/> |
427 | - <field name="account_paid_id" ref="pgc_472003"/> |
428 | + <field name="account_collected_id" ref="pgc_472703"/> |
429 | + <field name="account_paid_id" ref="pgc_472703"/> |
430 | <field name="base_code_id" ref="igic_ded_26_03"/> |
431 | <field name="tax_code_id" ref="igic_ded_27_03"/> |
432 | <field name="ref_base_code_id" ref="igic_ded_26_03"/> |
433 | @@ -1645,8 +1645,8 @@ |
434 | <field name="description">IGIC 3% Importaciones bienes de inversión</field> |
435 | <field eval="0.03" name="amount"/> |
436 | <field name="type">percent</field> |
437 | - <field name="account_collected_id" ref="pgc_472003"/> |
438 | - <field name="account_paid_id" ref="pgc_472003"/> |
439 | + <field name="account_collected_id" ref="pgc_472703"/> |
440 | + <field name="account_paid_id" ref="pgc_472703"/> |
441 | <field name="base_code_id" ref="igic_ded_28_03"/> |
442 | <field name="tax_code_id" ref="igic_ded_29_03"/> |
443 | <field name="ref_base_code_id" ref="igic_ded_28_03"/> |
444 | @@ -1664,8 +1664,8 @@ |
445 | <field name="description">IGIC 5% Importaciones bienes corrientes</field> |
446 | <field eval="0.05" name="amount"/> |
447 | <field name="type">percent</field> |
448 | - <field name="account_collected_id" ref="pgc_472005"/> |
449 | - <field name="account_paid_id" ref="pgc_472005"/> |
450 | + <field name="account_collected_id" ref="pgc_472705"/> |
451 | + <field name="account_paid_id" ref="pgc_472705"/> |
452 | <field name="base_code_id" ref="igic_ded_26_05"/> |
453 | <field name="tax_code_id" ref="igic_ded_27_05"/> |
454 | <field name="ref_base_code_id" ref="igic_ded_26_05"/> |
455 | @@ -1682,8 +1682,8 @@ |
456 | <field name="description">IGIC 5% Importaciones bienes de inversión</field> |
457 | <field eval="0.05" name="amount"/> |
458 | <field name="type">percent</field> |
459 | - <field name="account_collected_id" ref="pgc_472005"/> |
460 | - <field name="account_paid_id" ref="pgc_472005"/> |
461 | + <field name="account_collected_id" ref="pgc_472705"/> |
462 | + <field name="account_paid_id" ref="pgc_472705"/> |
463 | <field name="base_code_id" ref="igic_ded_28_05"/> |
464 | <field name="tax_code_id" ref="igic_ded_29_05"/> |
465 | <field name="ref_base_code_id" ref="igic_ded_28_05"/> |
466 | @@ -1701,8 +1701,8 @@ |
467 | <field name="description">IGIC 7% Importaciones bienes corrientes</field> |
468 | <field eval="0.07" name="amount"/> |
469 | <field name="type">percent</field> |
470 | - <field name="account_collected_id" ref="pgc_472007"/> |
471 | - <field name="account_paid_id" ref="pgc_472007"/> |
472 | + <field name="account_collected_id" ref="pgc_472707"/> |
473 | + <field name="account_paid_id" ref="pgc_472707"/> |
474 | <field name="base_code_id" ref="igic_ded_26_07"/> |
475 | <field name="tax_code_id" ref="igic_ded_27_07"/> |
476 | <field name="ref_base_code_id" ref="igic_ded_26_07"/> |
477 | @@ -1719,8 +1719,8 @@ |
478 | <field name="description">IGIC 7% Importaciones bienes de inversión</field> |
479 | <field eval="0.07" name="amount"/> |
480 | <field name="type">percent</field> |
481 | - <field name="account_collected_id" ref="pgc_472007"/> |
482 | - <field name="account_paid_id" ref="pgc_472007"/> |
483 | + <field name="account_collected_id" ref="pgc_472707"/> |
484 | + <field name="account_paid_id" ref="pgc_472707"/> |
485 | <field name="base_code_id" ref="igic_ded_28_07"/> |
486 | <field name="tax_code_id" ref="igic_ded_29_07"/> |
487 | <field name="ref_base_code_id" ref="igic_ded_28_07"/> |
488 | @@ -1738,8 +1738,8 @@ |
489 | <field name="description">IGIC 9% Importaciones bienes corrientes</field> |
490 | <field eval="0.09" name="amount"/> |
491 | <field name="type">percent</field> |
492 | - <field name="account_collected_id" ref="pgc_472009"/> |
493 | - <field name="account_paid_id" ref="pgc_472009"/> |
494 | + <field name="account_collected_id" ref="pgc_472709"/> |
495 | + <field name="account_paid_id" ref="pgc_472709"/> |
496 | <field name="base_code_id" ref="igic_ded_26_09"/> |
497 | <field name="tax_code_id" ref="igic_ded_27_09"/> |
498 | <field name="ref_base_code_id" ref="igic_ded_26_09"/> |
499 | @@ -1756,8 +1756,8 @@ |
500 | <field name="description">IGIC 9% Importaciones bienes de inversión</field> |
501 | <field eval="0.09" name="amount"/> |
502 | <field name="type">percent</field> |
503 | - <field name="account_collected_id" ref="pgc_472009"/> |
504 | - <field name="account_paid_id" ref="pgc_472009"/> |
505 | + <field name="account_collected_id" ref="pgc_472709"/> |
506 | + <field name="account_paid_id" ref="pgc_472709"/> |
507 | <field name="base_code_id" ref="igic_ded_28_09"/> |
508 | <field name="tax_code_id" ref="igic_ded_29_09"/> |
509 | <field name="ref_base_code_id" ref="igic_ded_28_09"/> |
510 | @@ -1775,8 +1775,8 @@ |
511 | <field name="description">IGIC 9,5% Importaciones bienes corrientes</field> |
512 | <field eval="0.095" name="amount"/> |
513 | <field name="type">percent</field> |
514 | - <field name="account_collected_id" ref="pgc_472095"/> |
515 | - <field name="account_paid_id" ref="pgc_472095"/> |
516 | + <field name="account_collected_id" ref="pgc_472795"/> |
517 | + <field name="account_paid_id" ref="pgc_472795"/> |
518 | <field name="base_code_id" ref="igic_ded_26_09_5"/> |
519 | <field name="tax_code_id" ref="igic_ded_27_09_5"/> |
520 | <field name="ref_base_code_id" ref="igic_ded_26_09_5"/> |
521 | @@ -1793,8 +1793,8 @@ |
522 | <field name="description">IGIC 9,5% Importaciones bienes de inversión</field> |
523 | <field eval="0.095" name="amount"/> |
524 | <field name="type">percent</field> |
525 | - <field name="account_collected_id" ref="pgc_472095"/> |
526 | - <field name="account_paid_id" ref="pgc_472095"/> |
527 | + <field name="account_collected_id" ref="pgc_472795"/> |
528 | + <field name="account_paid_id" ref="pgc_472795"/> |
529 | <field name="base_code_id" ref="igic_ded_28_09_5"/> |
530 | <field name="tax_code_id" ref="igic_ded_29_09_5"/> |
531 | <field name="ref_base_code_id" ref="igic_ded_28_09_5"/> |
532 | @@ -1812,8 +1812,8 @@ |
533 | <field name="description">IGIC 13% Importaciones bienes corrientes</field> |
534 | <field eval="0.13" name="amount"/> |
535 | <field name="type">percent</field> |
536 | - <field name="account_collected_id" ref="pgc_472013"/> |
537 | - <field name="account_paid_id" ref="pgc_472013"/> |
538 | + <field name="account_collected_id" ref="pgc_472713"/> |
539 | + <field name="account_paid_id" ref="pgc_472713"/> |
540 | <field name="base_code_id" ref="igic_ded_26_13"/> |
541 | <field name="tax_code_id" ref="igic_ded_27_13"/> |
542 | <field name="ref_base_code_id" ref="igic_ded_26_13"/> |
543 | @@ -1831,8 +1831,8 @@ |
544 | <field name="description">IGIC 13% Importaciones bienes de inversión</field> |
545 | <field eval="0.13" name="amount"/> |
546 | <field name="type">percent</field> |
547 | - <field name="account_collected_id" ref="pgc_472013"/> |
548 | - <field name="account_paid_id" ref="pgc_472013"/> |
549 | + <field name="account_collected_id" ref="pgc_472713"/> |
550 | + <field name="account_paid_id" ref="pgc_472713"/> |
551 | <field name="base_code_id" ref="igic_ded_28_13"/> |
552 | <field name="tax_code_id" ref="igic_ded_29_13"/> |
553 | <field name="ref_base_code_id" ref="igic_ded_28_13"/> |
554 | @@ -1850,8 +1850,8 @@ |
555 | <field name="description">IGIC 13,5% Importaciones bienes corrientes</field> |
556 | <field eval="0.135" name="amount"/> |
557 | <field name="type">percent</field> |
558 | - <field name="account_collected_id" ref="pgc_472135"/> |
559 | - <field name="account_paid_id" ref="pgc_472135"/> |
560 | + <field name="account_collected_id" ref="pgc_472735"/> |
561 | + <field name="account_paid_id" ref="pgc_472735"/> |
562 | <field name="base_code_id" ref="igic_ded_26_13_5"/> |
563 | <field name="tax_code_id" ref="igic_ded_27_13_5"/> |
564 | <field name="ref_base_code_id" ref="igic_ded_26_13_5"/> |
565 | @@ -1868,8 +1868,8 @@ |
566 | <field name="description">IGIC 13,5% Importaciones bienes de inversión</field> |
567 | <field eval="0.135" name="amount"/> |
568 | <field name="type">percent</field> |
569 | - <field name="account_collected_id" ref="pgc_472135"/> |
570 | - <field name="account_paid_id" ref="pgc_472135"/> |
571 | + <field name="account_collected_id" ref="pgc_472735"/> |
572 | + <field name="account_paid_id" ref="pgc_472735"/> |
573 | <field name="base_code_id" ref="igic_ded_28_13_5"/> |
574 | <field name="tax_code_id" ref="igic_ded_29_13_5"/> |
575 | <field name="ref_base_code_id" ref="igic_ded_28_13_5"/> |
576 | @@ -1926,8 +1926,8 @@ |
577 | <field name="parent_id" ref="igic_ISP_compras_05"/> |
578 | <field name="amount" eval="-0.05"/> |
579 | <field name="type">percent</field> |
580 | - <field name="account_collected_id" ref="pgc_477005"/> |
581 | - <field name="account_paid_id" ref="pgc_477005"/> |
582 | + <field name="account_collected_id" ref="pgc_477705"/> |
583 | + <field name="account_paid_id" ref="pgc_477705"/> |
584 | <field name="base_code_id" ref="igic_dev_21_05"/> |
585 | <field name="tax_code_id" ref="igic_dev_09"/> |
586 | <field name="ref_base_code_id" ref="igic_dev_21_05"/> |
587 | @@ -1944,8 +1944,8 @@ |
588 | <field name="parent_id" ref="igic_ISP_compras_05"/> |
589 | <field name="amount" eval="0.05"/> |
590 | <field name="type">percent</field> |
591 | - <field name="account_collected_id" ref="pgc_472005"/> |
592 | - <field name="account_paid_id" ref="pgc_472005"/> |
593 | + <field name="account_collected_id" ref="pgc_472705"/> |
594 | + <field name="account_paid_id" ref="pgc_472705"/> |
595 | <field name="base_code_id" ref="igic_ded_22_05"/> |
596 | <field name="tax_code_id" ref="igic_ded_23_05"/> |
597 | <field name="ref_base_code_id" ref="igic_ded_22_05"/> |
598 | @@ -1990,8 +1990,8 @@ |
599 | <field name="parent_id" ref="igic_ISP_compras_05"/> |
600 | <field name="amount" eval="-0.07"/> |
601 | <field name="type">percent</field> |
602 | - <field name="account_collected_id" ref="pgc_477007"/> |
603 | - <field name="account_paid_id" ref="pgc_477007"/> |
604 | + <field name="account_collected_id" ref="pgc_477707"/> |
605 | + <field name="account_paid_id" ref="pgc_477707"/> |
606 | <field name="base_code_id" ref="igic_dev_21_07"/> |
607 | <field name="tax_code_id" ref="igic_dev_09"/> |
608 | <field name="ref_base_code_id" ref="igic_dev_21_07"/> |
609 | @@ -2008,8 +2008,8 @@ |
610 | <field name="parent_id" ref="igic_ISP_compras_05"/> |
611 | <field name="amount" eval="0.07"/> |
612 | <field name="type">percent</field> |
613 | - <field name="account_collected_id" ref="pgc_472007"/> |
614 | - <field name="account_paid_id" ref="pgc_472007"/> |
615 | + <field name="account_collected_id" ref="pgc_472707"/> |
616 | + <field name="account_paid_id" ref="pgc_472707"/> |
617 | <field name="base_code_id" ref="igic_ded_22_07"/> |
618 | <field name="tax_code_id" ref="igic_ded_23_07"/> |
619 | <field name="ref_base_code_id" ref="igic_ded_22_07"/> |
620 | @@ -2026,8 +2026,8 @@ |
621 | <field name="name">IGIC 0%</field> |
622 | <field eval="0.00" name="amount"/> |
623 | <field name="type">percent</field> |
624 | - <field name="account_collected_id" ref="pgc_477000"/> |
625 | - <field name="account_paid_id" ref="pgc_477000"/> |
626 | + <field name="account_collected_id" ref="pgc_477700"/> |
627 | + <field name="account_paid_id" ref="pgc_477700"/> |
628 | <field name="base_code_id" ref="igic_dev_00"/> |
629 | <field name="tax_code_id" ref="igic_dev_21_00"/> |
630 | <field name="ref_base_code_id" ref="igic_dev_00"/> |
631 | @@ -2044,8 +2044,8 @@ |
632 | <field name="name">IGIC 2%</field> |
633 | <field eval="0.02" name="amount"/> |
634 | <field name="type">percent</field> |
635 | - <field name="account_collected_id" ref="pgc_477002"/> |
636 | - <field name="account_paid_id" ref="pgc_477002"/> |
637 | + <field name="account_collected_id" ref="pgc_477702"/> |
638 | + <field name="account_paid_id" ref="pgc_477702"/> |
