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fiscal_templates_pymes.xml
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<!--
Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
Extracomunitario, Intracomunitario y Retención de IRPFs
Basado en fiscal_templates.xml, con los siguientes cambios:
- Se sustituyen los códigos:
vat_code_chart_root => vat_code_chart_pymes_root
l10nES_chart_template => l10nES_chart_template_pymes
pgc_* => pgc_pymes_*
iva_* => iva_pymes_*
re_* => re_pymes_*
irpf_* => irpf_pymes_*
fp_* => fp_pymes_*
fptt_* => fptt_pymes_*
fpat_* => fpat_pymes_*
irpf_pymes_sale => irpf_pymes_sale_*
Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-21)
Corrección: El mapeo de cuentas de las posiciones fiscales Régimen Extracomunitario y Intracomunitario
no se diferenciaban entre el plan general y el plan pyme (fpat_* => fpat_pymes_*)
Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-21)
Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% :
Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
Corrección: Las nuevas posiciones fiscales de retención IRPF tenían
referencias incorrectas:
iva_* => iva_pymes_*
irpf_* => irpf_pymes_*
Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18
Añadido mapeo de cuentas del regimen de equivalencia para compras y ventas separados:
Ignacio Ibeas (Acysos) - ignacio@acysos.com 2011-05-06 -->
<!-- Fiscal Position Templates -->
<record id="fp_pymes_nacional" model="account.fiscal.position.template">
<field name="name">Régimen Nacional</field>
<field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
</record>
<record id="fp_pymes_recargo" model="account.fiscal.position.template">
<field name="name">Recargo de Equivalencia</field>
<field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
</record>
<record id="fp_pymes_extra" model="account.fiscal.position.template">
<field name="name">Régimen Extracomunitario</field>
<field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
</record>
<record id="fp_pymes_intra" model="account.fiscal.position.template">
<field name="name">Régimen Intracomunitario</field>
<field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
</record>
<record id="fp_pymes_irpf21" model="account.fiscal.position.template">
<field name="name">Retención IRPF 21%</field>
<field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
</record>
<record id="fp_pymes_irpf20" model="account.fiscal.position.template">
<field name="name">Retención IRPF 20%</field>
<field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
</record>
<record id="fp_pymes_irpf19" model="account.fiscal.position.template">
<field name="name">Retención IRPF 19%</field>
<field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
</record>
<record id="fp_pymes_irpf18" model="account.fiscal.position.template">
<field name="name">Retención IRPF 18%</field>
<field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
</record>
<record id="fp_pymes_irpf15" model="account.fiscal.position.template">
<field name="name">Retención IRPF 15%</field>
<field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
</record>
<record id="fp_pymes_irpf9" model="account.fiscal.position.template">
<field name="name">Retención IRPF 9%</field>
<field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
</record>
<record id="fp_pymes_irpf7" model="account.fiscal.position.template">
<field name="name">Retención IRPF 7%</field>
<field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
</record>
<record id="fp_pymes_irpf2" model="account.fiscal.position.template">
<field name="name">Retención IRPF 2%</field>
<field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
</record>
<record id="fp_pymes_irpf1" model="account.fiscal.position.template">
<field name="name">Retención IRPF 1%</field>
<field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
</record>
<!-- Fiscal Position Tax Templates -->
<!-- ************************************************************* -->
<!-- Extracomunitarios fiscal.position.tax.template-->
<record id="fptt_pymes_extra_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="tax_src_id" ref="iva_pymes_sop_4" />
<field name="tax_dest_id" ref="iva_pymes_X4_compras_bc" />
</record>
<record id="fptt_pymes_extra_4_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
<field name="tax_dest_id" ref="iva_pymes_X4_compras_bi" />
