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trytond-account_es
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<!-- 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 grouped="1">
<record model="account.tax.group" id="tax_group_sale">
<field name="name">Ventas</field>
<field name="code">Ventas</field>
<field name="kind">sale</field>
</record>
<record model="account.tax.group" id="tax_group_purchase">
<field name="name">Compras</field>
<field name="code">Compras</field>
<field name="kind">purchase</field>
</record>
<record model="account.tax.group" id="tax_group_both">
<field name="name">Ambos</field>
<field name="code">Ambos</field>
<field name="kind">both</field>
</record>
</data>
<data grouped="1">
<record model="account.tax.code.template" id="vat_code_chart_root">
<field name="name">Plantilla Plan de Impuestos</field>
<field name="account" ref="pgc_0"/>
</record>
</data>
<data grouped="1">
<record model="account.tax.code.template" id="vat_code_chart_dev">
<field name="name">Devengado (repercutido)</field>
<field name="parent" ref="vat_code_chart_root"/>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="vat_code_chart_ded">
<field name="name">Deducible (soportado)</field>
<field name="parent" ref="vat_code_chart_root"/>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="vat_code_chart_no_ded">
<field name="name">IVA no Deducible</field>
<field name="parent" ref="vat_code_chart_root"/>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="vat_code_chart_isp">
<field name="name">Inversión del Sujeto Pasivo</field>
<field name="parent" ref="vat_code_chart_root"/>
<field name="account" ref="pgc_0"/>
</record>
</data>
<data grouped="1">
<!-- Devengado (repercutido) [Clientes] -->
<record model="account.tax.code.template" id="vat_code_chart_dev_base">
<field name="name">Bases (Devengado)</field>
<field name="parent" ref="vat_code_chart_dev"/>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="vat_code_chart_dev_cuota">
<field name="name">Cuotas (Devengado)</field>
<field name="parent" ref="vat_code_chart_dev"/>
<field name="account" ref="pgc_0"/>
</record>
<!-- Deducible (soprtado) [Proveedores] -->
<record model="account.tax.code.template" id="vat_code_chart_ded_base">
<field name="name">Bases (Deducible)</field>
<field name="parent" ref="vat_code_chart_ded"/>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="vat_code_chart_ded_cuota">
<field name="name">Cuotas (Deducible)</field>
<field name="parent" ref="vat_code_chart_ded"/>
<field name="account" ref="pgc_0"/>
</record>
<!-- No Deducible [Proveedores] -->
<record model="account.tax.code.template" id="iva_no_ded_22">
<field name="name">Bases (No Deducible)</field>
<field name="parent" ref="vat_code_chart_no_ded"/>
<field name="code">B.IVA.C.N.DED</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_no_ded_cuota_23">
<field name="name">Cuotas (No Deducible)</field>
<field name="parent" ref="vat_code_chart_no_ded"/>
<field name="code">IVA.C.N.DED</field>
<field name="account" ref="pgc_0"/>
</record>
<!-- Inversión del sujeto Pasivo (ISP) -->
<record model="account.tax.code.template" id="base_extra_44">
<field name="name">Inversión del sujeto pasivo (Base Devengado)</field>
<field name="parent" ref="vat_code_chart_isp"/>
<field name="code">ISP</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="ispc">
<field name="name">Inversión del sujeto pasivo compras</field>
<field name="parent" ref="vat_code_chart_isp"/>
<field name="code">ISP.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="ispcbi">
<field name="name">Inversión del sujeto pasivo compras [Bienes inversión]</field>
<field name="parent" ref="vat_code_chart_isp"/>
<field name="code">ISPBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
</data>
<data grouped="1">
<!-- Devengado (repercutido) [Clientes] / Base -->
<record model="account.tax.code.template" id="iva_dev_base">
<field name="name">IVA Devengado (Base)</field>
<field name="parent" ref="vat_code_chart_dev_base"/>
<field name="code">B.IVA.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="base_rep_ex">
<field name="name">Ventas Exentas (Base Devengado)</field>
<field name="parent" ref="vat_code_chart_dev_base"/>
<field name="code">B.VE</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="base_rep_alq_ex">
<field name="name">Alquiler vivienda exenta (Base Devengado)</field>
<field name="parent" ref="vat_code_chart_dev_base"/>
<field name="code">B.RAVE</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="base_intra_42">
<field name="name">Entregas Intracomunitarias [Bienes] (Base Devengado)</field>
<field name="parent" ref="vat_code_chart_dev_base"/>
<field name="code">EI.B</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="base_intra_serv_42">
<field name="name">Entregas Intracomunitarias [Servicios] (Base Devengado)</field>
<field name="parent" ref="vat_code_chart_dev_base"/>
<field name="code">EI.S</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="base_extra_43">
<field name="name">Exportaciones y operaciones asimiladas (Base Devengado)</field>
<field name="parent" ref="vat_code_chart_dev_base"/>
<field name="code">EOA</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="base_extra_45">
<field name="name">Exportaciones territorios españoles excluidos del IVA (Base Devengado)</field>
<field name="parent" ref="vat_code_chart_dev_base"/>
<field name="code">ETEE</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_base_sale">
<field name="name">IRPF Retenciones a cuenta (Base Devengado)</field>
<field name="parent" ref="vat_code_chart_dev_base"/>
<field name="code">B.IRPF.AC</field>
<field name="account" ref="pgc_0"/>
</record>
<!-- Devengado (repercutido) [Clientes] / Cuota -->
<record model="account.tax.code.template" id="iva_dev_21">
<field name="name">IVA Devengado (Cuota)</field>
<field name="parent" ref="vat_code_chart_dev_cuota"/>
<field name="code">IVA.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_cuota_sale_total">
<field name="name">IRPF Retenciones a cuenta (Cuota Devengado)</field>
<field name="parent" ref="vat_code_chart_dev_cuota"/>
<field name="code">IRPF.AC</field>
<field name="account" ref="pgc_0"/>
</record>
<!-- Deducible (soprtado) [Proveedores] / Base -->
<record model="account.tax.code.template" id="iva_ded_base_total">
<field name="name">IVA Deducible (Base)</field>
<field name="parent" ref="vat_code_chart_ded_base"/>
<field name="code">B.IVA.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="base_sop_ex">
<field name="name">Adquisiciones Exentas (Base Deducible)</field>
<field name="parent" ref="vat_code_chart_ded_base"/>
<field name="code">B.AE</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="base_sop_alq_ex">
<field name="name">Alquiler vivienda exenta (Base Deducible)</field>
<field name="parent" ref="vat_code_chart_ded_base"/>
<field name="code">B.SAVE</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="base_ded_reagp">
<field name="name">Adquisiciones régimen especial agricultura, ganaderia y pesca (Base Deducible)</field>
<field name="parent" ref="vat_code_chart_ded_base"/>
<field name="code">B.IVA.REAGP.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_base">
<field name="name">IRPF Retenciones practicadas (Base Deducible)</field>
<field name="parent" ref="vat_code_chart_ded_base"/>
<field name="code">B.IRPF.P</field>
<field name="account" ref="pgc_0"/>
</record>
<!-- Deducible (soprtado) [Proveedores] / Cuota -->
<record model="account.tax.code.template" id="iva_ded_cuota_total">
<field name="name">IVA Deducible (Cuota)</field>
<field name="parent" ref="vat_code_chart_ded_cuota"/>
<field name="code">IVA.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_cuota_total">
<field name="name">IRPF Retenciones practicadas (Cuota Deducible)</field>
<field name="parent" ref="vat_code_chart_ded_cuota"/>
<field name="code">IRPF.P</field>
<field name="account" ref="pgc_0"/>
</record>
<!-- No Deducible [Proveedores] / Base -->
<record model="account.tax.code.template" id="iva_no_ded_22_4">
<field name="name">IVA no Deducible (Base 4%)</field>
<field name="parent" ref="iva_no_ded_22"/>
<field name="code">B.IVA4.OIBC.C.N.DED</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_no_ded_22_10">
<field name="name">IVA no Deducible (Base 10%)</field>
<field name="parent" ref="iva_no_ded_22"/>
<field name="code">B.IVA10.OIBC.C.N.DED</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_no_ded_22_21">
<field name="name">IVA no Deducible (Base 21%)</field>
<field name="parent" ref="iva_no_ded_22"/>
<field name="code">B.IVA21.OIBC.C.N.DED</field>
<field name="account" ref="pgc_0"/>
</record>
<!-- No Deducible [Proveedores] / Cuota -->
<record model="account.tax.code.template" id="iva_no_ded_cuota_23_4">
<field name="name">IVA no Deducible (Cuota 4%)</field>
<field name="parent" ref="iva_no_ded_cuota_23"/>
<field name="code">IVA4.C.N.DED</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_no_ded_cuota_23_10">
<field name="name">IVA no Deducible (Cuota 10%)</field>
<field name="parent" ref="iva_no_ded_cuota_23"/>
<field name="code">IVA10.C.N.DED</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_no_ded_cuota_23_21">
<field name="name">IVA no Deducible (Cuota 21%)</field>
<field name="parent" ref="iva_no_ded_cuota_23"/>
<field name="code">IVA21.C.N.DED</field>
<field name="account" ref="pgc_0"/>
</record>
<!-- Inversión del sujeto Pasivo (ISP) -->
<record model="account.tax.code.template" id="baser_ispc">
<field name="name">Inversión del sujeto pasivo compras (Base Devengado)</field>
<field name="parent" ref="ispc"/>
<field name="code">BR.ISP.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="baser_ispc_bi">
<field name="name">Inversión del sujeto pasivo compras [Bienes inversión] (Base Devengado)</field>
<field name="parent" ref="ispcbi"/>
<field name="code">BR.ISPBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="cuotar_ispc">
<field name="name">Inversión del sujeto pasivo compras (Cuota Devengado)</field>
<field name="parent" ref="ispc"/>
<field name="code">CR.ISP.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="cuotar_ispc_bi">
<field name="name">Inversión del sujeto pasivo compras [Bienes inversión] (Cuota Devengado)</field>
<field name="parent" ref="ispcbi"/>
<field name="code">CR.ISPBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="bases_ispc">
<field name="name">Inversión del sujeto pasivo compras (Base Deducible)</field>
<field name="parent" ref="ispc"/>
<field name="code">BS.ISP.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="bases_ispc_bi">
<field name="name">Inversión del sujeto pasivo compras [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="ispcbi"/>
<field name="code">BS.ISPBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="cuotas_ispc">
<field name="name">Inversión del sujeto pasivo compras (Cuota Deducible)</field>
<field name="parent" ref="ispc"/>
<field name="code">CS.ISP.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="cuotas_ispc_bi">
<field name="name">Inversión del sujeto pasivo compras [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="ispcbi"/>
<field name="code">CS.ISPBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
</data>
<data grouped="1">
<!-- Devengado (repercutido) [Clientes] / Base -->
<record model="account.tax.code.template" id="iva_dev_00_base">
<field name="name">Régimen general 0% (Base Devengado)</field>
<field name="parent" ref="iva_dev_base"/>
<field name="code">B.IVA0.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_01">
<field name="name">Régimen general 4% (Base Devengado)</field>
<field name="parent" ref="iva_dev_base"/>
<field name="code">B.IVA4.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_05_base">
<field name="name">Régimen general 5% (Base Devengado)</field>
<field name="parent" ref="iva_dev_base"/>
<field name="code">B.IVA5.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_04_10">
<field name="name">Régimen general 10% (Base Devengado)</field>
<field name="parent" ref="iva_dev_base"/>
<field name="code">B.IVA10.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_07_21">
<field name="name">Régimen general 21% (Base Devengado)</field>
<field name="parent" ref="iva_dev_base"/>
<field name="code">B.IVA21.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_modification_base">
<field name="name">Modificación (Base Devengado)</field>
<field name="parent" ref="iva_dev_base"/>
<field name="code">B.IVA.MOD.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_re_00_base">
<field name="name">Recargo Equivalencia 0% (Base Devengado)</field>
<field name="parent" ref="iva_dev_base"/>
<field name="code">B.RE0.0.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_re_05_base">
<field name="name">Recargo Equivalencia 0.5% (Base Devengado)</field>
<field name="parent" ref="iva_dev_base"/>
<field name="code">B.RE0.5.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_re_062_base">
<field name="name">Recargo Equivalencia 0.62% (Base Devengado)</field>
<field name="parent" ref="iva_dev_base"/>
<field name="code">B.RE0.62.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_13_14">
<field name="name">Recargo Equivalencia 1.4% (Base Devengado)</field>
<field name="parent" ref="iva_dev_base"/>
<field name="code">B.RE1.4.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_re_175_base">
<field name="name">Recargo Equivalencia 1.75% (Base Devengado)</field>
<field name="parent" ref="iva_dev_base"/>
<field name="code">B.RE1.75.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_16_52">
<field name="name">Recargo Equivalencia 5.2% (Base Devengado)</field>
<field name="parent" ref="iva_dev_base"/>
<field name="code">B.RE5.2.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_re_modification_base">
<field name="name">Modificación Base Recargo Equivalencia (Base Devengado)</field>
<field name="parent" ref="iva_dev_base"/>
<field name="code">B.RE.MOD.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_19">
<field name="name">Adquisiciones intracomunitarias (Base Devengado)</field>
<field name="parent" ref="iva_dev_base"/>
<field name="code">B.AI</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_base_sale_1">
<field name="name">IRPF Retenciones a cuenta 1% (Base Devengado)</field>
<field name="parent" ref="irpf_base_sale"/>
<field name="code">B.IRPF1.AC</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_base_sale_2">
<field name="name">IRPF Retenciones a cuenta 2% (Base Devengado)</field>
<field name="parent" ref="irpf_base_sale"/>
<field name="code">B.IRPF2.AC</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_base_sale_7">
<field name="name">IRPF Retenciones a cuenta 7% (Base Devengado)</field>
<field name="parent" ref="irpf_base_sale"/>
<field name="code">B.IRPF7.AC</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_base_sale_15">
<field name="name">IRPF Retenciones a cuenta 15% (Base Devengado)</field>
<field name="parent" ref="irpf_base_sale"/>
<field name="code">B.IRPF15.AC</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_base_sale_19">
<field name="name">IRPF Retenciones a cuenta 19% (Base Devengado)</field>
<field name="parent" ref="irpf_base_sale"/>
<field name="code">B.IRPF19.AC</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_base_sale_19a">
<field name="name">IRPF Retenciones a cuenta Arrendamientos 19% (Base Devengado)</field>
<field name="parent" ref="irpf_base_sale"/>
<field name="code">B.IRPF19.ACA</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_base_sale_24">
<field name="name">IRPF Retenciones a cuenta 24% (Base Devengado)</field>
<field name="parent" ref="irpf_base_sale"/>
<field name="code">B.IRPF24.AC</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_base_sale_35">
<field name="name">IRPF Retenciones a cuenta 35% (Base Devengado)</field>
<field name="parent" ref="irpf_base_sale"/>
<field name="code">B.IRPF35.AC</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_base_sale_45">
<field name="name">IRPF Retenciones a cuenta 45% (Base Devengado)</field>
<field name="parent" ref="irpf_base_sale"/>
<field name="code">B.IRPF45.AC</field>
<field name="account" ref="pgc_0"/>
</record>
<!-- Devengado (repercutido) [Clientes] / Cuota -->
<record model="account.tax.code.template" id="iva_dev_00_cuota">
<field name="name">Régimen general 0% (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_21"/>
<field name="code">IVA0.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_03">
<field name="name">Régimen general 4% (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_21"/>
<field name="code">IVA4.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_05_cuota">
<field name="name">Régimen general 5% (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_21"/>
<field name="code">IVA5.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_06_10">
<field name="name">Régimen general 10% (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_21"/>
<field name="code">IVA10.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_09_21">
<field name="name">Régimen general 21% (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_21"/>
<field name="code">IVA21.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_modification_cuota">
<field name="name">Modificación (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_21"/>
<field name="code">IVA.MOD.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_re_00_cuota">
<field name="name">Recargo Equivalencia 0.0% (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_21"/>
<field name="code">RE0.5.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_re_05_cuota">
<field name="name">Recargo Equivalencia 0.5% (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_21"/>
<field name="code">RE0.5.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_re_062_cuota">
<field name="name">Recargo Equivalencia 0.62% (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_21"/>
<field name="code">RE0.62.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_15_14">
<field name="name">Recargo Equivalencia 1.4% (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_21"/>
<field name="code">RE1.4.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_re_175_cuota">
<field name="name">Recargo Equivalencia 1.75% (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_21"/>
<field name="code">RE1.75.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_18_52">
<field name="name">Recargo Equivalencia 5.2% (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_21"/>
<field name="code">RE5.2.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_re_modification_cuota">
<field name="name">Modificación Base Recargo Equivalencia (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_21"/>
<field name="code">RE.MOD.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_20">
<field name="name">Adquisiciones intracomunitarias (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_21"/>
<field name="code">AI</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_cuota_sale_1">
<field name="name">IRPF Retenciones a cuenta 1% (Cuota Devengado)</field>
<field name="parent" ref="irpf_cuota_sale_total"/>
<field name="code">IRPF1.AC</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_cuota_sale_2">
<field name="name">IRPF Retenciones a cuenta 2% (Cuota Devengado)</field>
<field name="parent" ref="irpf_cuota_sale_total"/>
<field name="code">IRPF2.AC</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_cuota_sale_7">
<field name="name">IRPF Retenciones a cuenta 7% (Cuota Devengado)</field>
<field name="parent" ref="irpf_cuota_sale_total"/>
<field name="code">IRPF7.AC</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_cuota_sale_15">
<field name="name">IRPF Retenciones a cuenta 15% (Cuota Devengado)</field>
<field name="parent" ref="irpf_cuota_sale_total"/>
<field name="code">IRPF15.AC</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_cuota_sale_19">
<field name="name">IRPF Retenciones a cuenta 19% (Cuota Devengado)</field>
<field name="parent" ref="irpf_cuota_sale_total"/>
<field name="code">IRPF19.AC</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_cuota_sale_19a">
<field name="name">IRPF Retenciones a cuenta Arrendamientos 19% (Cuota Devengado)</field>
<field name="parent" ref="irpf_cuota_sale_total"/>
<field name="code">IRPF19.ACA</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_cuota_sale_24">
<field name="name">IRPF Retenciones a cuenta 24% (Cuota Devengado)</field>
<field name="parent" ref="irpf_cuota_sale_total"/>
<field name="code">IRPF24.AC</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_cuota_sale_35">
<field name="name">IRPF Retenciones a cuenta 35% (Cuota Devengado)</field>
<field name="parent" ref="irpf_cuota_sale_total"/>
<field name="code">IRPF35.AC</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_cuota_sale_45">
<field name="name">IRPF Retenciones a cuenta 45% (Cuota Devengado)</field>
<field name="parent" ref="irpf_cuota_sale_total"/>
<field name="code">IRPF45.AC</field>
<field name="account" ref="pgc_0"/>
</record>
<!-- Deducible (soportado) [Proveedor] / Base -->
<record model="account.tax.code.template" id="iva_ded_19">
<field name="name">Adquisiciones intracomunitarias (Base Deducible)</field>
<field name="parent" ref="iva_ded_base_total"/>
<field name="code">B.EAI.B</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_22">
<field name="name">Operaciones interiores [Bienes corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_base_total"/>
<field name="code">B.IVA.OIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_24">
<field name="name">Operaciones interiores [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_base_total"/>
<field name="code">B.IVA.OIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_26">
<field name="name">Importaciones [Bienes corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_base_total"/>
<field name="code">B.IVA.IBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_28">
<field name="name">Importaciones [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_base_total"/>
<field name="code">B.IVA.IBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_rectification_base">
<field name="name">Rectificaciones de deducciones (Base Deducible)</field>
<field name="parent" ref="iva_ded_base_total"/>
<field name="code">B.IVA.RECT.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_10">
<field name="name">Recargo Equivalencia 0.5% (Base Deducible)</field>
<field name="parent" ref="iva_ded_base_total"/>
<field name="code">B.RE0.5.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_13_14">
<field name="name">Recargo Equivalencia 1.4% (Base Deducible)</field>
<field name="parent" ref="iva_ded_base_total"/>
<field name="code">B.RE1.4.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_16_52">
<field name="name">Recargo Equivalencia 5.2% (Base Deducible)</field>
<field name="parent" ref="iva_ded_base_total"/>
<field name="code">B.RE5.2.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_111_base">
<field name="name">IRPF Retenciones Modelo 111 (Base Deducible)</field>
<field name="parent" ref="irpf_base"/>
<field name="code">B.IRPF.P111</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_115_base">
<field name="name">IRPF Retenciones Modelo 115 (Base Deducible)</field>
<field name="parent" ref="irpf_base"/>
<field name="code">B.IRPF.P115</field>
<field name="account" ref="pgc_0"/>
</record>
<!-- Deducible (soportado) [Proveedor] / Cuota -->
<record model="account.tax.code.template" id="iva_ded_23">
<field name="name">Operaciones interiores [Bienes corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_cuota_total"/>
<field name="code">IVA.OIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_25">
<field name="name">Operaciones interiores [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_cuota_total"/>
<field name="code">IVA.OIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_rectification_cuota">
<field name="name">Rectificaciones de deducciones (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_cuota_total"/>
<field name="code">IVA.RECT.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_27">
<field name="name">Importaciones [Bienes corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_cuota_total"/>
<field name="code">IVA.IBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_29">
<field name="name">Importaciones [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_cuota_total"/>
<field name="code">IVA.IBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_20">
<field name="name">Adquisiciones intracomunitarias (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_cuota_total"/>
<field name="code">IVA.EAI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="cuota_ded_reagp">
<field name="name">Adquisiciones régimen especial agricultura, ganaderia y pesca (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_cuota_total"/>
<field name="code">IVA.REAGP.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_12">
<field name="name">Recargo Equivalencia 0.5% (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_cuota_total"/>
<field name="code">RE0.5.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_15_14">
<field name="name">Recargo Equivalencia 1.4% (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_cuota_total"/>
<field name="code">RE1.4.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_18_52">
<field name="name">Recargo Equivalencia 5.2% (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_cuota_total"/>
<field name="code">RE5.2.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_111_cuota">
<field name="name">IRPF Retenciones Modelo 111 (Cuota Deducible)</field>
<field name="parent" ref="irpf_cuota_total"/>
<field name="code">IRPF.P111</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_115_cuota">
<field name="name">IRPF Retenciones Modelo 115 (Cuota Deducible)</field>
<field name="parent" ref="irpf_cuota_total"/>
<field name="code">IRPF.P115</field>
<field name="account" ref="pgc_0"/>
</record>
</data>
<data grouped="1">
<!-- Devengado (repercutido) [Clientes] / Base -->
<record model="account.tax.code.template" id="iva_dev_ai_bc_base">
<field name="name">Adquisiciones intracomunitarias [Bienes corrientes] (Base Devengado)</field>
<field name="parent" ref="iva_dev_19"/>
<field name="code">B.IVA.AIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bi_base">