639 | <field name="base_code_id" ref="igic_dev_02"/> |
640 | <field name="tax_code_id" ref="igic_dev_21_02"/> |
641 | <field name="ref_base_code_id" ref="igic_dev_02"/> |
642 | @@ -2062,8 +2062,8 @@ |
643 | <field name="name">IGIC 3%</field> |
644 | <field eval="0.03" name="amount"/> |
645 | <field name="type">percent</field> |
646 | - <field name="account_collected_id" ref="pgc_477003"/> |
647 | - <field name="account_paid_id" ref="pgc_477003"/> |
648 | + <field name="account_collected_id" ref="pgc_477703"/> |
649 | + <field name="account_paid_id" ref="pgc_477703"/> |
650 | <field name="base_code_id" ref="igic_dev_02"/> |
651 | <field name="tax_code_id" ref="igic_dev_21_02"/> |
652 | <field name="ref_base_code_id" ref="igic_dev_02"/> |
653 | @@ -2080,8 +2080,8 @@ |
654 | <field name="name">IGIC 5%</field> |
655 | <field eval="0.05" name="amount"/> |
656 | <field name="type">percent</field> |
657 | - <field name="account_collected_id" ref="pgc_477005"/> |
658 | - <field name="account_paid_id" ref="pgc_477005"/> |
659 | + <field name="account_collected_id" ref="pgc_477705"/> |
660 | + <field name="account_paid_id" ref="pgc_477705"/> |
661 | <field name="base_code_id" ref="igic_dev_05"/> |
662 | <field name="tax_code_id" ref="igic_dev_21_05"/> |
663 | <field name="ref_base_code_id" ref="igic_dev_05"/> |
664 | @@ -2098,8 +2098,8 @@ |
665 | <field name="name">IGIC 7%</field> |
666 | <field eval="0.07" name="amount"/> |
667 | <field name="type">percent</field> |
668 | - <field name="account_collected_id" ref="pgc_477007"/> |
669 | - <field name="account_paid_id" ref="pgc_477007"/> |
670 | + <field name="account_collected_id" ref="pgc_477707"/> |
671 | + <field name="account_paid_id" ref="pgc_477707"/> |
672 | <field name="base_code_id" ref="igic_dev_07"/> |
673 | <field name="tax_code_id" ref="igic_dev_21_07"/> |
674 | <field name="ref_base_code_id" ref="igic_dev_07"/> |
675 | @@ -2117,8 +2117,8 @@ |
676 | <field name="name">IGIC 9%</field> |
677 | <field eval="0.09" name="amount"/> |
678 | <field name="type">percent</field> |
679 | - <field name="account_collected_id" ref="pgc_477009"/> |
680 | - <field name="account_paid_id" ref="pgc_477009"/> |
681 | + <field name="account_collected_id" ref="pgc_477709"/> |
682 | + <field name="account_paid_id" ref="pgc_477709"/> |
683 | <field name="base_code_id" ref="igic_dev_09"/> |
684 | <field name="tax_code_id" ref="igic_dev_21_09"/> |
685 | <field name="ref_base_code_id" ref="igic_dev_09"/> |
686 | @@ -2134,8 +2134,8 @@ |
687 | <field name="name">IGIC 9,5%</field> |
688 | <field eval="0.095" name="amount"/> |
689 | <field name="type">percent</field> |
690 | - <field name="account_collected_id" ref="pgc_477095"/> |
691 | - <field name="account_paid_id" ref="pgc_477095"/> |
692 | + <field name="account_collected_id" ref="pgc_477795"/> |
693 | + <field name="account_paid_id" ref="pgc_477795"/> |
694 | <field name="base_code_id" ref="igic_dev_09_5"/> |
695 | <field name="tax_code_id" ref="igic_dev_21_09_5"/> |
696 | <field name="ref_base_code_id" ref="igic_dev_09_5"/> |
697 | @@ -2152,8 +2152,8 @@ |
698 | <field name="name">IGIC 13%</field> |
699 | <field eval="0.13" name="amount"/> |
700 | <field name="type">percent</field> |
701 | - <field name="account_collected_id" ref="pgc_477013"/> |
702 | - <field name="account_paid_id" ref="pgc_477013"/> |
703 | + <field name="account_collected_id" ref="pgc_477713"/> |
704 | + <field name="account_paid_id" ref="pgc_477713"/> |
705 | <field name="base_code_id" ref="igic_dev_13"/> |
706 | <field name="tax_code_id" ref="igic_dev_21_13"/> |
707 | <field name="ref_base_code_id" ref="igic_dev_13"/> |
708 | @@ -2169,8 +2169,8 @@ |
709 | <field name="name">IGIC 13,5%</field> |
710 | <field eval="0.135" name="amount"/> |
711 | <field name="type">percent</field> |
712 | - <field name="account_collected_id" ref="pgc_477135"/> |
713 | - <field name="account_paid_id" ref="pgc_477135"/> |
714 | + <field name="account_collected_id" ref="pgc_477735"/> |
715 | + <field name="account_paid_id" ref="pgc_477735"/> |
716 | <field name="base_code_id" ref="igic_dev_13_5"/> |
717 | <field name="tax_code_id" ref="igic_dev_21_13_5"/> |
718 | <field name="ref_base_code_id" ref="igic_dev_13_5"/> |
719 | @@ -2209,8 +2209,8 @@ |
720 | <field name="name">IGIC 5% Intracomunitario. Bienes corrientes (1)</field> |
721 | <field eval="0.05" name="amount"/> |
722 | <field name="type">percent</field> |
723 | - <field name="account_paid_id" ref="pgc_472005"/> |
724 | - <field name="account_collected_id" ref="pgc_472005"/> |
725 | + <field name="account_paid_id" ref="pgc_472705"/> |
726 | + <field name="account_collected_id" ref="pgc_472705"/> |
727 | <field name="base_code_id" ref="igic_ded_30_05"/> |
728 | <field name="tax_code_id" ref="igic_ded_31_05"/> |
729 | <field name="ref_base_code_id" ref="igic_ded_30_05"/> |
730 | @@ -2225,8 +2225,8 @@ |
731 | <field name="name">IGIC 5% Intracomunitario. Bienes corrientes (2)</field> |
732 | <field eval="-0.05" name="amount"/> |
733 | <field name="type">percent</field> |
734 | - <field name="account_paid_id" ref="pgc_477005"/> |
735 | - <field name="account_collected_id" ref="pgc_477005"/> |
736 | + <field name="account_paid_id" ref="pgc_477705"/> |
737 | + <field name="account_collected_id" ref="pgc_477705"/> |
738 | <field name="base_code_id" ref="igic_dev_19"/> |
739 | <field name="tax_code_id" ref="igic_dev_20"/> |
740 | <field eval="-1.0" name="tax_sign"/> |
741 | @@ -2251,8 +2251,8 @@ |
742 | <field name="name">IGIC 7% Intracomunitario. Bienes corrientes (1)</field> |
743 | <field eval="0.07" name="amount"/> |
744 | <field name="type">percent</field> |
745 | - <field name="account_paid_id" ref="pgc_472007"/> |
746 | - <field name="account_collected_id" ref="pgc_472007"/> |
747 | + <field name="account_paid_id" ref="pgc_472707"/> |
748 | + <field name="account_collected_id" ref="pgc_472707"/> |
749 | <field name="base_code_id" ref="igic_ded_30_07"/> |
750 | <field name="tax_code_id" ref="igic_ded_31_07"/> |
751 | <field name="ref_base_code_id" ref="igic_ded_30_07"/> |
752 | @@ -2267,8 +2267,8 @@ |
753 | <field name="name">IGIC 7% Intracomunitario. Bienes corrientes (2)</field> |
754 | <field eval="-0.07" name="amount"/> |
755 | <field name="type">percent</field> |
756 | - <field name="account_paid_id" ref="pgc_477007"/> |
757 | - <field name="account_collected_id" ref="pgc_477007"/> |
758 | + <field name="account_paid_id" ref="pgc_477707"/> |
759 | + <field name="account_collected_id" ref="pgc_477707"/> |
760 | <field name="base_code_id" ref="igic_dev_19"/> |
761 | <field name="tax_code_id" ref="igic_dev_20"/> |
762 | <field eval="-1.0" name="tax_sign"/> |
763 | @@ -2294,8 +2294,8 @@ |
764 | <field name="name">IGIC 2% Intracomunitario. Bienes corrientes (1)</field> |
765 | <field eval="0.02" name="amount"/> |
766 | <field name="type">percent</field> |
767 | - <field name="account_paid_id" ref="pgc_472002"/> |
768 | - <field name="account_collected_id" ref="pgc_472002"/> |
769 | + <field name="account_paid_id" ref="pgc_472702"/> |
770 | + <field name="account_collected_id" ref="pgc_472702"/> |
771 | <field name="base_code_id" ref="igic_ded_30_02"/> |
772 | <field name="tax_code_id" ref="igic_ded_31_02"/> |
773 | <field name="ref_base_code_id" ref="igic_ded_30_02"/> |
774 | @@ -2310,8 +2310,8 @@ |
775 | <field name="name">IGIC 2% Intracomunitario. Bienes corrientes (2)</field> |
776 | <field eval="-0.02" name="amount"/> |
777 | <field name="type">percent</field> |
778 | - <field name="account_paid_id" ref="pgc_477002"/> |
779 | - <field name="account_collected_id" ref="pgc_477002"/> |
780 | + <field name="account_paid_id" ref="pgc_477702"/> |
781 | + <field name="account_collected_id" ref="pgc_477702"/> |
782 | <field name="base_code_id" ref="igic_dev_19"/> |
783 | <field name="tax_code_id" ref="igic_dev_20"/> |
784 | <field eval="-1.0" name="tax_sign"/> |
785 | @@ -2336,8 +2336,8 @@ |
786 | <field name="name">IGIC 3% Intracomunitario. Bienes corrientes (1)</field> |
787 | <field eval="0.03" name="amount"/> |
788 | <field name="type">percent</field> |
789 | - <field name="account_paid_id" ref="pgc_472003"/> |
790 | - <field name="account_collected_id" ref="pgc_472003"/> |
791 | + <field name="account_paid_id" ref="pgc_472703"/> |
792 | + <field name="account_collected_id" ref="pgc_472703"/> |
793 | <field name="base_code_id" ref="igic_ded_30_03"/> |
794 | <field name="tax_code_id" ref="igic_ded_31_03"/> |
795 | <field name="ref_base_code_id" ref="igic_ded_30_03"/> |
796 | @@ -2352,8 +2352,8 @@ |
797 | <field name="name">IGIC 3% Intracomunitario. Bienes corrientes (2)</field> |
798 | <field eval="-0.03" name="amount"/> |
799 | <field name="type">percent</field> |
800 | - <field name="account_paid_id" ref="pgc_477003"/> |
801 | - <field name="account_collected_id" ref="pgc_477003"/> |
802 | + <field name="account_paid_id" ref="pgc_477703"/> |
803 | + <field name="account_collected_id" ref="pgc_477703"/> |
804 | <field name="base_code_id" ref="igic_dev_19"/> |
805 | <field name="tax_code_id" ref="igic_dev_20"/> |
806 | <field eval="-1.0" name="tax_sign"/> |
807 | @@ -2379,8 +2379,8 @@ |
808 | <field name="name">IGIC 9% Intracomunitario. Bienes corrientes (1)</field> |
809 | <field eval="0.09" name="amount"/> |
810 | <field name="type">percent</field> |
811 | - <field name="account_paid_id" ref="pgc_472009"/> |
812 | - <field name="account_collected_id" ref="pgc_472009"/> |
813 | + <field name="account_paid_id" ref="pgc_472709"/> |
814 | + <field name="account_collected_id" ref="pgc_472709"/> |
815 | <field name="base_code_id" ref="igic_ded_30_09"/> |
816 | <field name="tax_code_id" ref="igic_ded_31_09"/> |
817 | <field name="ref_base_code_id" ref="igic_ded_30_09"/> |
818 | @@ -2395,8 +2395,8 @@ |
819 | <field name="name">IGIC 9% Intracomunitario. Bienes corrientes (2)</field> |
820 | <field eval="-0.09" name="amount"/> |
821 | <field name="type">percent</field> |
822 | - <field name="account_paid_id" ref="pgc_477009"/> |
823 | - <field name="account_collected_id" ref="pgc_477009"/> |
824 | + <field name="account_paid_id" ref="pgc_477709"/> |
825 | + <field name="account_collected_id" ref="pgc_477709"/> |
826 | <field name="base_code_id" ref="igic_dev_19"/> |
827 | <field name="tax_code_id" ref="igic_dev_20"/> |
828 | <field eval="-1.0" name="tax_sign"/> |
829 | @@ -2422,8 +2422,8 @@ |
830 | <field name="name">IGIC 9,5% Intracomunitario. Bienes corrientes (1)</field> |
831 | <field eval="0.095" name="amount"/> |
832 | <field name="type">percent</field> |
833 | - <field name="account_paid_id" ref="pgc_472095"/> |
834 | - <field name="account_collected_id" ref="pgc_472095"/> |
835 | + <field name="account_paid_id" ref="pgc_472795"/> |
836 | + <field name="account_collected_id" ref="pgc_472795"/> |
837 | <field name="base_code_id" ref="igic_ded_30_09_5"/> |
838 | <field name="tax_code_id" ref="igic_ded_31_09_5"/> |
839 | <field name="ref_base_code_id" ref="igic_ded_30_09_5"/> |
840 | @@ -2438,8 +2438,8 @@ |
841 | <field name="name">IGIC 9,5% Intracomunitario. Bienes corrientes (2)</field> |
842 | <field eval="-0.095" name="amount"/> |
843 | <field name="type">percent</field> |
844 | - <field name="account_paid_id" ref="pgc_477095"/> |
845 | - <field name="account_collected_id" ref="pgc_477095"/> |
846 | + <field name="account_paid_id" ref="pgc_477795"/> |
847 | + <field name="account_collected_id" ref="pgc_477795"/> |
848 | <field name="base_code_id" ref="igic_dev_19"/> |
849 | <field name="tax_code_id" ref="igic_dev_20"/> |
850 | <field eval="-1.0" name="tax_sign"/> |
851 | @@ -2465,8 +2465,8 @@ |
852 | <field name="name">IGIC 13% Intracomunitario. Bienes corrientes (1)</field> |
853 | <field eval="0.13" name="amount"/> |
854 | <field name="type">percent</field> |
855 | - <field name="account_paid_id" ref="pgc_472013"/> |
856 | - <field name="account_collected_id" ref="pgc_472013"/> |
