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account_es.xml
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account_es.xml
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<?xml version="1.0"?>
<!--The COPYRIGHT file at the top level of this repository
contains the full copyright notices and license terms. -->
<tryton>
<data depends="account_es" grouped="1">
<!-- 303 box - Code Tax related -->
<!-- Devengado -->
<!-- [150] - Régimen general IVA Devengado. Base Imponible 0% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_00_val1">
<field name="mapping" ref="aeat_303_mapping_code_00" />
<field name="code" ref="account_es.iva_dev_00_base" />
</record>
<!-- [152] - Régimen general IVA Devengado. Cuota 0% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_08_val1">
<field name="mapping" ref="aeat_303_mapping_code_08" />
<field name="code" ref="account_es.iva_dev_00_cuota" />
</record>
<!-- [01] - Régimen general IVA Devengado. Base Imponible 4% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_01_val1">
<field name="mapping" ref="aeat_303_mapping_code_01" />
<field name="code" ref="account_es.iva_dev_01" />
</record>
<!-- [03] - Régimen general IVA Devengado. Cuota 4% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_03_val1">
<field name="mapping" ref="aeat_303_mapping_code_03" />
<field name="code" ref="account_es.iva_dev_03" />
</record>
<!-- [153] - Régimen general IVA Devengado. Base Imponible 5% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_11_val1">
<field name="mapping" ref="aeat_303_mapping_code_11" />
<field name="code" ref="account_es.iva_dev_05_base" />
</record>
<!-- [155] - Régimen general IVA Devengado. Cuota 5% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_14_val1">
<field name="mapping" ref="aeat_303_mapping_code_14" />
<field name="code" ref="account_es.iva_dev_05_cuota" />
</record>
<!-- [04] - Régimen general IVA Devengado. Base Imponible 10% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_04_val1">
<field name="mapping" ref="aeat_303_mapping_code_04" />
<field name="code" ref="account_es.iva_dev_04_10" />
</record>
<!-- [06] - Régimen general IVA Devengado. Cuota 10% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_06_val1">
<field name="mapping" ref="aeat_303_mapping_code_06" />
<field name="code" ref="account_es.iva_dev_06_10" />
</record>
<!-- [07] - Régimen general IVA Devengado. Base Imponible 21% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_07_val1">
<field name="mapping" ref="aeat_303_mapping_code_07" />
<field name="code" ref="account_es.iva_dev_07_21" />
</record>
<!-- [09] - Régimen general IVA Devengado. Cuota 21% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_09_val1">
<field name="mapping" ref="aeat_303_mapping_code_09" />
<field name="code" ref="account_es.iva_dev_09_21" />
</record>
<!-- [10] - Adquisiciones intracomunitarias [Bienes corrientes]. Base Imponible -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_19_val1">
<field name="mapping" ref="aeat_303_mapping_code_19" />
<field name="code" ref="account_es.iva_dev_ai_bc_base" />
</record>
<!-- [10] - Adquisiciones intracomunitarias [Bienes inversión]. Base Imponible -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_19_val2">
<field name="mapping" ref="aeat_303_mapping_code_19" />
<field name="code" ref="account_es.iva_dev_ai_bi_base" />
</record>
<!-- [10] - Adquisiciones intracomunitarias [Servicios]. Base Imponible -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_19_val3">
<field name="mapping" ref="aeat_303_mapping_code_19" />
<field name="code" ref="account_es.iva_dev_ai_serv_base" />
</record>
<!-- [11] - Adquisiciones intracomunitarias [Bienes corrientes]. Cuota -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_20_val1">
<field name="mapping" ref="aeat_303_mapping_code_20" />
<field name="code" ref="account_es.iva_dev_ai_bc_cuota" />
</record>
<!-- [11] - Adquisiciones intracomunitarias [Bienes inversión]. Cuota -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_20_val2">