<field name="name">Adquisiciones intracomunitarias [Bienes inversión] (Base Devengado)</field>
<field name="parent" ref="iva_dev_19"/>
<field name="code">B.IVA.AIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_serv_base">
<field name="name">Adquisiciones intracomunitarias [Servicios] (Base Devengado)</field>
<field name="parent" ref="iva_dev_19"/>
<field name="code">B.EAI.S</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bc_base_4_modification">
<field name="name">Modificación Adquisiciones intracomunitarias 4% [Bienes corrientes] (Base Devengado)</field>
<field name="parent" ref="iva_dev_modification_base"/>
<field name="code">MB.IVA4.AIBC.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bi_base_4_modification">
<field name="name">Modificación Adquisiciones intracomunitarias 4% [Bienes inversión] (Base Devengado)</field>
<field name="parent" ref="iva_dev_modification_base"/>
<field name="code">MB.IVA4.AIBI.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_serv_base_4_modification">
<field name="name">Modificación Adquisiciones intracomunitarias 4% [Servicios] (Base Devengado)</field>
<field name="parent" ref="iva_dev_modification_base"/>
<field name="code">MB.IVA4.AIS.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bc_base_10_modification">
<field name="name">Modificación Adquisiciones intracomunitarias 10% [Bienes corrientes] (Base Devengado)</field>
<field name="parent" ref="iva_dev_modification_base"/>
<field name="code">MB.IVA10.AIBC.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bi_base_10_modification">
<field name="name">Modificación Adquisiciones intracomunitarias 10% [Bienes inversión] (Base Devengado)</field>
<field name="parent" ref="iva_dev_modification_base"/>
<field name="code">MB.IVA10.AIBI.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_serv_base_10_modification">
<field name="name">Modificación Adquisiciones intracomunitarias 10% [Servicios] (Base Devengado)</field>
<field name="parent" ref="iva_dev_modification_base"/>
<field name="code">MB.IVA10.AIS.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bc_base_21_modification">
<field name="name">Modificación Adquisiciones intracomunitarias 21% [Bienes corrientes] (Base Devengado)</field>
<field name="parent" ref="iva_dev_modification_base"/>
<field name="code">MB.IVA21.AIBC.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bi_base_21_modification">
<field name="name">Modificación Adquisiciones intracomunitarias 21% [Bienes inversión] (Base Devengado)</field>
<field name="parent" ref="iva_dev_modification_base"/>
<field name="code">MB.IVA21.AIBI.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_serv_base_21_modification">
<field name="name">Modificación Adquisiciones intracomunitarias 21% [Servicios] (Base Devengado)</field>
<field name="parent" ref="iva_dev_modification_base"/>
<field name="code">MB.IVA21.AIS.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="baser_ispc_modification">
<field name="name">Modificación Inversión del sujeto pasivo compras (Base Devengado)</field>
<field name="parent" ref="iva_dev_modification_base"/>
<field name="code">MBR.ISP.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="baser_ispc_bi_modification">
<field name="name">Modificación Inversión del sujeto pasivo compras [Bienes inversión] (Base Devengado)</field>
<field name="parent" ref="iva_dev_modification_base"/>
<field name="code">MBR.ISPBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_00_base_modification">
<field name="name">Modificación Régimen general 0% (Base Devengado)</field>
<field name="parent" ref="iva_dev_modification_base"/>
<field name="code">MB.IVA0.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_01_modification">
<field name="name">Modificación Régimen general 4% (Base Devengado)</field>
<field name="parent" ref="iva_dev_modification_base"/>
<field name="code">MB.IVA4.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_05_base_modification">
<field name="name">Modificación Régimen general 5% (Base Devengado)</field>
<field name="parent" ref="iva_dev_modification_base"/>
<field name="code">MB.IVA5.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_04_10_modification">
<field name="name">Modificación Régimen general 10% (Base Devengado)</field>
<field name="parent" ref="iva_dev_modification_base"/>
<field name="code">MB.IVA10.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_07_21_modification">
<field name="name">Modificación Régimen general 21% (Base Devengado)</field>
<field name="parent" ref="iva_dev_modification_base"/>
<field name="code">MB.IVA21.V</field>
<field name="account" ref="pgc_0"/>
</record>
<!-- Devengado (repercutido) [Clientes] / Cuota -->
<record model="account.tax.code.template" id="iva_dev_ai_bc_cuota">
<field name="name">Adquisiciones intracomunitarias [Bienes corrientes] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_20"/>
<field name="code">B.IVA.AIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bi_cuota">
<field name="name">Adquisiciones intracomunitarias [Bienes inversión] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_20"/>
<field name="code">B.IVA.AIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_serv_cuota">
<field name="name">Adquisiciones intracomunitarias [Servicios] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_20"/>
<field name="code">B.EAI.S</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bc_cuota_4_modification">
<field name="name">Modificación Adquisiciones intracomunitarias 4% [Bienes corrientes] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_modification_cuota"/>
<field name="code">MIVA4.AIBC.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bi_cuota_4_modification">
<field name="name">Modificación Adquisiciones intracomunitarias 4% [Bienes inversión] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_modification_cuota"/>
<field name="code">MIVA4.AIBI.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_serv_cuota_4_modification">
<field name="name">Modificación Adquisiciones intracomunitarias 4% [Servicios] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_modification_cuota"/>
<field name="code">MIVA4.AIS.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bc_cuota_10_modification">
<field name="name">Modificación Adquisiciones intracomunitarias 10% [Bienes corrientes] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_modification_cuota"/>
<field name="code">MIVA10.AIBC.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bi_cuota_10_modification">
<field name="name">Modificación Adquisiciones intracomunitarias 10% [Bienes inversión] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_modification_cuota"/>
<field name="code">MIVA10.AIBI.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_serv_cuota_10_modification">
<field name="name">Modificación Adquisiciones intracomunitarias 10% [Servicios] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_modification_cuota"/>
<field name="code">MIVA10.AIS.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bc_cuota_21_modification">
<field name="name">Modificación Adquisiciones intracomunitarias 21% [Bienes corrientes] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_modification_cuota"/>
<field name="code">MIVA21.AIBC.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bi_cuota_21_modification">
<field name="name">Modificación Adquisiciones intracomunitarias 21% [Bienes inversión] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_modification_cuota"/>
<field name="code">MIVA21.AIBI.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_serv_cuota_21_modification">
<field name="name">Modificación Adquisiciones intracomunitarias 21% [Servicios] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_modification_cuota"/>
<field name="code">MIVA21.AIS.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="cuotar_ispc_modification">
<field name="name">Modificación Inversión del sujeto pasivo compras (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_modification_cuota"/>
<field name="code">MCR.ISP.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="cuotar_ispc_bi_modification">
<field name="name">Modificación Inversión del sujeto pasivo compras [Bienes inversión] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_modification_cuota"/>
<field name="code">MCR.ISPBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_00_cuota_modification">
<field name="name">Modificación Régimen general 0% (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_modification_cuota"/>
<field name="code">MIVA0.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_03_modification">
<field name="name">Modificación Régimen general 4% (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_modification_cuota"/>
<field name="code">MIVA4.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_05_cuota_modification">
<field name="name">Modificación Régimen general 5% (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_modification_cuota"/>
<field name="code">MIVA5.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_06_10_modification">
<field name="name">Modificación Régimen general 10% (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_modification_cuota"/>
<field name="code">MIVA10.V</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_09_21_modification">
<field name="name">Modificación Régimen general 21% (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_modification_cuota"/>
<field name="code">MIVA21.V</field>
<field name="account" ref="pgc_0"/>
</record>
<!-- Deducible (soprtado) [Proveedores] / Base -->
<record model="account.tax.code.template" id="iva_ded_22_4">
<field name="name">Operaciones interiores 4% [Corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_22"/>
<field name="code">B.IVA4.OIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_22_10">
<field name="name">Operaciones interiores 10% [Corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_22"/>
<field name="code">B.IVA10.OIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_22_21">
<field name="name">Operaciones interiores 21% [Corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_22"/>
<field name="code">B.IVA21.OIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_22_5">
<field name="name">Operaciones interiores 5% [Corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_22"/>
<field name="code">B.IVA5.OIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_24_4">
<field name="name">Operaciones interiores 4% [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_24"/>
<field name="code">B.IVA4.OIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_24_10">
<field name="name">Operaciones interiores 10% [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_24"/>
<field name="code">B.IVA10.OIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_24_21">
<field name="name">Operaciones interiores 21% [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_24"/>
<field name="code">B.IVA21.OIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_26_0">
<field name="name">Importaciones Exento [Bienes corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_26"/>
<field name="code">B.IVA0.IBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_26_4">
<field name="name">Importaciones 4% [Bienes corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_26"/>
<field name="code">B.IVA4.IBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_26_10">
<field name="name">Importaciones 10% [Bienes corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_26"/>
<field name="code">B.IVA10.IBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_26_21">
<field name="name">Importaciones 21% [Bienes corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_26"/>
<field name="code">B.IVA21.IBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_28_0">
<field name="name">Importaciones Exento [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_28"/>
<field name="code">B.IVA0.IBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_28_4">
<field name="name">Importaciones 4% [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_28"/>
<field name="code">B.IVA4.IBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_28_10">
<field name="name">Importaciones 10% [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_28"/>
<field name="code">B.IVA10.IBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_28_21">
<field name="name">Importaciones 21% [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_28"/>
<field name="code">B.IVA21.IBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_30">
<field name="name">Adquisiciones intracomunitarias [Bienes corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_19"/>
<field name="code">B.IVA.AIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_32">
<field name="name">Adquisiciones intracomunitarias [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_19"/>
<field name="code">B.IVA.AIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_ai_serv_base">
<field name="name">Adquisiciones intracomunitarias [Servicios] (Base Deducible)</field>
<field name="parent" ref="iva_ded_19"/>
<field name="code">B.EAI.S</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_26_0_rectification">
<field name="name">Rectificación Importaciones Exento [Bienes corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA0.IBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_28_0_rectification">
<field name="name">Rectificación Importaciones Exento [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA0.IBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_26_4_rectification">
<field name="name">Rectificación Importaciones 4% [Bienes corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA4.IBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_28_4_rectification">
<field name="name">RRectificación Importaciones 4% [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA4.IBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_26_10_rectification">
<field name="name">Rectificación Importaciones 10% [Bienes corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA10.IBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_28_10_rectification">
<field name="name">Rectificación Importaciones 10% [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA10.IBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_26_21_rectification">
<field name="name">Rectificación Importaciones 21% [Bienes corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA21.IBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_28_21_rectification">
<field name="name">Rectificación Importaciones 21% [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA21.IBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_30_4_rectification">
<field name="name">Rectificación Adquisiciones intracomunitarias 4% [Bienes corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA4.AIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_32_4_rectification">
<field name="name">Rectificación Adquisiciones intracomunitarias 4% [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA4.AIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_ai_serv_base_4_rectification">
<field name="name">Rectificación Adquisiciones intracomunitarias 4% [Servicios] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA4.AIS.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_30_10_rectification">
<field name="name">Rectificación Adquisiciones intracomunitarias 10% [Bienes corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA10.AIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_32_10_rectification">
<field name="name">Rectificación Adquisiciones intracomunitarias 10% [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA10.AIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_ai_serv_base_10_rectification">
<field name="name">Rectificación Adquisiciones intracomunitarias 10% [Servicios] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA10.AIS.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_30_21_rectification">
<field name="name">Rectificación Adquisiciones intracomunitarias 21% [Bienes corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA21.AIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_32_21_rectification">
<field name="name">Rectificación Adquisiciones intracomunitarias 21% [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA21.AIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_ai_serv_base_21_rectification">
<field name="name">Rectificación Adquisiciones intracomunitarias 21% [Servicios] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA21.AIS.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="bases_ispc_rectification">
<field name="name">Rectificación Inversión del sujeto pasivo compras (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RBS.ISP.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="bases_ispc_bi_rectification">
<field name="name">Rectificación Inversión del sujeto pasivo compras [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RBS.ISPBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_22_4_rectification">
<field name="name">Rectificación Operaciones interiores 4% [Corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA4.OIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_22_10_rectification">
<field name="name">Rectificación Operaciones interiores 10% [Corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA10.OIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_22_21_rectification">
<field name="name">Rectificación Operaciones interiores 21% [Corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA21.OIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_22_5_rectification">
<field name="name">Rectificación Operaciones interiores 5% [Corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA5.OIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_24_4_rectification">
<field name="name">Rectificación Operaciones interiores 4% [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA4.OIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_24_10_rectification">
<field name="name">Rectificación Operaciones interiores 10% [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA10.OIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_24_21_rectification">
<field name="name">Rectificación Operaciones interiores 21% [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_rectification_base"/>
<field name="code">RB.IVA21.OIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_base_1">
<field name="name">IRPF Retenciones practicadas 1% (Base Deducible)</field>
<field name="parent" ref="irpf_111_base"/>
<field name="code">B.IRPF1.P</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_base_2">
<field name="name">IRPF Retenciones practicadas 2% (Base Deducible)</field>
<field name="parent" ref="irpf_111_base"/>
<field name="code">B.IRPF2.P</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_base_7">
<field name="name">IRPF Retenciones practicadas 7% (Base Deducible)</field>
<field name="parent" ref="irpf_111_base"/>
<field name="code">B.IRPF7.P</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_base_15">
<field name="name">IRPF Retenciones practicadas 15% (Base Deducible)</field>
<field name="parent" ref="irpf_111_base"/>
<field name="code">B.IRPF15.P</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_base_19">
<field name="name">IRPF Retenciones practicadas 19% (Base Deducible)</field>
<field name="parent" ref="irpf_111_base"/>
<field name="code">B.IRPF19.P</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_base_19a">
<field name="name">IRPF Retenciones practicadas Arrendamientos 19% (Base Deducible)</field>
<field name="parent" ref="irpf_115_base"/>
<field name="code">B.IRPF19.PA</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_base_24">
<field name="name">IRPF Retenciones practicadas 24% (Base Deducible)</field>
<field name="parent" ref="irpf_111_base"/>
<field name="code">B.IRPF24.P</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_base_35">
<field name="name">IRPF Retenciones practicadas 35% (Base Deducible)</field>
<field name="parent" ref="irpf_111_base"/>
<field name="code">B.IRPF35.P</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_base_45">
<field name="name">IRPF Retenciones practicadas 45% (Base Deducible)</field>
<field name="parent" ref="irpf_111_base"/>
<field name="code">B.IRPF45.P</field>
<field name="account" ref="pgc_0"/>
</record>
<!-- Deducible (soprtado) [Proveedores] / Cuota -->
<record model="account.tax.code.template" id="iva_ded_23_4">
<field name="name">Operaciones interiores 4% [Corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_23"/>
<field name="code">IVA4.OIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_23_10">
<field name="name">Operaciones interiores 10% [Corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_23"/>
<field name="code">IVA10.OIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_23_21">
<field name="name">Operaciones interiores 21% [Corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_23"/>
<field name="code">IVA21.OIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_23_5">
<field name="name">Operaciones interiores 5% [Corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_23"/>
<field name="code">IVA21.OIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_25_4">
<field name="name">Operaciones interiores 4% [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_25"/>
<field name="code">IVA4.OIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_25_10">
<field name="name">Operaciones interiores 10% [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_25"/>
<field name="code">IVA10.OIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_25_21">
<field name="name">Operaciones interiores 21% [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_25"/>
<field name="code">IVA21.OIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_27_4">
<field name="name">Importaciones 4% [Bienes corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_27"/>
<field name="code">IVA4.IBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_27_10">
<field name="name">Importaciones 10% [Bienes corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_27"/>
<field name="code">IVA10.IBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_27_21">
<field name="name">Importaciones 21% [Bienes corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_27"/>
<field name="code">IVA21.IBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_29_4">
<field name="name">Importaciones 4% [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_29"/>
<field name="code">IVA4.IBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_29_10">
<field name="name">Importaciones 10% [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_29"/>
<field name="code">IVA10.IBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_29_21">
<field name="name">Importaciones 21% [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_29"/>
<field name="code">IVA21.IBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_31">
<field name="name">Adquisiciones intracomunitarias [Bienes corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_20"/>
<field name="code">IVA.AIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_33">
<field name="name">Adquisiciones intracomunitarias [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_20"/>
<field name="code">IVA.AIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_ai_serv_cuota">
<field name="name">Adquisiciones intracomunitarias [Servicios] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_20"/>
<field name="code">IVA.AIS.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_27_4_rectification">
<field name="name">Rectificación Importaciones 4% [Bienes corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA4.IBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_29_4_rectification">
<field name="name">Rectificación Importaciones 4% [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA4.IBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_27_10_rectification">
<field name="name">Rectificación Importaciones 10% [Bienes corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA10.IBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_29_10_rectification">
<field name="name">Rectificación Importaciones 10% [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA10.IBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_27_21_rectification">
<field name="name">Rectificación Importaciones 21% [Bienes corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA21.IBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_29_21_rectification">
<field name="name">Rectificación Importaciones 21% [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA21.IBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_31_4_rectification">
<field name="name">Rectificación Adquisiciones intracomunitarias 4% [Bienes corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA4.AIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_33_4_rectification">
<field name="name">Rectificación Adquisiciones intracomunitarias 4% [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA4.AIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_ai_serv_cuota_4_rectification">
<field name="name">Rectificación Adquisiciones intracomunitarias 4% [Servicios] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA4.AIS.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_31_10_rectification">
<field name="name">Rectificación Adquisiciones intracomunitarias 10% [Bienes corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA10.AIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_33_10_rectification">
<field name="name">Rectificación Adquisiciones intracomunitarias 10% [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA10.AIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_ai_serv_cuota_10_rectification">
<field name="name">Rectificación Adquisiciones intracomunitarias 10% [Servicios] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA10.AIS.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_31_21_rectification">
<field name="name">Rectificación Adquisiciones intracomunitarias 21% [Bienes corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA21.AIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_33_21_rectification">
