<?xml version='1.0'?>
<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
    <data depends="account_es" grouped="1">
        <record model="account.tax.template" id="account_es.iva_X0_compras_bc">
            <field name="report_type">05</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_X0_compras_bi">
            <field name="report_type">05</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_X4_compras_bc">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_X4_compras_bi">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_X10_compras_bc">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_X10_compras_bi">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_X21_compras_bc">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_X21_compras_bi">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_X0">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_ISP_compras_16">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IO">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IC_compras_4_bc_1">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IC_compras_4_bc_2">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IC_compras_4_bi_1">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IC_compras_4_bi_2">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IC_compras_10_bc_1">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IC_compras_10_bc_2">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IC_compras_10_bi_1">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IC_compras_10_bi_2">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IC_compras_21_bc_1">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IC_compras_21_bc_2">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IC_compras_21_bi_1">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IC_compras_21_bi_2">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IC_compras_21_ser_1">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IC_compras_21_ser_2">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_ISP_compras_1">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_ISP_compras_2">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_sop_ex">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_sop_0">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_sop_4">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_sop_5">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_sop_10">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_sop_21">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_sop_ex_inv">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_sop_4_inv">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_sop_10_inv">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_sop_21_inv">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_rep_0">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_rep_4">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_rep_5">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_rep_10">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_rep_21">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_sop_alq_ex">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_rep_alq_ex">
            <field name="report_type">01</field>
        </record>

        <!-- Recargo Equivalencia Compras -->
        <record model="account.tax.template" id="account_es.re_buy_00">
            <field name="report_type">01</field>
        </record>

        <!-- Services -->
        <record model="account.tax.template" id="account_es.iva_IC_compras_10_servicios">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IC_compras_10_servicios_1">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IC_compras_10_servicios_2">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IC_compras_21_ser">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IC_compras_4_servicios">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IC_compras_4_servicios_1">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IC_compras_4_servicios_2">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_IO_serv">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_ISP_compras_serv">
            <field name="report_type">01</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_ISP_compras_serv_1">
            <field name="report_type">01</field>
        </record>

        <!-- Exempt -->
        <record model="account.tax.template" id="account_es.iva_rep_ex">
            <field name="report_type">05</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_rep_ex_form">
            <field name="report_type">05</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_rep_4_exento">
            <field name="report_type">05</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_rep_10_exento">
            <field name="report_type">05</field>
        </record>
        <record model="account.tax.template" id="account_es.iva_rep_21_exento">
            <field name="report_type">05</field>
        </record>
    </data>
</tryton>