</record>
<record id="fptt_pymes_extra_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="tax_src_id" ref="iva_pymes_sop_7" />
<field name="tax_dest_id" ref="iva_pymes_X7_compras_bc" />
</record>
<record id="fptt_pymes_extra_7_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
<field name="tax_dest_id" ref="iva_pymes_X7_compras_bi" />
</record>
<record id="fptt_pymes_extra_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="tax_src_id" ref="iva_pymes_sop_8" />
<field name="tax_dest_id" ref="iva_pymes_X8_compras_bc" />
</record>
<record id="fptt_pymes_extra_8_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
<field name="tax_dest_id" ref="iva_pymes_X8_compras_bi" />
</record>
<record id="fptt_pymes_extra_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="tax_src_id" ref="iva_pymes_sop_10" />
<field name="tax_dest_id" ref="iva_pymes_X10_compras_bc" />
</record>
<record id="fptt_pymes_extra_10_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="tax_src_id" ref="iva_pymes_sop_10_inv" />
<field name="tax_dest_id" ref="iva_pymes_X10_compras_bi" />
</record>
<record id="fptt_pymes_extra_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="tax_src_id" ref="iva_pymes_sop_16" />
<field name="tax_dest_id" ref="iva_pymes_X16_compras_bc" />
</record>
<record id="fptt_pymes_extra_16_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
<field name="tax_dest_id" ref="iva_pymes_X16_compras_bi" />
</record>
<record id="fptt_pymes_extra_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="tax_src_id" ref="iva_pymes_sop_18" />
<field name="tax_dest_id" ref="iva_pymes_X18_compras_bc" />
</record>
<record id="fptt_pymes_extra_18_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
<field name="tax_dest_id" ref="iva_pymes_X18_compras_bi" />
</record>
<record id="fptt_pymes_extra_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="tax_src_id" ref="iva_pymes_sop_21" />
<field name="tax_dest_id" ref="iva_pymes_X21_compras_bc" />
</record>
<record id="fptt_pymes_extra_21_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="tax_src_id" ref="iva_pymes_sop_21_inv" />
<field name="tax_dest_id" ref="iva_pymes_X21_compras_bi" />
</record>
<record id="fptt_pymes_extra_ventas_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="tax_src_id" ref="iva_pymes_rep_4" />
<field name="tax_dest_id" ref="iva_pymes_X0" />
</record>
<record id="fptt_pymes_extra_ventas_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="tax_src_id" ref="iva_pymes_rep_7" />
<field name="tax_dest_id" ref="iva_pymes_X0" />
</record>
<record id="fptt_pymes_extra_ventas_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="tax_src_id" ref="iva_pymes_rep_8" />
<field name="tax_dest_id" ref="iva_pymes_X0" />
</record>
<record id="fptt_pymes_extra_ventas_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="tax_src_id" ref="iva_pymes_rep_10" />
<field name="tax_dest_id" ref="iva_pymes_X0" />
</record>
<record id="fptt_pymes_extra_ventas_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="tax_src_id" ref="iva_pymes_rep_16" />
<field name="tax_dest_id" ref="iva_pymes_X0" />
</record>
<record id="fptt_pymes_extra_ventas_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="tax_src_id" ref="iva_pymes_rep_18" />
<field name="tax_dest_id" ref="iva_pymes_X0" />
</record>
<record id="fptt_pymes_extra_ventas_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="tax_src_id" ref="iva_pymes_rep_21" />
<field name="tax_dest_id" ref="iva_pymes_X0" />
</record>
<!-- Intracomunitarios fiscal.position.tax.template-->
<record id="fptt_pymes_intra_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="tax_src_id" ref="iva_pymes_sop_4" />
<field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bc" />
</record>
<record id="fptt_pymes_intra_4_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
<field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bi" />
</record>
<record id="fptt_pymes_intra_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="tax_src_id" ref="iva_pymes_sop_7" />
<field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bc" />
</record>
<record id="fptt_pymes_intra_7_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
<field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bi" />
</record>
<record id="fptt_pymes_intra_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="tax_src_id" ref="iva_pymes_sop_8" />