857 | + <field name="account_paid_id" ref="pgc_472713"/> |
858 | + <field name="account_collected_id" ref="pgc_472713"/> |
859 | <field name="base_code_id" ref="igic_ded_30_13"/> |
860 | <field name="tax_code_id" ref="igic_ded_31_13"/> |
861 | <field name="ref_base_code_id" ref="igic_ded_30_13"/> |
862 | @@ -2481,8 +2481,8 @@ |
863 | <field name="name">IGIC 13% Intracomunitario. Bienes corrientes (2)</field> |
864 | <field eval="-0.13" name="amount"/> |
865 | <field name="type">percent</field> |
866 | - <field name="account_paid_id" ref="pgc_477013"/> |
867 | - <field name="account_collected_id" ref="pgc_477013"/> |
868 | + <field name="account_paid_id" ref="pgc_477713"/> |
869 | + <field name="account_collected_id" ref="pgc_477713"/> |
870 | <field name="base_code_id" ref="igic_dev_19"/> |
871 | <field name="tax_code_id" ref="igic_dev_20"/> |
872 | <field eval="-1.0" name="tax_sign"/> |
873 | @@ -2507,8 +2507,8 @@ |
874 | <field name="name">IGIC 13,5% Intracomunitario. Bienes corrientes (1)</field> |
875 | <field eval="0.135" name="amount"/> |
876 | <field name="type">percent</field> |
877 | - <field name="account_paid_id" ref="pgc_472135"/> |
878 | - <field name="account_collected_id" ref="pgc_472135"/> |
879 | + <field name="account_paid_id" ref="pgc_472735"/> |
880 | + <field name="account_collected_id" ref="pgc_472735"/> |
881 | <field name="base_code_id" ref="igic_ded_30_13_5"/> |
882 | <field name="tax_code_id" ref="igic_ded_31_13_5"/> |
883 | <field name="ref_base_code_id" ref="igic_ded_30_13_5"/> |
884 | @@ -2523,8 +2523,8 @@ |
885 | <field name="name">IGIC 13,5% Intracomunitario. Bienes corrientes (2)</field> |
886 | <field eval="-0.135" name="amount"/> |
887 | <field name="type">percent</field> |
888 | - <field name="account_paid_id" ref="pgc_477135"/> |
889 | - <field name="account_collected_id" ref="pgc_477135"/> |
890 | + <field name="account_paid_id" ref="pgc_477735"/> |
891 | + <field name="account_collected_id" ref="pgc_477735"/> |
892 | <field name="base_code_id" ref="igic_dev_19"/> |
893 | <field name="tax_code_id" ref="igic_dev_20"/> |
894 | <field eval="-1.0" name="tax_sign"/> |
895 | @@ -2550,8 +2550,8 @@ |
896 | <field name="name">IGIC 2% Intracomunitario. Bienes de inversión (1)</field> |
897 | <field eval="0.02" name="amount"/> |
898 | <field name="type">percent</field> |
899 | - <field name="account_paid_id" ref="pgc_472002"/> |
900 | - <field name="account_collected_id" ref="pgc_472002"/> |
901 | + <field name="account_paid_id" ref="pgc_472702"/> |
902 | + <field name="account_collected_id" ref="pgc_472702"/> |
903 | <field name="base_code_id" ref="igic_ded_32_02"/> |
904 | <field name="tax_code_id" ref="igic_ded_33_02"/> |
905 | <field name="ref_base_code_id" ref="igic_ded_32_02"/> |
906 | @@ -2566,8 +2566,8 @@ |
907 | <field name="name">IGIC 2% Intracomunitario. Bienes de inversión (2)</field> |
908 | <field eval="-0.02" name="amount"/> |
909 | <field name="type">percent</field> |
910 | - <field name="account_paid_id" ref="pgc_477002"/> |
911 | - <field name="account_collected_id" ref="pgc_477002"/> |
912 | + <field name="account_paid_id" ref="pgc_477702"/> |
913 | + <field name="account_collected_id" ref="pgc_477702"/> |
914 | <field name="base_code_id" ref="igic_dev_19"/> |
915 | <field name="tax_code_id" ref="igic_dev_20"/> |
916 | <field eval="-1.0" name="tax_sign"/> |
917 | @@ -2592,8 +2592,8 @@ |
918 | <field name="name">IGIC 3% Intracomunitario. Bienes de inversión (1)</field> |
919 | <field eval="0.03" name="amount"/> |
920 | <field name="type">percent</field> |
921 | - <field name="account_paid_id" ref="pgc_472003"/> |
922 | - <field name="account_collected_id" ref="pgc_472003"/> |
923 | + <field name="account_paid_id" ref="pgc_472703"/> |
924 | + <field name="account_collected_id" ref="pgc_472703"/> |
925 | <field name="base_code_id" ref="igic_ded_32_03"/> |
926 | <field name="tax_code_id" ref="igic_ded_33_03"/> |
927 | <field name="ref_base_code_id" ref="igic_ded_32_03"/> |
928 | @@ -2608,8 +2608,8 @@ |
929 | <field name="name">IGIC 3% Intracomunitario. Bienes de inversión (2)</field> |
930 | <field eval="-0.03" name="amount"/> |
931 | <field name="type">percent</field> |
932 | - <field name="account_paid_id" ref="pgc_477003"/> |
933 | - <field name="account_collected_id" ref="pgc_477003"/> |
934 | + <field name="account_paid_id" ref="pgc_477703"/> |
935 | + <field name="account_collected_id" ref="pgc_477703"/> |
936 | <field name="base_code_id" ref="igic_dev_19"/> |
937 | <field name="tax_code_id" ref="igic_dev_20"/> |
938 | <field eval="-1.0" name="tax_sign"/> |
939 | @@ -2635,8 +2635,8 @@ |
940 | <field name="name">IGIC 5% Intracomunitario. Bienes de inversión (1)</field> |
941 | <field eval="0.05" name="amount"/> |
942 | <field name="type">percent</field> |
943 | - <field name="account_paid_id" ref="pgc_472005"/> |
944 | - <field name="account_collected_id" ref="pgc_472005"/> |
945 | + <field name="account_paid_id" ref="pgc_472705"/> |
946 | + <field name="account_collected_id" ref="pgc_472705"/> |
947 | <field name="base_code_id" ref="igic_ded_32_05"/> |
948 | <field name="tax_code_id" ref="igic_ded_33_05"/> |
949 | <field name="ref_base_code_id" ref="igic_ded_32_05"/> |
950 | @@ -2651,8 +2651,8 @@ |
951 | <field name="name">IGIC 5% Intracomunitario. Bienes de inversión (2)</field> |
952 | <field eval="-0.05" name="amount"/> |
953 | <field name="type">percent</field> |
954 | - <field name="account_paid_id" ref="pgc_477005"/> |
955 | - <field name="account_collected_id" ref="pgc_477005"/> |
956 | + <field name="account_paid_id" ref="pgc_477705"/> |
957 | + <field name="account_collected_id" ref="pgc_477705"/> |
958 | <field name="base_code_id" ref="igic_dev_19"/> |
959 | <field name="tax_code_id" ref="igic_dev_20"/> |
960 | <field eval="-1.0" name="tax_sign"/> |
961 | @@ -2677,8 +2677,8 @@ |
962 | <field name="name">IGIC 7% Intracomunitario. Bienes de inversión (1)</field> |
963 | <field eval="0.07" name="amount"/> |
964 | <field name="type">percent</field> |
965 | - <field name="account_paid_id" ref="pgc_472007"/> |
966 | - <field name="account_collected_id" ref="pgc_472007"/> |
967 | + <field name="account_paid_id" ref="pgc_472707"/> |
968 | + <field name="account_collected_id" ref="pgc_472707"/> |
969 | <field name="base_code_id" ref="igic_ded_32_07"/> |
970 | <field name="tax_code_id" ref="igic_ded_33_07"/> |
971 | <field name="ref_base_code_id" ref="igic_ded_32_07"/> |
972 | @@ -2693,8 +2693,8 @@ |
973 | <field name="name">IGIC 7% Intracomunitario. Bienes de inversión (2)</field> |
974 | <field eval="-0.07" name="amount"/> |
975 | <field name="type">percent</field> |
976 | - <field name="account_paid_id" ref="pgc_477007"/> |
977 | - <field name="account_collected_id" ref="pgc_477007"/> |
978 | + <field name="account_paid_id" ref="pgc_477707"/> |
979 | + <field name="account_collected_id" ref="pgc_477707"/> |
980 | <field name="base_code_id" ref="igic_dev_19"/> |
981 | <field name="tax_code_id" ref="igic_dev_20"/> |
982 | <field eval="-1.0" name="tax_sign"/> |
983 | @@ -2720,8 +2720,8 @@ |
984 | <field name="name">IGIC 9% Intracomunitario. Bienes de inversión (1)</field> |
985 | <field eval="0.09" name="amount"/> |
986 | <field name="type">percent</field> |
987 | - <field name="account_paid_id" ref="pgc_472009"/> |
988 | - <field name="account_collected_id" ref="pgc_472009"/> |
989 | + <field name="account_paid_id" ref="pgc_472709"/> |
990 | + <field name="account_collected_id" ref="pgc_472709"/> |
991 | <field name="base_code_id" ref="igic_ded_32_09"/> |
992 | <field name="tax_code_id" ref="igic_ded_33_09"/> |
993 | <field name="ref_base_code_id" ref="igic_ded_32_09"/> |
994 | @@ -2736,8 +2736,8 @@ |
995 | <field name="name">IGIC 9% Intracomunitario. Bienes de inversión (2)</field> |
996 | <field eval="-0.09" name="amount"/> |
997 | <field name="type">percent</field> |
998 | - <field name="account_paid_id" ref="pgc_477009"/> |
999 | - <field name="account_collected_id" ref="pgc_477009"/> |
1000 | + <field name="account_paid_id" ref="pgc_477709"/> |
1001 | + <field name="account_collected_id" ref="pgc_477709"/> |
1002 | <field name="base_code_id" ref="igic_dev_19"/> |
1003 | <field name="tax_code_id" ref="igic_dev_20"/> |
1004 | <field eval="-1.0" name="tax_sign"/> |
1005 | @@ -2763,8 +2763,8 @@ |
1006 | <field name="name">IGIC 9,5% Intracomunitario. Bienes de inversión (1)</field> |
1007 | <field eval="0.095" name="amount"/> |
1008 | <field name="type">percent</field> |
1009 | - <field name="account_paid_id" ref="pgc_472095"/> |
1010 | - <field name="account_collected_id" ref="pgc_472095"/> |
1011 | + <field name="account_paid_id" ref="pgc_472795"/> |
1012 | + <field name="account_collected_id" ref="pgc_472795"/> |
1013 | <field name="base_code_id" ref="igic_ded_32_09_5"/> |
1014 | <field name="tax_code_id" ref="igic_ded_33_09_5"/> |
1015 | <field name="ref_base_code_id" ref="igic_ded_32_09_5"/> |
1016 | @@ -2779,8 +2779,8 @@ |
1017 | <field name="name">IGIC 9,5% Intracomunitario. Bienes de inversión (2)</field> |
1018 | <field eval="-0.095" name="amount"/> |
1019 | <field name="type">percent</field> |
1020 | - <field name="account_paid_id" ref="pgc_477095"/> |
1021 | - <field name="account_collected_id" ref="pgc_477095"/> |
1022 | + <field name="account_paid_id" ref="pgc_477795"/> |
1023 | + <field name="account_collected_id" ref="pgc_477795"/> |
1024 | <field name="base_code_id" ref="igic_dev_19"/> |
1025 | <field name="tax_code_id" ref="igic_dev_20"/> |
1026 | <field eval="-1.0" name="tax_sign"/> |
1027 | @@ -2807,8 +2807,8 @@ |
1028 | <field name="name">IGIC 13% Intracomunitario. Bienes de inversión (1)</field> |
1029 | <field eval="0.13" name="amount"/> |
1030 | <field name="type">percent</field> |
1031 | - <field name="account_paid_id" ref="pgc_472013"/> |
1032 | - <field name="account_collected_id" ref="pgc_472013"/> |
1033 | + <field name="account_paid_id" ref="pgc_472713"/> |
1034 | + <field name="account_collected_id" ref="pgc_472713"/> |
1035 | <field name="base_code_id" ref="igic_ded_32_13"/> |
1036 | <field name="tax_code_id" ref="igic_ded_33_13"/> |
1037 | <field name="ref_base_code_id" ref="igic_ded_32_13"/> |
1038 | @@ -2823,8 +2823,8 @@ |
1039 | <field name="name">IGIC 13% Intracomunitario. Bienes de inversión (2)</field> |
1040 | <field eval="-0.13" name="amount"/> |
1041 | <field name="type">percent</field> |
1042 | - <field name="account_paid_id" ref="pgc_477013"/> |
1043 | - <field name="account_collected_id" ref="pgc_477013"/> |
1044 | + <field name="account_paid_id" ref="pgc_477713"/> |
1045 | + <field name="account_collected_id" ref="pgc_477713"/> |
1046 | <field name="base_code_id" ref="igic_dev_19"/> |
1047 | <field name="tax_code_id" ref="igic_dev_20"/> |
1048 | <field eval="-1.0" name="tax_sign"/> |
1049 | @@ -2850,8 +2850,8 @@ |
1050 | <field name="name">IGIC 13,5% Intracomunitario. Bienes de inversión (1)</field> |
1051 | <field eval="0.135" name="amount"/> |
1052 | <field name="type">percent</field> |
1053 | - <field name="account_paid_id" ref="pgc_472135"/> |
1054 | - <field name="account_collected_id" ref="pgc_472135"/> |
1055 | + <field name="account_paid_id" ref="pgc_472735"/> |
1056 | + <field name="account_collected_id" ref="pgc_472735"/> |
1057 | <field name="base_code_id" ref="igic_ded_32_13_5"/> |
1058 | <field name="tax_code_id" ref="igic_ded_33_13_5"/> |
1059 | <field name="ref_base_code_id" ref="igic_ded_32_13_5"/> |
1060 | @@ -2866,8 +2866,8 @@ |
1061 | <field name="name">IGIC 13,5% Intracomunitario. Bienes de inversión (2)</field> |
1062 | <field eval="-0.135" name="amount"/> |
1063 | <field name="type">percent</field> |
1064 | - <field name="account_paid_id" ref="pgc_477135"/> |
1065 | - <field name="account_collected_id" ref="pgc_477135"/> |
1066 | + <field name="account_paid_id" ref="pgc_477735"/> |
1067 | + <field name="account_collected_id" ref="pgc_477735"/> |
1068 | <field name="base_code_id" ref="igic_dev_19"/> |
