changeset ad1f105e5c87 in modules/account_es:default
details:
https://hg.tryton.org/modules/account_es?cmd=changeset;node=ad1f105e5c87
description:
Add Regimen especial agricultura, ganaderia y pesca tax rules
issue9150
review299111002
diffstat:
CHANGELOG | 1 +
tax.xml | 173 +++++++++++++++++++++++++++++++-------------------------
tax_normal.xml | 172 +++++++++++++++++++++++++++++++-------------------------
tax_pyme.xml | 172 +++++++++++++++++++++++++++++++-------------------------
4 files changed, 286 insertions(+), 232 deletions(-)
diffs (897 lines):
diff -r 0dd35ac42aaf -r ad1f105e5c87 CHANGELOG
--- a/CHANGELOG Sat Mar 28 14:17:49 2020 +0100
+++ b/CHANGELOG Mon Mar 30 09:54:29 2020 +0200
@@ -1,3 +1,4 @@
+* Add Regimen especial agricultura, ganaderia y pesca tax rules
* Allow requests for advancements on SEPA payments
* Exclude taxes from other reports on Spanish VAT List
diff -r 0dd35ac42aaf -r ad1f105e5c87 tax.xml
--- a/tax.xml Sat Mar 28 14:17:49 2020 +0100
+++ b/tax.xml Mon Mar 30 09:54:29 2020 +0200
@@ -235,15 +235,6 @@
<field name="invoice_account" ref="pgc_4700"/>
<field name="credit_note_account" ref="pgc_4700"/>
</record>
- <record model="account.tax.template" id="irpf_1_purchase">
- <field name="name">Retención IRPF 1%</field>
- <field name="description">Retención IRPF 1%</field>
- <field name="account" ref="pgc_0"/>
- <field name="type">percentage</field>
- <field name="rate" eval="Decimal('-0.01')"/>
- <field name="invoice_account" ref="pgc_4751"/>
- <field name="credit_note_account" ref="pgc_4751"/>
- </record>
<record model="account.tax.template" id="irpf_2_purchase">
<field name="name">Retención IRPF 2%</field>
<field name="description">Retención IRPF 2%</field>
@@ -252,6 +243,7 @@
<field name="rate" eval="Decimal('-0.02')"/>
<field name="invoice_account" ref="pgc_4751"/>
<field name="credit_note_account" ref="pgc_4751"/>
+ <field name="sequence" eval="20"/>
</record>
<record model="account.tax.template" id="irpf_7_purchase">
<field name="name">Retención IRPF 7%</field>
@@ -261,6 +253,7 @@
<field name="rate" eval="Decimal('-0.07')"/>
<field name="invoice_account" ref="pgc_4751"/>
<field name="credit_note_account" ref="pgc_4751"/>
+ <field name="sequence" eval="20"/>
</record>
<record model="account.tax.template" id="irpf_15_purchase">
<field name="name">Retención IRPF 15%</field>
@@ -270,6 +263,7 @@
<field name="rate" eval="Decimal('-0.15')"/>
<field name="invoice_account" ref="pgc_4751"/>
<field name="credit_note_account" ref="pgc_4751"/>
+ <field name="sequence" eval="20"/>
</record>
<record model="account.tax.template" id="irpf_19_purchase_rent">
<field name="name">Retenciones IRPF Arrendamientos 19%</field>
@@ -279,6 +273,7 @@
<field name="rate" eval="Decimal('-0.19')"/>
<field name="invoice_account" ref="pgc_4751"/>
<field name="credit_note_account" ref="pgc_4751"/>
+ <field name="sequence" eval="20"/>
</record>
<record model="account.tax.template" id="irpf_1_sale">
<field name="name">Retenciones a cuenta IRPF 1%</field>
@@ -288,6 +283,7 @@
<field name="rate" eval="Decimal('-0.01')"/>
<field name="invoice_account" ref="pgc_473"/>
<field name="credit_note_account" ref="pgc_473"/>
+ <field name="sequence" eval="20"/>
</record>
<record model="account.tax.template" id="irpf_2_sale">
<field name="name">Retenciones a cuenta IRPF 2%</field>
@@ -297,6 +293,7 @@
<field name="rate" eval="Decimal('-0.02')"/>
<field name="invoice_account" ref="pgc_473"/>
<field name="credit_note_account" ref="pgc_473"/>
+ <field name="sequence" eval="20"/>
</record>
<record model="account.tax.template" id="irpf_7_sale">
<field name="name">Retenciones a cuenta IRPF 7%</field>
@@ -306,6 +303,7 @@
<field name="rate" eval="Decimal('-0.07')"/>
<field name="invoice_account" ref="pgc_473"/>
<field name="credit_note_account" ref="pgc_473"/>
+ <field name="sequence" eval="20"/>
</record>
<record model="account.tax.template" id="irpf_15_sale">
<field name="name">Retenciones a cuenta IRPF 15%</field>
@@ -315,6 +313,31 @@
<field name="rate" eval="Decimal('-0.15')"/>
<field name="invoice_account" ref="pgc_473"/>
<field name="credit_note_account" ref="pgc_473"/>
+ <field name="sequence" eval="20"/>
+ </record>
+ <record model="account.tax.template" id="iva_reagp_12">
+ <field name="name">IVA 12% Regimen especial agrÃcola y
forestal</field>
+ <field name="description">IVA 12% REAGYP</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="invoice_account" ref="pgc_472"/>
+ <field name="credit_note_account" ref="pgc_472"/>
+ <field name="update_unit_price" eval="True"/>
+ <field name="sequence" eval="10"/>
