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trytond-account_invoice_facturae
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trytond-account_invoice_fac.../account_es.xml

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<?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>
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