<field name="name">Rectificación Adquisiciones intracomunitarias 21% [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA21.AIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_ai_serv_cuota_21_rectification">
<field name="name">Rectificación Adquisiciones intracomunitarias 21% [Servicios] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA21.AIS.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="cuotas_ispc_rectification">
<field name="name">Rectificación Inversión del sujeto pasivo compras (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RCS.ISP.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="cuotas_ispc_bi_rectification">
<field name="name">Rectificación Inversión del sujeto pasivo compras [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RCS.ISPBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_23_4_rectification">
<field name="name">Rectificación Operaciones interiores 4% [Corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA4.OIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_23_10_rectification">
<field name="name">Rectificación Operaciones interiores 10% [Corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA10.OIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_23_21_rectification">
<field name="name">Rectificación Operaciones interiores 21% [Corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA21.OIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_23_5_rectification">
<field name="name">Rectificación Operaciones interiores 5% [Corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA21.OIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_25_4_rectification">
<field name="name">Rectificación Operaciones interiores 4% [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA4.OIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_25_10_rectification">
<field name="name">Rectificación Operaciones interiores 10% [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA10.OIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_25_21_rectification">
<field name="name">Rectificación Operaciones interiores 21% [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_rectification_cuota"/>
<field name="code">RIVA21.OIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_cuota_1">
<field name="name">IRPF Retenciones practicadas 1% (Cuota Deducible)</field>
<field name="parent" ref="irpf_111_cuota"/>
<field name="code">IRPF1.P</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_cuota_2">
<field name="name">IRPF Retenciones practicadas 2% (Cuota Deducible)</field>
<field name="parent" ref="irpf_111_cuota"/>
<field name="code">IRPF2.P</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_cuota_7">
<field name="name">IRPF Retenciones practicadas 7% (Cuota Deducible)</field>
<field name="parent" ref="irpf_111_cuota"/>
<field name="code">IRPF7.P</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_cuota_15">
<field name="name">IRPF Retenciones practicadas 15% (Cuota Deducible)</field>
<field name="parent" ref="irpf_111_cuota"/>
<field name="code">IRPF15.P</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_cuota_19">
<field name="name">IRPF Retenciones practicadas 19% (Cuota Deducible)</field>
<field name="parent" ref="irpf_111_cuota"/>
<field name="code">IRPF19.P</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_cuota_19a">
<field name="name">IRPF Retenciones practicadas Arrendamientos 19% (Cuota Deducible)</field>
<field name="parent" ref="irpf_115_cuota"/>
<field name="code">IRPF19.PA</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_cuota_24">
<field name="name">IRPF Retenciones practicadas 24% (Cuota Deducible)</field>
<field name="parent" ref="irpf_111_cuota"/>
<field name="code">IRPF24.P</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_cuota_35">
<field name="name">IRPF Retenciones practicadas 35% (Cuota Deducible)</field>
<field name="parent" ref="irpf_111_cuota"/>
<field name="code">IRPF35.P</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="irpf_cuota_45">
<field name="name">IRPF Retenciones practicadas 45% (Cuota Deducible)</field>
<field name="parent" ref="irpf_111_cuota"/>
<field name="code">IRPF45.P</field>
<field name="account" ref="pgc_0"/>
</record>
</data>
<data grouped="1">
<!-- Devengado (repercutido) [Clientes] / Base -->
<record model="account.tax.code.template" id="iva_dev_ai_bc_base_4">
<field name="name">Adquisiciones intracomunitarias 4% [Bienes corrientes] (Base Devengado)</field>
<field name="parent" ref="iva_dev_ai_bc_base"/>
<field name="code">B.IVA4.AIBC.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bc_base_10">
<field name="name">Adquisiciones intracomunitarias 10% [Bienes corrientes] (Base Devengado)</field>
<field name="parent" ref="iva_dev_ai_bc_base"/>
<field name="code">B.IVA10.AIBC.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bc_base_21">
<field name="name">Adquisiciones intracomunitarias 21% [Bienes corrientes] (Base Devengado)</field>
<field name="parent" ref="iva_dev_ai_bc_base"/>
<field name="code">B.IVA21.AIBC.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bi_base_4">
<field name="name">Adquisiciones intracomunitarias 4% [Bienes inversión] (Base Devengado)</field>
<field name="parent" ref="iva_dev_ai_bi_base"/>
<field name="code">B.IVA4.AIBI.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bi_base_10">
<field name="name">Adquisiciones intracomunitarias 10% [Bienes inversión] (Base Devengado)</field>
<field name="parent" ref="iva_dev_ai_bi_base"/>
<field name="code">B.IVA10.AIBI.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bi_base_21">
<field name="name">Adquisiciones intracomunitarias 21% [Bienes inversión] (Base Devengado)</field>
<field name="parent" ref="iva_dev_ai_bi_base"/>
<field name="code">B.IVA21.AIBI.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_serv_base_4">
<field name="name">Adquisiciones intracomunitarias 4% [Servicios] (Base Devengado)</field>
<field name="parent" ref="iva_dev_ai_serv_base"/>
<field name="code">B.IVA4.AIS.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_serv_base_10">
<field name="name">Adquisiciones intracomunitarias 10% [Servicios] (Base Devengado)</field>
<field name="parent" ref="iva_dev_ai_serv_base"/>
<field name="code">B.IVA10.AIS.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_serv_base_21">
<field name="name">Adquisiciones intracomunitarias 21% [Servicios] (Base Devengado)</field>
<field name="parent" ref="iva_dev_ai_serv_base"/>
<field name="code">B.IVA21.AIS.D</field>
<field name="account" ref="pgc_0"/>
</record>
<!-- Devengado (repercutido) [Clientes] / Cuota -->
<record model="account.tax.code.template" id="iva_dev_ai_bc_cuota_4">
<field name="name">Adquisiciones intracomunitarias 4% [Bienes corrientes] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_ai_bc_cuota"/>
<field name="code">IVA4.AIBC.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bc_cuota_10">
<field name="name">Adquisiciones intracomunitarias 10% [Bienes corrientes] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_ai_bc_cuota"/>
<field name="code">IVA10.AIBC.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bc_cuota_21">
<field name="name">Adquisiciones intracomunitarias 21% [Bienes corrientes] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_ai_bc_cuota"/>
<field name="code">IVA21.AIBC.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bi_cuota_4">
<field name="name">Adquisiciones intracomunitarias 4% [Bienes inversión] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_ai_bi_cuota"/>
<field name="code">IVA4.AIBI.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bi_cuota_10">
<field name="name">Adquisiciones intracomunitarias 10% [Bienes inversión] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_ai_bi_cuota"/>
<field name="code">IVA10.AIBI.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_bi_cuota_21">
<field name="name">Adquisiciones intracomunitarias 21% [Bienes inversión] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_ai_bi_cuota"/>
<field name="code">IVA21.AIBI.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_serv_cuota_4">
<field name="name">Adquisiciones intracomunitarias 4% [Servicios] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_ai_serv_cuota"/>
<field name="code">IVA4.AIS.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_serv_cuota_10">
<field name="name">Adquisiciones intracomunitarias 10% [Servicios] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_ai_serv_cuota"/>
<field name="code">IVA10.AIS.D</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_dev_ai_serv_cuota_21">
<field name="name">Adquisiciones intracomunitarias 21% [Servicios] (Cuota Devengado)</field>
<field name="parent" ref="iva_dev_ai_serv_cuota"/>
<field name="code">IVA21.AIS.D</field>
<field name="account" ref="pgc_0"/>
</record>
<!-- Deducible (soprtado) [Proveedores] / Base -->
<record model="account.tax.code.template" id="iva_ded_30_4">
<field name="name">Adquisiciones intracomunitarias 4% [Bienes corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_30"/>
<field name="code">B.IVA4.AIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_30_10">
<field name="name">Adquisiciones intracomunitarias 10% [Bienes corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_30"/>
<field name="code">B.IVA10.AIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_30_21">
<field name="name">Adquisiciones intracomunitarias 21% [Bienes corrientes] (Base Deducible)</field>
<field name="parent" ref="iva_ded_30"/>
<field name="code">B.IVA21.AIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_32_4">
<field name="name">Adquisiciones intracomunitarias 4% [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_32"/>
<field name="code">B.IVA4.AIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_32_10">
<field name="name">Adquisiciones intracomunitarias 10% [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_32"/>
<field name="code">B.IVA10.AIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_32_21">
<field name="name">Adquisiciones intracomunitarias 21% [Bienes inversión] (Base Deducible)</field>
<field name="parent" ref="iva_ded_32"/>
<field name="code">B.IVA21.AIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_ai_serv_base_4">
<field name="name">Adquisiciones intracomunitarias 4% [Servicios] (Base Deducible)</field>
<field name="parent" ref="iva_ded_ai_serv_base"/>
<field name="code">B.IVA4.AIS.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_ai_serv_base_10">
<field name="name">Adquisiciones intracomunitarias 10% [Servicios] (Base Deducible)</field>
<field name="parent" ref="iva_ded_ai_serv_base"/>
<field name="code">B.IVA10.AIS.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_ai_serv_base_21">
<field name="name">Adquisiciones intracomunitarias 21% [Servicios] (Base Deducible)</field>
<field name="parent" ref="iva_ded_ai_serv_base"/>
<field name="code">B.IVA21.AIS.C</field>
<field name="account" ref="pgc_0"/>
</record>
<!-- Deducible (soprtado) [Proveedores] / Cuota -->
<record model="account.tax.code.template" id="iva_ded_31_4">
<field name="name">Adquisiciones intracomunitarias 4% [Bienes corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_31"/>
<field name="code">IVA4.AIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_31_10">
<field name="name">Adquisiciones intracomunitarias 10% [Bienes corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_31"/>
<field name="code">IVA10.AIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_31_21">
<field name="name">Adquisiciones intracomunitarias 21% [Bienes corrientes] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_31"/>
<field name="code">IVA21.AIBC.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_33_4">
<field name="name">Adquisiciones intracomunitarias 4% [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_33"/>
<field name="code">IVA4.AIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_33_10">
<field name="name">Adquisiciones intracomunitarias 10% [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_33"/>
<field name="code">IVA10.AIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_33_21">
<field name="name">Adquisiciones intracomunitarias 21% [Bienes inversión] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_33"/>
<field name="code">IVA21.AIBI.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_ai_serv_cuota_4">
<field name="name">Adquisiciones intracomunitarias 4% [Servicios] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_ai_serv_cuota"/>
<field name="code">IVA4.AIS.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_ai_serv_cuota_10">
<field name="name">Adquisiciones intracomunitarias 10% [Servicios] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_ai_serv_cuota"/>
<field name="code">IVA10.AIS.C</field>
<field name="account" ref="pgc_0"/>
</record>
<record model="account.tax.code.template" id="iva_ded_ai_serv_cuota_21">
<field name="name">Adquisiciones intracomunitarias 21% [Servicios] (Cuota Deducible)</field>
<field name="parent" ref="iva_ded_ai_serv_cuota"/>
<field name="code">IVA21.AIS.C</field>
<field name="account" ref="pgc_0"/>
</record>
</data>
<data grouped="1">
<record model="account.tax.template" id="re_buy_00">
<field name="name">0% Recargo Equivalencia Compras</field>
<field name="description">0% Recargo Equivalencia Compras</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="True"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_472100"/>
<field name="credit_note_account" ref="pgc_472100"/>
<field name="sequence" eval="2960"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="re_buy_05">
<field name="name">0.50% Recargo Equivalencia Compras</field>
<field name="description">0.50% Recargo Equivalencia Compras</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="True"/>
<field name="rate" eval="Decimal('0.005')"/>
<field name="invoice_account" ref="pgc_472104"/>
<field name="credit_note_account" ref="pgc_472104"/>
<field name="sequence" eval="2950"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="re_buy_062">
<field name="name">0.62% Recargo Equivalencia Compras</field>
<field name="description">0.62% Recargo Equivalencia Compras</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="True"/>
<field name="rate" eval="Decimal('0.0062')"/>
<field name="invoice_account" ref="pgc_472105"/>
<field name="credit_note_account" ref="pgc_472105"/>
<field name="sequence" eval="2940"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="re_buy_14">
<field name="name">1.4% Recargo Equivalencia Compras</field>
<field name="description">1.4% Recargo Equivalencia Compras</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="True"/>
<field name="rate" eval="Decimal('0.014')"/>
<field name="invoice_account" ref="pgc_472110"/>
<field name="credit_note_account" ref="pgc_472110"/>
<field name="sequence" eval="2920"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="re_buy_52">
<field name="name">5.2% Recargo Equivalencia Compras</field>
<field name="description">5.2% Recargo Equivalencia Compras</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="True"/>
<field name="rate" eval="Decimal('0.052')"/>
<field name="invoice_account" ref="pgc_472121"/>
<field name="credit_note_account" ref="pgc_472121"/>
<field name="sequence" eval="2910"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="re_00">
<field name="name">0% Recargo Equivalencia Ventas</field>
<field name="description">0% Recargo Equivalencia Ventas</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="True"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_477100"/>
<field name="credit_note_account" ref="pgc_477100"/>
<field name="sequence" eval="1960"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="re_05">
<field name="name">0.50% Recargo Equivalencia Ventas</field>
<field name="description">0.50% Recargo Equivalencia Ventas</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="True"/>
<field name="rate" eval="Decimal('0.005')"/>
<field name="invoice_account" ref="pgc_477104"/>
<field name="credit_note_account" ref="pgc_477104"/>
<field name="sequence" eval="1950"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="re_062">
<field name="name">0.62% Recargo Equivalencia Ventas</field>
<field name="description">0.62% Recargo Equivalencia Ventas</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="True"/>
<field name="rate" eval="Decimal('0.0062')"/>
<field name="invoice_account" ref="pgc_477105"/>
<field name="credit_note_account" ref="pgc_477105"/>
<field name="sequence" eval="1940"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="re_14">
<field name="name">1.4% Recargo Equivalencia Ventas</field>
<field name="description">1.4% Recargo Equivalencia Ventas</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="True"/>
<field name="rate" eval="Decimal('0.014')"/>
<field name="invoice_account" ref="pgc_477110"/>
<field name="credit_note_account" ref="pgc_477110"/>
<field name="sequence" eval="1930"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="re_175">
<field name="name">1.75% Recargo Equivalencia Ventas (Tabaco)</field>
<field name="description">1.75% Recargo Equivalencia Ventas (Tabaco)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="True"/>
<field name="rate" eval="Decimal('0.0175')"/>
<field name="invoice_account" ref="pgc_477117"/>
<field name="credit_note_account" ref="pgc_477117"/>
<field name="sequence" eval="1920"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="re_52">
<field name="name">5.2% Recargo Equivalencia Ventas</field>
<field name="description">5.2% Recargo Equivalencia Ventas</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="True"/>
<field name="rate" eval="Decimal('0.052')"/>
<field name="invoice_account" ref="pgc_477121"/>
<field name="credit_note_account" ref="pgc_477121"/>
<field name="sequence" eval="1910"/>
<field name="deducible" eval="True"/>
</record>
</data>
<data grouped="1">
<record model="account.tax.template" id="iva_X0_compras_bc">
<field name="name">IVA Exento Importaciones (Bienes corrientes)</field>
<field name="description">IVA Exento Importaciones (Bienes corrientes)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2230"/>
<field name="deducible" eval="True"/>
<field name="legal_notice">Factura exenta en virtud del artículo 70.u.7 de la ley 37/1992 del impuesto Sobre el Valor Añadido.</field>
</record>
<record model="account.tax.template" id="iva_X0_compras_bi">
<field name="name">IVA Exento Importaciones (Bienes de inversión)</field>
<field name="description">IVA Exento Importaciones (Bienes de inversión)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2230"/>
<field name="deducible" eval="True"/>
<field name="legal_notice">Factura exenta en virtud del artículo 70.u.7 de la ley 37/1992 del impuesto Sobre el Valor Añadido.</field>
</record>
<record model="account.tax.template" id="iva_X4_compras_bc">
<field name="name">IVA 4% Importaciones (Bienes corrientes)</field>
<field name="description">IVA 4% Importaciones (Bienes corrientes)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.04')"/>
<field name="invoice_account" ref="pgc_472004"/>
<field name="credit_note_account" ref="pgc_472004"/>
<field name="sequence" eval="2220"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_X4_compras_bi">
<field name="name">IVA 4% Importaciones (Bienes de inversión)</field>
<field name="description">IVA 4% Importaciones (Bienes de inversión)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.04')"/>
<field name="invoice_account" ref="pgc_472004"/>
<field name="credit_note_account" ref="pgc_472004"/>
<field name="sequence" eval="2220"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_X10_compras_bc">
<field name="name">IVA 10% Importaciones (Bienes corrientes)</field>
<field name="description">IVA 10% Importaciones (Bienes corrientes)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.1')"/>
<field name="invoice_account" ref="pgc_472010"/>
<field name="credit_note_account" ref="pgc_472010"/>
<field name="sequence" eval="2210"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_X10_compras_bi">
<field name="name">IVA 10% Importaciones (Bienes de inversión)</field>
<field name="description">IVA 10% Importaciones (Bienes de inversión)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.1')"/>
<field name="invoice_account" ref="pgc_472010"/>
<field name="credit_note_account" ref="pgc_472010"/>
<field name="sequence" eval="2210"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_X21_compras_bc">
<field name="name">IVA 21% Importaciones (Bienes corrientes)</field>
<field name="description">IVA 21% Importaciones (Bienes corrientes)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.21')"/>
<field name="invoice_account" ref="pgc_472021"/>
<field name="credit_note_account" ref="pgc_472021"/>
<field name="sequence" eval="2200"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_X21_compras_bi">
<field name="name">IVA 21% Importaciones (Bienes de inversión)</field>
<field name="description">IVA 21% Importaciones (Bienes de inversión)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.21')"/>
<field name="invoice_account" ref="pgc_472021"/>
<field name="credit_note_account" ref="pgc_472021"/>
<field name="sequence" eval="2200"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_X0">
<field name="name">IVA 0% Exportaciones</field>
<field name="description">IVA 0% Exportaciones</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_477000"/>
<field name="credit_note_account" ref="pgc_477000"/>
<field name="sequence" eval="1200"/>
<field name="deducible" eval="True"/>
<field name="legal_notice">Factura exenta en virtud del artículo 21 de la ley 37/1992 del impuesto Sobre el Valor Añadido.</field>
</record>
<record model="account.tax.template" id="iva_X0_spanish_excluded_tax">
<field name="name">IVA 0% Exportaciones territorios españoles excluidos del IVA</field>
<field name="description">IVA 0% Exportaciones territorios españoles excluidos del IVA</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_477000"/>
<field name="credit_note_account" ref="pgc_477000"/>
<field name="sequence" eval="1200"/>
<field name="deducible" eval="True"/>
<field name="legal_notice">Factura exenta en virtud del artículo 21 de la ley 37/1992 del impuesto Sobre el Valor Añadido.</field>
</record>
<record model="account.tax.template" id="iva_ISP_compras_16">
<field name="name">Inversión del sujeto pasivo (Servicios)</field>
<field name="description">Inversión del sujeto pasivo (Servicios)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="True"/>
<field name="service" eval="True"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_477000"/>
<field name="credit_note_account" ref="pgc_477000"/>
<field name="sequence" eval="1210"/>
<field name="deducible" eval="True"/>
<field name="legal_notice">Operación con inversión del sujeto pasivo, artículo 84. Uno 2º y 4º) de la ley 37/1992 de 28 de Diciembre del Impuesto sobre el Valor Añadido.</field>
</record>
<record model="account.tax.template" id="iva_isp">
<field name="name">Inversión del sujeto pasivo (Bienes)</field>
<field name="description">Inversión del sujeto pasivo (Bienes)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="True"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_477000"/>
<field name="credit_note_account" ref="pgc_477000"/>
<field name="sequence" eval="1210"/>
<field name="deducible" eval="True"/>
<field name="legal_notice">Operación con inversión del sujeto pasivo, artículo 84. Uno 2º y 4º) de la ley 37/1992 de 28 de Diciembre del Impuesto sobre el Valor Añadido.</field>
</record>
<record model="account.tax.template" id="iva_ISP_reciclaje_0">
<field name="name">Inversión del sujeto pasivo (Bienes) [chatarra y reciclaje de cartón]</field>
<field name="description">Inversión del sujeto pasivo (Bienes) [chatarra y reciclaje de cartón]</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="True"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_477000"/>
<field name="credit_note_account" ref="pgc_477000"/>
<field name="sequence" eval="1210"/>
<field name="deducible" eval="True"/>
<field name="legal_notice">Operación no sujeta o con inversión del sujeto pasivo, artículo 84. Uno 2º c) de la ley 37/1992 de 28 de Diciembre del Impuesto sobre el Valor Añadido.</field>
</record>
<record model="account.tax.template" id="iva_ISP_obra_0">
<field name="name">Inversión del sujeto pasivo (Bienes) [ejecuciones de obra]</field>
<field name="description">Inversión del sujeto pasivo (Bienes) [ejecuciones de obra]</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="True"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_477000"/>
<field name="credit_note_account" ref="pgc_477000"/>
<field name="sequence" eval="1210"/>
<field name="deducible" eval="True"/>
<field name="legal_notice">Operación no sujeta o con inversión del sujeto pasivo, artículo 84. Uno 2º f) de la ley 37/1992 de 28 de Diciembre del Impuesto sobre el Valor Añadido.</field>
</record>
<record model="account.tax.template" id="iva_IO">
<field name="name">IVA Intracomunitario (Bienes)</field>
<field name="description">IVA Intracomunitario (Bienes)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="1220"/>
<field name="deducible" eval="True"/>
<field name="legal_notice">Operación intracomunitaria sujeta al artículo 25 de la Ley 37/1992 del Impuesto sobre el Valor Añadido.</field>
</record>
<record model="account.tax.template" id="iva_IO_serv">
<field name="name">IVA Intracomunitario (Servicios)</field>
<field name="description">IVA Intracomunitario (Servicios)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="True"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="1220"/>
<field name="deducible" eval="True"/>
<field name="legal_notice">Operación intracomunitaria sujeta al artículo 25 de la Ley 37/1992 del Impuesto sobre el Valor Añadido.</field>
</record>
<record model="account.tax.template" id="iva_IC_compras_4_bc">
<field name="name">IVA 4% Intracomunitario (Bienes corrientes)</field>
<field name="description">IVA 4% Intracomunitario (Bienes corrientes)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">none</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2300"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_4_bi">
<field name="name">IVA 4% Intracomunitario (Bienes de inversión)</field>