1069 | <field name="tax_code_id" ref="igic_dev_20"/> |
1070 | <field eval="-1.0" name="tax_sign"/> |
1071 | |
1072 | === modified file 'l10n_es_igic/taxes_pymes_data.xml' |
1073 | --- l10n_es_igic/taxes_pymes_data.xml 2013-07-18 16:08:37 +0000 |
1074 | +++ l10n_es_igic/taxes_pymes_data.xml 2014-02-27 00:17:55 +0000 |
1075 | @@ -1034,8 +1034,8 @@ |
1076 | <field name="sign">1.0</field> |
1077 | </record> |
1078 | |
1079 | - <record id="pgc_pymes_472000" model="account.account.template"> |
1080 | - <field name="code">472000</field> |
1081 | + <record id="pgc_pymes_472700" model="account.account.template"> |
1082 | + <field name="code">472700</field> |
1083 | <field name="reconcile" eval="True"/> |
1084 | <field name="parent_id" ref="l10n_es.pgc_pymes_472"/> |
1085 | <field name="type">other</field> |
1086 | @@ -1043,8 +1043,8 @@ |
1087 | <field name="user_type" ref="l10n_es.tax"/> |
1088 | </record> |
1089 | |
1090 | - <record id="pgc_pymes_472002" model="account.account.template"> |
1091 | - <field name="code">472002</field> |
1092 | + <record id="pgc_pymes_472702" model="account.account.template"> |
1093 | + <field name="code">472702</field> |
1094 | <field name="reconcile" eval="True"/> |
1095 | <field name="parent_id" ref="l10n_es.pgc_pymes_472"/> |
1096 | <field name="type">other</field> |
1097 | @@ -1052,8 +1052,8 @@ |
1098 | <field name="user_type" ref="l10n_es.tax"/> |
1099 | </record> |
1100 | |
1101 | - <record id="pgc_pymes_472003" model="account.account.template"> |
1102 | - <field name="code">472003</field> |
1103 | + <record id="pgc_pymes_472703" model="account.account.template"> |
1104 | + <field name="code">472703</field> |
1105 | <field name="reconcile" eval="True"/> |
1106 | <field name="parent_id" ref="l10n_es.pgc_pymes_472"/> |
1107 | <field name="type">other</field> |
1108 | @@ -1061,8 +1061,8 @@ |
1109 | <field name="user_type" ref="l10n_es.tax"/> |
1110 | </record> |
1111 | |
1112 | - <record id="pgc_pymes_472005" model="account.account.template"> |
1113 | - <field name="code">472005</field> |
1114 | + <record id="pgc_pymes_472705" model="account.account.template"> |
1115 | + <field name="code">472705</field> |
1116 | <field name="reconcile" eval="True"/> |
1117 | <field name="parent_id" ref="l10n_es.pgc_pymes_472"/> |
1118 | <field name="type">other</field> |
1119 | @@ -1070,8 +1070,8 @@ |
1120 | <field name="user_type" ref="l10n_es.tax"/> |
1121 | </record> |
1122 | |
1123 | - <record id="pgc_pymes_472007" model="account.account.template"> |
1124 | - <field name="code">472007</field> |
1125 | + <record id="pgc_pymes_472707" model="account.account.template"> |
1126 | + <field name="code">472707</field> |
1127 | <field name="reconcile" eval="True"/> |
1128 | <field name="parent_id" ref="l10n_es.pgc_pymes_472"/> |
1129 | <field name="type">other</field> |
1130 | @@ -1079,8 +1079,8 @@ |
1131 | <field name="user_type" ref="l10n_es.tax"/> |
1132 | </record> |
1133 | |
1134 | - <record id="pgc_pymes_472009" model="account.account.template"> |
1135 | - <field name="code">472009</field> |
1136 | + <record id="pgc_pymes_472709" model="account.account.template"> |
1137 | + <field name="code">472709</field> |
1138 | <field name="reconcile" eval="True"/> |
1139 | <field name="parent_id" ref="l10n_es.pgc_pymes_472"/> |
1140 | <field name="type">other</field> |
1141 | @@ -1088,8 +1088,8 @@ |
1142 | <field name="user_type" ref="l10n_es.tax"/> |
1143 | </record> |
1144 | |
1145 | - <record id="pgc_pymes_472095" model="account.account.template"> |
1146 | - <field name="code">472095</field> |
1147 | + <record id="pgc_pymes_472795" model="account.account.template"> |
1148 | + <field name="code">472795</field> |
1149 | <field name="reconcile" eval="True"/> |
1150 | <field name="parent_id" ref="l10n_es.pgc_pymes_472"/> |
1151 | <field name="type">other</field> |
1152 | @@ -1097,8 +1097,8 @@ |
1153 | <field name="user_type" ref="l10n_es.tax"/> |
1154 | </record> |
1155 | |
1156 | - <record id="pgc_pymes_472013" model="account.account.template"> |
1157 | - <field name="code">472013</field> |
1158 | + <record id="pgc_pymes_472713" model="account.account.template"> |
1159 | + <field name="code">472713</field> |
1160 | <field name="reconcile" eval="True"/> |
1161 | <field name="parent_id" ref="l10n_es.pgc_pymes_472"/> |
1162 | <field name="type">other</field> |
1163 | @@ -1106,8 +1106,8 @@ |
1164 | <field name="user_type" ref="l10n_es.tax"/> |
1165 | </record> |
1166 | |
1167 | - <record id="pgc_pymes_472135" model="account.account.template"> |
1168 | - <field name="code">472135</field> |
1169 | + <record id="pgc_pymes_472735" model="account.account.template"> |
1170 | + <field name="code">472735</field> |
1171 | <field name="reconcile" eval="True"/> |
1172 | <field name="parent_id" ref="l10n_es.pgc_pymes_472"/> |
1173 | <field name="type">other</field> |
1174 | @@ -1115,8 +1115,8 @@ |
1175 | <field name="user_type" ref="l10n_es.tax"/> |
1176 | </record> |
1177 | |
1178 | - <record id="pgc_pymes_477000" model="account.account.template"> |
1179 | - <field name="code">477000</field> |
1180 | + <record id="pgc_pymes_477700" model="account.account.template"> |
1181 | + <field name="code">477700</field> |
1182 | <field name="reconcile" eval="True"/> |
1183 | <field name="parent_id" ref="l10n_es.pgc_pymes_477"/> |
1184 | <field name="type">other</field> |
1185 | @@ -1124,8 +1124,8 @@ |
1186 | <field name="user_type" ref="l10n_es.tax"/> |
1187 | </record> |
1188 | |
1189 | - <record id="pgc_pymes_477002" model="account.account.template"> |
1190 | - <field name="code">477002</field> |
1191 | + <record id="pgc_pymes_477702" model="account.account.template"> |
1192 | + <field name="code">477702</field> |
1193 | <field name="reconcile" eval="True"/> |
1194 | <field name="parent_id" ref="l10n_es.pgc_pymes_477"/> |
1195 | <field name="type">other</field> |
1196 | @@ -1133,8 +1133,8 @@ |
1197 | <field name="user_type" ref="l10n_es.tax"/> |
1198 | </record> |
1199 | |
1200 | - <record id="pgc_pymes_477003" model="account.account.template"> |
1201 | - <field name="code">477003</field> |
1202 | + <record id="pgc_pymes_477703" model="account.account.template"> |
1203 | + <field name="code">477703</field> |
1204 | <field name="reconcile" eval="True"/> |
1205 | <field name="parent_id" ref="l10n_es.pgc_pymes_477"/> |
1206 | <field name="type">other</field> |
1207 | @@ -1142,8 +1142,8 @@ |
1208 | <field name="user_type" ref="l10n_es.tax"/> |
1209 | </record> |
1210 | |
1211 | - <record id="pgc_pymes_477005" model="account.account.template"> |
1212 | - <field name="code">477005</field> |
1213 | + <record id="pgc_pymes_477705" model="account.account.template"> |
1214 | + <field name="code">477705</field> |
1215 | <field name="reconcile" eval="True"/> |
1216 | <field name="parent_id" ref="l10n_es.pgc_pymes_477"/> |
1217 | <field name="type">other</field> |
1218 | @@ -1151,8 +1151,8 @@ |
1219 | <field name="user_type" ref="l10n_es.tax"/> |
1220 | </record> |
1221 | |
1222 | - <record id="pgc_pymes_477007" model="account.account.template"> |
1223 | - <field name="code">477007</field> |
1224 | + <record id="pgc_pymes_477707" model="account.account.template"> |
1225 | + <field name="code">477707</field> |
1226 | <field name="reconcile" eval="True"/> |
1227 | <field name="parent_id" ref="l10n_es.pgc_pymes_477"/> |
1228 | <field name="type">other</field> |
1229 | @@ -1160,8 +1160,8 @@ |
1230 | <field name="user_type" ref="l10n_es.tax"/> |
1231 | </record> |
1232 | |
1233 | - <record id="pgc_pymes_477009" model="account.account.template"> |
1234 | - <field name="code">477009</field> |
1235 | + <record id="pgc_pymes_477709" model="account.account.template"> |
1236 | + <field name="code">477709</field> |
1237 | <field name="reconcile" eval="True"/> |
1238 | <field name="parent_id" ref="l10n_es.pgc_pymes_477"/> |
1239 | <field name="type">other</field> |
1240 | @@ -1169,8 +1169,8 @@ |
1241 | <field name="user_type" ref="l10n_es.tax"/> |
1242 | </record> |
1243 | |
1244 | - <record id="pgc_pymes_477095" model="account.account.template"> |
1245 | - <field name="code">477095</field> |
1246 | + <record id="pgc_pymes_477795" model="account.account.template"> |
1247 | + <field name="code">477795</field> |
1248 | <field name="reconcile" eval="True"/> |
1249 | <field name="parent_id" ref="l10n_es.pgc_pymes_477"/> |
1250 | <field name="type">other</field> |
1251 | @@ -1178,8 +1178,8 @@ |
1252 | <field name="user_type" ref="l10n_es.tax"/> |
1253 | </record> |
1254 | |
1255 | - <record id="pgc_pymes_477013" model="account.account.template"> |
1256 | - <field name="code">477013</field> |
1257 | + <record id="pgc_pymes_477713" model="account.account.template"> |
1258 | + <field name="code">477713</field> |
1259 | <field name="reconcile" eval="True"/> |
1260 | <field name="parent_id" ref="l10n_es.pgc_pymes_477"/> |
1261 | <field name="type">other</field> |
1262 | @@ -1237,8 +1237,8 @@ |
1263 | <field name="name">0% IGIC Soportado (operaciones corrientes)</field> |
1264 | <field eval="0.00" name="amount"/> |
1265 | <field name="type">percent</field> |
1266 | - <field name="account_collected_id" ref="pgc_pymes_472000"/> |
1267 | - <field name="account_paid_id" ref="pgc_pymes_472000"/> |
1268 | + <field name="account_collected_id" ref="pgc_pymes_472700"/> |
1269 | + <field name="account_paid_id" ref="pgc_pymes_472700"/> |
1270 | <field name="base_code_id" ref="igic_pymes_ded_22_00"/> |
1271 | <field name="tax_code_id" ref="igic_pymes_ded_23_00"/> |
1272 | <field name="ref_base_code_id" ref="igic_pymes_ded_22_00"/> |
1273 | @@ -1255,8 +1255,8 @@ |
1274 | <field name="name">0% IGIC Soportado (bienes de inversión)</field> |
1275 | <field eval="0.00" name="amount"/> |
1276 | <field name="type">percent</field> |
1277 | - <field name="account_collected_id" ref="pgc_pymes_472000"/> |
1278 | - <field name="account_paid_id" ref="pgc_pymes_472000"/> |
1279 | + <field name="account_collected_id" ref="pgc_pymes_472700"/> |
1280 | + <field name="account_paid_id" ref="pgc_pymes_472700"/> |
1281 | <field name="base_code_id" ref="igic_pymes_ded_24_00"/> |
1282 | <field name="tax_code_id" ref="igic_pymes_ded_25_00"/> |
1283 | <field name="ref_base_code_id" ref="igic_pymes_ded_24_00"/> |
1284 | @@ -1273,8 +1273,8 @@ |
1285 | <field name="name">2% IGIC Soportado (operaciones corrientes)</field> |
1286 | <field eval="0.02" name="amount"/> |
1287 | <field name="type">percent</field> |
1288 | - <field name="account_collected_id" ref="pgc_pymes_472002"/> |
1289 | - <field name="account_paid_id" ref="pgc_pymes_472002"/> |
1290 | + <field name="account_collected_id" ref="pgc_pymes_472702"/> |
1291 | + <field name="account_paid_id" ref="pgc_pymes_472702"/> |
1292 | <field name="base_code_id" ref="igic_pymes_ded_22_02"/> |
1293 | <field name="tax_code_id" ref="igic_pymes_ded_23_02"/> |
1294 | <field name="ref_base_code_id" ref="igic_pymes_ded_22_02"/> |
1295 | @@ -1291,8 +1291,8 @@ |
1296 | <field name="name">3% IGIC Soportado (operaciones corrientes)</field> |
1297 | <field eval="0.03" name="amount"/> |
1298 | <field name="type">percent</field> |
1299 | - <field name="account_collected_id" ref="pgc_pymes_472003"/> |
1300 | - <field name="account_paid_id" ref="pgc_pymes_472003"/> |
1301 | + <field name="account_collected_id" ref="pgc_pymes_472703"/> |
1302 | + <field name="account_paid_id" ref="pgc_pymes_472703"/> |
1303 | <field name="base_code_id" ref="igic_pymes_ded_22_03"/> |
1304 | <field name="tax_code_id" ref="igic_pymes_ded_23_03"/> |
1305 | <field name="ref_base_code_id" ref="igic_pymes_ded_22_03"/> |
1306 | @@ -1309,8 +1309,8 @@ |
1307 | <field name="name">2% IGIC Soportado (bienes de inversión)</field> |
1308 | <field eval="0.02" name="amount"/> |
1309 | <field name="type">percent</field> |
1310 | - <field name="account_collected_id" ref="pgc_pymes_472002"/> |
1311 | - <field name="account_paid_id" ref="pgc_pymes_472002"/> |
