changeset 2bae936c3fa8 in modules/account_es:default
details:
https://hg.tryton.org/modules/account_es?cmd=changeset;node=2bae936c3fa8
description:
Add tax codes for supplier services taxes
issue9744
review314571002
diffstat:
tax.xml | 56 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++
tax_normal.xml | 56 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++
tax_pyme.xml | 56 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++
3 files changed, 168 insertions(+), 0 deletions(-)
diffs (261 lines):
diff -r f11a731a3dc5 -r 2bae936c3fa8 tax.xml
--- a/tax.xml Mon Oct 19 11:52:40 2020 +0200
+++ b/tax.xml Wed Oct 21 19:10:03 2020 +0200
@@ -1269,6 +1269,20 @@
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
+ <record model="account.tax.code.line.template"
id="vat_code_iva_deducible_tax_corrientes-iva_sop_21_servicios-invoice">
+ <field name="code" ref="vat_code_iva_deducible_tax_corrientes"/>
+ <field name="tax" ref="iva_sop_21_servicios"/>
+ <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_corrientes-iva_sop_21_servicios-credit">
+ <field name="code" ref="vat_code_iva_deducible_tax_corrientes"/>
+ <field name="tax" ref="iva_sop_21_servicios"/>
+ <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_corrientes-iva_sop_10-invoice">
<field name="code" ref="vat_code_iva_deducible_tax_corrientes"/>
<field name="tax" ref="iva_sop_10"/>
@@ -1283,6 +1297,20 @@
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
+ <record model="account.tax.code.line.template"
id="vat_code_iva_deducible_tax_corrientes-iva_sop_10_servicios-invoice">
+ <field name="code" ref="vat_code_iva_deducible_tax_corrientes"/>
+ <field name="tax" ref="iva_sop_10_servicios"/>
+ <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_corrientes-iva_sop_10_servicios-credit">
+ <field name="code" ref="vat_code_iva_deducible_tax_corrientes"/>
+ <field name="tax" ref="iva_sop_10_servicios"/>
+ <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_corrientes-iva_sop_4-invoice">
<field name="code" ref="vat_code_iva_deducible_tax_corrientes"/>
<field name="tax" ref="iva_sop_4"/>
@@ -1382,6 +1410,20 @@
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
+ <record model="account.tax.code.line.template"
id="vat_code_iva_deducible_tax_importacion-iva_sop_importacion_servicios-invoice">
+ <field name="code" ref="vat_code_iva_deducible_tax_importacion"/>
+ <field name="tax" ref="iva_sop_importacion_servicios"/>
+ <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_importacion-iva_sop_importacion_servicios-credit">
+ <field name="code" ref="vat_code_iva_deducible_tax_importacion"/>
+ <field name="tax" ref="iva_sop_importacion_servicios"/>
+ <field name="operator">-</field>
+ <field name="amount">tax</field>
+ <field name="type">credit</field>
+ </record>
<record model="account.tax.code.template"
id="vat_code_iva_deducible_tax_importacion_inversion">
<field name="name">Por cuotas soportadas en las importaciones de
bienes de inversión</field>
<field name="code">35</field>
@@ -1424,6 +1466,20 @@
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
+ <record model="account.tax.code.line.template"
id="vat_code_iva_deducible_tax_intracomunitario-iva_sop_intracomunitario_servicios-invoice">
+ <field name="code"
ref="vat_code_iva_deducible_tax_intracomunitario"/>
+ <field name="tax" ref="iva_sop_intracomunitario_servicios_1"/>
+ <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_intracomunitario-iva_sop_intracomunitario_servicios-credit">
+ <field name="code"
ref="vat_code_iva_deducible_tax_intracomunitario"/>
+ <field name="tax" ref="iva_sop_intracomunitario_servicios_1"/>
+ <field name="operator">-</field>
+ <field name="amount">tax</field>
+ <field name="type">credit</field>
+ </record>
<record model="account.tax.code.template"
id="vat_code_iva_deducible_tax_intracomunitario_inv">
<field name="name">En adquisiciones intracomunitario de bienes de
inversión</field>
<field name="code">39</field>
diff -r f11a731a3dc5 -r 2bae936c3fa8 tax_normal.xml
--- a/tax_normal.xml Mon Oct 19 11:52:40 2020 +0200
+++ b/tax_normal.xml Wed Oct 21 19:10:03 2020 +0200
@@ -1269,6 +1269,20 @@