<field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bc" />
</record>
<record id="fptt_pymes_intra_8_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
<field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bi" />
</record>
<record id="fptt_pymes_intra_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="tax_src_id" ref="iva_pymes_sop_10" />
<field name="tax_dest_id" ref="iva_pymes_IC_compras_10_bc" />
</record>
<record id="fptt_pymes_intra_10_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="tax_src_id" ref="iva_pymes_sop_10_inv" />
<field name="tax_dest_id" ref="iva_pymes_IC_compras_10_bi" />
</record>
<record id="fptt_pymes_intra_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="tax_src_id" ref="iva_pymes_sop_16" />
<field name="tax_dest_id" ref="iva_pymes_IC_compras_16_bc" />
</record>
<record id="fptt_pymes_intra_16_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
<field name="tax_dest_id" ref="iva_pymes_IC_compras_16_bi" />
</record>
<record id="fptt_pymes_intra_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="tax_src_id" ref="iva_pymes_sop_18" />
<field name="tax_dest_id" ref="iva_pymes_IC_compras_18_bc" />
</record>
<record id="fptt_pymes_intra_18_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
<field name="tax_dest_id" ref="iva_pymes_IC_compras_18_bi" />
</record>
<record id="fptt_pymes_intra_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="tax_src_id" ref="iva_pymes_sop_21" />
<field name="tax_dest_id" ref="iva_pymes_IC_compras_21_bc" />
</record>
<record id="fptt_pymes_intra_21_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="tax_src_id" ref="iva_pymes_sop_21_inv" />
<field name="tax_dest_id" ref="iva_pymes_IC_compras_21_bi" />
</record>
<record id="fptt_pymes_intra_ventas_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="tax_src_id" ref="iva_pymes_rep_4" />
<field name="tax_dest_id" ref="iva_pymes_IO" />
</record>
<record id="fptt_pymes_intra_ventas_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="tax_src_id" ref="iva_pymes_rep_7" />
<field name="tax_dest_id" ref="iva_pymes_IO" />
</record>
<record id="fptt_pymes_intra_ventas_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="tax_src_id" ref="iva_pymes_rep_8" />
<field name="tax_dest_id" ref="iva_pymes_IO" />
</record>
<record id="fptt_pymes_intra_ventas_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="tax_src_id" ref="iva_pymes_rep_10" />
<field name="tax_dest_id" ref="iva_pymes_IO" />
</record>
<record id="fptt_pymes_intra_ventas_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="tax_src_id" ref="iva_pymes_rep_16" />
<field name="tax_dest_id" ref="iva_pymes_IO" />
</record>
<record id="fptt_pymes_intra_ventas_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="tax_src_id" ref="iva_pymes_rep_18" />
<field name="tax_dest_id" ref="iva_pymes_IO" />
</record>
<record id="fptt_pymes_intra_ventas_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="tax_src_id" ref="iva_pymes_rep_21" />
<field name="tax_dest_id" ref="iva_pymes_IO" />
</record>
<!-- Recargo de equivalencia fiscal.position.tax.template-->
<record id="fptt_pymes_recargo_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_rep_4" />
<field name="tax_dest_id" ref="iva_pymes_rep_4" />
</record>
<record id="fptt_pymes_recargo_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_rep_4" />
<field name="tax_dest_id" ref="re_pymes_05" />
</record>
<record id="fptt_pymes_recargo_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_rep_7" />
<field name="tax_dest_id" ref="iva_pymes_rep_7" />
</record>
<record id="fptt_pymes_recargo_7_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_rep_7" />
<field name="tax_dest_id" ref="re_pymes_1" />
</record>
<record id="fptt_pymes_recargo_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_rep_8" />
<field name="tax_dest_id" ref="iva_pymes_rep_8" />
</record>
<record id="fptt_pymes_recargo_8_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_rep_8" />
<field name="tax_dest_id" ref="re_pymes_1" />
</record>
<record id="fptt_pymes_recargo_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_rep_10" />
<field name="tax_dest_id" ref="iva_pymes_rep_10" />
</record>
<record id="fptt_pymes_recargo_10_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_rep_10" />
<field name="tax_dest_id" ref="re_pymes_14" />
</record>