<field name="description">IVA 4% Intracomunitario (Bienes de inversión)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">none</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2300"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_4_servicios">
<field name="name">IVA 4% Intracomunitario (Servicios)</field>
<field name="description">IVA 4% Intracomunitario (Servicios)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">none</field>
<field name="isp" eval="False"/>
<field name="service" eval="True"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2300"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_10_bc">
<field name="name">IVA 10% Intracomunitario (Bienes corrientes)</field>
<field name="description">IVA 10% Intracomunitario (Bienes corrientes)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">none</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2270"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_10_bi">
<field name="name">IVA 10% Intracomunitario (Bienes de inversión)</field>
<field name="description">IVA 10% Intracomunitario (Bienes de inversión)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">none</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2270"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_10_servicios">
<field name="name">IVA 10% Intracomunitario (Servicios)</field>
<field name="description">IVA 10% Intracomunitario (Servicios)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">none</field>
<field name="isp" eval="False"/>
<field name="service" eval="True"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2270"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_21_bc">
<field name="name">IVA 21% Intracomunitario (Bienes corrientes)</field>
<field name="description">IVA 21% Intracomunitario (Bienes corrientes)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">none</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2240"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_21_bi">
<field name="name">IVA 21% Intracomunitario (Bienes de inversión)</field>
<field name="description">IVA 21% Intracomunitario (Bienes de inversión)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">none</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2240"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_21_ser">
<field name="name">IVA 21% Intracomunitario (Servicios)</field>
<field name="description">IVA 21% Intracomunitario (Servicios)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">none</field>
<field name="isp" eval="False"/>
<field name="service" eval="True"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2240"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="suplido_compras">
<field name="name">Suplido</field>
<field name="description">Suplido</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">fixed</field>
<field name="amount" eval="Decimal('0.0')"/>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2400"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="suplido_ventas">
<field name="name">Suplido</field>
<field name="description">Suplido</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">fixed</field>
<field name="amount" eval="Decimal('0.0')"/>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="1230"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_reaf_compras_12">
<field name="name">IVA Deducible 12% Regimen especial agricultura y forestal</field>
<field name="description">IVA Deducible 12% Regimen especial agricultura y forestal</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.12')"/>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="invoice_account" ref="pgc_472012"/>
<field name="credit_note_account" ref="pgc_472012"/>
<field name="sequence" eval="2410"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
<field name="update_unit_price" eval="True"/>
</record>
<record model="account.tax.template" id="iva_regp_compras_105">
<field name="name">IVA Deducible 10.5% Regimen especial Ganadería y Pesca</field>
<field name="description">IVA Deducible 10.5% Regimen especial Ganadería y Pesca</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('0.105')"/>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="invoice_account" ref="pgc_472050"/>
<field name="credit_note_account" ref="pgc_472050"/>
<field name="sequence" eval="2410"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
<field name="update_unit_price" eval="True"/>
</record>
<record model="account.tax.template" id="iva_ISP_compras_serv">
<field name="name">IVA Inversión del sujeto pasivo (Servicios)</field>
<field name="description">IVA Inversión del sujeto pasivo (Servicios)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">none</field>
<field name="isp" eval="True"/>
<field name="service" eval="True"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2400"/>
<field name="deducible" eval="True"/>
<field name="legal_notice">Operación con inversión del sujeto pasivo, artículo 84. Uno 2º y 4º) de la ley 37/1992 de 28 de Diciembre del Impuesto sobre el Valor Añadido.</field>
</record>
<record model="account.tax.template" id="iva_ISP_compras">
<field name="name">IVA Inversión del sujeto pasivo (Bienes corrientes)</field>
<field name="description">IVA Inversión del sujeto pasivo (Bienes corrientes)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">none</field>
<field name="isp" eval="True"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2400"/>
<field name="deducible" eval="True"/>
<field name="legal_notice">Operación con inversión del sujeto pasivo, artículo 84. Uno 2º y 4º) de la ley 37/1992 de 28 de Diciembre del Impuesto sobre el Valor Añadido.</field>
</record>
<record model="account.tax.template" id="iva_ISP_compras_bi">
<field name="name">IVA Inversión del sujeto pasivo (Bienes de inversión)</field>
<field name="description">IVA Inversión del sujeto pasivo (Bienes de inversión)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">none</field>
<field name="isp" eval="True"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2400"/>
<field name="deducible" eval="True"/>
<field name="report_description">Operación con inversión del sujeto pasivo, artículo 84. Uno 2º y 4º) de la ley 37/1992 de 28 de Diciembre del Impuesto sobre el Valor Añadido.</field>
</record>
<record model="account.tax.template" id="iva_rep_no_sujeto">
<field name="name">No sujeto (artículo 7, 14, otros)</field>
<field name="description">No sujeto (artículo 7, 14, otros)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">fixed</field>
<field name="amount" eval="Decimal('0.0')"/>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="1240"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_rep_no_sujeto_2">
<field name="name">No sujeto (por reglas de localización)</field>
<field name="description">No sujeto (por reglas de localización)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">fixed</field>
<field name="amount" eval="Decimal('0.0')"/>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="1240"/>
<field name="deducible" eval="True"/>
<field name="legal_notice">Operaciones no sujetas en el territorio de aplicación del impuesto por reglas de localización. Ley 37/1992</field>
</record>
<record model="account.tax.template" id="iva_rep_no_sujeto_2_serv">
<field name="name">No sujeto (por reglas de localización) [Servicios]</field>
<field name="description">No sujeto (por reglas de localización) [Servicios]</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">fixed</field>
<field name="amount" eval="Decimal('0.0')"/>
<field name="isp" eval="False"/>
<field name="service" eval="True"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="1240"/>
<field name="deducible" eval="True"/>
<field name="legal_notice">Operaciones no sujetas en el territorio de aplicación del impuesto por reglas de localización. Ley 37/1992</field>
</record>
<record model="account.tax.template" id="iva_sop_no_sujeto">
<field name="name">No sujeto</field>
<field name="description">No sujeto</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">fixed</field>
<field name="amount" eval="Decimal('0.0')"/>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="1250"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_sop_0">
<field name="name">IVA Deducible 0% (operaciones corrientes)</field>
<field name="description">IVA Deducible 0% (operaciones corrientes)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_472000"/>
<field name="credit_note_account" ref="pgc_472000"/>
<field name="sequence" eval="2040"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
<field name="recargo_equivalencia_related_tax" ref="re_buy_00"/>
</record>
<record model="account.tax.template" id="iva_sop_4">
<field name="name">IVA Deducible 4% (operaciones corrientes)</field>
<field name="description">IVA Deducible 4% (operaciones corrientes)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.04')"/>
<field name="invoice_account" ref="pgc_472004"/>
<field name="credit_note_account" ref="pgc_472004"/>
<field name="sequence" eval="2020"/>
<field name="deducible" eval="True"/>
<field name="recargo_equivalencia_related_tax" ref="re_buy_05"/>
</record>
<record model="account.tax.template" id="iva_sop_5">
<field name="name">IVA Deducible 5% (operaciones corrientes)</field>
<field name="description">IVA Deducible 5% (operaciones corrientes)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.05')"/>
<field name="invoice_account" ref="pgc_472005"/>
<field name="credit_note_account" ref="pgc_472005"/>
<field name="sequence" eval="2030"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
<field name="recargo_equivalencia_related_tax" ref="re_buy_062"/>
</record>
<record model="account.tax.template" id="iva_sop_10">
<field name="name">IVA Deducible 10% (operaciones corrientes)</field>
<field name="description">IVA Deducible 10% (operaciones corrientes)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.1')"/>
<field name="invoice_account" ref="pgc_472010"/>
<field name="credit_note_account" ref="pgc_472010"/>
<field name="sequence" eval="2010"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
<field name="recargo_equivalencia_related_tax" ref="re_buy_14"/>
</record>
<record model="account.tax.template" id="iva_sop_21">
<field name="name">IVA Deducible 21% (operaciones corrientes)</field>
<field name="description">IVA Deducible 21% (operaciones corrientes)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.21')"/>
<field name="invoice_account" ref="pgc_472021"/>
<field name="credit_note_account" ref="pgc_472021"/>
<field name="sequence" eval="2000"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
<field name="recargo_equivalencia_related_tax" ref="re_buy_52"/>
</record>
<record model="account.tax.template" id="iva_sop_4_inv">
<field name="name">IVA Deducible 4% (bienes de inversión)</field>
<field name="description">IVA Deducible 4% (bienes de inversión)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.04')"/>
<field name="invoice_account" ref="pgc_472004"/>
<field name="credit_note_account" ref="pgc_472004"/>
<field name="sequence" eval="2060"/>
<field name="deducible" eval="True"/>
<field name="recargo_equivalencia_related_tax" ref="re_buy_05"/>
</record>
<record model="account.tax.template" id="iva_sop_10_inv">
<field name="name">IVA Deducible 10% (bienes de inversión)</field>
<field name="description">IVA Deducible 10% (bienes de inversión)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.1')"/>
<field name="invoice_account" ref="pgc_472010"/>
<field name="credit_note_account" ref="pgc_472010"/>
<field name="sequence" eval="2050"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
<field name="recargo_equivalencia_related_tax" ref="re_buy_14"/>
</record>
<record model="account.tax.template" id="iva_sop_21_inv">
<field name="name">IVA Deducible 21% (bienes de inversión)</field>
<field name="description">IVA Deducible 21% (bienes de inversión)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.21')"/>
<field name="invoice_account" ref="pgc_472021"/>
<field name="credit_note_account" ref="pgc_472021"/>
<field name="sequence" eval="2040"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
<field name="recargo_equivalencia_related_tax" ref="re_buy_52"/>
</record>
<record model="account.tax.template" id="iva_sop_ex">
<field name="name">IVA Deducible exento (operaciones corrientes)</field>
<field name="description">IVA Deducible exento (operaciones corrientes)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2030"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_sop_ex_inv">
<field name="name">IVA Deducible exento (Bienes de inversión))</field>
<field name="description">IVA Deducible exento (Bienes de inversión))</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2070"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_rep_ex">
<field name="name">IVA Exento</field>
<field name="description">IVA Exento</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4750_child"/>
<field name="credit_note_account" ref="pgc_4750_child"/>
<field name="sequence" eval="1030"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_rep_ex_form">
<field name="name">IVA Exento Formación</field>
<field name="description">IVA Exento Formación</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4750_child"/>
<field name="credit_note_account" ref="pgc_4750_child"/>
<field name="sequence" eval="1030"/>
<field name="deducible" eval="True"/>
<field name="legal_notice">Operación exenta por el artículo 20, apartado 1, número 9º de la Ley 37/1992 del Impuesto sobre el Valor Añadido</field>
</record>
<record model="account.tax.template" id="iva_rep_0_asis">
<field name="name">IVA 0% Operaciones exentas sin derecho a deducción (servicios asistenciales)</field>
<field name="description">IVA 0% Operaciones exentas sin derecho a deducción (servicios asistenciales)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4750_child"/>
<field name="credit_note_account" ref="pgc_4750_child"/>
<field name="sequence" eval="1030"/>
<field name="deducible" eval="True"/>
<field name="legal_notice">Operación exenta por el artículo 20, apartado 1, número 8º de la Ley 37/1992 del Impuesto sobre el Valor Añadido</field>
</record>
<record model="account.tax.template" id="iva_rep_0_ter_rus">
<field name="name">IVA 0% Operaciones exentas sin derecho a deducción (arrendamiento terrenos rústicos)</field>
<field name="description">IVA 0% Operaciones exentas sin derecho a deducción (arrendamiento terrenos rústicos)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4750_child"/>
<field name="credit_note_account" ref="pgc_4750_child"/>
<field name="sequence" eval="1030"/>
<field name="deducible" eval="True"/>
<field name="legal_notice">Operación exenta por el artículo 20, apartado 1, número 23º a) de la Ley 37/1992 del Impuesto sobre el Valor Añadido</field>
</record>
<record model="account.tax.template" id="iva_rep_0">
<field name="name">IVA 0%</field>
<field name="description">IVA 0%</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.00')"/>
<field name="invoice_account" ref="pgc_477000"/>
<field name="credit_note_account" ref="pgc_477000"/>
<field name="sequence" eval="1010"/>
<field name="deducible" eval="True"/>
<field name="recargo_equivalencia_related_tax" ref="re_00"/>
</record>
<record model="account.tax.template" id="iva_rep_4">
<field name="name">IVA 4%</field>
<field name="description">IVA 4%</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.04')"/>
<field name="invoice_account" ref="pgc_477004"/>
<field name="credit_note_account" ref="pgc_477004"/>
<field name="sequence" eval="1020"/>
<field name="deducible" eval="True"/>
<field name="recargo_equivalencia_related_tax" ref="re_05"/>
</record>
<record model="account.tax.template" id="iva_rep_5">
<field name="name">IVA 5%</field>
<field name="description">IVA 5%</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.05')"/>
<field name="invoice_account" ref="pgc_477005"/>
<field name="credit_note_account" ref="pgc_477005"/>
<field name="sequence" eval="1021"/>
<field name="deducible" eval="True"/>
<field name="recargo_equivalencia_related_tax" ref="re_062"/>
</record>
<record model="account.tax.template" id="iva_rep_10">
<field name="name">IVA 10%</field>
<field name="description">IVA 10%</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.1')"/>
<field name="invoice_account" ref="pgc_477010"/>
<field name="credit_note_account" ref="pgc_477010"/>
<field name="sequence" eval="1010"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
<field name="recargo_equivalencia_related_tax" ref="re_14"/>
</record>
<record model="account.tax.template" id="iva_rep_21">
<field name="name">IVA 21%</field>
<field name="description">IVA 21%</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.21')"/>
<field name="invoice_account" ref="pgc_477021"/>
<field name="credit_note_account" ref="pgc_477021"/>
<field name="sequence" eval="1000"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
<field name="recargo_equivalencia_related_tax" ref="re_52"/>
</record>
<record model="account.tax.template" id="iva_rep_4_exento">
<field name="name">IVA 4% Exento</field>
<field name="description">IVA 4% Exento</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.04')"/>
<field name="invoice_account" ref="pgc_7000_child"/>
<field name="credit_note_account" ref="pgc_7000_child"/>
<field name="sequence" eval="1020"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_rep_5_exento">
<field name="name">IVA 5% Exento</field>
<field name="description">IVA 5% Exento</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.05')"/>
<field name="invoice_account" ref="pgc_7000_child"/>
<field name="credit_note_account" ref="pgc_7000_child"/>
<field name="sequence" eval="1021"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_rep_10_exento">
<field name="name">IVA 10% Exexnto</field>
<field name="description">IVA 10% Exento</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.1')"/>
<field name="invoice_account" ref="pgc_7000_child"/>
<field name="credit_note_account" ref="pgc_7000_child"/>
<field name="sequence" eval="1010"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_rep_21_exento">
<field name="name">IVA 21% Exento</field>
<field name="description">IVA 21% Exento</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.21')"/>
<field name="invoice_account" ref="pgc_7000_child"/>
<field name="credit_note_account" ref="pgc_7000_child"/>
<field name="sequence" eval="1000"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_sop_alq_ex">
<field name="name">IVA Deducible alquiler vivienda exento</field>
<field name="description">IVA Deducible alquiler vivienda exento</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2110"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_rep_alq_ex">
<field name="name">IVA alquiler vivienda exento</field>
<field name="description">IVA alquiler vivienda exento</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4750_child"/>
<field name="credit_note_account" ref="pgc_4750_child"/>
<field name="sequence" eval="1070"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_no_ded_4">
<field name="name">4% IVA no Deducible</field>
<field name="description">4% IVA no Deducible</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.04')"/>
<field name="invoice_account" ref="pgc_600_child"/>
<field name="credit_note_account" ref="pgc_600_child"/>
<field name="sequence" eval="2020"/>
<field name="deducible" eval="False"/>
</record>
<record model="account.tax.template" id="iva_no_ded_10">
<field name="name">10% IVA no Deducible</field>
<field name="description">10% IVA no Deducible</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.1')"/>
<field name="invoice_account" ref="pgc_600_child"/>
<field name="credit_note_account" ref="pgc_600_child"/>
<field name="sequence" eval="2010"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="False"/>
</record>
<record model="account.tax.template" id="iva_no_ded_21">
<field name="name">21% IVA no Deducible</field>
<field name="description">21% IVA no Deducible</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.21')"/>
<field name="invoice_account" ref="pgc_600_child"/>
<field name="credit_note_account" ref="pgc_600_child"/>
<field name="sequence" eval="2000"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="False"/>
</record>
<record model="account.tax.template" id="iva_ex_art_24_1_purchase">
<field name="name">IVA Exento Art 24-1 (Compras)</field>
<field name="description">IVA Exento Art 24-1 (Compras)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="9999"/>
<field name="deducible" eval="True"/>
<field name="legal_notice">Exento de I.V.A en virtut de Art 24-1, 1º de la Ley 37/1992 del 28/12/92</field>
</record>
<record model="account.tax.template" id="iva_ex_art_24_1_sale">
<field name="name">IVA Exento Art 24-1 (Ventas)</field>
<field name="description">IVA Exento Art 24-1 (Ventas)</field>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_sale"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.0')"/>
<field name="invoice_account" ref="pgc_4750_child"/>
<field name="credit_note_account" ref="pgc_4750_child"/>
<field name="sequence" eval="1030"/>
<field name="deducible" eval="True"/>
<field name="legal_notice">Exento de I.V.A en virtut de Art 24-1, 1º de la Ley 37/1992 del 28/12/92</field>
</record>
</data>
<data grouped="1">
<record model="account.tax.template" id="iva_IC_compras_4_bc_1">
<field name="name">IVA 4% Intracomunitario (Bienes corrientes) (Deducible)</field>
<field name="description">IVA 4% Intracomunitario (Bienes corrientes) (Deducible)</field>
<field name="parent" ref="iva_IC_compras_4_bc"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.04')"/>
<field name="invoice_account" ref="pgc_472004"/>
<field name="credit_note_account" ref="pgc_472004"/>
<field name="sequence" eval="2310"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_4_bc_2">
<field name="name">IVA 4% Intracomunitario (Bienes corrientes) (Devengado)</field>
<field name="description">IVA 4% Intracomunitario (Bienes corrientes) (Devengado)</field>
<field name="parent" ref="iva_IC_compras_4_bc"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.04')"/>
<field name="invoice_account" ref="pgc_477004"/>
<field name="credit_note_account" ref="pgc_477004"/>
<field name="sequence" eval="2320"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_4_bi_1">
<field name="name">IVA 4% Intracomunitario (Bienes de inversión) (Deducible)</field>
<field name="description">IVA 4% Intracomunitario (Bienes de inversión) (Deducible)</field>
<field name="parent" ref="iva_IC_compras_4_bi"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.04')"/>
<field name="invoice_account" ref="pgc_472004"/>
<field name="credit_note_account" ref="pgc_472004"/>
<field name="sequence" eval="2310"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_4_bi_2">
<field name="name">IVA 4% Intracomunitario (Bienes de inversión) (Devengado)</field>
<field name="description">IVA 4% Intracomunitario (Bienes de inversión) (Devengado)</field>
<field name="parent" ref="iva_IC_compras_4_bi"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.04')"/>
<field name="invoice_account" ref="pgc_477004"/>
<field name="credit_note_account" ref="pgc_477004"/>
<field name="sequence" eval="2320"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_4_servicios_1">
<field name="name">IVA 4% Intracomunitario (Servicios) (Deducible)</field>
<field name="description">IVA 4% Intracomunitario (Servicios) (Deducible)</field>
<field name="parent" ref="iva_IC_compras_4_servicios"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="True"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.04')"/>
<field name="invoice_account" ref="pgc_472004"/>
<field name="credit_note_account" ref="pgc_472004"/>
<field name="sequence" eval="2310"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_4_servicios_2">
<field name="name">IVA 4% Intracomunitario (Servicios) (Devengado)</field>
<field name="description">IVA 4% Intracomunitario (Servicios) (Devengado)</field>
<field name="parent" ref="iva_IC_compras_4_servicios"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="True"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.04')"/>
<field name="invoice_account" ref="pgc_477004"/>
<field name="credit_note_account" ref="pgc_477004"/>
<field name="sequence" eval="2320"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_10_bc_1">
<field name="name">IVA 10% Intracomunitario (Bienes corrientes) (Deducible)</field>
<field name="description">IVA 10% Intracomunitario (Bienes corrientes) (Deducible)</field>
<field name="parent" ref="iva_IC_compras_10_bc"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.1')"/>
<field name="invoice_account" ref="pgc_472010"/>
<field name="credit_note_account" ref="pgc_472010"/>
<field name="sequence" eval="2280"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_10_bc_2">
<field name="name">IVA 10% Intracomunitario (Bienes corrientes) (Devengado)</field>
<field name="description">IVA 10% Intracomunitario (Bienes corrientes) (Devengado)</field>
<field name="parent" ref="iva_IC_compras_10_bc"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.1')"/>
<field name="invoice_account" ref="pgc_477010"/>
<field name="credit_note_account" ref="pgc_477010"/>
<field name="sequence" eval="2290"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_10_bi_1">
<field name="name">IVA 10% Intracomunitario (Bienes de inversión) (Deducible)</field>
<field name="description">IVA 10% Intracomunitario (Bienes de inversión) (Deducible)</field>
<field name="parent" ref="iva_IC_compras_10_bi"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.1')"/>
<field name="invoice_account" ref="pgc_472010"/>
<field name="credit_note_account" ref="pgc_472010"/>
<field name="sequence" eval="2280"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_10_bi_2">
<field name="name">IVA 10% Intracomunitario (Bienes de inversión) (Devengado)</field>
<field name="description">IVA 10% Intracomunitario (Bienes de inversión) (Devengado)</field>
<field name="parent" ref="iva_IC_compras_10_bi"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.1')"/>
<field name="invoice_account" ref="pgc_477010"/>
<field name="credit_note_account" ref="pgc_477010"/>
<field name="sequence" eval="2290"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_10_servicios_1">
