5027 lines
260 KiB
XML
5027 lines
260 KiB
XML
<?xml version='1.0'?>
|
|
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
|
this repository contains the full copyright notices and license terms. -->
|
|
<tryton>
|
|
<data depends="account_es" grouped="1">
|
|
<record model="account.tax.template" id="account_es.iva_X0_compras_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">13</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_X0_compras_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">13</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_X4_compras_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">13</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_X4_compras_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">13</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_X10_compras_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">13</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_X10_compras_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">13</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_X21_compras_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">13</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_X21_compras_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">13</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_X0">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">02</field>
|
|
<field name="sii_excemption_key">E2</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_ISP_compras_16">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S2</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_ISP_reciclaje_0">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S2</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_ISP_obra_0">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S2</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IO">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E5</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IO_serv">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_dev_AI">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_dev_AI_serv">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_ded_AI">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_ded_AI_serv">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_4_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_4_bc_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_4_bc_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_4_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_4_bi_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_4_bi_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_4_servicios">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_4_servicios_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_4_servicios_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_10_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_10_bc_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_10_bc_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_10_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_10_bi_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_10_bi_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_10_servicios">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_10_servicios_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_10_servicios_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_21_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_21_bc_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_21_bc_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_21_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_21_bi_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_21_bi_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_21_ser">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_21_ser_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_IC_compras_21_ser_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.suplido_compras">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.suplido_ventas">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">10</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_X0_compras_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_excemption_key">E5</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_X0_compras_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_excemption_key">E5</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_X3_compras_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_X3_compras_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_X7_compras_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_X7_compras_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_X9_5_compras_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_X9_5_compras_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_X13_5_compras_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_X13_5_compras_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IO">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">08</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_3_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_3_bc_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_3_bc_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_3_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_3_bi_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_3_bi_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_7_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_7_bc_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_7_bc_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_7_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_7_bi_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_7_bi_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_9_5_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_9_5_bc_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_9_5_bc_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_9_5_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_9_5_bi_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_9_5_bi_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_13_5_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_13_5_bc_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_13_5_bc_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_13_5_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_13_5_bi_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.igic_IC_compras_13_5_bi_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_reagp_compras_12">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">02</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_reagp_compras_12_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">02</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_reagp_compras_12_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">02</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_ISP_compras">
|
|
<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_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_2">
|
|
<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_rep_no_sujeto">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_no_sujeto">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
</data>
|
|
<data depends="account_es" grouped="1">
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
</data>
|
|
<data depends="account_es_pyme" grouped="1">
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_X0_compras_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">13</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_X0_compras_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">13</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_X4_compras_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">13</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_X4_compras_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">13</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_X10_compras_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">13</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_X10_compras_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">13</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_X21_compras_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">13</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_X21_compras_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">13</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_X0">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">02</field>
|
|
<field name="sii_excemption_key">E2</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_ISP_compras_16">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S2</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_ISP_reciclaje_0">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S2</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_ISP_obra_0">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S2</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IO">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E5</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IO_serv">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_4_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_4_bc_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_4_bc_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_4_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_4_bi_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_4_bi_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_4_servicios">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_4_servicios_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_4_servicios_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_10_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_10_bc_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_10_bc_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_10_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_10_bi_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_10_bi_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_10_servicios">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_10_servicios_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_10_servicios_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_21_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_21_bc_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_21_bc_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_21_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_21_bi_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_21_bi_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_21_ser">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_21_ser_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_IC_compras_21_ser_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">09</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.suplido_pymes_compras">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.suplido_pymes_ventas">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">10</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_X0_compras_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_excemption_key">E5</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_X0_compras_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_excemption_key">E5</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_X3_compras_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_X3_compras_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_X7_compras_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_X7_compras_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_X9_5_compras_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_X9_5_compras_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_X13_5_compras_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_X13_5_compras_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IO">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">08</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_3_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_3_bc_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_3_bc_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_3_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_3_bi_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_3_bi_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_7_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_7_bc_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_7_bc_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_7_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_7_bi_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_7_bi_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_9_5_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_9_5_bc_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_9_5_bc_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_9_5_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_9_5_bi_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_9_5_bi_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_13_5_bc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_13_5_bc_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_13_5_bc_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_13_5_bi">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_13_5_bi_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.igic_pymes_IC_compras_13_5_bi_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">08</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_reagp_compras_12">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">02</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_reagp_compras_12_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">02</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_reagp_compras_12_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">02</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_ISP_compras">
|
|
<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_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_2">
|
|
<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_rep_no_sujeto">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_sop_no_sujeto">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
</data>
|
|
<data depends="account_es_pyme" grouped="1">
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_sop_ex">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_sop_4">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_sop_10">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_sop_21">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_sop_ex_inv">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_sop_4_inv">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_sop_10_inv">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_sop_21_inv">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_rep_ex">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_rep_0_asis">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_rep_0_ter_rus">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_rep_4">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_rep_10">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_rep_21">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_rep_4_recc">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_rep_10_recc">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_rep_21_recc">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_sop_4_recc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_sop_10_recc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_sop_21_recc">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_sop_alq_ex">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_pymes_rep_alq_ex">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_no_ded_4">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_no_ded_10">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es_pyme.iva_no_ded_21">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
</data>
|
|
<data depends="account_es" grouped="1">
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+re_05">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+re_05_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+re_05_re_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+re_14">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+re_14_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+re_14_re_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+re_52">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+re_52_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+re_52_re_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+re_buy_05">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+re_buy_05_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+re_buy_05_re_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+re_buy_14">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+re_buy_14_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+re_buy_14_re_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+re_buy_05">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+re_buy_05_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+re_buy_05_re_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+re_buy_14">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+re_buy_14_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+re_buy_14_re_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+re_buy_52">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+re_buy_52_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+re_buy_52_re_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+re_buy_52">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+re_buy_52_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+re_buy_52_re_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
</data>
|
|
<data depends="account_es" grouped="1">