+ </record>
+ <record model="account.tax.template" id="iva_reagp_105">
+ <field name="name">IVA 10.5% Regimen especial ganaderÃa y
pesca</field>
+ <field name="description">IVA 10.5% REAGYP</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="invoice_account" ref="pgc_472"/>
+ <field name="credit_note_account" ref="pgc_472"/>
+ <field name="update_unit_price" eval="True"/>
+ <field name="sequence" eval="10"/>
</record>
</data>
<data grouped="1">
@@ -1287,20 +1310,6 @@
<field name="aeat_report">111</field>
<field name="account" ref="pgc_0"/>
</record>
- <record model="account.tax.code.line.template"
id="vat_code_irpf_purchase_base-irpf_1_purchase-invoice">
- <field name="code" ref="vat_code_irpf_purchase_base"/>
- <field name="tax" ref="irpf_1_purchase"/>
- <field name="operator">+</field>
- <field name="amount">base</field>
- <field name="type">invoice</field>
- </record>
- <record model="account.tax.code.line.template"
id="vat_code_irpf_purchase_base-irpf_1_purchase-credit">
- <field name="code" ref="vat_code_irpf_purchase_base"/>
- <field name="tax" ref="irpf_1_purchase"/>
- <field name="operator">-</field>
- <field name="amount">base</field>
- <field name="type">credit</field>
- </record>
<record model="account.tax.code.line.template"
id="vat_code_irpf_purchase_base-irpf_2_purchase-invoice">
<field name="code" ref="vat_code_irpf_purchase_base"/>
<field name="tax" ref="irpf_2_purchase"/>
@@ -1351,20 +1360,6 @@
<field name="parent" ref="vat_code_irpf_purchase"/>
<field name="account" ref="pgc_0"/>
</record>
- <record model="account.tax.code.line.template"
id="vat_code_irpf_purchase_tax-irpf_1_purchase-invoice">
- <field name="code" ref="vat_code_irpf_purchase_tax"/>
- <field name="tax" ref="irpf_1_purchase"/>
- <field name="operator">+</field>
- <field name="amount">tax</field>
- <field name="type">invoice</field>
- </record>
- <record model="account.tax.code.line.template"
id="vat_code_irpf_purchase_tax-irpf_1_purchase-credit">
- <field name="code" ref="vat_code_irpf_purchase_tax"/>
- <field name="tax" ref="irpf_1_purchase"/>
- <field name="operator">-</field>
- <field name="amount">tax</field>
- <field name="type">credit</field>
- </record>
<record model="account.tax.code.line.template"
id="vat_code_irpf_purchase_tax-irpf_2_purchase-invoice">
<field name="code" ref="vat_code_irpf_purchase_tax"/>
<field name="tax" ref="irpf_2_purchase"/>
@@ -1583,6 +1578,35 @@
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
+
+ <record model="account.tax.code.line.template"
id="vat_code_iva_deducible_tax_reagp-iva_reagp_12-invoice">
+ <field name="code" ref="vat_code_iva_deducible_tax_reagp"/>
+ <field name="tax" ref="iva_reagp_12"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
+ <record model="account.tax.code.line.template"
id="vat_code_iva_deducible_tax_reagp-iva_reagp_12-credit">
+ <field name="code" ref="vat_code_iva_deducible_tax_reagp"/>
+ <field name="tax" ref="iva_reagp_12"/>
+ <field name="operator">-</field>
+ <field name="amount">tax</field>
+ <field name="type">credit</field>
+ </record>
+ <record model="account.tax.code.line.template"
id="vat_code_iva_deducible_tax_reagp-iva_reagp_105-invoice">
+ <field name="code" ref="vat_code_iva_deducible_tax_reagp"/>
+ <field name="tax" ref="iva_reagp_105"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
+ <record model="account.tax.code.line.template"
id="vat_code_iva_deducible_tax_reagp-iva_reagp_105-credit">
+ <field name="code" ref="vat_code_iva_deducible_tax_reagp"/>
+ <field name="tax" ref="iva_reagp_105"/>
+ <field name="operator">-</field>
+ <field name="amount">tax</field>
+ <field name="type">credit</field>
+ </record>
</data>
<data grouped="1">
<record model="account.tax.rule.template" id="fp_recargo">
@@ -1610,16 +1634,6 @@
<field name="account" ref="pgc_0"/>
<field name="kind">purchase</field>
</record>
- <record model="account.tax.rule.template" id="fp_irpf2_purchase">
- <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_irpf1_purchase">
- <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_intra_purchase">
<field name="name">Compras Intracomunitarias</field>
<field name="account" ref="pgc_0"/>
@@ -1640,21 +1654,21 @@
<field name="account" ref="pgc_0"/>
<field name="kind">sale</field>
</record>
- <record model="account.tax.rule.template" id="fp_irpf2_sale">
- <field name="name">Retención IRPF 2%</field>
- <field name="account" ref="pgc_0"/>
- <field name="kind">sale</field>
- </record>
- <record model="account.tax.rule.template" id="fp_irpf1_sale">
- <field name="name">Retención IRPF 1%</field>