<field name="name">IVA 10% Intracomunitario (Servicios) (Deducible)</field>
<field name="description">IVA 10% Intracomunitario (Servicios) (Deducible)</field>
<field name="parent" ref="iva_IC_compras_10_servicios"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="True"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.1')"/>
<field name="invoice_account" ref="pgc_472010"/>
<field name="credit_note_account" ref="pgc_472010"/>
<field name="sequence" eval="2280"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_10_servicios_2">
<field name="name">IVA 10% Intracomunitario (Servicios) (Devengado)</field>
<field name="description">IVA 10% Intracomunitario (Servicios) (Devengado)</field>
<field name="parent" ref="iva_IC_compras_10_servicios"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="True"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.1')"/>
<field name="invoice_account" ref="pgc_477010"/>
<field name="credit_note_account" ref="pgc_477010"/>
<field name="sequence" eval="2290"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_21_bc_1">
<field name="name">IVA 21% Intracomunitario (Bienes corrientes) (Deducible)</field>
<field name="description">IVA 21% Intracomunitario (Bienes corrientes) (Deducible)</field>
<field name="parent" ref="iva_IC_compras_21_bc"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.21')"/>
<field name="invoice_account" ref="pgc_472021"/>
<field name="credit_note_account" ref="pgc_472021"/>
<field name="sequence" eval="2250"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_21_bc_2">
<field name="name">IVA 21% Intracomunitario (Bienes corrientes) (Devengado)</field>
<field name="description">IVA 21% Intracomunitario (Bienes corrientes) (Devengado)</field>
<field name="parent" ref="iva_IC_compras_21_bc"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.21')"/>
<field name="invoice_account" ref="pgc_477021"/>
<field name="credit_note_account" ref="pgc_477021"/>
<field name="sequence" eval="2260"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_21_bi_1">
<field name="name">IVA 21% Intracomunitario (Bienes de inversión) (Deducible)</field>
<field name="description">IVA 21% Intracomunitario (Bienes de inversión) (Deducible)</field>
<field name="parent" ref="iva_IC_compras_21_bi"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.21')"/>
<field name="invoice_account" ref="pgc_472021"/>
<field name="credit_note_account" ref="pgc_472021"/>
<field name="sequence" eval="2250"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_21_bi_2">
<field name="name">IVA 21% Intracomunitario (Bienes de inversión) (Devengado)</field>
<field name="description">IVA 21% Intracomunitario (Bienes de inversión) (Devengado)</field>
<field name="parent" ref="iva_IC_compras_21_bi"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.21')"/>
<field name="invoice_account" ref="pgc_477021"/>
<field name="credit_note_account" ref="pgc_477021"/>
<field name="sequence" eval="2260"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_21_ser_1">
<field name="name">IVA 21% Intracomunitario (Servicios) (Deducible)</field>
<field name="description">IVA 21% Intracomunitario (Servicios) (Deducible)</field>
<field name="parent" ref="iva_IC_compras_21_ser"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="True"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.21')"/>
<field name="invoice_account" ref="pgc_472021"/>
<field name="credit_note_account" ref="pgc_472021"/>
<field name="sequence" eval="2250"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_IC_compras_21_ser_2">
<field name="name">IVA 21% Intracomunitario (Servicios) (Devengado)</field>
<field name="description">IVA 21% Intracomunitario (Servicios) (Devengado)</field>
<field name="parent" ref="iva_IC_compras_21_ser"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="True"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.21')"/>
<field name="invoice_account" ref="pgc_477021"/>
<field name="credit_note_account" ref="pgc_477021"/>
<field name="sequence" eval="2260"/>
<field name="start_date">2012-09-01</field>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_ISP_compras_1">
<field name="name">IVA Inversión del sujeto pasivo (Bienes corrientes) (Deducible)</field>
<field name="description">IVA Inversión del sujeto pasivo (Bienes corrientes) (Deducible)</field>
<field name="parent" ref="iva_ISP_compras"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="True"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.21')"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2410"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_ISP_compras_2">
<field name="name">IVA Inversión del sujeto pasivo (Bienes corrientes) (Devengado)</field>
<field name="description">IVA Inversión del sujeto pasivo (Bienes corrientes) (Devengado)</field>
<field name="parent" ref="iva_ISP_compras"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="True"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.21')"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2420"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_ISP_compras_serv_1">
<field name="name">IVA Inversión del sujeto pasivo (Servicios) (Deducible)</field>
<field name="description">IVA Inversión del sujeto pasivo (Servicios) (Deducible)</field>
<field name="parent" ref="iva_ISP_compras_serv"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="True"/>
<field name="service" eval="True"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.21')"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2410"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_ISP_compras_serv_2">
<field name="name">IVA Inversión del sujeto pasivo (Servicos) (Devengado)</field>
<field name="description">IVA Inversión del sujeto pasivo (servicios) (Devengado)</field>
<field name="parent" ref="iva_ISP_compras_serv"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="True"/>
<field name="service" eval="True"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.21')"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2420"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_ISP_compras_bi_1">
<field name="name">IVA Inversión del sujeto pasivo (Bienes de inversión) (Deducible)</field>
<field name="description">IVA Inversión del sujeto pasivo (Bienes de inversión) (Deducible)</field>
<field name="parent" ref="iva_ISP_compras_bi"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="True"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('0.21')"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2410"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="iva_ISP_compras_bi_2">
<field name="name">IVA Inversión del sujeto pasivo (Bienes de inversión) (Devengado)</field>
<field name="description">IVA Inversión del sujeto pasivo (Bienes de inversión) (Devengado)</field>
<field name="parent" ref="iva_ISP_compras_bi"/>
<field name="account" ref="pgc_0"/>
<field name="group" ref="tax_group_purchase"/>
<field name="type">percentage</field>
<field name="isp" eval="True"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.21')"/>
<field name="invoice_account" ref="pgc_4700_child"/>
<field name="credit_note_account" ref="pgc_4700_child"/>
<field name="sequence" eval="2420"/>
<field name="deducible" eval="True"/>
</record>
</data>
<data grouped="1">
<record model="account.tax.template" id="irpf_1">
<field name="name">Retenciones IRPF 1%</field>
<field name="description">Retenciones IRPF 1%</field>
<field name="account" ref="pgc_0"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.01')"/>
<field name="invoice_account" ref="pgc_475101"/>
<field name="credit_note_account" ref="pgc_475101"/>
<field name="sequence" eval="2530"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="irpf_2">
<field name="name">Retenciones IRPF 2%</field>
<field name="description">Retenciones IRPF 2%</field>
<field name="account" ref="pgc_0"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.02')"/>
<field name="invoice_account" ref="pgc_475102"/>
<field name="credit_note_account" ref="pgc_475102"/>
<field name="sequence" eval="2520"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="irpf_7">
<field name="name">Retenciones IRPF 7%</field>
<field name="description">Retenciones IRPF 7%</field>
<field name="account" ref="pgc_0"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.07')"/>
<field name="invoice_account" ref="pgc_475107"/>
<field name="credit_note_account" ref="pgc_475107"/>
<field name="sequence" eval="2540"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="irpf_15">
<field name="name">Retenciones IRPF 15%</field>
<field name="description">Retenciones IRPF 15%</field>
<field name="account" ref="pgc_0"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.15')"/>
<field name="invoice_account" ref="pgc_475115"/>
<field name="credit_note_account" ref="pgc_475115"/>
<field name="sequence" eval="2500"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="irpf_19">
<field name="name">Retenciones IRPF 19%</field>
<field name="description">Retenciones IRPF 19%</field>
<field name="account" ref="pgc_0"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.19')"/>
<field name="invoice_account" ref="pgc_475119"/>
<field name="credit_note_account" ref="pgc_475119"/>
<field name="sequence" eval="2590"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="irpf_19a">
<field name="name">Retenciones IRPF Arrendamientos 19%</field>
<field name="description">Retenciones IRPF Arrendamientos 19%</field>
<field name="account" ref="pgc_0"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.19')"/>
<field name="invoice_account" ref="pgc_475119"/>
<field name="credit_note_account" ref="pgc_475119"/>
<field name="sequence" eval="2600"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="irpf_24">
<field name="name">Retenciones IRPF 24%</field>
<field name="description">Retenciones IRPF 24%</field>
<field name="account" ref="pgc_0"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.24')"/>
<field name="invoice_account" ref="pgc_475124"/>
<field name="credit_note_account" ref="pgc_475124"/>
<field name="sequence" eval="2560"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="irpf_35">
<field name="name">Retenciones IRPF 35%</field>
<field name="description">Retenciones IRPF 35%</field>
<field name="account" ref="pgc_0"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.35')"/>
<field name="invoice_account" ref="pgc_475135"/>
<field name="credit_note_account" ref="pgc_475135"/>
<field name="sequence" eval="2540"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="irpf_45">
<field name="name">Retenciones IRPF 45%</field>
<field name="description">Retenciones IRPF 45%</field>
<field name="account" ref="pgc_0"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.45')"/>
<field name="invoice_account" ref="pgc_475145"/>
<field name="credit_note_account" ref="pgc_475145"/>
<field name="sequence" eval="2550"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="irpf_sale_1">
<field name="name">Retenciones a cuenta IRPF 1%</field>
<field name="description">Retenciones a cuenta IRPF 1%</field>
<field name="account" ref="pgc_0"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.01')"/>
<field name="invoice_account" ref="pgc_473001"/>
<field name="credit_note_account" ref="pgc_473001"/>
<field name="sequence" eval="1530"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="irpf_sale_2">
<field name="name">Retenciones a cuenta IRPF 2%</field>
<field name="description">Retenciones a cuenta IRPF 2%</field>
<field name="account" ref="pgc_0"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.02')"/>
<field name="invoice_account" ref="pgc_473002"/>
<field name="credit_note_account" ref="pgc_473002"/>
<field name="sequence" eval="1520"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="irpf_sale_7">
<field name="name">Retenciones a cuenta IRPF 7%</field>
<field name="description">Retenciones a cuenta IRPF 7%</field>
<field name="account" ref="pgc_0"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.07')"/>
<field name="invoice_account" ref="pgc_473007"/>
<field name="credit_note_account" ref="pgc_473007"/>
<field name="sequence" eval="1540"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="irpf_sale_15">
<field name="name">Retenciones a cuenta IRPF 15%</field>
<field name="description">Retenciones a cuenta IRPF 15%</field>
<field name="account" ref="pgc_0"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.15')"/>
<field name="invoice_account" ref="pgc_473015"/>
<field name="credit_note_account" ref="pgc_473015"/>
<field name="sequence" eval="1500"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="irpf_sale_19">
<field name="name">Retenciones a cuenta IRPF 19%</field>
<field name="description">Retenciones a cuenta IRPF 19%</field>
<field name="account" ref="pgc_0"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.19')"/>
<field name="invoice_account" ref="pgc_473019"/>
<field name="credit_note_account" ref="pgc_473019"/>
<field name="sequence" eval="1590"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="irpf_sale_19a">
<field name="name">Retenciones a cuenta IRPF Arrendamientos 19%</field>
<field name="description">Retenciones a cuenta IRPF Arrendamientos 19%</field>
<field name="account" ref="pgc_0"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.19')"/>
<field name="invoice_account" ref="pgc_473019"/>
<field name="credit_note_account" ref="pgc_473019"/>
<field name="sequence" eval="1600"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="irpf_sale_24">
<field name="name">Retenciones a cuenta IRPF 24%</field>
<field name="description">Retenciones a cuenta IRPF 24%</field>
<field name="account" ref="pgc_0"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.24')"/>
<field name="invoice_account" ref="pgc_473024"/>
<field name="credit_note_account" ref="pgc_473024"/>
<field name="sequence" eval="1560"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="irpf_sale_35">
<field name="name">Retenciones a cuenta IRPF 35%</field>
<field name="description">Retenciones a cuenta IRPF 35%</field>
<field name="account" ref="pgc_0"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.35')"/>
<field name="invoice_account" ref="pgc_473035"/>
<field name="credit_note_account" ref="pgc_473035"/>
<field name="sequence" eval="1540"/>
<field name="deducible" eval="True"/>
</record>
<record model="account.tax.template" id="irpf_sale_45">
<field name="name">Retenciones a cuenta IRPF 45%</field>
<field name="description">Retenciones a cuenta IRPF 45%</field>
<field name="account" ref="pgc_0"/>
<field name="type">percentage</field>
<field name="isp" eval="False"/>
<field name="service" eval="False"/>
<field name="recargo_equivalencia" eval="False"/>
<field name="rate" eval="Decimal('-0.45')"/>
<field name="invoice_account" ref="pgc_473045"/>
<field name="credit_note_account" ref="pgc_473045"/>
<field name="sequence" eval="1550"/>
<field name="deducible" eval="True"/>
</record>
</data>
<data grouped="1">
<record model="account.tax.code.line.template" id="iva_X0_compras_bc-iva_ded_26-invoice-base">
<field name="code" ref="iva_ded_26_0"/>
<field name="tax" ref="iva_X0_compras_bc"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_X0_compras_bc-iva_ded_26-credit-base">
<field name="code" ref="iva_ded_26_0_rectification"/>
<field name="tax" ref="iva_X0_compras_bc"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_X0_compras_bi-iva_ded_28-invoice-base">
<field name="code" ref="iva_ded_28_0"/>
<field name="tax" ref="iva_X0_compras_bi"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_X0_compras_bi-iva_ded_28-credit-base">
<field name="code" ref="iva_ded_28_0_rectification"/>
<field name="tax" ref="iva_X0_compras_bi"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_X4_compras_bc-iva_ded_26_4-invoice-base">
<field name="code" ref="iva_ded_26_4"/>
<field name="tax" ref="iva_X4_compras_bc"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_X4_compras_bc-iva_ded_27_4-invoice-tax">
<field name="code" ref="iva_ded_27_4"/>
<field name="tax" ref="iva_X4_compras_bc"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_X4_compras_bc-iva_ded_26_4-credit-base">
<field name="code" ref="iva_ded_26_4_rectification"/>
<field name="tax" ref="iva_X4_compras_bc"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_X4_compras_bc-iva_ded_27_4-credit-tax">
<field name="code" ref="iva_ded_27_4_rectification"/>
<field name="tax" ref="iva_X4_compras_bc"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_X4_compras_bi-iva_ded_28_4-invoice-base">
<field name="code" ref="iva_ded_28_4"/>
<field name="tax" ref="iva_X4_compras_bi"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_X4_compras_bi-iva_ded_29_4-invoice-tax">
<field name="code" ref="iva_ded_29_4"/>
<field name="tax" ref="iva_X4_compras_bi"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_X4_compras_bi-iva_ded_28_4-credit-base">
<field name="code" ref="iva_ded_28_4_rectification"/>
<field name="tax" ref="iva_X4_compras_bi"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_X4_compras_bi-iva_ded_29_4-credit-tax">
<field name="code" ref="iva_ded_29_4_rectification"/>
<field name="tax" ref="iva_X4_compras_bi"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_X10_compras_bc-iva_ded_26_10-invoice-base">
<field name="code" ref="iva_ded_26_10"/>
<field name="tax" ref="iva_X10_compras_bc"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_X10_compras_bc-iva_ded_27_10-invoice-tax">
<field name="code" ref="iva_ded_27_10"/>
<field name="tax" ref="iva_X10_compras_bc"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_X10_compras_bc-iva_ded_26_10-credit-base">
<field name="code" ref="iva_ded_26_10_rectification"/>
<field name="tax" ref="iva_X10_compras_bc"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_X10_compras_bc-iva_ded_27_10-credit-tax">
<field name="code" ref="iva_ded_27_10_rectification"/>
<field name="tax" ref="iva_X10_compras_bc"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_X10_compras_bi-iva_ded_28_10-invoice-base">
<field name="code" ref="iva_ded_28_10"/>
<field name="tax" ref="iva_X10_compras_bi"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_X10_compras_bi-iva_ded_29_10-invoice-tax">
<field name="code" ref="iva_ded_29_10"/>
<field name="tax" ref="iva_X10_compras_bi"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_X10_compras_bi-iva_ded_28_10-credit-base">
<field name="code" ref="iva_ded_28_10_rectification"/>
<field name="tax" ref="iva_X10_compras_bi"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_X10_compras_bi-iva_ded_29_10-credit-tax">
<field name="code" ref="iva_ded_29_10_rectification"/>
<field name="tax" ref="iva_X10_compras_bi"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_X21_compras_bc-iva_ded_26_21-invoice-base">
<field name="code" ref="iva_ded_26_21"/>
<field name="tax" ref="iva_X21_compras_bc"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_X21_compras_bc-iva_ded_27_21-invoice-tax">
<field name="code" ref="iva_ded_27_21"/>
<field name="tax" ref="iva_X21_compras_bc"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_X21_compras_bc-iva_ded_26_21-credit-base">
<field name="code" ref="iva_ded_26_21_rectification"/>
<field name="tax" ref="iva_X21_compras_bc"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_X21_compras_bc-iva_ded_27_21-credit-tax">
<field name="code" ref="iva_ded_27_21_rectification"/>
<field name="tax" ref="iva_X21_compras_bc"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_X21_compras_bi-iva_ded_28_21-invoice-base">
<field name="code" ref="iva_ded_28_21"/>
<field name="tax" ref="iva_X21_compras_bi"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_X21_compras_bi-iva_ded_29_21-invoice-tax">
<field name="code" ref="iva_ded_29_21"/>
<field name="tax" ref="iva_X21_compras_bi"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_X21_compras_bi-iva_ded_28_21-credit-base">
<field name="code" ref="iva_ded_28_21_rectification"/>
<field name="tax" ref="iva_X21_compras_bi"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_X21_compras_bi-iva_ded_29_21-credit-tax">
<field name="code" ref="iva_ded_29_21_rectification"/>
<field name="tax" ref="iva_X21_compras_bi"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_X0-base_extra_43-invoice-base">
<field name="code" ref="base_extra_43"/>
<field name="tax" ref="iva_X0"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_X0-base_extra_43-credit-base">
<field name="code" ref="base_extra_43"/>
<field name="tax" ref="iva_X0"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_X0_spanish_excluded_tax-base_extra_45-invoice-base">
<field name="code" ref="base_extra_45"/>
<field name="tax" ref="iva_X0_spanish_excluded_tax"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_X0_spanish_excluded_tax-base_extra_45-credit-base">
<field name="code" ref="base_extra_45"/>
<field name="tax" ref="iva_X0_spanish_excluded_tax"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_compras_16-base_extra_44-invoice-base">
<field name="code" ref="base_extra_44"/>
<field name="tax" ref="iva_ISP_compras_16"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_compras_16-base_extra_44-credit-base">
<field name="code" ref="base_extra_44"/>
<field name="tax" ref="iva_ISP_compras_16"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_reciclaje_0-base_extra_44-invoice-base">
<field name="code" ref="base_extra_44"/>
<field name="tax" ref="iva_ISP_reciclaje_0"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_reciclaje_0-base_extra_44-credit-base">
<field name="code" ref="base_extra_44"/>
<field name="tax" ref="iva_ISP_reciclaje_0"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_obra_0-base_extra_44-invoice-base">
<field name="code" ref="base_extra_44"/>
<field name="tax" ref="iva_ISP_obra_0"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_obra_0-base_extra_44-credit-base">
<field name="code" ref="base_extra_44"/>
<field name="tax" ref="iva_ISP_obra_0"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IO-base_intra_42-invoice-base">
<field name="code" ref="base_intra_42"/>
<field name="tax" ref="iva_IO"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IO-base_intra_42-credit-base">
<field name="code" ref="base_intra_42"/>
<field name="tax" ref="iva_IO"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IO_serv-base_intra_serv_42-invoice-base">
<field name="code" ref="base_intra_serv_42"/>
<field name="tax" ref="iva_IO_serv"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IO_serv-base_intra_serv_42-credit-base">
<field name="code" ref="base_intra_serv_42"/>
<field name="tax" ref="iva_IO_serv"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_bc_1-iva_ded_30_4-invoice-base">
<field name="code" ref="iva_ded_30_4"/>
<field name="tax" ref="iva_IC_compras_4_bc_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_bc_1-iva_ded_31_4-invoice-tax">
<field name="code" ref="iva_ded_31_4"/>
<field name="tax" ref="iva_IC_compras_4_bc_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_bc_1-iva_ded_30_4-credit-base">
<field name="code" ref="iva_ded_30_4_rectification"/>
<field name="tax" ref="iva_IC_compras_4_bc_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_bc_1-iva_ded_31_4-credit-tax">
<field name="code" ref="iva_ded_31_4_rectification"/>
<field name="tax" ref="iva_IC_compras_4_bc_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_bc_2-iva_dev_ai_bc_base_4-invoice-base">
<field name="code" ref="iva_dev_ai_bc_base_4"/>
<field name="tax" ref="iva_IC_compras_4_bc_2"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_bc_2-iva_dev_ai_bc_cuota_4-invoice-tax">
<field name="code" ref="iva_dev_ai_bc_cuota_4"/>
<field name="tax" ref="iva_IC_compras_4_bc_2"/>
<field name="operator">+</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_bc_2-iva_dev_ai_bc_base_4-credit-base">
<field name="code" ref="iva_dev_ai_bc_base_4_modification"/>
<field name="tax" ref="iva_IC_compras_4_bc_2"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_bc_2-iva_dev_ai_bc_cuota_4-credit-tax">
<field name="code" ref="iva_dev_ai_bc_cuota_4_modification"/>
<field name="tax" ref="iva_IC_compras_4_bc_2"/>
<field name="operator">-</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_bi_1-iva_ded_32_4-invoice-base">
<field name="code" ref="iva_ded_32_4"/>
<field name="tax" ref="iva_IC_compras_4_bi_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_bi_1-iva_ded_33_4-invoice-tax">
<field name="code" ref="iva_ded_33_4"/>
<field name="tax" ref="iva_IC_compras_4_bi_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_bi_1-iva_ded_32_4-credit-base">
<field name="code" ref="iva_ded_32_4_rectification"/>
<field name="tax" ref="iva_IC_compras_4_bi_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_bi_1-iva_ded_33_4-credit-tax">
<field name="code" ref="iva_ded_33_4_rectification"/>
<field name="tax" ref="iva_IC_compras_4_bi_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_bi_2-iva_dev_ai_bi_base_4-invoice-base">
<field name="code" ref="iva_dev_ai_bi_base_4"/>
<field name="tax" ref="iva_IC_compras_4_bi_2"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_bi_2-iva_dev_ai_bi_cuota_4-invoice-tax">
<field name="code" ref="iva_dev_ai_bi_cuota_4"/>
<field name="tax" ref="iva_IC_compras_4_bi_2"/>
<field name="operator">+</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_bi_2-iva_dev_ai_bi_base_4-credit-base">
<field name="code" ref="iva_dev_ai_bi_base_4_modification"/>
<field name="tax" ref="iva_IC_compras_4_bi_2"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_bi_2-iva_dev_ai_bi_cuota_4-credit-tax">
<field name="code" ref="iva_dev_ai_bi_cuota_4_modification"/>
<field name="tax" ref="iva_IC_compras_4_bi_2"/>
<field name="operator">-</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_servicios_1-iva_ded_ai_serv_base_4-invoice-base">
<field name="code" ref="iva_ded_ai_serv_base_4"/>
<field name="tax" ref="iva_IC_compras_4_servicios_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_servicios_1-iva_ded_ai_serv_cuota_4-invoice-tax">
<field name="code" ref="iva_ded_ai_serv_cuota_4"/>
<field name="tax" ref="iva_IC_compras_4_servicios_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_servicios_1-iva_ded_ai_serv_base_4-credit-base">
<field name="code" ref="iva_ded_ai_serv_base_4_rectification"/>
<field name="tax" ref="iva_IC_compras_4_servicios_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_servicios_1-iva_ded_ai_serv_cuota_4-credit-tax">