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_1_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_2_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_7">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_7_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_9">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_9_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_15">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_15_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_18">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_18_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_19">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_19_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_195">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_195_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_20">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_20_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_21">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_21_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_35">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_35_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_37">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_37_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_19a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_19a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_195a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_195a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_20a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex+irpf_20a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_1_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_2_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_7">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_7_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_9">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_9_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_15">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_15_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_18">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_18_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_19">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_19_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_195">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_195_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_20">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_20_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_21">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_21_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_35">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_35_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_37">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_37_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_19a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_19a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_195a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_195a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_20a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4+irpf_20a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_1_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_2_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_7">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_7_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_9">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_9_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_15">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_15_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_18">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_18_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_19">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_19_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_195">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_195_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_20">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_20_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_21">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_21_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_35">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_35_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_37">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_37_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_19a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_19a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_195a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_195a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_20a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10+irpf_20a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_1_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_2_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_7">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_7_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_9">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_9_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_15">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_15_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_18">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_18_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_19">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_19_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_195">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_195_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_20">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_20_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_21">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_21_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_35">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_35_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_37">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_37_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_19a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_19a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_195a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_195a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_20a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21+irpf_20a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_1_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_2_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_7">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_7_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_9">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_9_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_15">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_15_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_18">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_18_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_19">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_19_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_195">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_195_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_20">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_20_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_21">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_21_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_35">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_35_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_37">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_37_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_19a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_19a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_195a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_195a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_20a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_ex_inv+irpf_20a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_1_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_2_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_7">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_7_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_9">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_9_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_15">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_15_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_18">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_18_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_19">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_19_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_195">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_195_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_20">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_20_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_21">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_21_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_35">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_35_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_37">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_37_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_19a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_19a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_195a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_195a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_20a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_inv+irpf_20a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_1_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_2_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_7">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_7_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_9">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_9_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_15">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_15_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_18">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_18_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_19">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_19_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_195">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_195_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_20">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_20_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_21">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_21_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_35">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_35_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_37">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_37_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_19a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_19a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_195a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_195a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_20a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_inv+irpf_20a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_1_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_2_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_7">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_7_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_9">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_9_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_15">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_15_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_18">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_18_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_19">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_19_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_195">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_195_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_20">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_20_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_21">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_21_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_35">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_35_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_37">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_37_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_19a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_19a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_195a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_195a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_20a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_inv+irpf_20a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_1">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_1_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_2">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_2_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_7">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_7_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_9">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_9_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_15">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_15_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_18">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_18_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_19">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_19_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_195">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_195_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_20">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_20_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_21">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_21_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_35">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_35_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_37">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_37_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_19a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_19a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_195a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_195a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_20a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_ex+irpf_sale_20a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_1">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_1_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_2">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_2_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_7">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_7_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_9">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_9_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_15">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_15_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_18">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_18_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_19">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_19_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_195">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_195_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_20">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_20_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_21">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_21_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_35">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_35_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_37">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_37_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_19a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_19a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_195a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_195a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_20a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_asis+irpf_sale_20a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_1">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_1_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_2">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_2_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_7">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_7_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_9">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_9_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_15">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_15_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_18">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_18_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_19">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_19_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_195">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_195_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_20">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_20_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_21">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_21_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_35">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_35_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_37">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_37_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_19a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_19a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_195a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_195a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_20a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus+irpf_sale_20a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_1">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_1_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_2">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_2_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_7">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_7_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_9">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_9_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_15">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_15_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_18">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_18_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_19">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_19_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_195">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_195_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_20">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_20_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_21">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_21_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_35">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_35_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_37">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_37_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_19a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_19a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_195a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_195a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_20a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4+irpf_sale_20a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_1">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_1_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_2">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_2_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_7">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_7_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_9">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_9_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_15">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_15_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_18">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_18_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_19">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_19_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_195">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_195_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_20">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_20_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_21">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_21_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_35">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_35_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_37">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_37_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_19a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_19a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_195a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_195a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_20a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10+irpf_sale_20a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_1">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_1_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_2">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_2_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_7">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_7_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_9">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_9_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_15">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