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[16.0][IMP] l10n_es_atc_mod420: Añadido impuestos comercio minorista y 5% #3768

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[16.0][IMP] l10n_es_atc_mod420: Añadido impuestos comercio minorista y 5% #3768

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[IMP] l10n_es_atc_mod420: Añadido impuestos comercio minorista
Christian-RB Oct 14, 2024
2262560
[IMP] l10n_es_atc_mod420: Añadido nuevo impuesto 5%
Christian-RB Oct 15, 2024
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42 changes: 36 additions & 6 deletions l10n_es_atc_mod420/data/tax_code_map_mod420_data.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -24,15 +24,16 @@
<record id="atc_mod420_map_line_04" model="l10n.es.aeat.map.tax.line">
<field name="map_parent_id" ref="atc_mod420_map" />
<field name="field_number">04</field>
<field name="name">IGIC Tipo reducido - Base imponible 3%</field>
<field name="name">IGIC Tipo reducido - Base imponible 3%/5%</field>
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Esto en principio tiene sentido ya que ambos son "Tipo reducido" aunque me parece un poco raro.
Me gustaría que alguien más lo validara también.

<field name="to_regularize" eval="False" />
<field name="move_type">regular</field>
<field name="field_type">base</field>
<field name="sum_type">both</field>
<field name="inverse" eval="False" />
<field
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_r_3')])]"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_r_3'),
ref('l10n_es_igic.account_tax_template_igic_r_5')])]"
/>
</record>
<record id="atc_mod420_map_line_07" model="l10n.es.aeat.map.tax.line">
Expand Down Expand Up @@ -109,15 +110,16 @@
<record id="atc_mod420_map_line_06" model="l10n.es.aeat.map.tax.line">
<field name="map_parent_id" ref="atc_mod420_map" />
<field name="field_number">06</field>
<field name="name">IGIC Tipo reducido - Cuota 3%</field>
<field name="name">IGIC Tipo reducido - Cuota 3%/5%</field>
<field name="to_regularize" eval="True" />
<field name="move_type">regular</field>
<field name="field_type">amount</field>
<field name="sum_type">both</field>
<field name="inverse" eval="False" />
<field
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_r_3')])]"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_r_3'),
ref('l10n_es_igic.account_tax_template_igic_r_5')])]"
/>
</record>
<record id="atc_mod420_map_line_09" model="l10n.es.aeat.map.tax.line">
Expand Down Expand Up @@ -232,6 +234,7 @@
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_r_0'),
ref('l10n_es_igic.account_tax_template_igic_r_3'),
ref('l10n_es_igic.account_tax_template_igic_r_5'),
ref('l10n_es_igic.account_tax_template_igic_r_7'),
ref('l10n_es_igic.account_tax_template_igic_r_9_5'),
ref('l10n_es_igic.account_tax_template_igic_r_15'),
Expand All @@ -251,12 +254,14 @@
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_sop_0'),
ref('l10n_es_igic.account_tax_template_igic_sop_3'),
ref('l10n_es_igic.account_tax_template_igic_sop_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_7'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_15'),
ref('l10n_es_igic.account_tax_template_igic_sop_20'),
ref('l10n_es_igic.account_tax_template_igic_sop_0_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_3_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_7_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_15_inv'),
Expand All @@ -278,6 +283,7 @@
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_r_0'),
ref('l10n_es_igic.account_tax_template_igic_r_3'),
ref('l10n_es_igic.account_tax_template_igic_r_5'),
ref('l10n_es_igic.account_tax_template_igic_r_7'),
ref('l10n_es_igic.account_tax_template_igic_r_9_5'),
ref('l10n_es_igic.account_tax_template_igic_r_15'),
Expand All @@ -298,12 +304,14 @@
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_sop_0'),
ref('l10n_es_igic.account_tax_template_igic_sop_3'),
ref('l10n_es_igic.account_tax_template_igic_sop_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_7'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_15'),
ref('l10n_es_igic.account_tax_template_igic_sop_20'),
ref('l10n_es_igic.account_tax_template_igic_sop_0_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_3_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_7_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_15_inv'),
Expand All @@ -330,6 +338,7 @@
<field
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_sop_3'),
ref('l10n_es_igic.account_tax_template_igic_sop_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_7'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_15'),
Expand All @@ -345,7 +354,14 @@
ref('l10n_es_igic.account_tax_template_igic_p_re07'),
ref('l10n_es_igic.account_tax_template_igic_p_re095'),
ref('l10n_es_igic.account_tax_template_igic_p_re15'),
ref('l10n_es_igic.account_tax_template_igic_p_re20')])]"
ref('l10n_es_igic.account_tax_template_igic_p_re20'),
ref('l10n_es_igic.account_tax_template_igic_sop_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_3_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_5_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_7_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_15_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_20_cmino')])]"
/>
</record>
<record id="atc_mod420_map_line_27" model="l10n.es.aeat.map.tax.line">
Expand All @@ -363,6 +379,7 @@
<field
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_sop_3'),
ref('l10n_es_igic.account_tax_template_igic_sop_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_7'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_15'),
Expand All @@ -378,7 +395,14 @@
ref('l10n_es_igic.account_tax_template_igic_p_re07'),
ref('l10n_es_igic.account_tax_template_igic_p_re095'),
ref('l10n_es_igic.account_tax_template_igic_p_re15'),
ref('l10n_es_igic.account_tax_template_igic_p_re20')])]"
ref('l10n_es_igic.account_tax_template_igic_p_re20'),
ref('l10n_es_igic.account_tax_template_igic_sop_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_3_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_5_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_7_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_15_cmino'),
ref('l10n_es_igic.account_tax_template_igic_sop_20_cmino')])]"
/>
</record>

Expand All @@ -398,6 +422,7 @@
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_sop_0_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_3_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_7_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_15_inv'),
Expand All @@ -419,6 +444,7 @@
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_sop_0_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_3_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_7_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_15_inv'),
Expand Down Expand Up @@ -524,12 +550,14 @@
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_sop_0'),
ref('l10n_es_igic.account_tax_template_igic_sop_3'),
ref('l10n_es_igic.account_tax_template_igic_sop_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_7'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_15'),
ref('l10n_es_igic.account_tax_template_igic_sop_20'),
ref('l10n_es_igic.account_tax_template_igic_sop_0_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_3_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_7_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_15_inv'),
Expand All @@ -550,12 +578,14 @@
name="tax_ids"
eval="[(6, False, [ref('l10n_es_igic.account_tax_template_igic_sop_0'),
ref('l10n_es_igic.account_tax_template_igic_sop_3'),
ref('l10n_es_igic.account_tax_template_igic_sop_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_7'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5'),
ref('l10n_es_igic.account_tax_template_igic_sop_15'),
ref('l10n_es_igic.account_tax_template_igic_sop_20'),
ref('l10n_es_igic.account_tax_template_igic_sop_0_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_3_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_7_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_9_5_inv'),
ref('l10n_es_igic.account_tax_template_igic_sop_15_inv'),
Expand Down
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