<field name="code" ref="iva_ded_ai_serv_cuota_4_rectification"/>
<field name="tax" ref="iva_IC_compras_4_servicios_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_servicios_2-iva_dev_ai_serv_base_4-invoice-base">
<field name="code" ref="iva_dev_ai_serv_base_4"/>
<field name="tax" ref="iva_IC_compras_4_servicios_2"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_servicios_2-iva_dev_ai_serv_cuota_4-invoice-tax">
<field name="code" ref="iva_dev_ai_serv_cuota_4"/>
<field name="tax" ref="iva_IC_compras_4_servicios_2"/>
<field name="operator">+</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_servicios_2-iva_dev_ai_serv_base_4-credit-base">
<field name="code" ref="iva_dev_ai_serv_base_4_modification"/>
<field name="tax" ref="iva_IC_compras_4_servicios_2"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_4_servicios_2-iva_dev_ai_serv_cuota_4-credit-tax">
<field name="code" ref="iva_dev_ai_serv_cuota_4_modification"/>
<field name="tax" ref="iva_IC_compras_4_servicios_2"/>
<field name="operator">-</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_bc_1-iva_ded_30_10-invoice-base">
<field name="code" ref="iva_ded_30_10"/>
<field name="tax" ref="iva_IC_compras_10_bc_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_bc_1-iva_ded_31_10-invoice-tax">
<field name="code" ref="iva_ded_31_10"/>
<field name="tax" ref="iva_IC_compras_10_bc_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_bc_1-iva_ded_30_10-credit-base">
<field name="code" ref="iva_ded_30_10_rectification"/>
<field name="tax" ref="iva_IC_compras_10_bc_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_bc_1-iva_ded_31_10-credit-tax">
<field name="code" ref="iva_ded_31_10_rectification"/>
<field name="tax" ref="iva_IC_compras_10_bc_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_bc_2-iva_dev_ai_bc_base_10-invoice-base">
<field name="code" ref="iva_dev_ai_bc_base_10"/>
<field name="tax" ref="iva_IC_compras_10_bc_2"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_bc_2-iva_dev_ai_bc_cuota_10-invoice-tax">
<field name="code" ref="iva_dev_ai_bc_cuota_10"/>
<field name="tax" ref="iva_IC_compras_10_bc_2"/>
<field name="operator">+</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_bc_2-iva_dev_ai_bc_base_10-credit-base">
<field name="code" ref="iva_dev_ai_bc_base_10_modification"/>
<field name="tax" ref="iva_IC_compras_10_bc_2"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_bc_2-iva_dev_ai_bc_cuota_10-credit-tax">
<field name="code" ref="iva_dev_ai_bc_cuota_10_modification"/>
<field name="tax" ref="iva_IC_compras_10_bc_2"/>
<field name="operator">-</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_bi_1-iva_ded_32_10-invoice-base">
<field name="code" ref="iva_ded_32_10"/>
<field name="tax" ref="iva_IC_compras_10_bi_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_bi_1-iva_ded_33_10-invoice-tax">
<field name="code" ref="iva_ded_33_10"/>
<field name="tax" ref="iva_IC_compras_10_bi_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_bi_1-iva_ded_32_10-credit-base">
<field name="code" ref="iva_ded_32_10_rectification"/>
<field name="tax" ref="iva_IC_compras_10_bi_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_bi_1-iva_ded_33_10-credit-tax">
<field name="code" ref="iva_ded_33_10_rectification"/>
<field name="tax" ref="iva_IC_compras_10_bi_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_bi_2-iva_dev_ai_bi_base_10-invoice-base">
<field name="code" ref="iva_dev_ai_bi_base_10"/>
<field name="tax" ref="iva_IC_compras_10_bi_2"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_bi_2-iva_dev_ai_bi_cuota_10-invoice-tax">
<field name="code" ref="iva_dev_ai_bi_cuota_10"/>
<field name="tax" ref="iva_IC_compras_10_bi_2"/>
<field name="operator">+</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_bi_2-iva_dev_ai_bi_base_10-credit-base">
<field name="code" ref="iva_dev_ai_bi_base_10_modification"/>
<field name="tax" ref="iva_IC_compras_10_bi_2"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_bi_2-iva_dev_ai_bi_cuota_10-credit-tax">
<field name="code" ref="iva_dev_ai_bi_cuota_10_modification"/>
<field name="tax" ref="iva_IC_compras_10_bi_2"/>
<field name="operator">-</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_servicios_1-iva_ded_ai_serv_base_10-invoice-base">
<field name="code" ref="iva_ded_ai_serv_base_10"/>
<field name="tax" ref="iva_IC_compras_10_servicios_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_servicios_1-iva_ded_ai_serv_cuota_10-invoice-tax">
<field name="code" ref="iva_ded_ai_serv_cuota_10"/>
<field name="tax" ref="iva_IC_compras_10_servicios_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_servicios_1-iva_ded_ai_serv_base_10-credit-base">
<field name="code" ref="iva_ded_ai_serv_base_10_rectification"/>
<field name="tax" ref="iva_IC_compras_10_servicios_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_servicios_1-iva_ded_ai_serv_cuota_10-credit-tax">
<field name="code" ref="iva_ded_ai_serv_cuota_10_rectification"/>
<field name="tax" ref="iva_IC_compras_10_servicios_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_servicios_2-iva_dev_ai_serv_base_10-invoice-base">
<field name="code" ref="iva_dev_ai_serv_base_10"/>
<field name="tax" ref="iva_IC_compras_10_servicios_2"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_servicios_2-iva_dev_ai_serv_cuota_10-invoice-tax">
<field name="code" ref="iva_dev_ai_serv_cuota_10"/>
<field name="tax" ref="iva_IC_compras_10_servicios_2"/>
<field name="operator">+</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_servicios_2-iva_dev_ai_serv_base_10-credit-base">
<field name="code" ref="iva_dev_ai_serv_base_10_modification"/>
<field name="tax" ref="iva_IC_compras_10_servicios_2"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_10_servicios_2-iva_dev_ai_serv_cuota_10-credit-tax">
<field name="code" ref="iva_dev_ai_serv_cuota_10_modification"/>
<field name="tax" ref="iva_IC_compras_10_servicios_2"/>
<field name="operator">-</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_bc_1-iva_ded_30_21-invoice-base">
<field name="code" ref="iva_ded_30_21"/>
<field name="tax" ref="iva_IC_compras_21_bc_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_bc_1-iva_ded_31_21-invoice-tax">
<field name="code" ref="iva_ded_31_21"/>
<field name="tax" ref="iva_IC_compras_21_bc_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_bc_1-iva_ded_30_21-credit-base">
<field name="code" ref="iva_ded_30_21_rectification"/>
<field name="tax" ref="iva_IC_compras_21_bc_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_bc_1-iva_ded_31_21-credit-tax">
<field name="code" ref="iva_ded_31_21_rectification"/>
<field name="tax" ref="iva_IC_compras_21_bc_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_bc_2-iva_dev_ai_bc_base_21-invoice-base">
<field name="code" ref="iva_dev_ai_bc_base_21"/>
<field name="tax" ref="iva_IC_compras_21_bc_2"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_bc_2-iva_dev_ai_bc_cuota_21-invoice-tax">
<field name="code" ref="iva_dev_ai_bc_cuota_21"/>
<field name="tax" ref="iva_IC_compras_21_bc_2"/>
<field name="operator">+</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_bc_2-iva_dev_ai_bc_base_21-credit-base">
<field name="code" ref="iva_dev_ai_bc_base_21_modification"/>
<field name="tax" ref="iva_IC_compras_21_bc_2"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_bc_2-iva_dev_ai_bc_cuota_21-credit-tax">
<field name="code" ref="iva_dev_ai_bc_cuota_21_modification"/>
<field name="tax" ref="iva_IC_compras_21_bc_2"/>
<field name="operator">-</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_bi_1-iva_ded_32_21-invoice-base">
<field name="code" ref="iva_ded_32_21"/>
<field name="tax" ref="iva_IC_compras_21_bi_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_bi_1-iva_ded_33_21-invoice-tax">
<field name="code" ref="iva_ded_33_21"/>
<field name="tax" ref="iva_IC_compras_21_bi_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_bi_1-iva_ded_32_21-credit-base">
<field name="code" ref="iva_ded_32_21_rectification"/>
<field name="tax" ref="iva_IC_compras_21_bi_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_bi_1-iva_ded_33_21-credit-tax">
<field name="code" ref="iva_ded_33_21_rectification"/>
<field name="tax" ref="iva_IC_compras_21_bi_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_bi_2-iva_dev_ai_bi_base_21-invoice-base">
<field name="code" ref="iva_dev_ai_bi_base_21"/>
<field name="tax" ref="iva_IC_compras_21_bi_2"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_bi_2-iva_dev_ai_bi_cuota_21-invoice-tax">
<field name="code" ref="iva_dev_ai_bi_cuota_21"/>
<field name="tax" ref="iva_IC_compras_21_bi_2"/>
<field name="operator">+</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_bi_2-iva_dev_ai_bi_base_21-credit-base">
<field name="code" ref="iva_dev_ai_bi_base_10_modification"/>
<field name="tax" ref="iva_IC_compras_21_bi_2"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_bi_2-iva_dev_ai_bi_cuota_21-credit-tax">
<field name="code" ref="iva_dev_ai_bi_cuota_21_modification"/>
<field name="tax" ref="iva_IC_compras_21_bi_2"/>
<field name="operator">-</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_ser_1-iva_ded_ai_serv_base_21-invoice-base">
<field name="code" ref="iva_ded_ai_serv_base_21"/>
<field name="tax" ref="iva_IC_compras_21_ser_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_ser_1-iva_ded_ai_serv_cuota_21-invoice-tax">
<field name="code" ref="iva_ded_ai_serv_cuota_21"/>
<field name="tax" ref="iva_IC_compras_21_ser_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_ser_1-iva_ded_ai_serv_base_21-credit-base">
<field name="code" ref="iva_ded_ai_serv_base_21_rectification"/>
<field name="tax" ref="iva_IC_compras_21_ser_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_ser_1-iva_ded_ai_serv_cuota_21-credit-tax">
<field name="code" ref="iva_ded_ai_serv_cuota_21_rectification"/>
<field name="tax" ref="iva_IC_compras_21_ser_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_ser_2-iva_dev_ai_serv_base_21-invoice-base">
<field name="code" ref="iva_dev_ai_serv_base_21"/>
<field name="tax" ref="iva_IC_compras_21_ser_2"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_ser_2-iva_dev_ai_serv_cuota_21-invoice-tax">
<field name="code" ref="iva_dev_ai_serv_cuota_21"/>
<field name="tax" ref="iva_IC_compras_21_ser_2"/>
<field name="operator">+</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_ser_2-iva_dev_ai_serv_base_21-credit-base">
<field name="code" ref="iva_dev_ai_serv_base_21_modification"/>
<field name="tax" ref="iva_IC_compras_21_ser_2"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_IC_compras_21_ser_2-iva_dev_ai_serv_cuota_21-credit-tax">
<field name="code" ref="iva_dev_ai_serv_cuota_21_modification"/>
<field name="tax" ref="iva_IC_compras_21_ser_2"/>
<field name="operator">-</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_reaf_compras_12-base_ded_reagp-invoice-base">
<field name="code" ref="base_ded_reagp"/>
<field name="tax" ref="iva_reaf_compras_12"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_reaf_compras_12-cuota_ded_reagp-invoice-tax">
<field name="code" ref="cuota_ded_reagp"/>
<field name="tax" ref="iva_reaf_compras_12"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_reaf_compras_12-base_ded_reagp-credit-base">
<field name="code" ref="base_ded_reagp"/>
<field name="tax" ref="iva_reaf_compras_12"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_reaf_compras_12-cuota_ded_reagp-credit-tax">
<field name="code" ref="cuota_ded_reagp"/>
<field name="tax" ref="iva_reaf_compras_12"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_regp_compras_105-base_ded_reagp-invoice-base">
<field name="code" ref="base_ded_reagp"/>
<field name="tax" ref="iva_regp_compras_105"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_regp_compras_105-cuota_ded_reagp-invoice-tax">
<field name="code" ref="cuota_ded_reagp"/>
<field name="tax" ref="iva_regp_compras_105"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_regp_compras_105-base_ded_reagp-credit-base">
<field name="code" ref="base_ded_reagp"/>
<field name="tax" ref="iva_regp_compras_105"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_regp_compras_105-cuota_ded_reagp-credit-tax">
<field name="code" ref="cuota_ded_reagp"/>
<field name="tax" ref="iva_regp_compras_105"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_compras_serv_1-bases_ispc-invoice-base">
<field name="code" ref="bases_ispc"/>
<field name="tax" ref="iva_ISP_compras_serv_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_compras_serv_1-cuotas_ispc-invoice-tax">
<field name="code" ref="cuotas_ispc"/>
<field name="tax" ref="iva_ISP_compras_serv_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_compras_serv_1-bases_ispca-credit-base">
<field name="code" ref="bases_ispc_rectification"/>
<field name="tax" ref="iva_ISP_compras_serv_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_compras_serv_1-cuotas_ispca-credit-tax">
<field name="code" ref="cuotas_ispc_rectification"/>
<field name="tax" ref="iva_ISP_compras_serv_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_compras_serv_2-baser_ispc-invoice-base">
<field name="code" ref="baser_ispc"/>
<field name="tax" ref="iva_ISP_compras_serv_2"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_compras_serv_2-cuotar_ispc-invoice-tax">
<field name="code" ref="cuotar_ispc"/>
<field name="tax" ref="iva_ISP_compras_serv_2"/>
<field name="operator">+</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_compras_serv_2-baser_ispca-credit-base">
<field name="code" ref="baser_ispc_modification"/>
<field name="tax" ref="iva_ISP_compras_serv_2"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_compras_serv_2-cuotar_ispca-credit-tax">
<field name="code" ref="cuotar_ispc_modification"/>
<field name="tax" ref="iva_ISP_compras_serv_2"/>
<field name="operator">-</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_compras_1-bases_ispc-invoice-base">
<field name="code" ref="bases_ispc"/>
<field name="tax" ref="iva_ISP_compras_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_compras_1-cuotas_ispc-invoice-tax">
<field name="code" ref="cuotas_ispc"/>
<field name="tax" ref="iva_ISP_compras_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_compras_1-bases_ispca-credit-base">
<field name="code" ref="bases_ispc_rectification"/>
<field name="tax" ref="iva_ISP_compras_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_compras_1-cuotas_ispca-credit-tax">
<field name="code" ref="cuotas_ispc_rectification"/>
<field name="tax" ref="iva_ISP_compras_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_compras_2-baser_ispc-invoice-base">
<field name="code" ref="baser_ispc"/>
<field name="tax" ref="iva_ISP_compras_2"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_compras_2-cuotar_ispc-invoice-tax">
<field name="code" ref="cuotar_ispc"/>
<field name="tax" ref="iva_ISP_compras_2"/>
<field name="operator">+</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_compras_2-baser_ispca-credit-base">
<field name="code" ref="baser_ispc_modification"/>
<field name="tax" ref="iva_ISP_compras_2"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_ISP_compras_2-cuotar_ispca-credit-tax">
<field name="code" ref="cuotar_ispc_modification"/>
<field name="tax" ref="iva_ISP_compras_2"/>
<field name="operator">-</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_52-iva_ISP_compras_bi_1-base">
<field name="code" ref="bases_ispc_bi"/>
<field name="tax" ref="iva_ISP_compras_bi_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_52-iva_ISP_compras_bi_1-tax">
<field name="code" ref="cuotas_ispc_bi"/>
<field name="tax" ref="iva_ISP_compras_bi_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_52-iva_ISP_compras_bi_1-credit-base">
<field name="code" ref="bases_ispc_bi_rectification"/>
<field name="tax" ref="iva_ISP_compras_bi_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_52-iva_ISP_compras_bi_1-credit-tax">
<field name="code" ref="cuotas_ispc_bi_rectification"/>
<field name="tax" ref="iva_ISP_compras_bi_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_52-iva_ISP_compras_bi_2-base">
<field name="code" ref="baser_ispc_bi"/>
<field name="tax" ref="iva_ISP_compras_bi_2"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_52-iva_ISP_compras_bi_2-tax">
<field name="code" ref="cuotar_ispc_bi"/>
<field name="tax" ref="iva_ISP_compras_bi_2"/>
<field name="operator">+</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_52-iva_ISP_compras_bi_2-credit-base">
<field name="code" ref="baser_ispc_bi_modification"/>
<field name="tax" ref="iva_ISP_compras_bi_2"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_52-iva_ISP_compras_bi_2-credit-tax">
<field name="code" ref="cuotar_ispc_bi_modification"/>
<field name="tax" ref="iva_ISP_compras_bi_2"/>
<field name="operator">-</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_ex-base_sop_ex-invoice-base">
<field name="code" ref="base_sop_ex"/>
<field name="tax" ref="iva_sop_ex"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_ex-base_sop_ex-credit-base">
<field name="code" ref="base_sop_ex"/>
<field name="tax" ref="iva_sop_ex"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_4-iva_ded_22_4-invoice-base">
<field name="code" ref="iva_ded_22_4"/>
<field name="tax" ref="iva_sop_4"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_4-iva_ded_23_4-invoice-tax">
<field name="code" ref="iva_ded_23_4"/>
<field name="tax" ref="iva_sop_4"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_4-iva_ded_22_4-credit-base">
<field name="code" ref="iva_ded_22_4_rectification"/>
<field name="tax" ref="iva_sop_4"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_4-iva_ded_23_4-credit-tax">
<field name="code" ref="iva_ded_23_4_rectification"/>
<field name="tax" ref="iva_sop_4"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_10-iva_ded_22_10-invoice-base">
<field name="code" ref="iva_ded_22_10"/>
<field name="tax" ref="iva_sop_10"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_10-iva_ded_23_10-invoice-tax">
<field name="code" ref="iva_ded_23_10"/>
<field name="tax" ref="iva_sop_10"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_10-iva_ded_22_10-credit-base">
<field name="code" ref="iva_ded_22_10_rectification"/>
<field name="tax" ref="iva_sop_10"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_10-iva_ded_23_10-credit-tax">
<field name="code" ref="iva_ded_23_10_rectification"/>
<field name="tax" ref="iva_sop_10"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_21-iva_ded_22_21-invoice-base">
<field name="code" ref="iva_ded_22_21"/>
<field name="tax" ref="iva_sop_21"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_21-iva_ded_23_21-invoice-tax">
<field name="code" ref="iva_ded_23_21"/>
<field name="tax" ref="iva_sop_21"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_21-iva_ded_22_21-credit-base">
<field name="code" ref="iva_ded_22_21_rectification"/>
<field name="tax" ref="iva_sop_21"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_21-iva_ded_23_21-credit-tax">
<field name="code" ref="iva_ded_23_21_rectification"/>
<field name="tax" ref="iva_sop_21"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_5-iva_ded_22_5-invoice-base">
<field name="code" ref="iva_ded_22_5"/>
<field name="tax" ref="iva_sop_5"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_5-iva_ded_23_5-invoice-tax">
<field name="code" ref="iva_ded_23_5"/>
<field name="tax" ref="iva_sop_5"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_5-iva_ded_22_5-credit-base">
<field name="code" ref="iva_ded_22_5_rectification"/>
<field name="tax" ref="iva_sop_5"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_5-iva_ded_23_5-credit-tax">
<field name="code" ref="iva_ded_23_5_rectification"/>
<field name="tax" ref="iva_sop_5"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_ex_inv-base_sop_ex-invoice-base">
<field name="code" ref="base_sop_ex"/>
<field name="tax" ref="iva_sop_ex_inv"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_ex_inv-base_sop_ex-credit-base">
<field name="code" ref="base_sop_ex"/>
<field name="tax" ref="iva_sop_ex_inv"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_4_inv-iva_ded_24_4-invoice-base">
<field name="code" ref="iva_ded_24_4"/>
<field name="tax" ref="iva_sop_4_inv"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_4_inv-iva_ded_25_4-invoice-tax">
<field name="code" ref="iva_ded_25_4"/>
<field name="tax" ref="iva_sop_4_inv"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_4_inv-iva_ded_24_4-credit-base">
<field name="code" ref="iva_ded_24_4_rectification"/>
<field name="tax" ref="iva_sop_4_inv"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_4_inv-iva_ded_25_4-credit-tax">
<field name="code" ref="iva_ded_25_4_rectification"/>
<field name="tax" ref="iva_sop_4_inv"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_10_inv-iva_ded_24_10-invoice-base">
<field name="code" ref="iva_ded_24_10"/>
<field name="tax" ref="iva_sop_10_inv"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_10_inv-iva_ded_25_10-invoice-tax">
<field name="code" ref="iva_ded_25_10"/>
<field name="tax" ref="iva_sop_10_inv"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_10_inv-iva_ded_24_10-credit-base">
<field name="code" ref="iva_ded_24_10_rectification"/>
<field name="tax" ref="iva_sop_10_inv"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_10_inv-iva_ded_25_10-credit-tax">
<field name="code" ref="iva_ded_25_10_rectification"/>
<field name="tax" ref="iva_sop_10_inv"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_21_inv-iva_ded_24_21-invoice-base">
<field name="code" ref="iva_ded_24_21"/>
<field name="tax" ref="iva_sop_21_inv"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_21_inv-iva_ded_25_21-invoice-tax">
<field name="code" ref="iva_ded_25_21"/>
<field name="tax" ref="iva_sop_21_inv"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_21_inv-iva_ded_24_21-credit-base">
<field name="code" ref="iva_ded_24_21_rectification"/>
<field name="tax" ref="iva_sop_21_inv"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_21_inv-iva_ded_25_21-credit-tax">
<field name="code" ref="iva_ded_25_21_rectification"/>
<field name="tax" ref="iva_sop_21_inv"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_ex-base_rep_ex-invoice-base">
<field name="code" ref="base_rep_ex"/>
<field name="tax" ref="iva_rep_ex"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_ex-base_rep_ex-credit-base">
<field name="code" ref="base_rep_ex"/>
<field name="tax" ref="iva_rep_ex"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_ex_form-base_rep_ex-invoice-base">
<field name="code" ref="base_rep_ex"/>
<field name="tax" ref="iva_rep_ex_form"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_ex_form-base_rep_ex-credit-base">
<field name="code" ref="base_rep_ex"/>
<field name="tax" ref="iva_rep_ex_form"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_0_asis-base_rep_ex-invoice-base">
<field name="code" ref="base_rep_ex"/>
<field name="tax" ref="iva_rep_0_asis"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_0_asis-base_rep_ex-credit-base">
<field name="code" ref="base_rep_ex"/>
<field name="tax" ref="iva_rep_0_asis"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_0_ter_rus-base_rep_ex-invoice-base">
<field name="code" ref="base_rep_ex"/>
<field name="tax" ref="iva_rep_0_ter_rus"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_0_ter_rus-base_rep_ex-credit-base">
<field name="code" ref="base_rep_ex"/>
<field name="tax" ref="iva_rep_0_ter_rus"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_0-iva_dev_00_base-invoice-base">
<field name="code" ref="iva_dev_00_base"/>
<field name="tax" ref="iva_rep_0"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_0-iva_dev_00_cuota-invoice-tax">
<field name="code" ref="iva_dev_00_cuota"/>
<field name="tax" ref="iva_rep_0"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_0-iva_dev_00_base-credit-base">
<field name="code" ref="iva_dev_00_base_modification"/>
<field name="tax" ref="iva_rep_0"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_0-iva_dev_00_cuota-credit-tax">
<field name="code" ref="iva_dev_00_cuota_modification"/>
<field name="tax" ref="iva_rep_0"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_4-iva_dev_01-invoice-base">
<field name="code" ref="iva_dev_01"/>
<field name="tax" ref="iva_rep_4"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_4-iva_dev_03-invoice-tax">
<field name="code" ref="iva_dev_03"/>
<field name="tax" ref="iva_rep_4"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_4-iva_dev_01-credit-base">
<field name="code" ref="iva_dev_01_modification"/>
<field name="tax" ref="iva_rep_4"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_4-iva_dev_03-credit-tax">
<field name="code" ref="iva_dev_03_modification"/>
<field name="tax" ref="iva_rep_4"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_5-iva_dev_05_base-invoice-base">
<field name="code" ref="iva_dev_05_base"/>
<field name="tax" ref="iva_rep_5"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_5-iva_dev_05_cuota-invoice-tax">
<field name="code" ref="iva_dev_05_cuota"/>
<field name="tax" ref="iva_rep_5"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_5-iva_dev_05_base-credit-base">
<field name="code" ref="iva_dev_05_base_modification"/>
<field name="tax" ref="iva_rep_5"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_5-iva_dev_05_cuota-credit-tax">
<field name="code" ref="iva_dev_05_cuota_modification"/>
<field name="tax" ref="iva_rep_5"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_10-iva_dev_04_10-invoice-base">
<field name="code" ref="iva_dev_04_10"/>
<field name="tax" ref="iva_rep_10"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_10-iva_dev_06_10-invoice-tax">
<field name="code" ref="iva_dev_06_10"/>
<field name="tax" ref="iva_rep_10"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_10-iva_dev_04_10-credit-base">
<field name="code" ref="iva_dev_04_10_modification"/>
<field name="tax" ref="iva_rep_10"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_10-iva_dev_06_10-credit-tax">
<field name="code" ref="iva_dev_06_10_modification"/>
<field name="tax" ref="iva_rep_10"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_21-iva_dev_07_21-invoice-base">
<field name="code" ref="iva_dev_07_21"/>
<field name="tax" ref="iva_rep_21"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_21-iva_dev_09_21-invoice-tax">
<field name="code" ref="iva_dev_09_21"/>