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
+ <record
id="vat_code_iva_deducible_tax_corrientes-iva_sop_21_servicios-invoice_normal"
model="account.tax.code.line.template">
+ <field name="code"
ref="vat_code_iva_deducible_tax_corrientes_normal"/>
+ <field name="tax" ref="iva_sop_21_servicios_normal"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
+ <record
id="vat_code_iva_deducible_tax_corrientes-iva_sop_21_servicios-credit_normal"
model="account.tax.code.line.template">
+ <field name="code"
ref="vat_code_iva_deducible_tax_corrientes_normal"/>
+ <field name="tax" ref="iva_sop_21_servicios_normal"/>
+ <field name="operator">-</field>
+ <field name="amount">tax</field>
+ <field name="type">credit</field>
+ </record>
<record
id="vat_code_iva_deducible_tax_corrientes-iva_sop_10-invoice_normal"
model="account.tax.code.line.template">
<field name="code"
ref="vat_code_iva_deducible_tax_corrientes_normal"/>
<field name="tax" ref="iva_sop_10_normal"/>
@@ -1283,6 +1297,20 @@
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
+ <record
id="vat_code_iva_deducible_tax_corrientes-iva_sop_10_servicios-invoice_normal"
model="account.tax.code.line.template">
+ <field name="code"
ref="vat_code_iva_deducible_tax_corrientes_normal"/>
+ <field name="tax" ref="iva_sop_10_servicios_normal"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
+ <record
id="vat_code_iva_deducible_tax_corrientes-iva_sop_10_servicios-credit_normal"
model="account.tax.code.line.template">
+ <field name="code"
ref="vat_code_iva_deducible_tax_corrientes_normal"/>
+ <field name="tax" ref="iva_sop_10_servicios_normal"/>
+ <field name="operator">-</field>
+ <field name="amount">tax</field>
+ <field name="type">credit</field>
+ </record>
<record
id="vat_code_iva_deducible_tax_corrientes-iva_sop_4-invoice_normal"
model="account.tax.code.line.template">
<field name="code"
ref="vat_code_iva_deducible_tax_corrientes_normal"/>
<field name="tax" ref="iva_sop_4_normal"/>
@@ -1382,6 +1410,20 @@
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
+ <record
id="vat_code_iva_deducible_tax_importacion-iva_sop_importacion_servicios-invoice_normal"
model="account.tax.code.line.template">
+ <field name="code"
ref="vat_code_iva_deducible_tax_importacion_normal"/>
+ <field name="tax" ref="iva_sop_importacion_servicios_normal"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
+ <record
id="vat_code_iva_deducible_tax_importacion-iva_sop_importacion_servicios-credit_normal"
model="account.tax.code.line.template">
+ <field name="code"
ref="vat_code_iva_deducible_tax_importacion_normal"/>
+ <field name="tax" ref="iva_sop_importacion_servicios_normal"/>
+ <field name="operator">-</field>
+ <field name="amount">tax</field>
+ <field name="type">credit</field>
+ </record>
<record id="vat_code_iva_deducible_tax_importacion_inversion_normal"
model="account.tax.code.template">
<field name="name">Por cuotas soportadas en las importaciones de
bienes de inversión</field>
<field name="code">35</field>
@@ -1424,6 +1466,20 @@
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
+ <record
id="vat_code_iva_deducible_tax_intracomunitario-iva_sop_intracomunitario_servicios-invoice_normal"
model="account.tax.code.line.template">
+ <field name="code"
ref="vat_code_iva_deducible_tax_intracomunitario_normal"/>
+ <field name="tax"
ref="iva_sop_intracomunitario_servicios_1_normal"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
+ <record
id="vat_code_iva_deducible_tax_intracomunitario-iva_sop_intracomunitario_servicios-credit_normal"
model="account.tax.code.line.template">
+ <field name="code"
ref="vat_code_iva_deducible_tax_intracomunitario_normal"/>
+ <field name="tax"
ref="iva_sop_intracomunitario_servicios_1_normal"/>
+ <field name="operator">-</field>
+ <field name="amount">tax</field>
+ <field name="type">credit</field>
+ </record>
<record id="vat_code_iva_deducible_tax_intracomunitario_inv_normal"
model="account.tax.code.template">
<field name="name">En adquisiciones intracomunitario de bienes de
inversión</field>
<field name="code">39</field>
diff -r f11a731a3dc5 -r 2bae936c3fa8 tax_pyme.xml
