502 lines
25 KiB
XML
502 lines
25 KiB
XML
<?xml version='1.0'?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data depends="account_es" grouped="1">
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<record model="account.tax.template" id="account_es.iva_X0_compras_bc">
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<field name="sii_book_key">R</field>
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<field name="sii_operation_key">F6</field>
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<field name="sii_received_key">13</field>
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<field name="sii_exemption_cause">E6</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_X0_compras_bi">
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<field name="sii_book_key">R</field>
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<field name="sii_operation_key">F6</field>
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<field name="sii_received_key">13</field>
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<field name="sii_exemption_cause">E6</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_X4_compras_bc">
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<field name="sii_book_key">R</field>
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<field name="sii_operation_key">F5</field>
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<field name="sii_received_key">01</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_X4_compras_bi">
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<field name="sii_book_key">R</field>
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<field name="sii_operation_key">F5</field>
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<field name="sii_received_key">01</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_X10_compras_bc">
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<field name="sii_book_key">R</field>
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<field name="sii_operation_key">F5</field>
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<field name="sii_received_key">01</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_X10_compras_bi">
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<field name="sii_book_key">R</field>
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<field name="sii_operation_key">F5</field>
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<field name="sii_received_key">01</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_X21_compras_bc">
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<field name="sii_book_key">R</field>
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<field name="sii_operation_key">F5</field>
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<field name="sii_received_key">01</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_X21_compras_bi">
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<field name="sii_book_key">R</field>
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<field name="sii_operation_key">F5</field>
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<field name="sii_received_key">01</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_X0">
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<field name="sii_book_key">E</field>
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<field name="sii_issued_key">02</field>
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<field name="sii_exemption_cause">E2</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_ISP_compras_16">
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<field name="sii_book_key">E</field>
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<field name="sii_operation_key">F1</field>
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<field name="sii_issued_key">01</field>
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<field name="sii_subjected_key">S2</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_ISP_reciclaje_0">
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<field name="sii_book_key">E</field>
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<field name="sii_operation_key">F1</field>
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<field name="sii_issued_key">01</field>
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<field name="sii_subjected_key">S2</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_ISP_obra_0">
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<field name="sii_book_key">E</field>
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<field name="sii_operation_key">F1</field>
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<field name="sii_issued_key">01</field>
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<field name="sii_subjected_key">S2</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IO">
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<field name="sii_book_key">E</field>
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<field name="sii_issued_key">01</field>
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<field name="sii_exemption_cause">E5</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IO_serv">
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<field name="sii_book_key">E</field>
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<field name="sii_issued_key">01</field>
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<field name="sii_exemption_cause">E6</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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<field name="sii_product_type">services</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_4_bc">
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="False"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_4_bc_1">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">09</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_4_bc_2">
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<field name="sii_book_key"></field>
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<field name="sii_received_key"></field>
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<field name="sii_subjected_key"></field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_4_bi">
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="False"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_4_bi_1">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">09</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_4_bi_2">
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<field name="sii_book_key"></field>
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<field name="sii_received_key"></field>
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<field name="sii_subjected_key"></field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_4_servicios">
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="False"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_4_servicios_1">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">09</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_4_servicios_2">
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<field name="sii_book_key"></field>
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<field name="sii_received_key"></field>
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<field name="sii_subjected_key"></field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_10_bc">
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="False"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_10_bc_1">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">09</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_10_bc_2">
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<field name="sii_book_key"></field>
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<field name="sii_received_key"></field>
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<field name="sii_subjected_key"></field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_10_bi">
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="False"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_10_bi_1">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">09</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_10_bi_2">
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<field name="sii_book_key"></field>
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<field name="sii_received_key"></field>
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<field name="sii_subjected_key"></field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_10_servicios">
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="False"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_10_servicios_1">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">09</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_10_servicios_2">