<record id="fptt_pymes_recargo_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_rep_16" />
<field name="tax_dest_id" ref="iva_pymes_rep_16" />
</record>
<record id="fptt_pymes_recargo_16_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_rep_16" />
<field name="tax_dest_id" ref="re_pymes_4" />
</record>
<record id="fptt_pymes_recargo_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_rep_18" />
<field name="tax_dest_id" ref="iva_pymes_rep_18" />
</record>
<record id="fptt_pymes_recargo_18_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_rep_18" />
<field name="tax_dest_id" ref="re_pymes_4" />
</record>
<record id="fptt_pymes_recargo_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_rep_21" />
<field name="tax_dest_id" ref="iva_pymes_rep_21" />
</record>
<record id="fptt_pymes_recargo_21_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_rep_21" />
<field name="tax_dest_id" ref="re_pymes_52" />
</record>
<record id="fptt_pymes_recargo_buy_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_4" />
<field name="tax_dest_id" ref="iva_pymes_sop_4" />
</record>
<record id="fptt_pymes_recargo_buy_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_4" />
<field name="tax_dest_id" ref="re_pymes_buy_05" />
</record>
<record id="fptt_pymes_recargo_buy_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_7" />
<field name="tax_dest_id" ref="iva_pymes_sop_7" />
</record>
<record id="fptt_pymes_recargo_buy_7_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_7" />
<field name="tax_dest_id" ref="re_pymes_buy_1" />
</record>
<record id="fptt_pymes_recargo_buy_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_8" />
<field name="tax_dest_id" ref="iva_pymes_sop_8" />
</record>
<record id="fptt_pymes_recargo_buy_8_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_8" />
<field name="tax_dest_id" ref="re_pymes_buy_1" />
</record>
<record id="fptt_pymes_recargo_buy_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_10" />
<field name="tax_dest_id" ref="iva_pymes_sop_10" />
</record>
<record id="fptt_pymes_recargo_buy_10_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_10" />
<field name="tax_dest_id" ref="re_pymes_buy_14" />
</record>
<record id="fptt_pymes_recargo_buy_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_16" />
<field name="tax_dest_id" ref="iva_pymes_sop_16" />
</record>
<record id="fptt_pymes_recargo_buy_16_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_16" />
<field name="tax_dest_id" ref="re_pymes_buy_4" />
</record>
<record id="fptt_pymes_recargo_buy_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_18" />
<field name="tax_dest_id" ref="iva_pymes_sop_18" />
</record>
<record id="fptt_pymes_recargo_buy_18_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_18" />
<field name="tax_dest_id" ref="re_pymes_buy_4" />
</record>
<record id="fptt_pymes_recargo_buy_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_21" />
<field name="tax_dest_id" ref="iva_pymes_sop_21" />
</record>
<record id="fptt_pymes_recargo_buy_21_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_21" />
<field name="tax_dest_id" ref="re_pymes_buy_52" />
</record>
<record id="fptt_pymes_recargo_buy_4_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
<field name="tax_dest_id" ref="iva_pymes_sop_4_inv" />
</record>
<record id="fptt_pymes_recargo_buy_4_2_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
<field name="tax_dest_id" ref="re_pymes_buy_05" />
</record>
<record id="fptt_pymes_recargo_buy_7_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
<field name="tax_dest_id" ref="iva_pymes_sop_7_inv" />
</record>
<record id="fptt_pymes_recargo_buy_7_2_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
<field name="tax_dest_id" ref="re_pymes_buy_1" />
</record>
<record id="fptt_pymes_recargo_buy_8_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
<field name="tax_dest_id" ref="iva_pymes_sop_8_inv" />
</record>
<record id="fptt_pymes_recargo_buy_8_2_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
<field name="tax_dest_id" ref="re_pymes_buy_1" />
</record>
<record id="fptt_pymes_recargo_buy_10_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_10_inv" />
<field name="tax_dest_id" ref="iva_pymes_sop_10_inv" />
</record>
<record id="fptt_pymes_recargo_buy_10_2_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_10_inv" />