1312 | + <field name="account_collected_id" ref="pgc_pymes_472702"/> |
1313 | + <field name="account_paid_id" ref="pgc_pymes_472702"/> |
1314 | <field name="base_code_id" ref="igic_pymes_ded_24_02"/> |
1315 | <field name="tax_code_id" ref="igic_pymes_ded_25_02"/> |
1316 | <field name="ref_base_code_id" ref="igic_pymes_ded_24_02"/> |
1317 | @@ -1327,8 +1327,8 @@ |
1318 | <field name="name">3% IGIC Soportado (bienes de inversión)</field> |
1319 | <field eval="0.03" name="amount"/> |
1320 | <field name="type">percent</field> |
1321 | - <field name="account_collected_id" ref="pgc_pymes_472003"/> |
1322 | - <field name="account_paid_id" ref="pgc_pymes_472003"/> |
1323 | + <field name="account_collected_id" ref="pgc_pymes_472703"/> |
1324 | + <field name="account_paid_id" ref="pgc_pymes_472703"/> |
1325 | <field name="base_code_id" ref="igic_pymes_ded_24_03"/> |
1326 | <field name="tax_code_id" ref="igic_pymes_ded_25_02"/> |
1327 | <field name="ref_base_code_id" ref="igic_pymes_ded_24_03"/> |
1328 | @@ -1345,8 +1345,8 @@ |
1329 | <field name="name">5% IGIC Soportado (operaciones corrientes)</field> |
1330 | <field eval="0.05" name="amount"/> |
1331 | <field name="type">percent</field> |
1332 | - <field name="account_collected_id" ref="pgc_pymes_472005"/> |
1333 | - <field name="account_paid_id" ref="pgc_pymes_472005"/> |
1334 | + <field name="account_collected_id" ref="pgc_pymes_472705"/> |
1335 | + <field name="account_paid_id" ref="pgc_pymes_472705"/> |
1336 | <field name="base_code_id" ref="igic_pymes_ded_22_05"/> |
1337 | <field name="tax_code_id" ref="igic_pymes_ded_23_05"/> |
1338 | <field name="ref_base_code_id" ref="igic_pymes_ded_22_05"/> |
1339 | @@ -1363,8 +1363,8 @@ |
1340 | <field name="name">7% IGIC Soportado (operaciones corrientes)</field> |
1341 | <field eval="0.07" name="amount"/> |
1342 | <field name="type">percent</field> |
1343 | - <field name="account_collected_id" ref="pgc_pymes_472007"/> |
1344 | - <field name="account_paid_id" ref="pgc_pymes_472007"/> |
1345 | + <field name="account_collected_id" ref="pgc_pymes_472707"/> |
1346 | + <field name="account_paid_id" ref="pgc_pymes_472707"/> |
1347 | <field name="base_code_id" ref="igic_pymes_ded_22_07"/> |
1348 | <field name="tax_code_id" ref="igic_pymes_ded_23_07"/> |
1349 | <field name="ref_base_code_id" ref="igic_pymes_ded_22_07"/> |
1350 | @@ -1382,8 +1382,8 @@ |
1351 | <field name="name">5% IGIC Soportado (bienes de inversión)</field> |
1352 | <field eval="0.05" name="amount"/> |
1353 | <field name="type">percent</field> |
1354 | - <field name="account_collected_id" ref="pgc_pymes_472005"/> |
1355 | - <field name="account_paid_id" ref="pgc_pymes_472005"/> |
1356 | + <field name="account_collected_id" ref="pgc_pymes_472705"/> |
1357 | + <field name="account_paid_id" ref="pgc_pymes_472705"/> |
1358 | <field name="base_code_id" ref="igic_pymes_ded_24_05"/> |
1359 | <field name="tax_code_id" ref="igic_pymes_ded_25_05"/> |
1360 | <field name="ref_base_code_id" ref="igic_pymes_ded_24_05"/> |
1361 | @@ -1400,8 +1400,8 @@ |
1362 | <field name="name">7% IGIC Soportado (bienes de inversión)</field> |
1363 | <field eval="0.07" name="amount"/> |
1364 | <field name="type">percent</field> |
1365 | - <field name="account_collected_id" ref="pgc_pymes_472007"/> |
1366 | - <field name="account_paid_id" ref="pgc_pymes_472007"/> |
1367 | + <field name="account_collected_id" ref="pgc_pymes_472707"/> |
1368 | + <field name="account_paid_id" ref="pgc_pymes_472707"/> |
1369 | <field name="base_code_id" ref="igic_pymes_ded_24_07"/> |
1370 | <field name="tax_code_id" ref="igic_pymes_ded_25_07"/> |
1371 | <field name="ref_base_code_id" ref="igic_pymes_ded_24_07"/> |
1372 | @@ -1418,8 +1418,8 @@ |
1373 | <field name="name">9% IGIC Soportado (operaciones corrientes)</field> |
1374 | <field eval="0.09" name="amount"/> |
1375 | <field name="type">percent</field> |
1376 | - <field name="account_collected_id" ref="pgc_pymes_472009"/> |
1377 | - <field name="account_paid_id" ref="pgc_pymes_472009"/> |
1378 | + <field name="account_collected_id" ref="pgc_pymes_472709"/> |
1379 | + <field name="account_paid_id" ref="pgc_pymes_472709"/> |
1380 | <field name="base_code_id" ref="igic_pymes_ded_22_09"/> |
1381 | <field name="tax_code_id" ref="igic_pymes_ded_23_09"/> |
1382 | <field name="ref_base_code_id" ref="igic_pymes_ded_22_09"/> |
1383 | @@ -1436,8 +1436,8 @@ |
1384 | <field name="name">9,5% IGIC Soportado (operaciones corrientes)</field> |
1385 | <field eval="0.095" name="amount"/> |
1386 | <field name="type">percent</field> |
1387 | - <field name="account_collected_id" ref="pgc_pymes_472095"/> |
1388 | - <field name="account_paid_id" ref="pgc_pymes_472095"/> |
1389 | + <field name="account_collected_id" ref="pgc_pymes_472795"/> |
1390 | + <field name="account_paid_id" ref="pgc_pymes_472795"/> |
1391 | <field name="base_code_id" ref="igic_pymes_ded_22_09_5"/> |
1392 | <field name="tax_code_id" ref="igic_pymes_ded_23_09_5"/> |
1393 | <field name="ref_base_code_id" ref="igic_pymes_ded_22_09_5"/> |
1394 | @@ -1455,8 +1455,8 @@ |
1395 | <field name="name">9% IGIC Soportado (bienes de inversión)</field> |
1396 | <field eval="0.09" name="amount"/> |
1397 | <field name="type">percent</field> |
1398 | - <field name="account_collected_id" ref="pgc_pymes_472009"/> |
1399 | - <field name="account_paid_id" ref="pgc_pymes_472009"/> |
1400 | + <field name="account_collected_id" ref="pgc_pymes_472709"/> |
1401 | + <field name="account_paid_id" ref="pgc_pymes_472709"/> |
1402 | <field name="base_code_id" ref="igic_pymes_ded_24_09"/> |
1403 | <field name="tax_code_id" ref="igic_pymes_ded_25_09"/> |
1404 | <field name="ref_base_code_id" ref="igic_pymes_ded_24_09"/> |
1405 | @@ -1473,8 +1473,8 @@ |
1406 | <field name="name">9,5% IGIC Soportado (bienes de inversión)</field> |
1407 | <field eval="0.095" name="amount"/> |
1408 | <field name="type">percent</field> |
1409 | - <field name="account_collected_id" ref="pgc_pymes_472095"/> |
1410 | - <field name="account_paid_id" ref="pgc_pymes_472095"/> |
1411 | + <field name="account_collected_id" ref="pgc_pymes_472795"/> |
1412 | + <field name="account_paid_id" ref="pgc_pymes_472795"/> |
1413 | <field name="base_code_id" ref="igic_pymes_ded_24_09_5"/> |
1414 | <field name="tax_code_id" ref="igic_pymes_ded_25_09_5"/> |
1415 | <field name="ref_base_code_id" ref="igic_pymes_ded_24_09_5"/> |
1416 | @@ -1491,8 +1491,8 @@ |
1417 | <field name="name">13% IGIC Soportado (operaciones corrientes)</field> |
1418 | <field eval="0.13" name="amount"/> |
1419 | <field name="type">percent</field> |
1420 | - <field name="account_collected_id" ref="pgc_pymes_472013"/> |
1421 | - <field name="account_paid_id" ref="pgc_pymes_472013"/> |
1422 | + <field name="account_collected_id" ref="pgc_pymes_472713"/> |
1423 | + <field name="account_paid_id" ref="pgc_pymes_472713"/> |
1424 | <field name="base_code_id" ref="igic_pymes_ded_22_13"/> |
1425 | <field name="tax_code_id" ref="igic_pymes_ded_23_13"/> |
1426 | <field name="ref_base_code_id" ref="igic_pymes_ded_22_13"/> |
1427 | @@ -1509,8 +1509,8 @@ |
1428 | <field name="name">13,5% IGIC Soportado (operaciones corrientes)</field> |
1429 | <field eval="0.135" name="amount"/> |
1430 | <field name="type">percent</field> |
1431 | - <field name="account_collected_id" ref="pgc_pymes_472135"/> |
1432 | - <field name="account_paid_id" ref="pgc_pymes_472135"/> |
1433 | + <field name="account_collected_id" ref="pgc_pymes_472735"/> |
1434 | + <field name="account_paid_id" ref="pgc_pymes_472735"/> |
1435 | <field name="base_code_id" ref="igic_pymes_ded_22_13_5"/> |
1436 | <field name="tax_code_id" ref="igic_pymes_ded_23_13_5"/> |
1437 | <field name="ref_base_code_id" ref="igic_pymes_ded_22_13_5"/> |
1438 | @@ -1527,8 +1527,8 @@ |
1439 | <field name="name">13% IGIC Soportado (bienes de inversión)</field> |
1440 | <field eval="0.13" name="amount"/> |
1441 | <field name="type">percent</field> |
1442 | - <field name="account_collected_id" ref="pgc_pymes_472013"/> |
1443 | - <field name="account_paid_id" ref="pgc_pymes_472013"/> |
1444 | + <field name="account_collected_id" ref="pgc_pymes_472713"/> |
1445 | + <field name="account_paid_id" ref="pgc_pymes_472713"/> |
1446 | <field name="base_code_id" ref="igic_pymes_ded_24_13"/> |
1447 | <field name="tax_code_id" ref="igic_pymes_ded_25_13"/> |
1448 | <field name="ref_base_code_id" ref="igic_pymes_ded_24_13"/> |
1449 | @@ -1545,8 +1545,8 @@ |
1450 | <field name="name">13,5% IGIC Soportado (bienes de inversión)</field> |
1451 | <field eval="0.135" name="amount"/> |
1452 | <field name="type">percent</field> |
1453 | - <field name="account_collected_id" ref="pgc_pymes_472135"/> |
1454 | - <field name="account_paid_id" ref="pgc_pymes_472135"/> |
1455 | + <field name="account_collected_id" ref="pgc_pymes_472735"/> |
1456 | + <field name="account_paid_id" ref="pgc_pymes_472735"/> |
1457 | <field name="base_code_id" ref="igic_pymes_ded_24_13_5"/> |
1458 | <field name="tax_code_id" ref="igic_pymes_ded_25_13_5"/> |
1459 | <field name="ref_base_code_id" ref="igic_pymes_ded_24_13_5"/> |
1460 | @@ -1594,8 +1594,8 @@ |
1461 | <field name="description">IGIC 2% Importaciones bienes corrientes</field> |
1462 | <field eval="0.02" name="amount"/> |
1463 | <field name="type">percent</field> |
1464 | - <field name="account_collected_id" ref="pgc_pymes_472002"/> |
1465 | - <field name="account_paid_id" ref="pgc_pymes_472002"/> |
1466 | + <field name="account_collected_id" ref="pgc_pymes_472702"/> |
1467 | + <field name="account_paid_id" ref="pgc_pymes_472702"/> |
1468 | <field name="base_code_id" ref="igic_pymes_ded_26_02"/> |
1469 | <field name="tax_code_id" ref="igic_pymes_ded_27_02"/> |
1470 | <field name="ref_base_code_id" ref="igic_pymes_ded_26_02"/> |
1471 | @@ -1613,8 +1613,8 @@ |
1472 | <field name="description">IGIC 3% Importaciones bienes corrientes</field> |
1473 | <field eval="0.035" name="amount"/> |
1474 | <field name="type">percent</field> |
1475 | - <field name="account_collected_id" ref="pgc_pymes_472003"/> |
1476 | - <field name="account_paid_id" ref="pgc_pymes_472003"/> |
1477 | + <field name="account_collected_id" ref="pgc_pymes_472703"/> |
1478 | + <field name="account_paid_id" ref="pgc_pymes_472703"/> |
1479 | <field name="base_code_id" ref="igic_pymes_ded_26_03"/> |
1480 | <field name="tax_code_id" ref="igic_pymes_ded_27_03"/> |
1481 | <field name="ref_base_code_id" ref="igic_pymes_ded_26_03"/> |
1482 | @@ -1632,8 +1632,8 @@ |
1483 | <field name="description">IGIC 2% Importaciones bienes de inversión</field> |
1484 | <field eval="0.02" name="amount"/> |
1485 | <field name="type">percent</field> |
1486 | - <field name="account_collected_id" ref="pgc_pymes_472002"/> |
1487 | - <field name="account_paid_id" ref="pgc_pymes_472002"/> |
1488 | + <field name="account_collected_id" ref="pgc_pymes_472702"/> |
1489 | + <field name="account_paid_id" ref="pgc_pymes_472702"/> |
1490 | <field name="base_code_id" ref="igic_pymes_ded_28_02"/> |
1491 | <field name="tax_code_id" ref="igic_pymes_ded_29_02"/> |
1492 | <field name="ref_base_code_id" ref="igic_pymes_ded_28_02"/> |
1493 | @@ -1651,8 +1651,8 @@ |
1494 | <field name="description">IGIC 3% Importaciones bienes de inversión</field> |
1495 | <field eval="0.035" name="amount"/> |
1496 | <field name="type">percent</field> |
1497 | - <field name="account_collected_id" ref="pgc_pymes_472003"/> |
1498 | - <field name="account_paid_id" ref="pgc_pymes_472003"/> |
1499 | + <field name="account_collected_id" ref="pgc_pymes_472703"/> |
1500 | + <field name="account_paid_id" ref="pgc_pymes_472703"/> |
1501 | <field name="base_code_id" ref="igic_pymes_ded_28_03"/> |
1502 | <field name="tax_code_id" ref="igic_pymes_ded_29_03"/> |
1503 | <field name="ref_base_code_id" ref="igic_pymes_ded_28_03"/> |
1504 | @@ -1670,8 +1670,8 @@ |
1505 | <field name="description">IGIC 5% Importaciones bienes corrientes</field> |
