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2026-03-14 09:42:12 +00:00
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modules/account_es_sii/tax.xml Normal file
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<?xml version='1.0'?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data grouped="1">
<record model="account.tax.template" id="account_es.iva_rep_4_normal">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_4_pyme">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_10_normal">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_10_pyme">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_10_servicios_normal">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_10_servicios_pyme">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_21_normal">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_21_pyme">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_21_servicios_normal">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_21_servicios_pyme">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_ex_normal">
<field name="es_sii_tax_key">E1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_ex_pyme">
<field name="es_sii_tax_key">E1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_ex_servicios_normal">
<field name="es_sii_tax_key">E1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_ex_servicios_pyme">
<field name="es_sii_tax_key">E1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_exportaciones_normal">
<field name="es_sii_tax_key">E2</field>
<field name="es_sii_operation_key">02</field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_exportaciones_pyme">
<field name="es_sii_tax_key">E2</field>
<field name="es_sii_operation_key">02</field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_exportaciones_servicios_normal">
<field name="es_sii_tax_key">E2</field>
<field name="es_sii_operation_key">02</field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_exportaciones_servicios_pyme">
<field name="es_sii_tax_key">E2</field>
<field name="es_sii_operation_key">02</field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_intracomunitario_bienes_normal">
<field name="es_sii_tax_key">E5</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_intracomunitario_bienes_pyme">
<field name="es_sii_tax_key">E5</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_intracomunitario_servicios_normal">
<field name="es_sii_tax_key">E6</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_rep_intracomunitario_servicios_pyme">
<field name="es_sii_tax_key">E6</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_4_normal">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_4_pyme">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_10_normal">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_10_pyme">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_10_servicios_normal">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_10_servicios_pyme">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_21_normal">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_21_pyme">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_21_servicios_normal">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_21_servicios_pyme">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_ex_normal">
<field name="es_sii_tax_key">E1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_ex_pyme">
<field name="es_sii_tax_key">E1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_ex_servicios_normal">
<field name="es_sii_tax_key">E1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_ex_servicios_pyme">
<field name="es_sii_tax_key">E1</field>
<field name="es_sii_operation_key">01</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_1_normal">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">09</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_1_pyme">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">09</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_10_1_normal">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">09</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_10_1_pyme">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">09</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_4_1_normal">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">09</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_4_1_pyme">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">09</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_servicios_1_normal">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">09</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_servicios_1_pyme">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">09</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_servicios_10_1_normal">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">09</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_servicios_10_1_pyme">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">09</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_inv_1_normal">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">09</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_inv_1_pyme">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">09</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_inv_10_1_normal">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">09</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_inv_10_1_pyme">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">09</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_inv_4_1_normal">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">09</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_inv_4_1_pyme">
<field name="es_sii_tax_key">S1</field>
<field name="es_sii_operation_key">09</field>
</record>
<record model="account.tax.template" id="account_es.iva_sop_importacion_normal">
<field name="es_exclude_from_sii" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_sop_importacion_pyme">
<field name="es_exclude_from_sii" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_sop_importacion_servicios_normal">
<field name="es_exclude_from_sii" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_sop_importacion_servicios_pyme">
<field name="es_exclude_from_sii" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_sop_importacion_inv_normal">
<field name="es_exclude_from_sii" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_sop_importacion_inv_pyme">
<field name="es_exclude_from_sii" eval="True"/>
</record>
</data>
</tryton>