<field name="tax" ref="iva_rep_21"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_21-iva_dev_07_21-credit-base">
<field name="code" ref="iva_dev_07_21_modification"/>
<field name="tax" ref="iva_rep_21"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_21-iva_dev_09_21-credit-tax">
<field name="code" ref="iva_dev_09_21_modification"/>
<field name="tax" ref="iva_rep_21"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_alq_ex-base_sop_alq_ex-invoice-base">
<field name="code" ref="base_sop_alq_ex"/>
<field name="tax" ref="iva_sop_alq_ex"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_sop_alq_ex-base_sop_alq_ex-credit-base">
<field name="code" ref="base_sop_alq_ex"/>
<field name="tax" ref="iva_sop_alq_ex"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_alq_ex-base_rep_alq_ex-invoice-base">
<field name="code" ref="base_rep_alq_ex"/>
<field name="tax" ref="iva_rep_alq_ex"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_rep_alq_ex-base_rep_alq_ex-credit-base">
<field name="code" ref="base_rep_alq_ex"/>
<field name="tax" ref="iva_rep_alq_ex"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_no_ded_4-iva_no_ded_22_4-invoice-base">
<field name="code" ref="iva_no_ded_22_4"/>
<field name="tax" ref="iva_no_ded_4"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_no_ded_4-iva_no_ded_cuota_23_4-invoice-tax">
<field name="code" ref="iva_no_ded_cuota_23_4"/>
<field name="tax" ref="iva_no_ded_4"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_no_ded_4-iva_no_ded_22_4-credit-base">
<field name="code" ref="iva_no_ded_22_4"/>
<field name="tax" ref="iva_no_ded_4"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_no_ded_4-iva_no_ded_cuota_23_4-credit-tax">
<field name="code" ref="iva_no_ded_cuota_23_4"/>
<field name="tax" ref="iva_no_ded_4"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_no_ded_10-iva_no_ded_22_10-invoice-base">
<field name="code" ref="iva_no_ded_22_10"/>
<field name="tax" ref="iva_no_ded_10"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_no_ded_10-iva_no_ded_cuota_23_10-invoice-tax">
<field name="code" ref="iva_no_ded_cuota_23_10"/>
<field name="tax" ref="iva_no_ded_10"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_no_ded_10-iva_no_ded_22_10-credit-base">
<field name="code" ref="iva_no_ded_22_10"/>
<field name="tax" ref="iva_no_ded_10"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_no_ded_10-iva_no_ded_cuota_23_10-credit-tax">
<field name="code" ref="iva_no_ded_cuota_23_10"/>
<field name="tax" ref="iva_no_ded_10"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_no_ded_21-iva_no_ded_22_21-invoice-base">
<field name="code" ref="iva_no_ded_22_21"/>
<field name="tax" ref="iva_no_ded_21"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_no_ded_21-iva_no_ded_cuota_23_21-invoice-tax">
<field name="code" ref="iva_no_ded_cuota_23_21"/>
<field name="tax" ref="iva_no_ded_21"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_no_ded_21-iva_no_ded_22_21-credit-base">
<field name="code" ref="iva_no_ded_22_21"/>
<field name="tax" ref="iva_no_ded_21"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_no_ded_21-iva_no_ded_cuota_23_21-credit-tax">
<field name="code" ref="iva_no_ded_cuota_23_21"/>
<field name="tax" ref="iva_no_ded_21"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
</data>
<data grouped="1">
<record model="account.tax.code.line.template" id="irpf_1-irpf_base_1-invoice-base">
<field name="code" ref="irpf_base_1"/>
<field name="tax" ref="irpf_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_1-irpf_cuota_1-invoice-tax">
<field name="code" ref="irpf_cuota_1"/>
<field name="tax" ref="irpf_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_1-irpf_base_1-credit-base">
<field name="code" ref="irpf_base_1"/>
<field name="tax" ref="irpf_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_1-irpf_cuota_1-credit-tax">
<field name="code" ref="irpf_cuota_1"/>
<field name="tax" ref="irpf_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_2-irpf_base_2-invoice-base">
<field name="code" ref="irpf_base_2"/>
<field name="tax" ref="irpf_2"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_2-irpf_cuota_2-invoice-tax">
<field name="code" ref="irpf_cuota_2"/>
<field name="tax" ref="irpf_2"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_2-irpf_base_2-credit-base">
<field name="code" ref="irpf_base_2"/>
<field name="tax" ref="irpf_2"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_2-irpf_cuota_2-credit-tax">
<field name="code" ref="irpf_cuota_2"/>
<field name="tax" ref="irpf_2"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_7-irpf_base_7-invoice-base">
<field name="code" ref="irpf_base_7"/>
<field name="tax" ref="irpf_7"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_7-irpf_cuota_7-invoice-tax">
<field name="code" ref="irpf_cuota_7"/>
<field name="tax" ref="irpf_7"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_7-irpf_base_7-credit-base">
<field name="code" ref="irpf_base_7"/>
<field name="tax" ref="irpf_7"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_7-irpf_cuota_7-credit-tax">
<field name="code" ref="irpf_cuota_7"/>
<field name="tax" ref="irpf_7"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_15-irpf_base_15-invoice-base">
<field name="code" ref="irpf_base_15"/>
<field name="tax" ref="irpf_15"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_15-irpf_cuota_15-invoice-tax">
<field name="code" ref="irpf_cuota_15"/>
<field name="tax" ref="irpf_15"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_15-irpf_base_15-credit-base">
<field name="code" ref="irpf_base_15"/>
<field name="tax" ref="irpf_15"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_15-irpf_cuota_15-credit-tax">
<field name="code" ref="irpf_cuota_15"/>
<field name="tax" ref="irpf_15"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_19-irpf_base_19-invoice-base">
<field name="code" ref="irpf_base_19"/>
<field name="tax" ref="irpf_19"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_19-irpf_cuota_19-invoice-tax">
<field name="code" ref="irpf_cuota_19"/>
<field name="tax" ref="irpf_19"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_19-irpf_base_19-credit-base">
<field name="code" ref="irpf_base_19"/>
<field name="tax" ref="irpf_19"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_19-irpf_cuota_19-credit-tax">
<field name="code" ref="irpf_cuota_19"/>
<field name="tax" ref="irpf_19"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_19a-irpf_base_19a-invoice-base">
<field name="code" ref="irpf_base_19a"/>
<field name="tax" ref="irpf_19a"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_19a-irpf_cuota_19a-invoice-tax">
<field name="code" ref="irpf_cuota_19a"/>
<field name="tax" ref="irpf_19a"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_19a-irpf_base_19a-credit-base">
<field name="code" ref="irpf_base_19a"/>
<field name="tax" ref="irpf_19a"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_19a-irpf_cuota_19a-credit-tax">
<field name="code" ref="irpf_cuota_19a"/>
<field name="tax" ref="irpf_19a"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_24-irpf_base_24-invoice-base">
<field name="code" ref="irpf_base_24"/>
<field name="tax" ref="irpf_24"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_24-irpf_cuota_24-invoice-tax">
<field name="code" ref="irpf_cuota_24"/>
<field name="tax" ref="irpf_24"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_24-irpf_base_24-credit-base">
<field name="code" ref="irpf_base_24"/>
<field name="tax" ref="irpf_24"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_24-irpf_cuota_24-credit-tax">
<field name="code" ref="irpf_cuota_24"/>
<field name="tax" ref="irpf_24"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_35-irpf_base_35-invoice-base">
<field name="code" ref="irpf_base_35"/>
<field name="tax" ref="irpf_35"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_35-irpf_cuota_35-invoice-tax">
<field name="code" ref="irpf_cuota_35"/>
<field name="tax" ref="irpf_35"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_35-irpf_base_35-credit-base">
<field name="code" ref="irpf_base_35"/>
<field name="tax" ref="irpf_35"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_35-irpf_cuota_35-credit-tax">
<field name="code" ref="irpf_cuota_35"/>
<field name="tax" ref="irpf_35"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_45-irpf_base_45-invoice-base">
<field name="code" ref="irpf_base_45"/>
<field name="tax" ref="irpf_45"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_45-irpf_cuota_45-invoice-tax">
<field name="code" ref="irpf_cuota_45"/>
<field name="tax" ref="irpf_45"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_45-irpf_base_45-credit-base">
<field name="code" ref="irpf_base_45"/>
<field name="tax" ref="irpf_45"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_45-irpf_cuota_45-credit-tax">
<field name="code" ref="irpf_cuota_45"/>
<field name="tax" ref="irpf_45"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_1-irpf_base_sale_1-invoice-base">
<field name="code" ref="irpf_base_sale_1"/>
<field name="tax" ref="irpf_sale_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_1-irpf_cuota_sale_1-invoice-tax">
<field name="code" ref="irpf_cuota_sale_1"/>
<field name="tax" ref="irpf_sale_1"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_1-irpf_base_sale_1-credit-base">
<field name="code" ref="irpf_base_sale_1"/>
<field name="tax" ref="irpf_sale_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_1-irpf_cuota_sale_1-credit-tax">
<field name="code" ref="irpf_cuota_sale_1"/>
<field name="tax" ref="irpf_sale_1"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_2-irpf_base_sale_2-invoice-base">
<field name="code" ref="irpf_base_sale_2"/>
<field name="tax" ref="irpf_sale_2"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_2-irpf_cuota_sale_2-invoice-tax">
<field name="code" ref="irpf_cuota_sale_2"/>
<field name="tax" ref="irpf_sale_2"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_2-irpf_base_sale_2-credit-base">
<field name="code" ref="irpf_base_sale_2"/>
<field name="tax" ref="irpf_sale_2"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_2-irpf_cuota_sale_2-credit-tax">
<field name="code" ref="irpf_cuota_sale_2"/>
<field name="tax" ref="irpf_sale_2"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_7-irpf_base_sale_7-invoice-base">
<field name="code" ref="irpf_base_sale_7"/>
<field name="tax" ref="irpf_sale_7"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_7-irpf_cuota_sale_7-invoice-tax">
<field name="code" ref="irpf_cuota_sale_7"/>
<field name="tax" ref="irpf_sale_7"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_7-irpf_base_sale_7-credit-base">
<field name="code" ref="irpf_base_sale_7"/>
<field name="tax" ref="irpf_sale_7"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_7-irpf_cuota_sale_7-credit-tax">
<field name="code" ref="irpf_cuota_sale_7"/>
<field name="tax" ref="irpf_sale_7"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_15-irpf_base_sale_15-invoice-base">
<field name="code" ref="irpf_base_sale_15"/>
<field name="tax" ref="irpf_sale_15"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_15-irpf_cuota_sale_15-invoice-tax">
<field name="code" ref="irpf_cuota_sale_15"/>
<field name="tax" ref="irpf_sale_15"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_15-irpf_base_sale_15-credit-base">
<field name="code" ref="irpf_base_sale_15"/>
<field name="tax" ref="irpf_sale_15"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_15-irpf_cuota_sale_15-credit-tax">
<field name="code" ref="irpf_cuota_sale_15"/>
<field name="tax" ref="irpf_sale_15"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_19-irpf_base_sale_19-invoice-base">
<field name="code" ref="irpf_base_sale_19"/>
<field name="tax" ref="irpf_sale_19"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_19-irpf_cuota_sale_19-invoice-tax">
<field name="code" ref="irpf_cuota_sale_19"/>
<field name="tax" ref="irpf_sale_19"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_19-irpf_base_sale_19-credit-base">
<field name="code" ref="irpf_base_sale_19"/>
<field name="tax" ref="irpf_sale_19"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_19-irpf_cuota_sale_19-credit-tax">
<field name="code" ref="irpf_cuota_sale_19"/>
<field name="tax" ref="irpf_sale_19"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_19a-irpf_base_sale_19a-invoice-base">
<field name="code" ref="irpf_base_sale_19a"/>
<field name="tax" ref="irpf_sale_19a"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_19a-irpf_cuota_sale_19a-invoice-tax">
<field name="code" ref="irpf_cuota_sale_19a"/>
<field name="tax" ref="irpf_sale_19a"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_19a-irpf_base_sale_19a-credit-base">
<field name="code" ref="irpf_base_sale_19a"/>
<field name="tax" ref="irpf_sale_19a"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_19a-irpf_cuota_sale_19a-credit-tax">
<field name="code" ref="irpf_cuota_sale_19a"/>
<field name="tax" ref="irpf_sale_19a"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_24-irpf_base_sale_24-invoice-base">
<field name="code" ref="irpf_base_sale_24"/>
<field name="tax" ref="irpf_sale_24"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_24-irpf_cuota_sale_24-invoice-tax">
<field name="code" ref="irpf_cuota_sale_24"/>
<field name="tax" ref="irpf_sale_24"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_24-irpf_base_sale_24-credit-base">
<field name="code" ref="irpf_base_sale_24"/>
<field name="tax" ref="irpf_sale_24"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_24-irpf_cuota_sale_24-credit-tax">
<field name="code" ref="irpf_cuota_sale_24"/>
<field name="tax" ref="irpf_sale_24"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_35-irpf_base_sale_35-invoice-base">
<field name="code" ref="irpf_base_sale_35"/>
<field name="tax" ref="irpf_sale_35"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_35-irpf_cuota_sale_35-invoice-tax">
<field name="code" ref="irpf_cuota_sale_35"/>
<field name="tax" ref="irpf_sale_35"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_35-irpf_base_sale_35-credit-base">
<field name="code" ref="irpf_base_sale_35"/>
<field name="tax" ref="irpf_sale_35"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_35-irpf_cuota_sale_35-credit-tax">
<field name="code" ref="irpf_cuota_sale_35"/>
<field name="tax" ref="irpf_sale_35"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_45-irpf_base_sale_45-invoice-base">
<field name="code" ref="irpf_base_sale_45"/>
<field name="tax" ref="irpf_sale_45"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_45-irpf_cuota_sale_45-invoice-tax">
<field name="code" ref="irpf_cuota_sale_45"/>
<field name="tax" ref="irpf_sale_45"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_45-irpf_base_sale_45-credit-base">
<field name="code" ref="irpf_base_sale_45"/>
<field name="tax" ref="irpf_sale_45"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="irpf_sale_45-irpf_cuota_sale_45-credit-tax">
<field name="code" ref="irpf_cuota_sale_45"/>
<field name="tax" ref="irpf_sale_45"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_buy_05-iva_ded_10-invoice-base">
<field name="code" ref="iva_ded_10"/>
<field name="tax" ref="re_buy_05"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_buy_05-iva_ded_12-invoice-tax">
<field name="code" ref="iva_ded_12"/>
<field name="tax" ref="re_buy_05"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_buy_05-iva_ded_10-credit-base">
<field name="code" ref="iva_ded_10"/>
<field name="tax" ref="re_buy_05"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_buy_05-iva_ded_12-credit-tax">
<field name="code" ref="iva_ded_12"/>
<field name="tax" ref="re_buy_05"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_buy_14-iva_ded_13_14-invoice-base">
<field name="code" ref="iva_ded_13_14"/>
<field name="tax" ref="re_buy_14"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_buy_14-iva_ded_15_14-invoice-tax">
<field name="code" ref="iva_ded_15_14"/>
<field name="tax" ref="re_buy_14"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_buy_14-iva_ded_13_14-credit-base">
<field name="code" ref="iva_ded_13_14"/>
<field name="tax" ref="re_buy_14"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_buy_14-iva_ded_15_14-credit-tax">
<field name="code" ref="iva_ded_15_14"/>
<field name="tax" ref="re_buy_14"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_buy_52-iva_ded_16_52-invoice-base">
<field name="code" ref="iva_ded_16_52"/>
<field name="tax" ref="re_buy_52"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_buy_52-iva_ded_18_52-invoice-tax">
<field name="code" ref="iva_ded_18_52"/>
<field name="tax" ref="re_buy_52"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_buy_52-iva_ded_16_52-credit-base">
<field name="code" ref="iva_ded_16_52"/>
<field name="tax" ref="re_buy_52"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_buy_52-iva_ded_18_52-credit-tax">
<field name="code" ref="iva_ded_18_52"/>
<field name="tax" ref="re_buy_52"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_00-iva_dev_re_00_base-invoice-base">
<field name="code" ref="iva_dev_re_00_base"/>
<field name="tax" ref="re_00"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_00-iva_dev_re_00_cuota-invoice-tax">
<field name="code" ref="iva_dev_re_00_cuota"/>
<field name="tax" ref="re_00"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_00-iva_dev_re_00_base-credit-base">
<field name="code" ref="iva_dev_re_modification_base"/>
<field name="tax" ref="re_00"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_00-iva_dev_re_00_cuota-credit-tax">
<field name="code" ref="iva_dev_re_modification_cuota"/>
<field name="tax" ref="re_00"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_05-iva_dev_re_05_base-invoice-base">
<field name="code" ref="iva_dev_re_05_base"/>
<field name="tax" ref="re_05"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_05-iva_dev_re_05_cuota-invoice-tax">
<field name="code" ref="iva_dev_re_05_cuota"/>
<field name="tax" ref="re_05"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_05-iva_dev_re_05_base-credit-base">
<field name="code" ref="iva_dev_re_modification_base"/>
<field name="tax" ref="re_05"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_05-iva_dev_re_05_cuota-credit-tax">
<field name="code" ref="iva_dev_re_modification_cuota"/>
<field name="tax" ref="re_05"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_062-iva_dev_re_062_base-invoice-base">
<field name="code" ref="iva_dev_re_062_base"/>
<field name="tax" ref="re_062"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_062-iva_dev_re_062_cuota-invoice-tax">
<field name="code" ref="iva_dev_re_062_cuota"/>
<field name="tax" ref="re_062"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_062-iva_dev_re_062_base-credit-base">
<field name="code" ref="iva_dev_re_modification_base"/>
<field name="tax" ref="re_062"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_062-iva_dev_re_062_cuota-credit-tax">
<field name="code" ref="iva_dev_re_modification_cuota"/>
<field name="tax" ref="re_062"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_14-iva_dev_13_14-invoice-base">
<field name="code" ref="iva_dev_13_14"/>
<field name="tax" ref="re_14"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_14-iva_dev_15_14-invoice-tax">
<field name="code" ref="iva_dev_15_14"/>
<field name="tax" ref="re_14"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_14-iva_dev_13_14-credit-base">
<field name="code" ref="iva_dev_re_modification_base"/>
<field name="tax" ref="re_14"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_14-iva_dev_15_14-credit-tax">
<field name="code" ref="iva_dev_re_modification_cuota"/>
<field name="tax" ref="re_14"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_175-iva_dev_re_175_base-invoice-base">
<field name="code" ref="iva_dev_re_175_base"/>
<field name="tax" ref="re_175"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_175-iva_dev_re_175_cuota-invoice-tax">
<field name="code" ref="iva_dev_re_175_cuota"/>
<field name="tax" ref="re_175"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_175-iva_dev_re_175_base-credit-base">
<field name="code" ref="iva_dev_re_modification_base"/>
<field name="tax" ref="re_175"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_175-iva_dev_re_175_cuota-credit-tax">
<field name="code" ref="iva_dev_re_modification_cuota"/>
<field name="tax" ref="re_175"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_52-iva_dev_16_52-invoice-base">
<field name="code" ref="iva_dev_16_52"/>
<field name="tax" ref="re_52"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_52-iva_dev_18_52-invoice-tax">
<field name="code" ref="iva_dev_18_52"/>
<field name="tax" ref="re_52"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="re_52-iva_dev_16_52-credit-base">
<field name="code" ref="iva_dev_re_modification_base"/>
<field name="tax" ref="re_52"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="re_52-iva_dev_18_52-credit-tax">
<field name="code" ref="iva_dev_re_modification_cuota"/>
<field name="tax" ref="re_52"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">tax</field>
</record>
<record model="account.tax.code.line.template" id="iva_ex_art_24_1_purchase-base_rep_ex-invoice-base">
<field name="code" ref="base_rep_ex"/>
<field name="tax" ref="iva_ex_art_24_1_purchase"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_ex_art_24_1_purchase-base_rep_ex-credit-base">
<field name="code" ref="base_rep_ex"/>
<field name="tax" ref="iva_ex_art_24_1_purchase"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_ex_art_24_1_sale-base_rep_ex-invoice-base">
<field name="code" ref="base_rep_ex"/>
<field name="tax" ref="iva_ex_art_24_1_sale"/>
<field name="operator">+</field>
<field name="type">invoice</field>
<field name="amount">base</field>
</record>
<record model="account.tax.code.line.template" id="iva_ex_art_24_1_sale-base_rep_ex-credit-base">
<field name="code" ref="base_rep_ex"/>
<field name="tax" ref="iva_ex_art_24_1_sale"/>
<field name="operator">-</field>
<field name="type">credit</field>
<field name="amount">base</field>
</record>
</data>
<data grouped="1">
<record model="account.tax.rule.template" id="fp_nacional">
<field name="name">Régimen Nacional</field>
<field name="account" ref="pgc_0"/>
<field name="kind">both</field>
</record>
<record model="account.tax.rule.template" id="fp_recargo">
<field name="name">Recargo de Equivalencia</field>
<field name="account" ref="pgc_0"/>
<field name="kind">both</field>
</record>
<record model="account.tax.rule.template" id="fp_extra">
<field name="name">Régimen Extracomunitario</field>
<field name="account" ref="pgc_0"/>
<field name="kind">both</field>
</record>
<record model="account.tax.rule.template" id="fp_extra_spanish_excluded_tax">
<field name="name">Régimen Extracomunitario territorios españoles excluidos del IVA</field>
<field name="account" ref="pgc_0"/>
<field name="kind">sale</field>
</record>
<record model="account.tax.rule.template" id="fp_intra">
<field name="name">Régimen Intracomunitario (Bienes)</field>
<field name="account" ref="pgc_0"/>
<field name="kind">both</field>
</record>
<record model="account.tax.rule.template" id="fp_intra_serv">
<field name="name">Régimen Intracomunitario (Servicios)</field>
<field name="account" ref="pgc_0"/>
<field name="kind">both</field>
</record>
<record model="account.tax.rule.template" id="fp_irpf1">
<field name="name">Retención IRPF 1%</field>
<field name="account" ref="pgc_0"/>
<field name="kind">purchase</field>
</record>
<record model="account.tax.rule.template" id="fp_irpf2">
<field name="name">Retención IRPF 2%</field>
<field name="account" ref="pgc_0"/>
<field name="kind">purchase</field>
</record>
<record model="account.tax.rule.template" id="fp_irpf7">
<field name="name">Retención IRPF 7%</field>
<field name="account" ref="pgc_0"/>
<field name="kind">purchase</field>
</record>
<record model="account.tax.rule.template" id="fp_irpf15">
<field name="name">Retención IRPF 15%</field>
<field name="account" ref="pgc_0"/>
<field name="kind">purchase</field>
</record>
<record model="account.tax.rule.template" id="fp_irpf19">
<field name="name">Retención IRPF 19%</field>
<field name="account" ref="pgc_0"/>
<field name="kind">purchase</field>
</record>
<record model="account.tax.rule.template" id="fp_irpf19a">
<field name="name">Retención IRPF Arrendamientos 19%</field>
<field name="account" ref="pgc_0"/>
<field name="kind">purchase</field>
</record>
<record model="account.tax.rule.template" id="fp_irpf24">
<field name="name">Retención IRPF 24%</field>
<field name="account" ref="pgc_0"/>
<field name="kind">purchase</field>
</record>
<record model="account.tax.rule.template" id="fp_irpf35">
<field name="name">Retención IRPF 35%</field>
<field name="account" ref="pgc_0"/>
<field name="kind">purchase</field>
</record>
<record model="account.tax.rule.template" id="fp_irpf45">
<field name="name">Retención IRPF 45%</field>
<field name="account" ref="pgc_0"/>
<field name="kind">purchase</field>
</record>
<record model="account.tax.rule.template" id="fp_irpf1sale">
<field name="name">Retención practicada IRPF 1%</field>
<field name="account" ref="pgc_0"/>
<field name="kind">sale</field>
</record>
<record model="account.tax.rule.template" id="fp_irpf2sale">
<field name="name">Retención practicada IRPF 2%</field>
<field name="account" ref="pgc_0"/>
<field name="kind">sale</field>
</record>
<record model="account.tax.rule.template" id="fp_irpf7sale">
<field name="name">Retención practicada IRPF 7%</field>
<field name="account" ref="pgc_0"/>
<field name="kind">sale</field>
</record>
<record model="account.tax.rule.template" id="fp_irpf15sale">
<field name="name">Retención practicada IRPF 15%</field>
<field name="account" ref="pgc_0"/>
<field name="kind">sale</field>
</record>
<record model="account.tax.rule.template" id="fp_irpf19sale">
<field name="name">Retención practicada IRPF 19%</field>
<field name="account" ref="pgc_0"/>
<field name="kind">sale</field>
</record>
<record model="account.tax.rule.template" id="fp_irpf19asale">
<field name="name">Retención practicada IRPF Arrendamientos 19%</field>
<field name="account" ref="pgc_0"/>
<field name="kind">sale</field>
</record>
<record model="account.tax.rule.template" id="fp_irpf24sale">
<field name="name">Retención practicada IRPF 24%</field>
<field name="account" ref="pgc_0"/>