<field name="tax_dest_id" ref="re_pymes_buy_14" />
</record>
<record id="fptt_pymes_recargo_buy_16_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
<field name="tax_dest_id" ref="iva_pymes_sop_16_inv" />
</record>
<record id="fptt_pymes_recargo_buy_16_2_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
<field name="tax_dest_id" ref="re_pymes_buy_4" />
</record>
<record id="fptt_pymes_recargo_buy_18_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
<field name="tax_dest_id" ref="iva_pymes_sop_18_inv" />
</record>
<record id="fptt_pymes_recargo_buy_18_2_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
<field name="tax_dest_id" ref="re_pymes_buy_4" />
</record>
<record id="fptt_pymes_recargo_buy_21_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_21_inv" />
<field name="tax_dest_id" ref="iva_pymes_sop_21_inv" />
</record>
<record id="fptt_pymes_recargo_buy_21_2_inv" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_recargo" />
<field name="tax_src_id" ref="iva_pymes_sop_21_inv" />
<field name="tax_dest_id" ref="re_pymes_buy_52" />
</record>
<!-- Extracomunitarios fiscal.position.account.template-->
<record id="fpat_pymes_extra_acc_1" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="account_src_id" ref="pgc_pymes_7000" />
<field name="account_dest_id" ref="pgc_pymes_7002" />
</record>
<record id="fpat_pymes_extra_acc_2" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="account_src_id" ref="pgc_pymes_7010" />
<field name="account_dest_id" ref="pgc_pymes_7012" />
</record>
<record id="fpat_pymes_extra_acc_3" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="account_src_id" ref="pgc_pymes_7020" />
<field name="account_dest_id" ref="pgc_pymes_7022" />
</record>
<record id="fpat_pymes_extra_acc_4" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="account_src_id" ref="pgc_pymes_7030" />
<field name="account_dest_id" ref="pgc_pymes_7032" />
</record>
<record id="fpat_pymes_extra_acc_5" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="account_src_id" ref="pgc_pymes_7040" />
<field name="account_dest_id" ref="pgc_pymes_7042" />
</record>
<record id="fpat_pymes_extra_acc_6" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_pymes_extra" />
<field name="account_src_id" ref="pgc_pymes_7050" />
<field name="account_dest_id" ref="pgc_pymes_7052" />
</record>
<!-- Intracomunitarios fiscal.position.account.template-->
<record id="fpat_pymes_intra_acc_1" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="account_src_id" ref="pgc_pymes_7000" />
<field name="account_dest_id" ref="pgc_pymes_7001" />
</record>
<record id="fpat_pymes_intra_acc_2" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="account_src_id" ref="pgc_pymes_7010" />
<field name="account_dest_id" ref="pgc_pymes_7011" />
</record>
<record id="fpat_pymes_intra_acc_3" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="account_src_id" ref="pgc_pymes_7020" />
<field name="account_dest_id" ref="pgc_pymes_7021" />
</record>
<record id="fpat_pymes_intra_acc_4" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="account_src_id" ref="pgc_pymes_7030" />
<field name="account_dest_id" ref="pgc_pymes_7031" />
</record>
<record id="fpat_pymes_intra_acc_5" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="account_src_id" ref="pgc_pymes_7040" />
<field name="account_dest_id" ref="pgc_pymes_7041" />
</record>
<record id="fpat_pymes_intra_acc_6" model="account.fiscal.position.account.template">
<field name="position_id" ref="fp_pymes_intra" />
<field name="account_src_id" ref="pgc_pymes_7050" />
<field name="account_dest_id" ref="pgc_pymes_7051" />
</record>
<!-- Retenciones IRPF 21% fiscal.position.tax.template-->
<record id="fptt_pymes_irpf21sale_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf21" />
<field name="tax_src_id" ref="iva_pymes_rep_21" />
<field name="tax_dest_id" ref="iva_pymes_rep_21" />
</record>
<record id="fptt_pymes_irpf21sale_21_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf21" />
<field name="tax_src_id" ref="iva_pymes_rep_21" />
<field name="tax_dest_id" ref="irpf_pymes_sale_21" />
</record>
<record id="fptt_pymes_irpf21sale_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf21" />
<field name="tax_src_id" ref="iva_pymes_rep_18" />
<field name="tax_dest_id" ref="iva_pymes_rep_18" />
</record>
<record id="fptt_pymes_irpf21sale_18_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf21" />