--- a/tax_pyme.xml Mon Oct 19 11:52:40 2020 +0200
+++ b/tax_pyme.xml Wed Oct 21 19:10:03 2020 +0200
@@ -1269,6 +1269,20 @@
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
+ <record
id="vat_code_iva_deducible_tax_corrientes-iva_sop_21_servicios-invoice_pyme"
model="account.tax.code.line.template">
+ <field name="code"
ref="vat_code_iva_deducible_tax_corrientes_pyme"/>
+ <field name="tax" ref="iva_sop_21_servicios_pyme"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
+ <record
id="vat_code_iva_deducible_tax_corrientes-iva_sop_21_servicios-credit_pyme"
model="account.tax.code.line.template">
+ <field name="code"
ref="vat_code_iva_deducible_tax_corrientes_pyme"/>
+ <field name="tax" ref="iva_sop_21_servicios_pyme"/>
+ <field name="operator">-</field>
+ <field name="amount">tax</field>
+ <field name="type">credit</field>
+ </record>
<record
id="vat_code_iva_deducible_tax_corrientes-iva_sop_10-invoice_pyme"
model="account.tax.code.line.template">
<field name="code"
ref="vat_code_iva_deducible_tax_corrientes_pyme"/>
<field name="tax" ref="iva_sop_10_pyme"/>
@@ -1283,6 +1297,20 @@
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
+ <record
id="vat_code_iva_deducible_tax_corrientes-iva_sop_10_servicios-invoice_pyme"
model="account.tax.code.line.template">
+ <field name="code"
ref="vat_code_iva_deducible_tax_corrientes_pyme"/>
+ <field name="tax" ref="iva_sop_10_servicios_pyme"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
+ <record
id="vat_code_iva_deducible_tax_corrientes-iva_sop_10_servicios-credit_pyme"
model="account.tax.code.line.template">
+ <field name="code"
ref="vat_code_iva_deducible_tax_corrientes_pyme"/>
+ <field name="tax" ref="iva_sop_10_servicios_pyme"/>
+ <field name="operator">-</field>
+ <field name="amount">tax</field>
+ <field name="type">credit</field>
+ </record>
<record
id="vat_code_iva_deducible_tax_corrientes-iva_sop_4-invoice_pyme"
model="account.tax.code.line.template">
<field name="code"
ref="vat_code_iva_deducible_tax_corrientes_pyme"/>
<field name="tax" ref="iva_sop_4_pyme"/>
@@ -1382,6 +1410,20 @@
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
+ <record
id="vat_code_iva_deducible_tax_importacion-iva_sop_importacion_servicios-invoice_pyme"
model="account.tax.code.line.template">
+ <field name="code"
ref="vat_code_iva_deducible_tax_importacion_pyme"/>
+ <field name="tax" ref="iva_sop_importacion_servicios_pyme"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
+ <record
id="vat_code_iva_deducible_tax_importacion-iva_sop_importacion_servicios-credit_pyme"
model="account.tax.code.line.template">
+ <field name="code"
ref="vat_code_iva_deducible_tax_importacion_pyme"/>
+ <field name="tax" ref="iva_sop_importacion_servicios_pyme"/>
+ <field name="operator">-</field>
+ <field name="amount">tax</field>
+ <field name="type">credit</field>
+ </record>
<record id="vat_code_iva_deducible_tax_importacion_inversion_pyme"
model="account.tax.code.template">
<field name="name">Por cuotas soportadas en las importaciones de
bienes de inversión</field>
<field name="code">35</field>
@@ -1424,6 +1466,20 @@
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
+ <record
id="vat_code_iva_deducible_tax_intracomunitario-iva_sop_intracomunitario_servicios-invoice_pyme"
model="account.tax.code.line.template">
+ <field name="code"
ref="vat_code_iva_deducible_tax_intracomunitario_pyme"/>
+ <field name="tax" ref="iva_sop_intracomunitario_servicios_1_pyme"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
+ <record
id="vat_code_iva_deducible_tax_intracomunitario-iva_sop_intracomunitario_servicios-credit_pyme"
model="account.tax.code.line.template">
+ <field name="code"
ref="vat_code_iva_deducible_tax_intracomunitario_pyme"/>
+ <field name="tax" ref="iva_sop_intracomunitario_servicios_1_pyme"/>
+ <field name="operator">-</field>
+ <field name="amount">tax</field>
+ <field name="type">credit</field>
+ </record>
<record id="vat_code_iva_deducible_tax_intracomunitario_inv_pyme"
model="account.tax.code.template">
<field name="name">En adquisiciones intracomunitario de bienes de
inversión</field>
<field name="code">39</field>