1506 | <field eval="0.05" name="amount"/> |
1507 | <field name="type">percent</field> |
1508 | - <field name="account_collected_id" ref="pgc_pymes_472005"/> |
1509 | - <field name="account_paid_id" ref="pgc_pymes_472005"/> |
1510 | + <field name="account_collected_id" ref="pgc_pymes_472705"/> |
1511 | + <field name="account_paid_id" ref="pgc_pymes_472705"/> |
1512 | <field name="base_code_id" ref="igic_pymes_ded_26_05"/> |
1513 | <field name="tax_code_id" ref="igic_pymes_ded_27_05"/> |
1514 | <field name="ref_base_code_id" ref="igic_pymes_ded_26_05"/> |
1515 | @@ -1689,8 +1689,8 @@ |
1516 | <field name="description">IGIC 7% Importaciones bienes corrientes</field> |
1517 | <field eval="0.07" name="amount"/> |
1518 | <field name="type">percent</field> |
1519 | - <field name="account_collected_id" ref="pgc_pymes_472007"/> |
1520 | - <field name="account_paid_id" ref="pgc_pymes_472007"/> |
1521 | + <field name="account_collected_id" ref="pgc_pymes_472707"/> |
1522 | + <field name="account_paid_id" ref="pgc_pymes_472707"/> |
1523 | <field name="base_code_id" ref="igic_pymes_ded_26_07"/> |
1524 | <field name="tax_code_id" ref="igic_pymes_ded_27_07"/> |
1525 | <field name="ref_base_code_id" ref="igic_pymes_ded_26_07"/> |
1526 | @@ -1708,8 +1708,8 @@ |
1527 | <field name="description">IGIC 5% Importaciones bienes de inversión</field> |
1528 | <field eval="0.05" name="amount"/> |
1529 | <field name="type">percent</field> |
1530 | - <field name="account_collected_id" ref="pgc_pymes_472005"/> |
1531 | - <field name="account_paid_id" ref="pgc_pymes_472005"/> |
1532 | + <field name="account_collected_id" ref="pgc_pymes_472705"/> |
1533 | + <field name="account_paid_id" ref="pgc_pymes_472705"/> |
1534 | <field name="base_code_id" ref="igic_pymes_ded_28_05"/> |
1535 | <field name="tax_code_id" ref="igic_pymes_ded_29_05"/> |
1536 | <field name="ref_base_code_id" ref="igic_pymes_ded_28_05"/> |
1537 | @@ -1727,8 +1727,8 @@ |
1538 | <field name="description">IGIC 7% Importaciones bienes de inversión</field> |
1539 | <field eval="0.07" name="amount"/> |
1540 | <field name="type">percent</field> |
1541 | - <field name="account_collected_id" ref="pgc_pymes_472007"/> |
1542 | - <field name="account_paid_id" ref="pgc_pymes_472007"/> |
1543 | + <field name="account_collected_id" ref="pgc_pymes_472707"/> |
1544 | + <field name="account_paid_id" ref="pgc_pymes_472707"/> |
1545 | <field name="base_code_id" ref="igic_pymes_ded_28_07"/> |
1546 | <field name="tax_code_id" ref="igic_pymes_ded_29_07"/> |
1547 | <field name="ref_base_code_id" ref="igic_pymes_ded_28_07"/> |
1548 | @@ -1746,8 +1746,8 @@ |
1549 | <field name="description">IGIC 9% Importaciones bienes corrientes</field> |
1550 | <field eval="0.09" name="amount"/> |
1551 | <field name="type">percent</field> |
1552 | - <field name="account_collected_id" ref="pgc_pymes_472009"/> |
1553 | - <field name="account_paid_id" ref="pgc_pymes_472009"/> |
1554 | + <field name="account_collected_id" ref="pgc_pymes_472709"/> |
1555 | + <field name="account_paid_id" ref="pgc_pymes_472709"/> |
1556 | <field name="base_code_id" ref="igic_pymes_ded_26_09"/> |
1557 | <field name="tax_code_id" ref="igic_pymes_ded_27_09"/> |
1558 | <field name="ref_base_code_id" ref="igic_pymes_ded_26_09"/> |
1559 | @@ -1765,8 +1765,8 @@ |
1560 | <field name="description">IGIC 9,5% Importaciones bienes corrientes</field> |
1561 | <field eval="0.095" name="amount"/> |
1562 | <field name="type">percent</field> |
1563 | - <field name="account_collected_id" ref="pgc_pymes_472095"/> |
1564 | - <field name="account_paid_id" ref="pgc_pymes_472095"/> |
1565 | + <field name="account_collected_id" ref="pgc_pymes_472795"/> |
1566 | + <field name="account_paid_id" ref="pgc_pymes_472795"/> |
1567 | <field name="base_code_id" ref="igic_pymes_ded_26_09_5"/> |
1568 | <field name="tax_code_id" ref="igic_pymes_ded_27_09_5"/> |
1569 | <field name="ref_base_code_id" ref="igic_pymes_ded_26_09_5"/> |
1570 | @@ -1784,8 +1784,8 @@ |
1571 | <field name="description">IGIC 9% Importaciones bienes de inversión</field> |
1572 | <field eval="0.09" name="amount"/> |
1573 | <field name="type">percent</field> |
1574 | - <field name="account_collected_id" ref="pgc_pymes_472009"/> |
1575 | - <field name="account_paid_id" ref="pgc_pymes_472009"/> |
1576 | + <field name="account_collected_id" ref="pgc_pymes_472709"/> |
1577 | + <field name="account_paid_id" ref="pgc_pymes_472709"/> |
1578 | <field name="base_code_id" ref="igic_pymes_ded_28_09"/> |
1579 | <field name="tax_code_id" ref="igic_pymes_ded_29_09"/> |
1580 | <field name="ref_base_code_id" ref="igic_pymes_ded_28_09"/> |
1581 | @@ -1803,8 +1803,8 @@ |
1582 | <field name="description">IGIC 9,5% Importaciones bienes de inversión</field> |
1583 | <field eval="0.095" name="amount"/> |
1584 | <field name="type">percent</field> |
1585 | - <field name="account_collected_id" ref="pgc_pymes_472095"/> |
1586 | - <field name="account_paid_id" ref="pgc_pymes_472095"/> |
1587 | + <field name="account_collected_id" ref="pgc_pymes_472795"/> |
1588 | + <field name="account_paid_id" ref="pgc_pymes_472795"/> |
1589 | <field name="base_code_id" ref="igic_pymes_ded_28_09_5"/> |
1590 | <field name="tax_code_id" ref="igic_pymes_ded_29_09_5"/> |
1591 | <field name="ref_base_code_id" ref="igic_pymes_ded_28_09_5"/> |
1592 | @@ -1822,8 +1822,8 @@ |
1593 | <field name="description">IGIC 13% Importaciones bienes corrientes</field> |
1594 | <field eval="0.13" name="amount"/> |
1595 | <field name="type">percent</field> |
1596 | - <field name="account_collected_id" ref="pgc_pymes_472013"/> |
1597 | - <field name="account_paid_id" ref="pgc_pymes_472013"/> |
1598 | + <field name="account_collected_id" ref="pgc_pymes_472713"/> |
1599 | + <field name="account_paid_id" ref="pgc_pymes_472713"/> |
1600 | <field name="base_code_id" ref="igic_pymes_ded_26_13"/> |
1601 | <field name="tax_code_id" ref="igic_pymes_ded_27_13"/> |
1602 | <field name="ref_base_code_id" ref="igic_pymes_ded_26_13"/> |
1603 | @@ -1841,8 +1841,8 @@ |
1604 | <field name="description">IGIC 13,5% Importaciones bienes corrientes</field> |
1605 | <field eval="0.135" name="amount"/> |
1606 | <field name="type">percent</field> |
1607 | - <field name="account_collected_id" ref="pgc_pymes_472135"/> |
1608 | - <field name="account_paid_id" ref="pgc_pymes_472135"/> |
1609 | + <field name="account_collected_id" ref="pgc_pymes_472735"/> |
1610 | + <field name="account_paid_id" ref="pgc_pymes_472735"/> |
1611 | <field name="base_code_id" ref="igic_pymes_ded_26_13_5"/> |
1612 | <field name="tax_code_id" ref="igic_pymes_ded_27_13_5"/> |
1613 | <field name="ref_base_code_id" ref="igic_pymes_ded_26_13_5"/> |
1614 | @@ -1861,8 +1861,8 @@ |
1615 | <field name="description">IGIC 13% Importaciones bienes de inversión</field> |
1616 | <field eval="0.13" name="amount"/> |
1617 | <field name="type">percent</field> |
1618 | - <field name="account_collected_id" ref="pgc_pymes_472013"/> |
1619 | - <field name="account_paid_id" ref="pgc_pymes_472013"/> |
1620 | + <field name="account_collected_id" ref="pgc_pymes_472713"/> |
1621 | + <field name="account_paid_id" ref="pgc_pymes_472713"/> |
1622 | <field name="base_code_id" ref="igic_pymes_ded_28_13"/> |
1623 | <field name="tax_code_id" ref="igic_pymes_ded_29_13"/> |
1624 | <field name="ref_base_code_id" ref="igic_pymes_ded_28_13"/> |
1625 | @@ -1880,8 +1880,8 @@ |
1626 | <field name="description">IGIC 13,5% Importaciones bienes de inversión</field> |
1627 | <field eval="0.135" name="amount"/> |
1628 | <field name="type">percent</field> |
1629 | - <field name="account_collected_id" ref="pgc_pymes_472135"/> |
1630 | - <field name="account_paid_id" ref="pgc_pymes_472135"/> |
1631 | + <field name="account_collected_id" ref="pgc_pymes_472735"/> |
1632 | + <field name="account_paid_id" ref="pgc_pymes_472735"/> |
1633 | <field name="base_code_id" ref="igic_pymes_ded_28_13_5"/> |
1634 | <field name="tax_code_id" ref="igic_pymes_ded_29_13_5"/> |
1635 | <field name="ref_base_code_id" ref="igic_pymes_ded_28_13_5"/> |
1636 | @@ -1939,8 +1939,8 @@ |
1637 | <field name="parent_id" ref="igic_pymes_ISP_compras_05"/> |
1638 | <field name="amount" eval="-0.05"/> |
1639 | <field name="type">percent</field> |
1640 | - <field name="account_collected_id" ref="pgc_pymes_477005"/> |
1641 | - <field name="account_paid_id" ref="pgc_pymes_477005"/> |
1642 | + <field name="account_collected_id" ref="pgc_pymes_477705"/> |
1643 | + <field name="account_paid_id" ref="pgc_pymes_477705"/> |
1644 | <field name="base_code_id" ref="igic_pymes_dev_21_05"/> |
1645 | <field name="tax_code_id" ref="igic_pymes_dev_09"/> |
1646 | <field name="ref_base_code_id" ref="igic_pymes_dev_21_05"/> |
1647 | @@ -1957,8 +1957,8 @@ |
1648 | <field name="parent_id" ref="igic_pymes_ISP_compras_05"/> |
1649 | <field name="amount" eval="0.05"/> |
1650 | <field name="type">percent</field> |
1651 | - <field name="account_collected_id" ref="pgc_pymes_472005"/> |
1652 | - <field name="account_paid_id" ref="pgc_pymes_472005"/> |
1653 | + <field name="account_collected_id" ref="pgc_pymes_472705"/> |
1654 | + <field name="account_paid_id" ref="pgc_pymes_472705"/> |
1655 | <field name="base_code_id" ref="igic_pymes_ded_22_05"/> |
1656 | <field name="tax_code_id" ref="igic_pymes_ded_23_05"/> |
1657 | <field name="ref_base_code_id" ref="igic_pymes_ded_22_05"/> |
1658 | @@ -1975,8 +1975,8 @@ |
1659 | <field name="name">IGIC 0%</field> |
1660 | <field eval="0.00" name="amount"/> |
1661 | <field name="type">percent</field> |
1662 | - <field name="account_collected_id" ref="pgc_pymes_477000"/> |
1663 | - <field name="account_paid_id" ref="pgc_pymes_477000"/> |
1664 | + <field name="account_collected_id" ref="pgc_pymes_477700"/> |
1665 | + <field name="account_paid_id" ref="pgc_pymes_477700"/> |
1666 | <field name="base_code_id" ref="igic_pymes_dev_00"/> |
1667 | <field name="tax_code_id" ref="igic_pymes_dev_21_00"/> |
1668 | <field name="ref_base_code_id" ref="igic_pymes_dev_00"/> |
1669 | @@ -1993,8 +1993,8 @@ |
1670 | <field name="name">IGIC 2%</field> |
1671 | <field eval="0.02" name="amount"/> |
1672 | <field name="type">percent</field> |
1673 | - <field name="account_collected_id" ref="pgc_pymes_477002"/> |
1674 | - <field name="account_paid_id" ref="pgc_pymes_477002"/> |
1675 | + <field name="account_collected_id" ref="pgc_pymes_477702"/> |
1676 | + <field name="account_paid_id" ref="pgc_pymes_477702"/> |
1677 | <field name="base_code_id" ref="igic_pymes_dev_02"/> |
1678 | <field name="tax_code_id" ref="igic_pymes_dev_21_02"/> |
1679 | <field name="ref_base_code_id" ref="igic_pymes_dev_02"/> |
1680 | @@ -2011,8 +2011,8 @@ |
1681 | <field name="name">IGIC 3%</field> |
1682 | <field eval="0.03" name="amount"/> |
1683 | <field name="type">percent</field> |
1684 | - <field name="account_collected_id" ref="pgc_pymes_477003"/> |
1685 | - <field name="account_paid_id" ref="pgc_pymes_477003"/> |
1686 | + <field name="account_collected_id" ref="pgc_pymes_477703"/> |
1687 | + <field name="account_paid_id" ref="pgc_pymes_477703"/> |
1688 | <field name="base_code_id" ref="igic_pymes_dev_03"/> |
1689 | <field name="tax_code_id" ref="igic_pymes_dev_21_03"/> |
1690 | <field name="ref_base_code_id" ref="igic_pymes_dev_03"/> |
1691 | @@ -2029,8 +2029,8 @@ |
1692 | <field name="name">IGIC 5%</field> |
1693 | <field eval="0.05" name="amount"/> |
1694 | <field name="type">percent</field> |
1695 | - <field name="account_collected_id" ref="pgc_pymes_477005"/> |
1696 | - <field name="account_paid_id" ref="pgc_pymes_477005"/> |
1697 | + <field name="account_collected_id" ref="pgc_pymes_477705"/> |
1698 | + <field name="account_paid_id" ref="pgc_pymes_477705"/> |
1699 | <field name="base_code_id" ref="igic_pymes_dev_05"/> |
1700 | <field name="tax_code_id" ref="igic_pymes_dev_21_05"/> |
1701 | <field name="ref_base_code_id" ref="igic_pymes_dev_05"/> |
1702 | @@ -2047,8 +2047,8 @@ |