- <field name="account" ref="pgc_0"/>
- <field name="kind">sale</field>
- </record>
<record model="account.tax.rule.template" id="fp_extra_sale">
<field name="name">Ventas Extracomunitarias</field>
<field name="account" ref="pgc_0"/>
<field name="kind">sale</field>
</record>
+ <record model="account.tax.rule.template" id="fp_regp">
+ <field name="name">Régimen especial ganaderÃa y pesca</field>
+ <field name="account" ref="pgc_0"/>
+ <field name="kind">purchase</field>
+ </record>
+ <record model="account.tax.rule.template" id="fp_reaf">
+ <field name="name">Régimen especial agrÃcola y forestal</field>
+ <field name="account" ref="pgc_0"/>
+ <field name="kind">purchase</field>
+ </record>
</data>
<data grouped="1">
<record model="account.tax.rule.line.template" id="fptt_recargo_4_2">
@@ -1710,16 +1724,6 @@
<field name="tax" ref="irpf_7_purchase"/>
</record>
- <record model="account.tax.rule.line.template"
id="fp_line_irpf2_purchase">
- <field name="rule" ref="fp_irpf2_purchase"/>
- <field name="tax" ref="irpf_2_purchase"/>
- </record>
-
- <record model="account.tax.rule.line.template"
id="fp_line_irpf1_purchase">
- <field name="rule" ref="fp_irpf1_purchase"/>
- <field name="tax" ref="irpf_1_purchase"/>
- </record>
-
<record model="account.tax.rule.line.template"
id="fp_line_irpf15_sale">
<field name="rule" ref="fp_irpf15_sale"/>
<field name="tax" ref="irpf_15_sale"/>
@@ -1754,21 +1758,34 @@
<field name="tax" ref="irpf_7_sale"/>
</record>
- <record model="account.tax.rule.line.template" id="fp_line_irpf2_sale">
- <field name="rule" ref="fp_irpf2_sale"/>
- <field name="tax" ref="irpf_2_sale"/>
- </record>
-
- <record model="account.tax.rule.line.template"
- id="fp_line_irpf1_sale">
- <field name="rule" ref="fp_irpf1_sale"/>
- <field name="tax" ref="irpf_1_sale"/>
- </record>
-
<record model="account.tax.rule.line.template" id="fptt_extra_sale">
<field name="rule" ref="fp_extra_sale"/>
<field name="tax" ref="iva_rep_exportaciones"/>
<field name="group" ref="tax_group_sale"/>
</record>
+
+ <record model="account.tax.rule.line.template" id="fp_reaf_iva">
+ <field name="rule" ref="fp_reaf"/>
+ <field name="tax" ref="iva_reagp_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_purchase"/>
+ <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_reagp_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_purchase"/>
+ <field name="sequence" eval="20"/>
+ </record>
</data>
</tryton>
diff -r 0dd35ac42aaf -r ad1f105e5c87 tax_normal.xml
--- a/tax_normal.xml Sat Mar 28 14:17:49 2020 +0100
+++ b/tax_normal.xml Mon Mar 30 09:54:29 2020 +0200
@@ -235,15 +235,6 @@
<field name="invoice_account" ref="pgc_4700_normal"/>
<field name="credit_note_account" ref="pgc_4700_normal"/>
</record>
- <record id="irpf_1_purchase_normal" model="account.tax.template">
- <field name="name">Retención IRPF 1%</field>
- <field name="description">Retención IRPF 1%</field>
- <field name="account" ref="pgc_0_normal"/>
- <field name="type">percentage</field>
- <field name="rate" eval="Decimal('-0.01')"/>
- <field name="invoice_account" ref="pgc_4751_normal"/>
- <field name="credit_note_account" ref="pgc_4751_normal"/>
- </record>
<record id="irpf_2_purchase_normal" model="account.tax.template">
<field name="name">Retención IRPF 2%</field>
<field name="description">Retención IRPF 2%</field>
@@ -252,6 +243,7 @@
<field name="rate" eval="Decimal('-0.02')"/>
<field name="invoice_account" ref="pgc_4751_normal"/>
<field name="credit_note_account" ref="pgc_4751_normal"/>
+ <field name="sequence" eval="20"/>
</record>
<record id="irpf_7_purchase_normal" model="account.tax.template">
<field name="name">Retención IRPF 7%</field>
@@ -261,6 +253,7 @@
<field name="rate" eval="Decimal('-0.07')"/>
<field name="invoice_account" ref="pgc_4751_normal"/>
<field name="credit_note_account" ref="pgc_4751_normal"/>
+ <field name="sequence" eval="20"/>
</record>
<record id="irpf_15_purchase_normal" model="account.tax.template">
<field name="name">Retención IRPF 15%</field>
@@ -270,6 +263,7 @@
<field name="rate" eval="Decimal('-0.15')"/>
<field name="invoice_account" ref="pgc_4751_normal"/>
<field name="credit_note_account" ref="pgc_4751_normal"/>
+ <field name="sequence" eval="20"/>
</record>
<record id="irpf_19_purchase_rent_normal" model="account.tax.template">
<field name="name">Retenciones IRPF Arrendamientos 19%</field>
@@ -279,6 +273,7 @@
<field name="rate" eval="Decimal('-0.19')"/>
<field name="invoice_account" ref="pgc_4751_normal"/>
<field name="credit_note_account" ref="pgc_4751_normal"/>
+ <field name="sequence" eval="20"/>