<field name="tax_src_id" ref="iva_pymes_rep_18" />
<field name="tax_dest_id" ref="irpf_pymes_sale_21" />
</record>
<record id="fptt_pymes_irpf21sale_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf21" />
<field name="tax_src_id" ref="iva_pymes_rep_10" />
<field name="tax_dest_id" ref="iva_pymes_rep_10" />
</record>
<record id="fptt_pymes_irpf21sale_10_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf21" />
<field name="tax_src_id" ref="iva_pymes_rep_10" />
<field name="tax_dest_id" ref="irpf_pymes_sale_21" />
</record>
<record id="fptt_pymes_irpf21sale_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf21" />
<field name="tax_src_id" ref="iva_pymes_rep_8" />
<field name="tax_dest_id" ref="iva_pymes_rep_8" />
</record>
<record id="fptt_pymes_irpf21sale_8_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf21" />
<field name="tax_src_id" ref="iva_pymes_rep_8" />
<field name="tax_dest_id" ref="irpf_pymes_sale_21" />
</record>
<record id="fptt_pymes_irpf21sale_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf21" />
<field name="tax_src_id" ref="iva_pymes_rep_4" />
<field name="tax_dest_id" ref="iva_pymes_rep_4" />
</record>
<record id="fptt_pymes_irpf21sale_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf21" />
<field name="tax_src_id" ref="iva_pymes_rep_4" />
<field name="tax_dest_id" ref="irpf_pymes_sale_21" />
</record>
<record id="fptt_pymes_irpf21_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf21" />
<field name="tax_src_id" ref="iva_pymes_sop_21" />
<field name="tax_dest_id" ref="iva_pymes_sop_21" />
</record>
<record id="fptt_pymes_irpf21_21_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf21" />
<field name="tax_src_id" ref="iva_pymes_sop_21" />
<field name="tax_dest_id" ref="irpf_pymes_21" />
</record>
<record id="fptt_pymes_irpf21_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf21" />
<field name="tax_src_id" ref="iva_pymes_sop_18" />
<field name="tax_dest_id" ref="iva_pymes_sop_18" />
</record>
<record id="fptt_pymes_irpf21_18_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf21" />
<field name="tax_src_id" ref="iva_pymes_sop_18" />
<field name="tax_dest_id" ref="irpf_pymes_21" />
</record>
<record id="fptt_pymes_irpf21_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf21" />
<field name="tax_src_id" ref="iva_pymes_sop_10" />
<field name="tax_dest_id" ref="iva_pymes_sop_10" />
</record>
<record id="fptt_pymes_irpf21_10_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf21" />
<field name="tax_src_id" ref="iva_pymes_sop_10" />
<field name="tax_dest_id" ref="irpf_pymes_21" />
</record>
<record id="fptt_pymes_irpf21_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf21" />
<field name="tax_src_id" ref="iva_pymes_sop_8" />
<field name="tax_dest_id" ref="iva_pymes_sop_8" />
</record>
<record id="fptt_pymes_irpf21_8_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf21" />
<field name="tax_src_id" ref="iva_pymes_sop_8" />
<field name="tax_dest_id" ref="irpf_pymes_21" />
</record>
<record id="fptt_pymes_irpf21_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf21" />
<field name="tax_src_id" ref="iva_pymes_sop_4" />
<field name="tax_dest_id" ref="iva_pymes_sop_4" />
</record>
<record id="fptt_pymes_irpf21_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf21" />
<field name="tax_src_id" ref="iva_pymes_sop_4" />
<field name="tax_dest_id" ref="irpf_pymes_21" />
</record>
<!-- Retenciones IRPF 20% fiscal.position.tax.template-->
<record id="fptt_pymes_irpf20sale_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_rep_21" />
<field name="tax_dest_id" ref="iva_pymes_rep_21" />
</record>
<record id="fptt_pymes_irpf20sale_21_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_rep_21" />
<field name="tax_dest_id" ref="irpf_pymes_sale_20" />
</record>
<record id="fptt_pymes_irpf20sale_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_rep_18" />
<field name="tax_dest_id" ref="iva_pymes_rep_18" />
</record>
<record id="fptt_pymes_irpf20sale_18_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_rep_18" />
<field name="tax_dest_id" ref="irpf_pymes_sale_20" />
</record>
<record id="fptt_pymes_irpf20sale_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_rep_16" />
<field name="tax_dest_id" ref="iva_pymes_rep_16" />
</record>