1703 | <field name="name">IGIC 7%</field> |
1704 | <field eval="0.07" name="amount"/> |
1705 | <field name="type">percent</field> |
1706 | - <field name="account_collected_id" ref="pgc_pymes_477007"/> |
1707 | - <field name="account_paid_id" ref="pgc_pymes_477007"/> |
1708 | + <field name="account_collected_id" ref="pgc_pymes_477707"/> |
1709 | + <field name="account_paid_id" ref="pgc_pymes_477707"/> |
1710 | <field name="base_code_id" ref="igic_pymes_dev_07"/> |
1711 | <field name="tax_code_id" ref="igic_pymes_dev_21_07"/> |
1712 | <field name="ref_base_code_id" ref="igic_pymes_dev_07"/> |
1713 | @@ -2066,8 +2066,8 @@ |
1714 | <field name="name">IGIC 9%</field> |
1715 | <field eval="0.09" name="amount"/> |
1716 | <field name="type">percent</field> |
1717 | - <field name="account_collected_id" ref="pgc_pymes_477009"/> |
1718 | - <field name="account_paid_id" ref="pgc_pymes_477009"/> |
1719 | + <field name="account_collected_id" ref="pgc_pymes_477709"/> |
1720 | + <field name="account_paid_id" ref="pgc_pymes_477709"/> |
1721 | <field name="base_code_id" ref="igic_pymes_dev_09"/> |
1722 | <field name="tax_code_id" ref="igic_pymes_dev_21_09"/> |
1723 | <field name="ref_base_code_id" ref="igic_pymes_dev_09"/> |
1724 | @@ -2084,8 +2084,8 @@ |
1725 | <field name="name">IGIC 9,5%</field> |
1726 | <field eval="0.095" name="amount"/> |
1727 | <field name="type">percent</field> |
1728 | - <field name="account_collected_id" ref="pgc_pymes_477095"/> |
1729 | - <field name="account_paid_id" ref="pgc_pymes_477095"/> |
1730 | + <field name="account_collected_id" ref="pgc_pymes_477795"/> |
1731 | + <field name="account_paid_id" ref="pgc_pymes_477795"/> |
1732 | <field name="base_code_id" ref="igic_pymes_dev_09_5"/> |
1733 | <field name="tax_code_id" ref="igic_pymes_dev_21_09_5"/> |
1734 | <field name="ref_base_code_id" ref="igic_pymes_dev_09_5"/> |
1735 | @@ -2102,8 +2102,8 @@ |
1736 | <field name="name">IGIC 13%</field> |
1737 | <field eval="0.13" name="amount"/> |
1738 | <field name="type">percent</field> |
1739 | - <field name="account_collected_id" ref="pgc_pymes_477013"/> |
1740 | - <field name="account_paid_id" ref="pgc_pymes_477013"/> |
1741 | + <field name="account_collected_id" ref="pgc_pymes_477713"/> |
1742 | + <field name="account_paid_id" ref="pgc_pymes_477713"/> |
1743 | <field name="base_code_id" ref="igic_pymes_dev_13"/> |
1744 | <field name="tax_code_id" ref="igic_pymes_dev_21_13"/> |
1745 | <field name="ref_base_code_id" ref="igic_pymes_dev_13"/> |
1746 | @@ -2161,8 +2161,8 @@ |
1747 | <field name="name">IGIC 5% Intracomunitario. Bienes corrientes (1)</field> |
1748 | <field eval="0.05" name="amount"/> |
1749 | <field name="type">percent</field> |
1750 | - <field name="account_paid_id" ref="pgc_pymes_472005"/> |
1751 | - <field name="account_collected_id" ref="pgc_pymes_472005"/> |
1752 | + <field name="account_paid_id" ref="pgc_pymes_472705"/> |
1753 | + <field name="account_collected_id" ref="pgc_pymes_472705"/> |
1754 | <field name="base_code_id" ref="igic_pymes_ded_30_05"/> |
1755 | <field name="tax_code_id" ref="igic_pymes_ded_31_05"/> |
1756 | <field name="ref_base_code_id" ref="igic_pymes_ded_30_05"/> |
1757 | @@ -2177,8 +2177,8 @@ |
1758 | <field name="name">IGIC 5% Intracomunitario. Bienes corrientes (2)</field> |
1759 | <field eval="-0.05" name="amount"/> |
1760 | <field name="type">percent</field> |
1761 | - <field name="account_paid_id" ref="pgc_pymes_477005"/> |
1762 | - <field name="account_collected_id" ref="pgc_pymes_477005"/> |
1763 | + <field name="account_paid_id" ref="pgc_pymes_477705"/> |
1764 | + <field name="account_collected_id" ref="pgc_pymes_477705"/> |
1765 | <field name="base_code_id" ref="igic_pymes_dev_19"/> |
1766 | <field name="tax_code_id" ref="igic_pymes_dev_20"/> |
1767 | <field eval="-1.0" name="tax_sign"/> |
1768 | @@ -2204,8 +2204,8 @@ |
1769 | <field name="name">IGIC 7% Intracomunitario. Bienes corrientes (1)</field> |
1770 | <field eval="0.07" name="amount"/> |
1771 | <field name="type">percent</field> |
1772 | - <field name="account_paid_id" ref="pgc_pymes_472007"/> |
1773 | - <field name="account_collected_id" ref="pgc_pymes_472007"/> |
1774 | + <field name="account_paid_id" ref="pgc_pymes_472707"/> |
1775 | + <field name="account_collected_id" ref="pgc_pymes_472707"/> |
1776 | <field name="base_code_id" ref="igic_pymes_ded_30_07"/> |
1777 | <field name="tax_code_id" ref="igic_pymes_ded_31_07"/> |
1778 | <field name="ref_base_code_id" ref="igic_pymes_ded_30_07"/> |
1779 | @@ -2220,8 +2220,8 @@ |
1780 | <field name="name">IGIC 7% Intracomunitario. Bienes corrientes (2)</field> |
1781 | <field eval="-0.07" name="amount"/> |
1782 | <field name="type">percent</field> |
1783 | - <field name="account_paid_id" ref="pgc_pymes_477007"/> |
1784 | - <field name="account_collected_id" ref="pgc_pymes_477007"/> |
1785 | + <field name="account_paid_id" ref="pgc_pymes_477707"/> |
1786 | + <field name="account_collected_id" ref="pgc_pymes_477707"/> |
1787 | <field name="base_code_id" ref="igic_pymes_dev_19"/> |
1788 | <field name="tax_code_id" ref="igic_pymes_dev_20"/> |
1789 | <field eval="-1.0" name="tax_sign"/> |
1790 | @@ -2247,8 +2247,8 @@ |
1791 | <field name="name">IGIC 2% Intracomunitario. Bienes corrientes (1)</field> |
1792 | <field eval="0.02" name="amount"/> |
1793 | <field name="type">percent</field> |
1794 | - <field name="account_paid_id" ref="pgc_pymes_472002"/> |
1795 | - <field name="account_collected_id" ref="pgc_pymes_472002"/> |
1796 | + <field name="account_paid_id" ref="pgc_pymes_472702"/> |
1797 | + <field name="account_collected_id" ref="pgc_pymes_472702"/> |
1798 | <field name="base_code_id" ref="igic_pymes_ded_30_02"/> |
1799 | <field name="tax_code_id" ref="igic_pymes_ded_31_02"/> |
1800 | <field name="ref_base_code_id" ref="igic_pymes_ded_30_02"/> |
1801 | @@ -2263,8 +2263,8 @@ |
1802 | <field name="name">IGIC 2% Intracomunitario. Bienes corrientes (2)</field> |
1803 | <field eval="-0.02" name="amount"/> |
1804 | <field name="type">percent</field> |
1805 | - <field name="account_paid_id" ref="pgc_pymes_477002"/> |
1806 | - <field name="account_collected_id" ref="pgc_pymes_477002"/> |
1807 | + <field name="account_paid_id" ref="pgc_pymes_477702"/> |
1808 | + <field name="account_collected_id" ref="pgc_pymes_477702"/> |
1809 | <field name="base_code_id" ref="igic_pymes_dev_19"/> |
1810 | <field name="tax_code_id" ref="igic_pymes_dev_20"/> |
1811 | <field eval="-1.0" name="tax_sign"/> |
1812 | @@ -2290,8 +2290,8 @@ |
1813 | <field name="name">IGIC 3% Intracomunitario. Bienes corrientes (1)</field> |
1814 | <field eval="0.03" name="amount"/> |
1815 | <field name="type">percent</field> |
1816 | - <field name="account_paid_id" ref="pgc_pymes_472002"/> |
1817 | - <field name="account_collected_id" ref="pgc_pymes_472003"/> |
1818 | + <field name="account_paid_id" ref="pgc_pymes_472702"/> |
1819 | + <field name="account_collected_id" ref="pgc_pymes_472703"/> |
1820 | <field name="base_code_id" ref="igic_pymes_ded_30_03"/> |
1821 | <field name="tax_code_id" ref="igic_pymes_ded_31_03"/> |
1822 | <field name="ref_base_code_id" ref="igic_pymes_ded_30_03"/> |
1823 | @@ -2306,8 +2306,8 @@ |
1824 | <field name="name">IGIC 3% Intracomunitario. Bienes corrientes (2)</field> |
1825 | <field eval="-0.03" name="amount"/> |
1826 | <field name="type">percent</field> |
1827 | - <field name="account_paid_id" ref="pgc_pymes_477003"/> |
1828 | - <field name="account_collected_id" ref="pgc_pymes_477003"/> |
1829 | + <field name="account_paid_id" ref="pgc_pymes_477703"/> |
1830 | + <field name="account_collected_id" ref="pgc_pymes_477703"/> |
1831 | <field name="base_code_id" ref="igic_pymes_dev_19"/> |
1832 | <field name="tax_code_id" ref="igic_pymes_dev_20"/> |
1833 | <field eval="-1.0" name="tax_sign"/> |
1834 | @@ -2333,8 +2333,8 @@ |
1835 | <field name="name">IGIC 9% Intracomunitario. Bienes corrientes (1)</field> |
1836 | <field eval="0.09" name="amount"/> |
1837 | <field name="type">percent</field> |
1838 | - <field name="account_paid_id" ref="pgc_pymes_472009"/> |
1839 | - <field name="account_collected_id" ref="pgc_pymes_472009"/> |
1840 | + <field name="account_paid_id" ref="pgc_pymes_472709"/> |
1841 | + <field name="account_collected_id" ref="pgc_pymes_472709"/> |
1842 | <field name="base_code_id" ref="igic_pymes_ded_30_09"/> |
1843 | <field name="tax_code_id" ref="igic_pymes_ded_31_09"/> |
1844 | <field name="ref_base_code_id" ref="igic_pymes_ded_30_09"/> |
1845 | @@ -2349,8 +2349,8 @@ |
1846 | <field name="name">IGIC 9% Intracomunitario. Bienes corrientes (2)</field> |
1847 | <field eval="-0.09" name="amount"/> |
1848 | <field name="type">percent</field> |
1849 | - <field name="account_paid_id" ref="pgc_pymes_477009"/> |
1850 | - <field name="account_collected_id" ref="pgc_pymes_477009"/> |
1851 | + <field name="account_paid_id" ref="pgc_pymes_477709"/> |
1852 | + <field name="account_collected_id" ref="pgc_pymes_477709"/> |
1853 | <field name="base_code_id" ref="igic_pymes_dev_19"/> |
1854 | <field name="tax_code_id" ref="igic_pymes_dev_20"/> |
1855 | <field eval="-1.0" name="tax_sign"/> |
1856 | @@ -2377,8 +2377,8 @@ |
1857 | <field name="name">IGIC 9,5% Intracomunitario. Bienes corrientes (1)</field> |
1858 | <field eval="0.095" name="amount"/> |
1859 | <field name="type">percent</field> |
1860 | - <field name="account_paid_id" ref="pgc_pymes_472095"/> |
1861 | - <field name="account_collected_id" ref="pgc_pymes_472095"/> |
1862 | + <field name="account_paid_id" ref="pgc_pymes_472795"/> |
1863 | + <field name="account_collected_id" ref="pgc_pymes_472795"/> |
1864 | <field name="base_code_id" ref="igic_pymes_ded_30_09_5"/> |
1865 | <field name="tax_code_id" ref="igic_pymes_ded_31_09_5"/> |
1866 | <field name="ref_base_code_id" ref="igic_pymes_ded_30_09_5"/> |
1867 | @@ -2394,8 +2394,8 @@ |
1868 | <field name="name">IGIC 9,5% Intracomunitario. Bienes corrientes (2)</field> |
1869 | <field eval="-0.095" name="amount"/> |
1870 | <field name="type">percent</field> |
1871 | - <field name="account_paid_id" ref="pgc_pymes_477095"/> |
1872 | - <field name="account_collected_id" ref="pgc_pymes_477095"/> |
1873 | + <field name="account_paid_id" ref="pgc_pymes_477795"/> |
1874 | + <field name="account_collected_id" ref="pgc_pymes_477795"/> |
1875 | <field name="base_code_id" ref="igic_pymes_dev_19"/> |
1876 | <field name="tax_code_id" ref="igic_pymes_dev_20"/> |
1877 | <field eval="-1.0" name="tax_sign"/> |
1878 | @@ -2422,8 +2422,8 @@ |
1879 | <field name="name">IGIC 13% Intracomunitario. Bienes corrientes (1)</field> |
1880 | <field eval="0.13" name="amount"/> |
1881 | <field name="type">percent</field> |
1882 | - <field name="account_paid_id" ref="pgc_pymes_472013"/> |
1883 | - <field name="account_collected_id" ref="pgc_pymes_472013"/> |
1884 | + <field name="account_paid_id" ref="pgc_pymes_472713"/> |
1885 | + <field name="account_collected_id" ref="pgc_pymes_472713"/> |
1886 | <field name="base_code_id" ref="igic_pymes_ded_30_13"/> |
1887 | <field name="tax_code_id" ref="igic_pymes_ded_31_13"/> |
1888 | <field name="ref_base_code_id" ref="igic_pymes_ded_30_13"/> |
1889 | @@ -2438,8 +2438,8 @@ |
1890 | <field name="name">IGIC 13% Intracomunitario. Bienes corrientes (2)</field> |
1891 | <field eval="-0.13" name="amount"/> |
1892 | <field name="type">percent</field> |
1893 | - <field name="account_paid_id" ref="pgc_pymes_477013"/> |
1894 | - <field name="account_collected_id" ref="pgc_pymes_477013"/> |
1895 | + <field name="account_paid_id" ref="pgc_pymes_477713"/> |
1896 | + <field name="account_collected_id" ref="pgc_pymes_477713"/> |
1897 | <field name="base_code_id" ref="igic_pymes_dev_19"/> |
1898 | <field name="tax_code_id" ref="igic_pymes_dev_20"/> |
1899 | <field eval="-1.0" name="tax_sign"/> |
1900 | @@ -2466,8 +2466,8 @@ |
1901 | <field name="name">IGIC 13,5% Intracomunitario. Bienes corrientes (1)</field> |
