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trytond-aeat_sii
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Update SII files with the new ISP tax

This commit is contained in:
Bernat Brunet Torruella 2018-04-24 23:34:41 +02:00
parent 2771777704
commit 0728eabc31
1 changed files with 22 additions and 0 deletions
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sii.xml
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@ -362,6 +362,17 @@ this repository contains the full copyright notices and license terms. -->
<field name="sii_received_key"></field>
<field name="sii_subjected_key"></field>
</record>
<record model="account.tax.template" id="account_es.iva_ISP_compras_bi"/>
<record model="account.tax.template" id="account_es.iva_ISP_compras_bi_1">
<field name="sii_book_key">R</field>
<field name="sii_received_key">01</field>
<field name="sii_subjected_key">S2</field>
</record>
<record model="account.tax.template" id="account_es.iva_ISP_compras_bi_2">
<field name="sii_book_key"></field>
<field name="sii_received_key"></field>
<field name="sii_subjected_key"></field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_no_sujeto">
<field name="sii_book_key">E</field>
<field name="sii_issued_key">01</field>
@ -842,6 +853,17 @@ this repository contains the full copyright notices and license terms. -->
<field name="sii_received_key"></field>
<field name="sii_subjected_key"></field>
</record>
<record model="account.tax.template" id="account_es_pyme.iva_pymes_ISP_compras_bi"/>
<record model="account.tax.template" id="account_es_pyme.iva_pymes_ISP_compras_bi_1">
<field name="sii_book_key">R</field>
<field name="sii_received_key">01</field>
<field name="sii_subjected_key">S2</field>
</record>
<record model="account.tax.template" id="account_es_pyme.iva_pymes_ISP_compras_bi_2">
<field name="sii_book_key"></field>
<field name="sii_received_key"></field>
<field name="sii_subjected_key"></field>
</record>
<record model="account.tax.template" id="account_es_pyme.iva_pymes_rep_no_sujeto">
<field name="sii_book_key">E</field>
<field name="sii_issued_key">01</field>