<field name="kind">sale</field>
</record>
<record model="account.tax.rule.template" id="fp_irpf35sale">
<field name="name">Retención practicada IRPF 35%</field>
<field name="account" ref="pgc_0"/>
<field name="kind">sale</field>
</record>
<record model="account.tax.rule.template" id="fp_irpf45sale">
<field name="name">Retención practicada IRPF 45%</field>
<field name="account" ref="pgc_0"/>
<field name="kind">sale</field>
</record>
<record model="account.tax.rule.template" id="fp_reaf">
<field name="name">Régimen especial agricultura y forestal</field>
<field name="account" ref="pgc_0"/>
<field name="kind">purchase</field>
</record>
<record model="account.tax.rule.template" id="fp_regp">
<field name="name">Régimen especial ganadería y pesca</field>
<field name="account" ref="pgc_0"/>
<field name="kind">purchase</field>
</record>
<record model="account.tax.rule.template" id="fp_exento">
<field name="name">IVA Exento</field>
<field name="account" ref="pgc_0"/>
<field name="kind">both</field>
</record>
<record model="account.tax.rule.template" id="fp_exento_ter_rus">
<field name="name">Operaciones exentas sin derecho de deducción (arrendamiento terrenos rústicos)</field>
<field name="account" ref="pgc_0"/>
<field name="kind">both</field>
</record>
<record model="account.tax.rule.template" id="fp_exento_asis">
<field name="name">Operaciones exentas sin derecho de deducción (servicios asistenciales)</field>
<field name="account" ref="pgc_0"/>
<field name="kind">both</field>
</record>
<record model="account.tax.rule.template" id="fp_isp_reciclaje">
<field name="name">Inversión del sujeto pasivo (chatarra y reciclaje de cartón)</field>
<field name="account" ref="pgc_0"/>
<field name="kind">both</field>
</record>
<record model="account.tax.rule.template" id="fp_isp_obra">
<field name="name">Inversión del sujeto pasivo (ejecuciones de obra)</field>
<field name="account" ref="pgc_0"/>
<field name="kind">both</field>
</record>
</data>
<data grouped="1">
<record model="account.tax.rule.line.template" id="fptt_extra_4">
<field name="rule" ref="fp_extra"/>
<field name="origin_tax" ref="iva_sop_4"/>
<field name="tax" ref="iva_X0_compras_bc"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_extra_4_inv">
<field name="rule" ref="fp_extra"/>
<field name="origin_tax" ref="iva_sop_4_inv"/>
<field name="tax" ref="iva_X0_compras_bi"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_extra_10">
<field name="rule" ref="fp_extra"/>
<field name="origin_tax" ref="iva_sop_10"/>
<field name="tax" ref="iva_X0_compras_bc"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_extra_10_inv">
<field name="rule" ref="fp_extra"/>
<field name="origin_tax" ref="iva_sop_10_inv"/>
<field name="tax" ref="iva_X0_compras_bi"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_extra_21">
<field name="rule" ref="fp_extra"/>
<field name="origin_tax" ref="iva_sop_21"/>
<field name="tax" ref="iva_X0_compras_bc"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_extra_21_inv">
<field name="rule" ref="fp_extra"/>
<field name="origin_tax" ref="iva_sop_21_inv"/>
<field name="tax" ref="iva_X0_compras_bi"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_extra_ventas_0">
<field name="rule" ref="fp_extra"/>
<field name="origin_tax" ref="iva_rep_0"/>
<field name="tax" ref="iva_X0"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_extra_ventas_4">
<field name="rule" ref="fp_extra"/>
<field name="origin_tax" ref="iva_rep_4"/>
<field name="tax" ref="iva_X0"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_extra_ventas_5">
<field name="rule" ref="fp_extra"/>
<field name="origin_tax" ref="iva_rep_5"/>
<field name="tax" ref="iva_X0"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_extra_ventas_10">
<field name="rule" ref="fp_extra"/>
<field name="origin_tax" ref="iva_rep_10"/>
<field name="tax" ref="iva_X0"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_extra_ventas_21">
<field name="rule" ref="fp_extra"/>
<field name="origin_tax" ref="iva_rep_21"/>
<field name="tax" ref="iva_X0"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_extra_spanish_excluded_ventas_0">
<field name="rule" ref="fp_extra_spanish_excluded_tax"/>
<field name="origin_tax" ref="iva_rep_0"/>
<field name="tax" ref="iva_X0_spanish_excluded_tax"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_extra_spanish_excluded_ventas_4">
<field name="rule" ref="fp_extra_spanish_excluded_tax"/>
<field name="origin_tax" ref="iva_rep_4"/>
<field name="tax" ref="iva_X0_spanish_excluded_tax"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_extra_spanish_excluded_ventas_5">
<field name="rule" ref="fp_extra_spanish_excluded_tax"/>
<field name="origin_tax" ref="iva_rep_5"/>
<field name="tax" ref="iva_X0_spanish_excluded_tax"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_extra_spanish_excluded_ventas_10">
<field name="rule" ref="fp_extra_spanish_excluded_tax"/>
<field name="origin_tax" ref="iva_rep_10"/>
<field name="tax" ref="iva_X0_spanish_excluded_tax"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_extra_spanish_excluded_ventas_21">
<field name="rule" ref="fp_extra_spanish_excluded_tax"/>
<field name="origin_tax" ref="iva_rep_21"/>
<field name="tax" ref="iva_X0_spanish_excluded_tax"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_4">
<field name="rule" ref="fp_intra"/>
<field name="origin_tax" ref="iva_sop_4"/>
<field name="tax" ref="iva_IC_compras_4_bc"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_4_inv">
<field name="rule" ref="fp_intra"/>
<field name="origin_tax" ref="iva_sop_4_inv"/>
<field name="tax" ref="iva_IC_compras_4_bi"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_10">
<field name="rule" ref="fp_intra"/>
<field name="origin_tax" ref="iva_sop_10"/>
<field name="tax" ref="iva_IC_compras_10_bc"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_10_inv">
<field name="rule" ref="fp_intra"/>
<field name="origin_tax" ref="iva_sop_10_inv"/>
<field name="tax" ref="iva_IC_compras_10_bi"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_21">
<field name="rule" ref="fp_intra"/>
<field name="origin_tax" ref="iva_sop_21"/>
<field name="tax" ref="iva_IC_compras_21_bc"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_21_inv">
<field name="rule" ref="fp_intra"/>
<field name="origin_tax" ref="iva_sop_21_inv"/>
<field name="tax" ref="iva_IC_compras_21_bi"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_ventas_0">
<field name="rule" ref="fp_intra"/>
<field name="origin_tax" ref="iva_rep_0"/>
<field name="tax" ref="iva_IO"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_ventas_4">
<field name="rule" ref="fp_intra"/>
<field name="origin_tax" ref="iva_rep_4"/>
<field name="tax" ref="iva_IO"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_ventas_5">
<field name="rule" ref="fp_intra"/>
<field name="origin_tax" ref="iva_rep_5"/>
<field name="tax" ref="iva_IO"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_ventas_10">
<field name="rule" ref="fp_intra"/>
<field name="origin_tax" ref="iva_rep_10"/>
<field name="tax" ref="iva_IO"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_ventas_21">
<field name="rule" ref="fp_intra"/>
<field name="origin_tax" ref="iva_rep_21"/>
<field name="tax" ref="iva_IO"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_serv_4">
<field name="rule" ref="fp_intra_serv"/>
<field name="origin_tax" ref="iva_sop_4"/>
<field name="tax" ref="iva_IC_compras_4_bc"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_serv_4_inv">
<field name="rule" ref="fp_intra_serv"/>
<field name="origin_tax" ref="iva_sop_4_inv"/>
<field name="tax" ref="iva_IC_compras_4_bi"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_serv_10">
<field name="rule" ref="fp_intra_serv"/>
<field name="origin_tax" ref="iva_sop_10"/>
<field name="tax" ref="iva_IC_compras_10_bc"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_serv_10_inv">
<field name="rule" ref="fp_intra_serv"/>
<field name="origin_tax" ref="iva_sop_10_inv"/>
<field name="tax" ref="iva_IC_compras_10_bi"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_serv_21">
<field name="rule" ref="fp_intra_serv"/>
<field name="origin_tax" ref="iva_sop_21"/>
<field name="tax" ref="iva_IC_compras_21_bc"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_serv_21_inv">
<field name="rule" ref="fp_intra_serv"/>
<field name="origin_tax" ref="iva_sop_21_inv"/>
<field name="tax" ref="iva_IC_compras_21_bi"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_serv_ventas_0">
<field name="rule" ref="fp_intra_serv"/>
<field name="origin_tax" ref="iva_rep_0"/>
<field name="tax" ref="iva_IO_serv"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_serv_ventas_4">
<field name="rule" ref="fp_intra_serv"/>
<field name="origin_tax" ref="iva_rep_4"/>
<field name="tax" ref="iva_IO_serv"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_serv_ventas_5">
<field name="rule" ref="fp_intra_serv"/>
<field name="origin_tax" ref="iva_rep_5"/>
<field name="tax" ref="iva_IO_serv"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_serv_ventas_10">
<field name="rule" ref="fp_intra_serv"/>
<field name="origin_tax" ref="iva_rep_10"/>
<field name="tax" ref="iva_IO_serv"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_intra_serv_ventas_21">
<field name="rule" ref="fp_intra_serv"/>
<field name="origin_tax" ref="iva_rep_21"/>
<field name="tax" ref="iva_IO_serv"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_recargo_0_2">
<field name="rule" ref="fp_recargo"/>
<field name="origin_tax" ref="iva_rep_0"/>
<field name="tax" ref="re_00"/>
<field name="group" ref="tax_group_sale"/>
<field name="keep_origin" eval="True" pyson="1"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_recargo_4_2">
<field name="rule" ref="fp_recargo"/>
<field name="origin_tax" ref="iva_rep_4"/>
<field name="tax" ref="re_05"/>
<field name="group" ref="tax_group_sale"/>
<field name="keep_origin" eval="True" pyson="1"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_recargo_5_2">
<field name="rule" ref="fp_recargo"/>
<field name="origin_tax" ref="iva_rep_5"/>
<field name="tax" ref="re_062"/>
<field name="group" ref="tax_group_sale"/>
<field name="keep_origin" eval="True" pyson="1"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_recargo_10_2">
<field name="rule" ref="fp_recargo"/>
<field name="origin_tax" ref="iva_rep_10"/>
<field name="tax" ref="re_14"/>
<field name="group" ref="tax_group_sale"/>
<field name="keep_origin" eval="True" pyson="1"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_recargo_21_2">
<field name="rule" ref="fp_recargo"/>
<field name="origin_tax" ref="iva_rep_21"/>
<field name="tax" ref="re_52"/>
<field name="group" ref="tax_group_sale"/>
<field name="keep_origin" eval="True" pyson="1"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_recargo_buy_4_2">
<field name="rule" ref="fp_recargo"/>
<field name="origin_tax" ref="iva_sop_4"/>
<field name="tax" ref="re_buy_05"/>
<field name="group" ref="tax_group_purchase"/>
<field name="keep_origin" eval="True" pyson="1"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_recargo_buy_10_2">
<field name="rule" ref="fp_recargo"/>
<field name="origin_tax" ref="iva_sop_10"/>
<field name="tax" ref="re_buy_14"/>
<field name="group" ref="tax_group_purchase"/>
<field name="keep_origin" eval="True" pyson="1"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_recargo_buy_4_2_inv">
<field name="rule" ref="fp_recargo"/>
<field name="origin_tax" ref="iva_sop_4_inv"/>
<field name="tax" ref="re_buy_05"/>
<field name="group" ref="tax_group_purchase"/>
<field name="keep_origin" eval="True" pyson="1"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_recargo_buy_10_2_inv">
<field name="rule" ref="fp_recargo"/>
<field name="origin_tax" ref="iva_sop_10_inv"/>
<field name="tax" ref="re_buy_14"/>
<field name="group" ref="tax_group_purchase"/>
<field name="keep_origin" eval="True" pyson="1"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_recargo_buy_21_2">
<field name="rule" ref="fp_recargo"/>
<field name="origin_tax" ref="iva_sop_21"/>
<field name="tax" ref="re_buy_52"/>
<field name="group" ref="tax_group_purchase"/>
<field name="keep_origin" eval="True" pyson="1"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_recargo_buy_21_2_inv">
<field name="rule" ref="fp_recargo"/>
<field name="origin_tax" ref="iva_sop_21_inv"/>
<field name="tax" ref="re_buy_52"/>
<field name="group" ref="tax_group_purchase"/>
<field name="keep_origin" eval="True" pyson="1"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_irpf1sale">
<field name="rule" ref="fp_irpf1sale"/>
<field name="tax" ref="irpf_sale_1"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_irpf2sale">
<field name="rule" ref="fp_irpf2sale"/>
<field name="tax" ref="irpf_sale_2"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_irpf7sale">
<field name="rule" ref="fp_irpf7sale"/>
<field name="tax" ref="irpf_sale_7"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_irpf15sale">
<field name="rule" ref="fp_irpf15sale"/>
<field name="tax" ref="irpf_sale_15"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_irpf19sale">
<field name="rule" ref="fp_irpf19sale"/>
<field name="tax" ref="irpf_sale_19"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_irpf19asale">
<field name="rule" ref="fp_irpf19asale"/>
<field name="tax" ref="irpf_sale_19a"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_irpf24sale">
<field name="rule" ref="fp_irpf24sale"/>
<field name="tax" ref="irpf_sale_24"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_irpf35sale">
<field name="rule" ref="fp_irpf35sale"/>
<field name="tax" ref="irpf_sale_35"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_irpf45sale">
<field name="rule" ref="fp_irpf45sale"/>
<field name="tax" ref="irpf_sale_45"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_irpf1">
<field name="rule" ref="fp_irpf1"/>
<field name="tax" ref="irpf_1"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_irpf2">
<field name="rule" ref="fp_irpf2"/>
<field name="tax" ref="irpf_2"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_irpf7">
<field name="rule" ref="fp_irpf7"/>
<field name="tax" ref="irpf_7"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_irpf15">
<field name="rule" ref="fp_irpf15"/>
<field name="tax" ref="irpf_15"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_irpf19">
<field name="rule" ref="fp_irpf19"/>
<field name="tax" ref="irpf_19"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_irpf19a">
<field name="rule" ref="fp_irpf19a"/>
<field name="tax" ref="irpf_19a"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_irpf24">
<field name="rule" ref="fp_irpf24"/>
<field name="tax" ref="irpf_24"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_irpf35">
<field name="rule" ref="fp_irpf35"/>
<field name="tax" ref="irpf_35"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_irpf45">
<field name="rule" ref="fp_irpf45"/>
<field name="tax" ref="irpf_45"/>
</record>
<record model="account.tax.rule.line.template" id="fp_reaf_iva">
<field name="rule" ref="fp_reaf"/>
<field name="tax" ref="iva_reaf_compras_12"/>
<field name="group" ref="tax_group_purchase"/>
<field name="sequence" eval="10"/>
</record>
<record model="account.tax.rule.line.template" id="fp_reaf_irpf">
<field name="rule" ref="fp_reaf"/>
<field name="tax" ref="irpf_2"/>
<field name="sequence" eval="20"/>
</record>
<record model="account.tax.rule.line.template" id="fp_regp_iva">
<field name="rule" ref="fp_regp"/>
<field name="tax" ref="iva_regp_compras_105"/>
<field name="group" ref="tax_group_purchase"/>
<field name="sequence" eval="10"/>
</record>
<record model="account.tax.rule.line.template" id="fp_regp_irpf">
<field name="rule" ref="fp_regp"/>
<field name="tax" ref="irpf_2"/>
<field name="sequence" eval="20"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_4">
<field name="rule" ref="fp_exento"/>
<field name="origin_tax" ref="iva_sop_4"/>
<field name="tax" ref="iva_sop_ex"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_4_inv">
<field name="rule" ref="fp_exento"/>
<field name="origin_tax" ref="iva_sop_4_inv"/>
<field name="tax" ref="iva_sop_ex_inv"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_10">
<field name="rule" ref="fp_exento"/>
<field name="origin_tax" ref="iva_sop_10"/>
<field name="tax" ref="iva_sop_ex"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_10_inv">
<field name="rule" ref="fp_exento"/>
<field name="origin_tax" ref="iva_sop_10_inv"/>
<field name="tax" ref="iva_sop_ex_inv"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_21">
<field name="rule" ref="fp_exento"/>
<field name="origin_tax" ref="iva_sop_21"/>
<field name="tax" ref="iva_sop_ex"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_21_inv">
<field name="rule" ref="fp_exento"/>
<field name="origin_tax" ref="iva_sop_21_inv"/>
<field name="tax" ref="iva_sop_ex_inv"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_ventas_0">
<field name="rule" ref="fp_exento"/>
<field name="origin_tax" ref="iva_rep_0"/>
<field name="tax" ref="iva_rep_ex"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_ventas_4">
<field name="rule" ref="fp_exento"/>
<field name="origin_tax" ref="iva_rep_4"/>
<field name="tax" ref="iva_rep_ex"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_ventas_5">
<field name="rule" ref="fp_exento"/>
<field name="origin_tax" ref="iva_rep_5"/>
<field name="tax" ref="iva_rep_ex"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_ventas_10">
<field name="rule" ref="fp_exento"/>
<field name="origin_tax" ref="iva_rep_10"/>
<field name="tax" ref="iva_rep_ex"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_ventas_21">
<field name="rule" ref="fp_exento"/>
<field name="origin_tax" ref="iva_rep_21"/>
<field name="tax" ref="iva_rep_ex"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_ter_rus_4">
<field name="rule" ref="fp_exento_ter_rus"/>
<field name="origin_tax" ref="iva_sop_4"/>
<field name="tax" ref="iva_sop_ex"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_ter_rus_4_inv">
<field name="rule" ref="fp_exento_ter_rus"/>
<field name="origin_tax" ref="iva_sop_4_inv"/>
<field name="tax" ref="iva_sop_ex_inv"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_ter_rus_10">
<field name="rule" ref="fp_exento_ter_rus"/>
<field name="origin_tax" ref="iva_sop_10"/>
<field name="tax" ref="iva_sop_ex"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_ter_rus_10_inv">
<field name="rule" ref="fp_exento_ter_rus"/>
<field name="origin_tax" ref="iva_sop_10_inv"/>
<field name="tax" ref="iva_sop_ex_inv"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_ter_rus_21">
<field name="rule" ref="fp_exento_ter_rus"/>
<field name="origin_tax" ref="iva_sop_21"/>
<field name="tax" ref="iva_sop_ex"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_ter_rus_21_inv">
<field name="rule" ref="fp_exento_ter_rus"/>
<field name="origin_tax" ref="iva_sop_21_inv"/>
<field name="tax" ref="iva_sop_ex_inv"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_ter_rus_ventas_0">
<field name="rule" ref="fp_exento_ter_rus"/>
<field name="origin_tax" ref="iva_rep_0"/>
<field name="tax" ref="iva_rep_0_ter_rus"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_ter_rus_ventas_4">
<field name="rule" ref="fp_exento_ter_rus"/>
<field name="origin_tax" ref="iva_rep_4"/>
<field name="tax" ref="iva_rep_0_ter_rus"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_ter_rus_ventas_5">
<field name="rule" ref="fp_exento_ter_rus"/>
<field name="origin_tax" ref="iva_rep_5"/>
<field name="tax" ref="iva_rep_0_ter_rus"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_ter_rus_ventas_10">
<field name="rule" ref="fp_exento_ter_rus"/>
<field name="origin_tax" ref="iva_rep_10"/>
<field name="tax" ref="iva_rep_0_ter_rus"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_ter_rus_ventas_21">
<field name="rule" ref="fp_exento_ter_rus"/>
<field name="origin_tax" ref="iva_rep_21"/>
<field name="tax" ref="iva_rep_0_ter_rus"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_asis_4">
<field name="rule" ref="fp_exento_asis"/>
<field name="origin_tax" ref="iva_sop_4"/>
<field name="tax" ref="iva_sop_ex"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_asis_4_inv">
<field name="rule" ref="fp_exento_asis"/>
<field name="origin_tax" ref="iva_sop_4_inv"/>
<field name="tax" ref="iva_sop_ex_inv"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_asis_10">
<field name="rule" ref="fp_exento_asis"/>
<field name="origin_tax" ref="iva_sop_10"/>
<field name="tax" ref="iva_sop_ex"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_asis_10_inv">
<field name="rule" ref="fp_exento_asis"/>
<field name="origin_tax" ref="iva_sop_10_inv"/>
<field name="tax" ref="iva_sop_ex_inv"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_asis_21">
<field name="rule" ref="fp_exento_asis"/>
<field name="origin_tax" ref="iva_sop_21"/>
<field name="tax" ref="iva_sop_ex"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_asis_21_inv">
<field name="rule" ref="fp_exento_asis"/>
<field name="origin_tax" ref="iva_sop_21_inv"/>
<field name="tax" ref="iva_sop_ex_inv"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_reciclaje_ventas_0">
<field name="rule" ref="fp_isp_reciclaje"/>
<field name="origin_tax" ref="iva_rep_0"/>
<field name="tax" ref="iva_ISP_reciclaje_0"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_asis_ventas_4">
<field name="rule" ref="fp_exento_asis"/>
<field name="origin_tax" ref="iva_rep_4"/>
<field name="tax" ref="iva_rep_0_asis"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_asis_ventas_5">
<field name="rule" ref="fp_exento_asis"/>
<field name="origin_tax" ref="iva_rep_5"/>
<field name="tax" ref="iva_rep_0_asis"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_asis_ventas_10">
<field name="rule" ref="fp_exento_asis"/>
<field name="origin_tax" ref="iva_rep_10"/>
<field name="tax" ref="iva_rep_0_asis"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_exento_asis_ventas_21">
<field name="rule" ref="fp_exento_asis"/>
<field name="origin_tax" ref="iva_rep_21"/>
<field name="tax" ref="iva_rep_0_asis"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_reciclaje_4">
<field name="rule" ref="fp_isp_reciclaje"/>
<field name="origin_tax" ref="iva_sop_4"/>
<field name="tax" ref="iva_ISP_compras"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_reciclaje_4_inv">
<field name="rule" ref="fp_isp_reciclaje"/>
<field name="origin_tax" ref="iva_sop_4_inv"/>
<field name="tax" ref="iva_ISP_compras"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_reciclaje_10">
<field name="rule" ref="fp_isp_reciclaje"/>
<field name="origin_tax" ref="iva_sop_10"/>
<field name="tax" ref="iva_ISP_compras"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_reciclaje_10_inv">
<field name="rule" ref="fp_isp_reciclaje"/>
<field name="origin_tax" ref="iva_sop_10_inv"/>
<field name="tax" ref="iva_ISP_compras"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_reciclaje_21">
<field name="rule" ref="fp_isp_reciclaje"/>
<field name="origin_tax" ref="iva_sop_21"/>
<field name="tax" ref="iva_ISP_compras"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_reciclaje_21_inv">
<field name="rule" ref="fp_isp_reciclaje"/>
<field name="origin_tax" ref="iva_sop_21_inv"/>
<field name="tax" ref="iva_ISP_compras"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_reciclaje_ventas_4">
<field name="rule" ref="fp_isp_reciclaje"/>
<field name="origin_tax" ref="iva_rep_4"/>
<field name="tax" ref="iva_ISP_reciclaje_0"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_reciclaje_ventas_5">
<field name="rule" ref="fp_isp_reciclaje"/>
<field name="origin_tax" ref="iva_rep_5"/>
<field name="tax" ref="iva_ISP_reciclaje_0"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_reciclaje_ventas_10">
<field name="rule" ref="fp_isp_reciclaje"/>
<field name="origin_tax" ref="iva_rep_10"/>
<field name="tax" ref="iva_ISP_reciclaje_0"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_reciclaje_ventas_21">
<field name="rule" ref="fp_isp_reciclaje"/>
<field name="origin_tax" ref="iva_rep_21"/>
<field name="tax" ref="iva_ISP_reciclaje_0"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_obra_4">
<field name="rule" ref="fp_isp_obra"/>
<field name="origin_tax" ref="iva_sop_4"/>
<field name="tax" ref="iva_ISP_compras"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_obra_4_inv">
<field name="rule" ref="fp_isp_obra"/>
<field name="origin_tax" ref="iva_sop_4_inv"/>
<field name="tax" ref="iva_ISP_compras"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_obra_10">
<field name="rule" ref="fp_isp_obra"/>
<field name="origin_tax" ref="iva_sop_10"/>
<field name="tax" ref="iva_ISP_compras"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_obra_10_inv">
<field name="rule" ref="fp_isp_obra"/>
<field name="origin_tax" ref="iva_sop_10_inv"/>
<field name="tax" ref="iva_ISP_compras"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_obra_21">
<field name="rule" ref="fp_isp_obra"/>
<field name="origin_tax" ref="iva_sop_21"/>
<field name="tax" ref="iva_ISP_compras"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_obra_21_inv">
<field name="rule" ref="fp_isp_obra"/>
<field name="origin_tax" ref="iva_sop_21_inv"/>
<field name="tax" ref="iva_ISP_compras"/>
<field name="group" ref="tax_group_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_obra_ventas_0">
<field name="rule" ref="fp_isp_obra"/>
<field name="origin_tax" ref="iva_rep_0"/>
<field name="tax" ref="iva_ISP_obra_0"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_obra_ventas_4">
<field name="rule" ref="fp_isp_obra"/>
<field name="origin_tax" ref="iva_rep_4"/>
<field name="tax" ref="iva_ISP_obra_0"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_obra_ventas_5">
<field name="rule" ref="fp_isp_obra"/>
<field name="origin_tax" ref="iva_rep_5"/>
<field name="tax" ref="iva_ISP_obra_0"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_obra_ventas_10">
<field name="rule" ref="fp_isp_obra"/>
<field name="origin_tax" ref="iva_rep_10"/>
<field name="tax" ref="iva_ISP_obra_0"/>
<field name="group" ref="tax_group_sale"/>
</record>
<record model="account.tax.rule.line.template" id="fptt_isp_obra_ventas_21">
<field name="rule" ref="fp_isp_obra"/>
<field name="origin_tax" ref="iva_rep_21"/>
<field name="tax" ref="iva_ISP_obra_0"/>
<field name="group" ref="tax_group_sale"/>
</record>
</data>
</tryton>
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