284 lines
14 KiB
XML
284 lines
14 KiB
XML
<?xml version='1.0'?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data depends="account_es" grouped="1">
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<record model="account.tax.template" id="account_es.iva_X0_compras_bc">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_X0_compras_bi">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_X4_compras_bc">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_X4_compras_bi">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_X10_compras_bc">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_X10_compras_bi">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_X21_compras_bc">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_X21_compras_bi">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_X0">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_ISP_compras_16">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_ISP_reciclaje_0">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_ISP_obra_0">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_IO">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_IO_serv">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_4_bc_1">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_4_bc_2">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_4_bi_1">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_4_bi_2">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_4_servicios_1">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_4_servicios_2">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_10_bc_1">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_10_bc_2">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_10_bi_1">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_10_bi_2">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_10_servicios_1">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_10_servicios_2">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_21_bc_1">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_21_bc_2">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_21_bi_1">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_21_bi_2">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_21_ser_1">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_IC_compras_21_ser_2">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_reaf_compras_12">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_regp_compras_105">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_ISP_compras_1">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_ISP_compras_2">
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<field name="operation_347">amount_only</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_ISP_compras_bi_1">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_ISP_compras_bi_2">
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<field name="operation_347">amount_only</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_no_sujeto">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_no_sujeto_2">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_no_sujeto_2_serv">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_no_sujeto">
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<field name="operation_347">base_amount</field>
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</record>
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</data>
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<data depends="account_es" grouped="1">
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<record model="account.tax.template" id="account_es.iva_sop_ex">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_0">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_4">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_5">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_10">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_21">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_ex_inv">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_4_inv">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_10_inv">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_21_inv">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_ex">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_ex_form">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_0_asis">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_0_ter_rus">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_0">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_4">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_5">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_10">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_21">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_alq_ex">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_alq_ex">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_no_ded_4">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_no_ded_10">
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<field name="operation_347">base_amount</field>
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</record>
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<record model="account.tax.template" id="account_es.iva_no_ded_21">
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<field name="operation_347">base_amount</field>
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</record>
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</data>
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<data depends="account_es" grouped="1">
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<record model="account.tax.template" id="account_es.re_buy_05">
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<field name="operation_347">amount_only</field>
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</record>
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<record model="account.tax.template" id="account_es.re_buy_14">
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<field name="operation_347">amount_only</field>
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</record>
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<record model="account.tax.template" id="account_es.re_buy_52">
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<field name="operation_347">amount_only</field>
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</record>
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<record model="account.tax.template" id="account_es.re_05">
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<field name="operation_347">amount_only</field>
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</record>
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<record model="account.tax.template" id="account_es.re_14">
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<field name="operation_347">amount_only</field>
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</record>
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<record model="account.tax.template" id="account_es.re_52">
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<field name="operation_347">amount_only</field>
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</record>
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</data>
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<data depends="account_es" grouped="1">
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<record model="account.tax.template" id="account_es.irpf_1">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.irpf_2">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.irpf_7">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.irpf_15">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.irpf_19">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.irpf_19a">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.irpf_24">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.irpf_35">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.irpf_45">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.irpf_sale_1">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.irpf_sale_2">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.irpf_sale_7">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.irpf_sale_15">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.irpf_sale_19">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.irpf_sale_19a">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.irpf_sale_24">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.irpf_sale_35">
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<field name="operation_347">exclude_invoice</field>
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</record>
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<record model="account.tax.template" id="account_es.irpf_sale_45">
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<field name="operation_347">exclude_invoice</field>
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</record>
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</data>
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</tryton>
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