</record>
<record id="irpf_1_sale_normal" model="account.tax.template">
<field name="name">Retenciones a cuenta IRPF 1%</field>
@@ -288,6 +283,7 @@
<field name="rate" eval="Decimal('-0.01')"/>
<field name="invoice_account" ref="pgc_473_normal"/>
<field name="credit_note_account" ref="pgc_473_normal"/>
+ <field name="sequence" eval="20"/>
</record>
<record id="irpf_2_sale_normal" model="account.tax.template">
<field name="name">Retenciones a cuenta IRPF 2%</field>
@@ -297,6 +293,7 @@
<field name="rate" eval="Decimal('-0.02')"/>
<field name="invoice_account" ref="pgc_473_normal"/>
<field name="credit_note_account" ref="pgc_473_normal"/>
+ <field name="sequence" eval="20"/>
</record>
<record id="irpf_7_sale_normal" model="account.tax.template">
<field name="name">Retenciones a cuenta IRPF 7%</field>
@@ -306,6 +303,7 @@
<field name="rate" eval="Decimal('-0.07')"/>
<field name="invoice_account" ref="pgc_473_normal"/>
<field name="credit_note_account" ref="pgc_473_normal"/>
+ <field name="sequence" eval="20"/>
</record>
<record id="irpf_15_sale_normal" model="account.tax.template">
<field name="name">Retenciones a cuenta IRPF 15%</field>
@@ -315,6 +313,31 @@
<field name="rate" eval="Decimal('-0.15')"/>
<field name="invoice_account" ref="pgc_473_normal"/>
<field name="credit_note_account" ref="pgc_473_normal"/>
+ <field name="sequence" eval="20"/>
+ </record>
+ <record id="iva_reagp_12_normal" model="account.tax.template">
+ <field name="name">IVA 12% Regimen especial agrÃcola y
forestal</field>
+ <field name="description">IVA 12% REAGYP</field>
+ <field name="account" ref="pgc_0_normal"/>
+ <field name="group" ref="tax_group_purchase"/>
+ <field name="type">percentage</field>
+ <field name="rate" eval="Decimal('0.12')"/>
+ <field name="invoice_account" ref="pgc_472_normal"/>
+ <field name="credit_note_account" ref="pgc_472_normal"/>
+ <field name="update_unit_price" eval="True"/>
+ <field name="sequence" eval="10"/>
+ </record>
+ <record id="iva_reagp_105_normal" model="account.tax.template">
+ <field name="name">IVA 10.5% Regimen especial ganaderÃa y
pesca</field>
+ <field name="description">IVA 10.5% REAGYP</field>
+ <field name="account" ref="pgc_0_normal"/>
+ <field name="group" ref="tax_group_purchase"/>
+ <field name="type">percentage</field>
+ <field name="rate" eval="Decimal('0.105')"/>
+ <field name="invoice_account" ref="pgc_472_normal"/>
+ <field name="credit_note_account" ref="pgc_472_normal"/>
+ <field name="update_unit_price" eval="True"/>
+ <field name="sequence" eval="10"/>
</record>
</data>
<data grouped="1">
@@ -1287,20 +1310,6 @@
<field name="aeat_report">111</field>
<field name="account" ref="pgc_0_normal"/>
</record>
- <record
id="vat_code_irpf_purchase_base-irpf_1_purchase-invoice_normal"
model="account.tax.code.line.template">
- <field name="code" ref="vat_code_irpf_purchase_base_normal"/>
- <field name="tax" ref="irpf_1_purchase_normal"/>
- <field name="operator">+</field>
- <field name="amount">base</field>
- <field name="type">invoice</field>
- </record>
- <record id="vat_code_irpf_purchase_base-irpf_1_purchase-credit_normal"
model="account.tax.code.line.template">
- <field name="code" ref="vat_code_irpf_purchase_base_normal"/>
- <field name="tax" ref="irpf_1_purchase_normal"/>
- <field name="operator">-</field>
- <field name="amount">base</field>
- <field name="type">credit</field>
- </record>
<record
id="vat_code_irpf_purchase_base-irpf_2_purchase-invoice_normal"
model="account.tax.code.line.template">
<field name="code" ref="vat_code_irpf_purchase_base_normal"/>
<field name="tax" ref="irpf_2_purchase_normal"/>
@@ -1351,20 +1360,6 @@
<field name="parent" ref="vat_code_irpf_purchase_normal"/>
<field name="account" ref="pgc_0_normal"/>
</record>
- <record id="vat_code_irpf_purchase_tax-irpf_1_purchase-invoice_normal"
model="account.tax.code.line.template">
- <field name="code" ref="vat_code_irpf_purchase_tax_normal"/>
- <field name="tax" ref="irpf_1_purchase_normal"/>
- <field name="operator">+</field>
- <field name="amount">tax</field>
- <field name="type">invoice</field>
- </record>
- <record id="vat_code_irpf_purchase_tax-irpf_1_purchase-credit_normal"
model="account.tax.code.line.template">
- <field name="code" ref="vat_code_irpf_purchase_tax_normal"/>
- <field name="tax" ref="irpf_1_purchase_normal"/>
- <field name="operator">-</field>
- <field name="amount">tax</field>
- <field name="type">credit</field>
- </record>
<record id="vat_code_irpf_purchase_tax-irpf_2_purchase-invoice_normal"
model="account.tax.code.line.template">