1902 | <field eval="0.135" name="amount"/> |
1903 | <field name="type">percent</field> |
1904 | - <field name="account_paid_id" ref="pgc_pymes_472135"/> |
1905 | - <field name="account_collected_id" ref="pgc_pymes_472135"/> |
1906 | + <field name="account_paid_id" ref="pgc_pymes_472735"/> |
1907 | + <field name="account_collected_id" ref="pgc_pymes_472735"/> |
1908 | <field name="base_code_id" ref="igic_pymes_ded_30_13_5"/> |
1909 | <field name="tax_code_id" ref="igic_pymes_ded_31_13_5"/> |
1910 | <field name="ref_base_code_id" ref="igic_pymes_ded_30_13_5"/> |
1911 | @@ -2511,8 +2511,8 @@ |
1912 | <field name="name">IGIC 2% Intracomunitario. Bienes de inversión (1)</field> |
1913 | <field eval="0.02" name="amount"/> |
1914 | <field name="type">percent</field> |
1915 | - <field name="account_paid_id" ref="pgc_pymes_472002"/> |
1916 | - <field name="account_collected_id" ref="pgc_pymes_472002"/> |
1917 | + <field name="account_paid_id" ref="pgc_pymes_472702"/> |
1918 | + <field name="account_collected_id" ref="pgc_pymes_472702"/> |
1919 | <field name="base_code_id" ref="igic_pymes_ded_32_02"/> |
1920 | <field name="tax_code_id" ref="igic_pymes_ded_33_02"/> |
1921 | <field name="ref_base_code_id" ref="igic_pymes_ded_32_02"/> |
1922 | @@ -2528,8 +2528,8 @@ |
1923 | <field name="name">IGIC 2% Intracomunitario. Bienes de inversión (2)</field> |
1924 | <field eval="-0.02" name="amount"/> |
1925 | <field name="type">percent</field> |
1926 | - <field name="account_paid_id" ref="pgc_pymes_477002"/> |
1927 | - <field name="account_collected_id" ref="pgc_pymes_477002"/> |
1928 | + <field name="account_paid_id" ref="pgc_pymes_477702"/> |
1929 | + <field name="account_collected_id" ref="pgc_pymes_477702"/> |
1930 | <field name="base_code_id" ref="igic_pymes_dev_19"/> |
1931 | <field name="tax_code_id" ref="igic_pymes_dev_20"/> |
1932 | <field eval="-1.0" name="tax_sign"/> |
1933 | @@ -2556,8 +2556,8 @@ |
1934 | <field name="name">IGIC 3% Intracomunitario. Bienes de inversión (1)</field> |
1935 | <field eval="0.03" name="amount"/> |
1936 | <field name="type">percent</field> |
1937 | - <field name="account_paid_id" ref="pgc_pymes_472003"/> |
1938 | - <field name="account_collected_id" ref="pgc_pymes_472003"/> |
1939 | + <field name="account_paid_id" ref="pgc_pymes_472703"/> |
1940 | + <field name="account_collected_id" ref="pgc_pymes_472703"/> |
1941 | <field name="base_code_id" ref="igic_pymes_ded_32_03"/> |
1942 | <field name="tax_code_id" ref="igic_pymes_ded_33_03"/> |
1943 | <field name="ref_base_code_id" ref="igic_pymes_ded_32_03"/> |
1944 | @@ -2573,8 +2573,8 @@ |
1945 | <field name="name">IGIC 3% Intracomunitario. Bienes de inversión (2)</field> |
1946 | <field eval="-0.03" name="amount"/> |
1947 | <field name="type">percent</field> |
1948 | - <field name="account_paid_id" ref="pgc_pymes_477003"/> |
1949 | - <field name="account_collected_id" ref="pgc_pymes_477003"/> |
1950 | + <field name="account_paid_id" ref="pgc_pymes_477703"/> |
1951 | + <field name="account_collected_id" ref="pgc_pymes_477703"/> |
1952 | <field name="base_code_id" ref="igic_pymes_dev_19"/> |
1953 | <field name="tax_code_id" ref="igic_pymes_dev_20"/> |
1954 | <field eval="-1.0" name="tax_sign"/> |
1955 | @@ -2601,8 +2601,8 @@ |
1956 | <field name="name">IGIC 5% Intracomunitario. Bienes de inversión (1)</field> |
1957 | <field eval="0.05" name="amount"/> |
1958 | <field name="type">percent</field> |
1959 | - <field name="account_paid_id" ref="pgc_pymes_472005"/> |
1960 | - <field name="account_collected_id" ref="pgc_pymes_472005"/> |
1961 | + <field name="account_paid_id" ref="pgc_pymes_472705"/> |
1962 | + <field name="account_collected_id" ref="pgc_pymes_472705"/> |
1963 | <field name="base_code_id" ref="igic_pymes_ded_32_05"/> |
1964 | <field name="tax_code_id" ref="igic_pymes_ded_33_05"/> |
1965 | <field name="ref_base_code_id" ref="igic_pymes_ded_32_05"/> |
1966 | @@ -2617,8 +2617,8 @@ |
1967 | <field name="name">IGIC 5% Intracomunitario. Bienes de inversión (2)</field> |
1968 | <field eval="-0.05" name="amount"/> |
1969 | <field name="type">percent</field> |
1970 | - <field name="account_paid_id" ref="pgc_pymes_477005"/> |
1971 | - <field name="account_collected_id" ref="pgc_pymes_477005"/> |
1972 | + <field name="account_paid_id" ref="pgc_pymes_477705"/> |
1973 | + <field name="account_collected_id" ref="pgc_pymes_477705"/> |
1974 | <field name="base_code_id" ref="igic_pymes_dev_19"/> |
1975 | <field name="tax_code_id" ref="igic_pymes_dev_20"/> |
1976 | <field eval="-1.0" name="tax_sign"/> |
1977 | @@ -2645,8 +2645,8 @@ |
1978 | <field name="name">IGIC 7% Intracomunitario. Bienes de inversión (1)</field> |
1979 | <field eval="0.07" name="amount"/> |
1980 | <field name="type">percent</field> |
1981 | - <field name="account_paid_id" ref="pgc_pymes_472007"/> |
1982 | - <field name="account_collected_id" ref="pgc_pymes_472007"/> |
1983 | + <field name="account_paid_id" ref="pgc_pymes_472707"/> |
1984 | + <field name="account_collected_id" ref="pgc_pymes_472707"/> |
1985 | <field name="base_code_id" ref="igic_pymes_ded_32_07"/> |
1986 | <field name="tax_code_id" ref="igic_pymes_ded_33_07"/> |
1987 | <field name="ref_base_code_id" ref="igic_pymes_ded_32_07"/> |
1988 | @@ -2662,8 +2662,8 @@ |
1989 | <field name="name">IGIC 7% Intracomunitario. Bienes de inversión (2)</field> |
1990 | <field eval="-0.07" name="amount"/> |
1991 | <field name="type">percent</field> |
1992 | - <field name="account_paid_id" ref="pgc_pymes_477007"/> |
1993 | - <field name="account_collected_id" ref="pgc_pymes_477007"/> |
1994 | + <field name="account_paid_id" ref="pgc_pymes_477707"/> |
1995 | + <field name="account_collected_id" ref="pgc_pymes_477707"/> |
1996 | <field name="base_code_id" ref="igic_pymes_dev_19"/> |
1997 | <field name="tax_code_id" ref="igic_pymes_dev_20"/> |
1998 | <field eval="-1.0" name="tax_sign"/> |
1999 | @@ -2690,8 +2690,8 @@ |
2000 | <field name="name">IGIC 9% Intracomunitario. Bienes de inversión (1)</field> |
2001 | <field eval="0.09" name="amount"/> |
2002 | <field name="type">percent</field> |
2003 | - <field name="account_paid_id" ref="pgc_pymes_472009"/> |
2004 | - <field name="account_collected_id" ref="pgc_pymes_472009"/> |
2005 | + <field name="account_paid_id" ref="pgc_pymes_472709"/> |
2006 | + <field name="account_collected_id" ref="pgc_pymes_472709"/> |
2007 | <field name="base_code_id" ref="igic_pymes_ded_32_09"/> |
2008 | <field name="tax_code_id" ref="igic_pymes_ded_33_09"/> |
2009 | <field name="ref_base_code_id" ref="igic_pymes_ded_32_09"/> |
2010 | @@ -2706,8 +2706,8 @@ |
2011 | <field name="name">IGIC 9% Intracomunitario. Bienes de inversión (2)</field> |
2012 | <field eval="-0.09" name="amount"/> |
2013 | <field name="type">percent</field> |
2014 | - <field name="account_paid_id" ref="pgc_pymes_477009"/> |
2015 | - <field name="account_collected_id" ref="pgc_pymes_477009"/> |
2016 | + <field name="account_paid_id" ref="pgc_pymes_477709"/> |
2017 | + <field name="account_collected_id" ref="pgc_pymes_477709"/> |
2018 | <field name="base_code_id" ref="igic_pymes_dev_19"/> |
2019 | <field name="tax_code_id" ref="igic_pymes_dev_20"/> |
2020 | <field eval="-1.0" name="tax_sign"/> |
2021 | @@ -2733,8 +2733,8 @@ |
2022 | <field name="name">IGIC 9,5% Intracomunitario. Bienes de inversión (1)</field> |
2023 | <field eval="0.095" name="amount"/> |
2024 | <field name="type">percent</field> |
2025 | - <field name="account_paid_id" ref="pgc_pymes_472095"/> |
2026 | - <field name="account_collected_id" ref="pgc_pymes_472095"/> |
2027 | + <field name="account_paid_id" ref="pgc_pymes_472795"/> |
2028 | + <field name="account_collected_id" ref="pgc_pymes_472795"/> |
2029 | <field name="base_code_id" ref="igic_pymes_ded_32_09_5"/> |
2030 | <field name="tax_code_id" ref="igic_pymes_ded_33_09_5"/> |
2031 | <field name="ref_base_code_id" ref="igic_pymes_ded_32_09_5"/> |
2032 | @@ -2749,8 +2749,8 @@ |
2033 | <field name="name">IGIC 9,5% Intracomunitario. Bienes de inversión (2)</field> |
2034 | <field eval="-0.095" name="amount"/> |
2035 | <field name="type">percent</field> |
2036 | - <field name="account_paid_id" ref="pgc_pymes_477095"/> |
2037 | - <field name="account_collected_id" ref="pgc_pymes_477095"/> |
2038 | + <field name="account_paid_id" ref="pgc_pymes_477795"/> |
2039 | + <field name="account_collected_id" ref="pgc_pymes_477795"/> |
2040 | <field name="base_code_id" ref="igic_pymes_dev_19"/> |
2041 | <field name="tax_code_id" ref="igic_pymes_dev_20"/> |
2042 | <field eval="-1.0" name="tax_sign"/> |
2043 | @@ -2776,8 +2776,8 @@ |
2044 | <field name="name">IGIC 13% Intracomunitario. Bienes de inversión (1)</field> |
2045 | <field eval="0.13" name="amount"/> |
2046 | <field name="type">percent</field> |
2047 | - <field name="account_paid_id" ref="pgc_pymes_472013"/> |
2048 | - <field name="account_collected_id" ref="pgc_pymes_472013"/> |
2049 | + <field name="account_paid_id" ref="pgc_pymes_472713"/> |
2050 | + <field name="account_collected_id" ref="pgc_pymes_472713"/> |
2051 | <field name="base_code_id" ref="igic_pymes_ded_32_13"/> |
2052 | <field name="tax_code_id" ref="igic_pymes_ded_33_13"/> |
2053 | <field name="ref_base_code_id" ref="igic_pymes_ded_32_13"/> |
2054 | @@ -2792,8 +2792,8 @@ |
2055 | <field name="name">IGIC 13% Intracomunitario. Bienes de inversión (2)</field> |
2056 | <field eval="-0.13" name="amount"/> |
2057 | <field name="type">percent</field> |
2058 | - <field name="account_paid_id" ref="pgc_pymes_477013"/> |
2059 | - <field name="account_collected_id" ref="pgc_pymes_477013"/> |
2060 | + <field name="account_paid_id" ref="pgc_pymes_477713"/> |
2061 | + <field name="account_collected_id" ref="pgc_pymes_477713"/> |
2062 | <field name="base_code_id" ref="igic_pymes_dev_19"/> |
2063 | <field name="tax_code_id" ref="igic_pymes_dev_20"/> |
2064 | <field eval="-1.0" name="tax_sign"/> |
2065 | @@ -2819,8 +2819,8 @@ |
2066 | <field name="name">IGIC 13,5% Intracomunitario. Bienes de inversión (1)</field> |
2067 | <field eval="0.135" name="amount"/> |
2068 | <field name="type">percent</field> |
2069 | - <field name="account_paid_id" ref="pgc_pymes_472013"/> |
2070 | - <field name="account_collected_id" ref="pgc_pymes_472013"/> |
2071 | + <field name="account_paid_id" ref="pgc_pymes_472713"/> |
2072 | + <field name="account_collected_id" ref="pgc_pymes_472713"/> |
2073 | <field name="base_code_id" ref="igic_pymes_ded_32_13_5"/> |
2074 | <field name="tax_code_id" ref="igic_pymes_ded_33_13_5"/> |
2075 | <field name="ref_base_code_id" ref="igic_pymes_ded_32_13_5"/> |
2076 | @@ -2835,8 +2835,8 @@ |
2077 | <field name="name">IGIC 13,5% Intracomunitario. Bienes de inversión (2)</field> |
2078 | <field eval="-0.135" name="amount"/> |
2079 | <field name="type">percent</field> |
2080 | - <field name="account_paid_id" ref="pgc_pymes_477013"/> |
2081 | - <field name="account_collected_id" ref="pgc_pymes_477013"/> |
2082 | + <field name="account_paid_id" ref="pgc_pymes_477713"/> |
2083 | + <field name="account_collected_id" ref="pgc_pymes_477713"/> |
2084 | <field name="base_code_id" ref="igic_pymes_dev_19"/> |
2085 | <field name="tax_code_id" ref="igic_pymes_dev_20"/> |
2086 | <field eval="-1.0" name="tax_sign"/> |
Buenas, Mario,
Muchas gracias por el MP. Para esta versión 6.1, puede valer para solucionar el problema actual, pero tú mismo has podido comprobar el trabajo que conlleva mantener tantas subcuentas de impuestos, y realmente gracias a la estructura de OpenERP, no son necesarias las mismas para poder conocer los impuestos, pero es un poco deformación profesional de obtener todos los datos vía "libro mayor".
Para la v7, se podrían hacer dos cosas:
- Poner todos los impuestos a las cuentas generales 472 y 477.
- Gracias a la herencia de planes contables, se podrían definir fácilmente planes separados para Canarias con los nuevos impuestos, y así no se mezclan con los planes generales.
Un saludo.