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<field name="sii_book_key"></field>
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<field name="sii_received_key"></field>
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<field name="sii_subjected_key"></field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_21_bc">
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="False"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_21_bc_1">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">09</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_21_bc_2">
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<field name="sii_book_key"></field>
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<field name="sii_received_key"></field>
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<field name="sii_subjected_key"></field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_21_bi">
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="False"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_21_bi_1">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">09</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_21_bi_2">
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<field name="sii_book_key"></field>
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<field name="sii_received_key"></field>
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<field name="sii_subjected_key"></field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_21_ser">
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="False"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_21_ser_1">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">09</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_21_ser_2">
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<field name="sii_book_key"></field>
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<field name="sii_received_key"></field>
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<field name="sii_subjected_key"></field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.suplido_compras">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">01</field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.suplido_ventas">
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<field name="sii_book_key">E</field>
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<field name="sii_issued_key">10</field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_reaf_compras_12">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">02</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_regp_compras_105">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">02</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_ISP_compras">
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="False"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_ISP_compras_1">
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<field name="sii_book_key">R</field>
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<field name="sii_operation_key">F1</field>
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<field name="sii_received_key">01</field>
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<field name="sii_subjected_key">S2</field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_ISP_compras_2">
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<field name="sii_book_key"></field>
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<field name="sii_operation_key">F1</field>
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<field name="sii_received_key"></field>
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<field name="sii_subjected_key"></field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_ISP_compras_bi">
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="False"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_ISP_compras_bi_1">
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<field name="sii_book_key">R</field>
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<field name="sii_operation_key">F1</field>
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<field name="sii_received_key">01</field>
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<field name="sii_subjected_key">S2</field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_ISP_compras_bi_2">
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<field name="sii_book_key"></field>
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<field name="sii_operation_key">F1</field>
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<field name="sii_received_key"></field>
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<field name="sii_subjected_key"></field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_no_sujeto">
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<field name="sii_book_key">E</field>
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<field name="sii_issued_key">01</field>
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<field name="sii_exemption_cause" eval="None"/>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_no_sujeto_2">
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<field name="sii_book_key">E</field>
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<field name="sii_issued_key">08</field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_no_sujeto">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">01</field>
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<field name="sii_exemption_cause">E6</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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</data>
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<data depends="account_es" grouped="1">
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<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_exemption_cause">E6</field>
|
|
<field name="tax_used" eval="True"/>
|
|
<field name="invoice_used" eval="True"/>
|
|
</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>
|
|
<field name="tax_used" eval="True"/>
|
|
<field name="invoice_used" eval="True"/>
|
|
</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>
|
|
<field name="tax_used" eval="True"/>
|
|
<field name="invoice_used" eval="True"/>
|
|
</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>
|
|
<field name="tax_used" eval="True"/>
|
|
<field name="invoice_used" eval="True"/>
|
|
</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_exemption_cause">E6</field>
|
|
<field name="tax_used" eval="True"/>
|
|
<field name="invoice_used" eval="True"/>
|
|
</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>
|
|
<field name="tax_used" eval="True"/>
|
|
<field name="invoice_used" eval="True"/>
|
|
</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>
|
|
<field name="tax_used" eval="True"/>
|
|
<field name="invoice_used" eval="True"/>
|
|
</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>
|
|
<field name="tax_used" eval="True"/>
|
|
<field name="invoice_used" eval="True"/>
|
|
</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_exemption_cause">E6</field>
|
|
<field name="tax_used" eval="True"/>
|
|
<field name="invoice_used" eval="True"/>
|
|
</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_exemption_cause">E1</field>
|
|
<field name="tax_used" eval="True"/>
|
|
<field name="invoice_used" eval="True"/>
|
|
<field name="sii_product_type">services</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_exemption_cause">E1</field>
|
|
<field name="tax_used" eval="True"/>
|
|
<field name="invoice_used" eval="True"/>
|
|
</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>
|
|
<field name="tax_used" eval="True"/>
|
|
<field name="invoice_used" eval="True"/>
|
|
</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>
|
|
<field name="tax_used" eval="True"/>
|
|
<field name="invoice_used" eval="True"/>
|
|
</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>
|
|
<field name="tax_used" eval="True"/>
|
|
<field name="invoice_used" eval="True"/>
|
|
</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_exemption_cause">E6</field>
|
|
<field name="tax_used" eval="False"/>
|
|
<field name="invoice_used" eval="True"/>
|
|
</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_exemption_cause">E6</field>
|
|
<field name="tax_used" eval="False"/>
|
|
<field name="invoice_used" eval="True"/>
|
|
</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>
|
|
<field name="tax_used" eval="True"/>
|
|
<field name="invoice_used" eval="True"/>
|
|
</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>
|
|
<field name="tax_used" eval="True"/>
|
|
<field name="invoice_used" eval="True"/>
|
|
</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>
|
|
<field name="tax_used" eval="True"/>
|
|
<field name="invoice_used" eval="True"/>
|
|
</record>
|
|
</data>
|
|
</tryton>
|