<field name="code" ref="vat_code_irpf_purchase_tax_normal"/>
<field name="tax" ref="irpf_2_purchase_normal"/>
@@ -1583,6 +1578,35 @@
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
+
+ <record
id="vat_code_iva_deducible_tax_reagp-iva_reagp_12-invoice_normal"
model="account.tax.code.line.template">
+ <field name="code" ref="vat_code_iva_deducible_tax_reagp_normal"/>
+ <field name="tax" ref="iva_reagp_12_normal"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
+ <record
id="vat_code_iva_deducible_tax_reagp-iva_reagp_12-credit_normal"
model="account.tax.code.line.template">
+ <field name="code" ref="vat_code_iva_deducible_tax_reagp_normal"/>
+ <field name="tax" ref="iva_reagp_12_normal"/>
+ <field name="operator">-</field>
+ <field name="amount">tax</field>
+ <field name="type">credit</field>
+ </record>
+ <record
id="vat_code_iva_deducible_tax_reagp-iva_reagp_105-invoice_normal"
model="account.tax.code.line.template">
+ <field name="code" ref="vat_code_iva_deducible_tax_reagp_normal"/>
+ <field name="tax" ref="iva_reagp_105_normal"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
+ <record
id="vat_code_iva_deducible_tax_reagp-iva_reagp_105-credit_normal"
model="account.tax.code.line.template">
+ <field name="code" ref="vat_code_iva_deducible_tax_reagp_normal"/>
+ <field name="tax" ref="iva_reagp_105_normal"/>
+ <field name="operator">-</field>
+ <field name="amount">tax</field>
+ <field name="type">credit</field>
+ </record>
</data>
<data grouped="1">
<record id="fp_recargo_normal" model="account.tax.rule.template">
@@ -1610,16 +1634,6 @@
<field name="account" ref="pgc_0_normal"/>
<field name="kind">purchase</field>
</record>
- <record id="fp_irpf2_purchase_normal"
model="account.tax.rule.template">
- <field name="name">Retención IRPF 2%</field>
- <field name="account" ref="pgc_0_normal"/>
- <field name="kind">purchase</field>
- </record>
- <record id="fp_irpf1_purchase_normal"
model="account.tax.rule.template">
- <field name="name">Retención IRPF 1%</field>
- <field name="account" ref="pgc_0_normal"/>
- <field name="kind">purchase</field>
- </record>
<record id="fp_intra_purchase_normal"
model="account.tax.rule.template">
<field name="name">Compras Intracomunitarias</field>
<field name="account" ref="pgc_0_normal"/>
@@ -1640,21 +1654,21 @@
<field name="account" ref="pgc_0_normal"/>
<field name="kind">sale</field>
</record>
- <record id="fp_irpf2_sale_normal" model="account.tax.rule.template">
- <field name="name">Retención IRPF 2%</field>
- <field name="account" ref="pgc_0_normal"/>
- <field name="kind">sale</field>
- </record>
- <record id="fp_irpf1_sale_normal" model="account.tax.rule.template">
- <field name="name">Retención IRPF 1%</field>
- <field name="account" ref="pgc_0_normal"/>
- <field name="kind">sale</field>
- </record>
<record id="fp_extra_sale_normal" model="account.tax.rule.template">
<field name="name">Ventas Extracomunitarias</field>
<field name="account" ref="pgc_0_normal"/>
<field name="kind">sale</field>
</record>
+ <record id="fp_regp_normal" model="account.tax.rule.template">
+ <field name="name">Régimen especial ganaderÃa y pesca</field>
+ <field name="account" ref="pgc_0_normal"/>
+ <field name="kind">purchase</field>
+ </record>
+ <record id="fp_reaf_normal" model="account.tax.rule.template">
+ <field name="name">Régimen especial agrÃcola y forestal</field>
+ <field name="account" ref="pgc_0_normal"/>
+ <field name="kind">purchase</field>
+ </record>
</data>
<data grouped="1">
<record id="fptt_recargo_4_2_normal"
model="account.tax.rule.line.template">
@@ -1710,16 +1724,6 @@
<field name="tax" ref="irpf_7_purchase_normal"/>
</record>
- <record id="fp_line_irpf2_purchase_normal"
model="account.tax.rule.line.template">
- <field name="rule" ref="fp_irpf2_purchase_normal"/>
- <field name="tax" ref="irpf_2_purchase_normal"/>
- </record>
-
- <record id="fp_line_irpf1_purchase_normal"
model="account.tax.rule.line.template">
- <field name="rule" ref="fp_irpf1_purchase_normal"/>
- <field name="tax" ref="irpf_1_purchase_normal"/>
- </record>
-
<record id="fp_line_irpf15_sale_normal"
model="account.tax.rule.line.template">
<field name="rule" ref="fp_irpf15_sale_normal"/>
<field name="tax" ref="irpf_15_sale_normal"/>
@@ -1754,20 +1758,34 @@
<field name="tax" ref="irpf_7_sale_normal"/>
</record>
- <record id="fp_line_irpf2_sale_normal"
model="account.tax.rule.line.template">
- <field name="rule" ref="fp_irpf2_sale_normal"/>
- <field name="tax" ref="irpf_2_sale_normal"/>
- </record>
-
- <record id="fp_line_irpf1_sale_normal"
model="account.tax.rule.line.template">