_15_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_18">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_18_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_19">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_19_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_195">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_195_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_20">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_20_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_21">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_21_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_35">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_35_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_37">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_37_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_19a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_19a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_195a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_195a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_20a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21+irpf_sale_20a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_1">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_1_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_2">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_2_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_7">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_7_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_9">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_9_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_15">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_15_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_18">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_18_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_19">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_19_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_195">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_195_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_20">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_20_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_21">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_21_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_35">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_35_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_37">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_37_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_19a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_19a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_195a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_195a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_20a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_4_recc+irpf_sale_20a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_1">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_1_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_2">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_2_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_7">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_7_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_9">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_9_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_15">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_15_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_18">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_18_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_19">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_19_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_195">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_195_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_20">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_20_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_21">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_21_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_35">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_35_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_37">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_37_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_19a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_19a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_195a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_195a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_20a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_10_recc+irpf_sale_20a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_1">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_1_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_2">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_2_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_7">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_7_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_9">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_9_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_15">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_15_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_18">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_18_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_19">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_19_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_195">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_195_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_20">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_20_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_21">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_21_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_35">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_35_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_37">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_37_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_19a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_19a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_195a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_195a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_20a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_21_recc+irpf_sale_20a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_1_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_2_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_7">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_7_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_9">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_9_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_15">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_15_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_18">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_18_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_19">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_19_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_195">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_195_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_20">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_20_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_21">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_21_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_35">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_35_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_37">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_37_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_19a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_19a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_195a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_195a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_20a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_4_recc+irpf_20a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_1_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_2_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_7">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_7_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_9">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_9_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_15">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_15_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_18">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_18_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_19">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_19_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_195">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_195_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_20">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_20_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_21">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_21_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_35">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_35_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_37">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_37_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_19a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_19a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_195a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_195a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_20a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_10_recc+irpf_20a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_1_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_2_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_7">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_7_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_9">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_9_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_15">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_15_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_18">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_18_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_19">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_19_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_195">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_195_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_20">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_20_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_21">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_21_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_35">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_35_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_37">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_37_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_19a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_19a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_195a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_195a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_20a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_21_recc+irpf_20a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">07</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_1_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_2_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_7">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_7_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_9">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_9_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_15">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_15_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_18">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_18_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_19">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_19_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_195">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_195_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_20">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_20_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_21">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_21_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_35">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_35_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_37">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_37_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_19a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_19a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_195a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_195a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_20a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_sop_alq_ex+irpf_20a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_1">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_1_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_2">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_2_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_7">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_7_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_9">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_9_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_15">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_15_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_18">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_18_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_19">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_19_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_195">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_195_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_20">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_20_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_21">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_21_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_35">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_35_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_37">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_37_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_19a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_19a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_195a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_195a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_20a">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_rep_alq_ex+irpf_sale_20a_iva_child">
|
|
<field name="sii_book_key">E</field>
|
|
<field name="sii_issued_key">01</field>
|
|
<field name="sii_excemption_key">E6</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_1_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_2_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_7">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_7_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_9">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_9_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_15">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_15_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_18">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_18_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_19">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_19_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_195">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_195_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_20">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_20_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_21">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_21_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_35">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_35_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_37">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_37_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_19a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_19a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_195a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_195a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_20a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_4+irpf_20a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_1_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_2_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_7">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_7_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_9">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_9_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_15">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_15_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_18">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_18_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_19">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_19_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_195">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_195_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_20">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_20_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_21">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_21_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_35">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_35_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_37">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_37_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_19a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_19a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_195a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_195a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_20a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_10+irpf_20a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_1">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_1_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_2">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_2_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_7">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_7_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_9">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_9_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_15">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_15_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_18">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_18_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_19">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_19_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_195">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_195_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_20">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_20_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_21">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_21_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_35">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_35_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_37">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_37_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_19a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_19a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_195a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_195a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_20a">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
<record model="account.tax.template" id="account_es.iva_no_ded_21+irpf_20a_iva_child">
|
|
<field name="sii_book_key">R</field>
|
|
<field name="sii_received_key">01</field>
|
|
<field name="sii_subjected_key">S1</field>
|
|
</record>
|
|
</data>
|
|
</tryton>
|