<record id="fptt_pymes_irpf20sale_16_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_rep_16" />
<field name="tax_dest_id" ref="irpf_pymes_sale_20" />
</record>
<record id="fptt_pymes_irpf20sale_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_rep_8" />
<field name="tax_dest_id" ref="iva_pymes_rep_8" />
</record>
<record id="fptt_pymes_irpf20sale_8_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_rep_8" />
<field name="tax_dest_id" ref="irpf_pymes_sale_20" />
</record>
<record id="fptt_pymes_irpf20sale_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_rep_10" />
<field name="tax_dest_id" ref="iva_pymes_rep_10" />
</record>
<record id="fptt_pymes_irpf20sale_10_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_rep_10" />
<field name="tax_dest_id" ref="irpf_pymes_sale_20" />
</record>
<record id="fptt_pymes_irpf20sale_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_rep_7" />
<field name="tax_dest_id" ref="iva_pymes_rep_7" />
</record>
<record id="fptt_pymes_irpf20sale_7_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_rep_7" />
<field name="tax_dest_id" ref="irpf_pymes_sale_20" />
</record>
<record id="fptt_pymes_irpf20sale_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_rep_4" />
<field name="tax_dest_id" ref="iva_pymes_rep_4" />
</record>
<record id="fptt_pymes_irpf20sale_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_rep_4" />
<field name="tax_dest_id" ref="irpf_pymes_sale_20" />
</record>
<record id="fptt_pymes_irpf20_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_sop_21" />
<field name="tax_dest_id" ref="iva_pymes_sop_21" />
</record>
<record id="fptt_pymes_irpf20_21_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_sop_21" />
<field name="tax_dest_id" ref="irpf_pymes_20" />
</record>
<record id="fptt_pymes_irpf20_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_sop_18" />
<field name="tax_dest_id" ref="iva_pymes_sop_18" />
</record>
<record id="fptt_pymes_irpf20_18_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_sop_18" />
<field name="tax_dest_id" ref="irpf_pymes_20" />
</record>
<record id="fptt_pymes_irpf20_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_sop_16" />
<field name="tax_dest_id" ref="iva_pymes_sop_16" />
</record>
<record id="fptt_pymes_irpf20_16_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_sop_16" />
<field name="tax_dest_id" ref="irpf_pymes_20" />
</record>
<record id="fptt_pymes_irpf20_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_sop_10" />
<field name="tax_dest_id" ref="iva_pymes_sop_10" />
</record>
<record id="fptt_pymes_irpf20_10_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_sop_10" />
<field name="tax_dest_id" ref="irpf_pymes_20" />
</record>
<record id="fptt_pymes_irpf20_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_sop_8" />
<field name="tax_dest_id" ref="iva_pymes_sop_8" />
</record>
<record id="fptt_pymes_irpf20_8_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_sop_8" />
<field name="tax_dest_id" ref="irpf_pymes_20" />
</record>
<record id="fptt_pymes_irpf20_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_sop_7" />
<field name="tax_dest_id" ref="iva_pymes_sop_7" />
</record>
<record id="fptt_pymes_irpf20_7_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_sop_7" />
<field name="tax_dest_id" ref="irpf_pymes_20" />
</record>
<record id="fptt_pymes_irpf20_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_sop_4" />
<field name="tax_dest_id" ref="iva_pymes_sop_4" />
</record>
<record id="fptt_pymes_irpf20_4_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf20" />
<field name="tax_src_id" ref="iva_pymes_sop_4" />
<field name="tax_dest_id" ref="irpf_pymes_20" />
</record>
<!-- Retenciones IRPF 19% fiscal.position.tax.template-->
<record id="fptt_pymes_irpf19sale_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf19" />
<field name="tax_src_id" ref="iva_pymes_rep_21" />
<field name="tax_dest_id" ref="iva_pymes_rep_21" />
</record>
<record id="fptt_pymes_irpf19sale_21_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf19" />
<field name="tax_src_id" ref="iva_pymes_rep_21" />
<field name="tax_dest_id" ref="irpf_pymes_sale_19" />
</record>
<record id="fptt_pymes_irpf19sale_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_pymes_irpf19" />
<field name="tax_src_id" ref="iva_pymes_rep_18" />
<field name="tax_dest_id" ref="iva_pymes_rep_18" />
</record>