- <field name="rule" ref="fp_irpf1_sale_normal"/>
- <field name="tax" ref="irpf_1_sale_normal"/>
- </record>
-
<record id="fptt_extra_sale_normal"
model="account.tax.rule.line.template">
<field name="rule" ref="fp_extra_sale_normal"/>
<field name="tax" ref="iva_rep_exportaciones_normal"/>
<field name="group" ref="tax_group_sale"/>
</record>
+
+ <record id="fp_reaf_iva_normal" model="account.tax.rule.line.template">
+ <field name="rule" ref="fp_reaf_normal"/>
+ <field name="tax" ref="iva_reagp_12_normal"/>
+ <field name="group" ref="tax_group_purchase"/>
+ <field name="sequence" eval="10"/>
+ </record>
+ <record id="fp_reaf_irpf_normal"
model="account.tax.rule.line.template">
+ <field name="rule" ref="fp_reaf_normal"/>
+ <field name="tax" ref="irpf_2_purchase_normal"/>
+ <field name="sequence" eval="20"/>
+ </record>
+
+ <record id="fp_regp_iva_normal" model="account.tax.rule.line.template">
+ <field name="rule" ref="fp_regp_normal"/>
+ <field name="tax" ref="iva_reagp_105_normal"/>
+ <field name="group" ref="tax_group_purchase"/>
+ <field name="sequence" eval="10"/>
+ </record>
+ <record id="fp_regp_irpf_normal"
model="account.tax.rule.line.template">
+ <field name="rule" ref="fp_regp_normal"/>
+ <field name="tax" ref="irpf_2_purchase_normal"/>
+ <field name="sequence" eval="20"/>
+ </record>
</data>
</tryton>
diff -r 0dd35ac42aaf -r ad1f105e5c87 tax_pyme.xml
--- a/tax_pyme.xml Sat Mar 28 14:17:49 2020 +0100
+++ b/tax_pyme.xml Mon Mar 30 09:54:29 2020 +0200
@@ -235,15 +235,6 @@
<field name="invoice_account" ref="pgc_4700_pyme"/>
<field name="credit_note_account" ref="pgc_4700_pyme"/>
</record>
- <record id="irpf_1_purchase_pyme" model="account.tax.template">
- <field name="name">Retención IRPF 1%</field>
- <field name="description">Retención IRPF 1%</field>
- <field name="account" ref="pgc_0_pyme"/>
- <field name="type">percentage</field>
- <field name="rate" eval="Decimal('-0.01')"/>
- <field name="invoice_account" ref="pgc_4751_pyme"/>
- <field name="credit_note_account" ref="pgc_4751_pyme"/>
- </record>
<record id="irpf_2_purchase_pyme" model="account.tax.template">
<field name="name">Retención IRPF 2%</field>
<field name="description">Retención IRPF 2%</field>
@@ -252,6 +243,7 @@
<field name="rate" eval="Decimal('-0.02')"/>
<field name="invoice_account" ref="pgc_4751_pyme"/>
<field name="credit_note_account" ref="pgc_4751_pyme"/>
+ <field name="sequence" eval="20"/>
</record>
<record id="irpf_7_purchase_pyme" model="account.tax.template">
<field name="name">Retención IRPF 7%</field>
@@ -261,6 +253,7 @@
<field name="rate" eval="Decimal('-0.07')"/>
<field name="invoice_account" ref="pgc_4751_pyme"/>
<field name="credit_note_account" ref="pgc_4751_pyme"/>
+ <field name="sequence" eval="20"/>
</record>
<record id="irpf_15_purchase_pyme" model="account.tax.template">
<field name="name">Retención IRPF 15%</field>
@@ -270,6 +263,7 @@
<field name="rate" eval="Decimal('-0.15')"/>
<field name="invoice_account" ref="pgc_4751_pyme"/>
<field name="credit_note_account" ref="pgc_4751_pyme"/>
+ <field name="sequence" eval="20"/>
</record>
<record id="irpf_19_purchase_rent_pyme" model="account.tax.template">
<field name="name">Retenciones IRPF Arrendamientos 19%</field>
@@ -279,6 +273,7 @@
<field name="rate" eval="Decimal('-0.19')"/>
<field name="invoice_account" ref="pgc_4751_pyme"/>
<field name="credit_note_account" ref="pgc_4751_pyme"/>
+ <field name="sequence" eval="20"/>
</record>
<record id="irpf_1_sale_pyme" model="account.tax.template">
<field name="name">Retenciones a cuenta IRPF 1%</field>
@@ -288,6 +283,7 @@
<field name="rate" eval="Decimal('-0.01')"/>
<field name="invoice_account" ref="pgc_473_pyme"/>
<field name="credit_note_account" ref="pgc_473_pyme"/>
+ <field name="sequence" eval="20"/>
</record>
<record id="irpf_2_sale_pyme" model="account.tax.template">
<field name="name">Retenciones a cuenta IRPF 2%</field>
@@ -297,6 +293,7 @@
<field name="rate" eval="Decimal('-0.02')"/>
<field name="invoice_account" ref="pgc_473_pyme"/>
<field name="credit_note_account" ref="pgc_473_pyme"/>
+ <field name="sequence" eval="20"/>
</record>
<record id="irpf_7_sale_pyme" model="account.tax.template">
<field name="name">Retenciones a cuenta IRPF 7%</field>
@@ -306,6 +303,7 @@
<field name="rate" eval="Decimal('-0.07')"/>
<field name="invoice_account" ref="pgc_473_pyme"/>
<field name="credit_note_account" ref="pgc_473_pyme"/>
+ <field name="sequence" eval="20"/>
</record>
<record id="irpf_15_sale_pyme" model="account.tax.template">
<field name="name">Retenciones a cuenta IRPF 15%</field>
@@ -315,6 +313,31 @@
<field name="rate" eval="Decimal('-0.15')"/>
<field name="invoice_account" ref="pgc_473_pyme"/>
<field name="credit_note_account" ref="pgc_473_pyme"/>
+ <field name="sequence" eval="20"/>
+ </record>
+ <record id="iva_reagp_12_pyme" model="account.tax.template">
+ <field name="name">IVA 12% Regimen especial agrÃcola y
forestal</field>
+ <field name="description">IVA 12% REAGYP</field>
+ <field name="account" ref="pgc_0_pyme"/>
+ <field name="group" ref="tax_group_purchase"/>
+ <field name="type">percentage</field>
+ <field name="rate" eval="Decimal('0.12')"/>
+ <field name="invoice_account" ref="pgc_472_pyme"/>
+ <field name="credit_note_account" ref="pgc_472_pyme"/>
+ <field name="update_unit_price" eval="True"/>
+ <field name="sequence" eval="10"/>
+ </record>
+ <record id="iva_reagp_105_pyme" model="account.tax.template">
+ <field name="name">IVA 10.5% Regimen especial ganaderÃa y
pesca</field>
+ <field name="description">IVA 10.5% REAGYP</field>
+ <field name="account" ref="pgc_0_pyme"/>
+ <field name="group" ref="tax_group_purchase"/>
+ <field name="type">percentage</field>
+ <field name="rate" eval="Decimal('0.105')"/>
+ <field name="invoice_account" ref="pgc_472_pyme"/>
+ <field name="credit_note_account" ref="pgc_472_pyme"/>
+ <field name="update_unit_price" eval="True"/>
+ <field name="sequence" eval="10"/>
</record>
</data>
<data grouped="1">
@@ -1287,20 +1310,6 @@
<field name="aeat_report">111</field>
<field name="account" ref="pgc_0_pyme"/>
</record>
- <record id="vat_code_irpf_purchase_base-irpf_1_purchase-invoice_pyme"
model="account.tax.code.line.template">
- <field name="code" ref="vat_code_irpf_purchase_base_pyme"/>
- <field name="tax" ref="irpf_1_purchase_pyme"/>
- <field name="operator">+</field>
- <field name="amount">base</field>
- <field name="type">invoice</field>
- </record>
- <record id="vat_code_irpf_purchase_base-irpf_1_purchase-credit_pyme"
model="account.tax.code.line.template">
- <field name="code" ref="vat_code_irpf_purchase_base_pyme"/>
- <field name="tax" ref="irpf_1_purchase_pyme"/>
- <field name="operator">-</field>
- <field name="amount">base</field>
- <field name="type">credit</field>
- </record>
<record id="vat_code_irpf_purchase_base-irpf_2_purchase-invoice_pyme"
model="account.tax.code.line.template">
<field name="code" ref="vat_code_irpf_purchase_base_pyme"/>
<field name="tax" ref="irpf_2_purchase_pyme"/>
@@ -1351,20 +1360,6 @@
<field name="parent" ref="vat_code_irpf_purchase_pyme"/>
<field name="account" ref="pgc_0_pyme"/>
</record>
- <record id="vat_code_irpf_purchase_tax-irpf_1_purchase-invoice_pyme"
model="account.tax.code.line.template">
- <field name="code" ref="vat_code_irpf_purchase_tax_pyme"/>
- <field name="tax" ref="irpf_1_purchase_pyme"/>
- <field name="operator">+</field>
- <field name="amount">tax</field>
- <field name="type">invoice</field>
- </record>
- <record id="vat_code_irpf_purchase_tax-irpf_1_purchase-credit_pyme"
model="account.tax.code.line.template">
- <field name="code" ref="vat_code_irpf_purchase_tax_pyme"/>
- <field name="tax" ref="irpf_1_purchase_pyme"/>
- <field name="operator">-</field>
- <field name="amount">tax</field>
- <field name="type">credit</field>
- </record>
<record id="vat_code_irpf_purchase_tax-irpf_2_purchase-invoice_pyme"
model="account.tax.code.line.template">
<field name="code" ref="vat_code_irpf_purchase_tax_pyme"/>
<field name="tax" ref="irpf_2_purchase_pyme"/>
@@ -1583,6 +1578,35 @@
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
+
+ <record
id="vat_code_iva_deducible_tax_reagp-iva_reagp_12-invoice_pyme"
model="account.tax.code.line.template">
+ <field name="code" ref="vat_code_iva_deducible_tax_reagp_pyme"/>
+ <field name="tax" ref="iva_reagp_12_pyme"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
+ <record id="vat_code_iva_deducible_tax_reagp-iva_reagp_12-credit_pyme"
model="account.tax.code.line.template">
+ <field name="code" ref="vat_code_iva_deducible_tax_reagp_pyme"/>
+ <field name="tax" ref="iva_reagp_12_pyme"/>
+ <field name="operator">-</field>
+ <field name="amount">tax</field>
+ <field name="type">credit</field>
+ </record>
+ <record
id="vat_code_iva_deducible_tax_reagp-iva_reagp_105-invoice_pyme"
model="account.tax.code.line.template">
+ <field name="code" ref="vat_code_iva_deducible_tax_reagp_pyme"/>
+ <field name="tax" ref="iva_reagp_105_pyme"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
+ <record
id="vat_code_iva_deducible_tax_reagp-iva_reagp_105-credit_pyme"
model="account.tax.code.line.template">
+ <field name="code" ref="vat_code_iva_deducible_tax_reagp_pyme"/>
+ <field name="tax" ref="iva_reagp_105_pyme"/>
+ <field name="operator">-</field>
+ <field name="amount">tax</field>
+ <field name="type">credit</field>
+ </record>
</data>
<data grouped="1">
<record id="fp_recargo_pyme" model="account.tax.rule.template">
@@ -1610,16 +1634,6 @@
<field name="account" ref="pgc_0_pyme"/>
<field name="kind">purchase</field>
</record>
- <record id="fp_irpf2_purchase_pyme" model="account.tax.rule.template">
- <field name="name">Retención IRPF 2%</field>
- <field name="account" ref="pgc_0_pyme"/>
- <field name="kind">purchase</field>
- </record>
- <record id="fp_irpf1_purchase_pyme" model="account.tax.rule.template">
- <field name="name">Retención IRPF 1%</field>
- <field name="account" ref="pgc_0_pyme"/>
- <field name="kind">purchase</field>
- </record>
<record id="fp_intra_purchase_pyme" model="account.tax.rule.template">
<field name="name">Compras Intracomunitarias</field>
<field name="account" ref="pgc_0_pyme"/>
@@ -1640,21 +1654,21 @@
<field name="account" ref="pgc_0_pyme"/>
<field name="kind">sale</field>
</record>
- <record id="fp_irpf2_sale_pyme" model="account.tax.rule.template">
- <field name="name">Retención IRPF 2%</field>
- <field name="account" ref="pgc_0_pyme"/>
- <field name="kind">sale</field>
- </record>
- <record id="fp_irpf1_sale_pyme" model="account.tax.rule.template">
- <field name="name">Retención IRPF 1%</field>
- <field name="account" ref="pgc_0_pyme"/>
- <field name="kind">sale</field>
- </record>
<record id="fp_extra_sale_pyme" model="account.tax.rule.template">
<field name="name">Ventas Extracomunitarias</field>
<field name="account" ref="pgc_0_pyme"/>
<field name="kind">sale</field>
</record>
+ <record id="fp_regp_pyme" model="account.tax.rule.template">
+ <field name="name">Régimen especial ganaderÃa y pesca</field>
+ <field name="account" ref="pgc_0_pyme"/>
+ <field name="kind">purchase</field>
+ </record>
+ <record id="fp_reaf_pyme" model="account.tax.rule.template">
+ <field name="name">Régimen especial agrÃcola y forestal</field>
+ <field name="account" ref="pgc_0_pyme"/>
+ <field name="kind">purchase</field>
+ </record>
</data>
<data grouped="1">
<record id="fptt_recargo_4_2_pyme"
model="account.tax.rule.line.template">
@@ -1710,16 +1724,6 @@
<field name="tax" ref="irpf_7_purchase_pyme"/>
</record>
- <record id="fp_line_irpf2_purchase_pyme"
model="account.tax.rule.line.template">
- <field name="rule" ref="fp_irpf2_purchase_pyme"/>
- <field name="tax" ref="irpf_2_purchase_pyme"/>
- </record>
-
- <record id="fp_line_irpf1_purchase_pyme"
model="account.tax.rule.line.template">
- <field name="rule" ref="fp_irpf1_purchase_pyme"/>
- <field name="tax" ref="irpf_1_purchase_pyme"/>
- </record>
-
<record id="fp_line_irpf15_sale_pyme"
model="account.tax.rule.line.template">
<field name="rule" ref="fp_irpf15_sale_pyme"/>
<field name="tax" ref="irpf_15_sale_pyme"/>
@@ -1754,20 +1758,34 @@
<field name="tax" ref="irpf_7_sale_pyme"/>
</record>
- <record id="fp_line_irpf2_sale_pyme"
model="account.tax.rule.line.template">
- <field name="rule" ref="fp_irpf2_sale_pyme"/>
- <field name="tax" ref="irpf_2_sale_pyme"/>
- </record>
-
- <record id="fp_line_irpf1_sale_pyme"
model="account.tax.rule.line.template">
- <field name="rule" ref="fp_irpf1_sale_pyme"/>
- <field name="tax" ref="irpf_1_sale_pyme"/>
- </record>
-
<record id="fptt_extra_sale_pyme"
model="account.tax.rule.line.template">
<field name="rule" ref="fp_extra_sale_pyme"/>
<field name="tax" ref="iva_rep_exportaciones_pyme"/>
<field name="group" ref="tax_group_sale"/>
</record>
+
+ <record id="fp_reaf_iva_pyme" model="account.tax.rule.line.template">
+ <field name="rule" ref="fp_reaf_pyme"/>
+ <field name="tax" ref="iva_reagp_12_pyme"/>
+ <field name="group" ref="tax_group_purchase"/>
+ <field name="sequence" eval="10"/>
+ </record>
+ <record id="fp_reaf_irpf_pyme" model="account.tax.rule.line.template">
+ <field name="rule" ref="fp_reaf_pyme"/>
+ <field name="tax" ref="irpf_2_purchase_pyme"/>
+ <field name="sequence" eval="20"/>
+ </record>
+
+ <record id="fp_regp_iva_pyme" model="account.tax.rule.line.template">
+ <field name="rule" ref="fp_regp_pyme"/>
+ <field name="tax" ref="iva_reagp_105_pyme"/>
+ <field name="group" ref="tax_group_purchase"/>
+ <field name="sequence" eval="10"/>
+ </record>
+ <record id="fp_regp_irpf_pyme" model="account.tax.rule.line.template">
+ <field name="rule" ref="fp_regp_pyme"/>
+ <field name="tax" ref="irpf_2_purchase_pyme"/>
+ <field name="sequence" eval="20"/>
+ </record>
</data>
</tryton>