<field name="mapping" ref="aeat_303_mapping_code_20" />
<field name="code" ref="account_es.iva_dev_ai_bi_cuota" />
</record>
<!-- [11] - Adquisiciones intracomunitarias [Servicios]. Cuota -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_20_val3">
<field name="mapping" ref="aeat_303_mapping_code_20" />
<field name="code" ref="account_es.iva_dev_ai_serv_cuota" />
</record>
<!-- [12] - Inversión del sujeto pasivo compras. Base Devengado -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_45_val1">
<field name="mapping" ref="aeat_303_mapping_code_45" />
<field name="code" ref="account_es.baser_ispc" />
</record>
<!-- [12] - Inversión del sujeto pasivo compras bienes inversión. Base Devengado -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_45_val2">
<field name="mapping" ref="aeat_303_mapping_code_45" />
<field name="code" ref="account_es.baser_ispc_bi" />
</record>
<!-- [13] - Inversión del sujeto pasivo compras. Cuota Devengado -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_46_val1">
<field name="mapping" ref="aeat_303_mapping_code_46" />
<field name="code" ref="account_es.cuotar_ispc" />
</record>
<!-- [13] - Inversión del sujeto pasivo compras bienes inversión. Cuota Devengado -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_46_val2">
<field name="mapping" ref="aeat_303_mapping_code_46" />
<field name="code" ref="account_es.cuotar_ispc_bi" />
</record>
<!-- [14] - Modificacion Base Devengado -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_49_val1">
<field name="mapping" ref="aeat_303_mapping_code_49" />
<field name="code" ref="account_es.iva_dev_modification_base" />
</record>
<!-- [15] - Modificacion Cuota Devengado -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_50_val1">
<field name="mapping" ref="aeat_303_mapping_code_50" />
<field name="code" ref="account_es.iva_dev_modification_cuota" />
</record>
<!-- [156] - Recargo Equivalencia Base Imponible 1.75% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_re_base_05_val1">
<field name="mapping" ref="aeat_303_mapping_re_base_05" />
<field name="code" ref="account_es.iva_dev_re_175_base" />
</record>
<!-- [158] - Recargo Equivalencia. Cuota 1.75%-->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_re_tax_05_val1">
<field name="mapping" ref="aeat_303_mapping_re_tax_05" />
<field name="code" ref="account_es.iva_dev_re_175_cuota" />
</record>
<!-- [16] - Recargo Equivalencia Base Imponible 0% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_10_val1">
<field name="mapping" ref="aeat_303_mapping_code_10" />
<field name="code" ref="account_es.iva_dev_re_00_base" />
</record>
<!-- [16] - Recargo Equivalencia Base Imponible 0.5% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_10_val2">
<field name="mapping" ref="aeat_303_mapping_code_10" />
<field name="code" ref="account_es.iva_dev_re_05_base" />
</record>
<!-- [16] - Recargo Equivalencia Base Imponible 0.62% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_10_val3">
<field name="mapping" ref="aeat_303_mapping_code_10" />
<field name="code" ref="account_es.iva_dev_re_062_base" />
</record>
<!-- [18] - Recargo Equivalencia. Cuota 0%-->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_12_val1">
<field name="mapping" ref="aeat_303_mapping_code_12" />
<field name="code" ref="account_es.iva_dev_re_00_cuota" />
</record>
<!-- [18] - Recargo Equivalencia. Cuota 0.5%-->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_12_val2">
<field name="mapping" ref="aeat_303_mapping_code_12" />
<field name="code" ref="account_es.iva_dev_re_05_cuota" />
</record>
<!-- [18] - Recargo Equivalencia. Cuota 0.62%-->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_12_val3">
<field name="mapping" ref="aeat_303_mapping_code_12" />
<field name="code" ref="account_es.iva_dev_re_062_cuota" />
</record>
<!-- [19] - Recargo Equivalencia Base Imponible 1.4% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_13_val1">
<field name="mapping" ref="aeat_303_mapping_code_13" />
<field name="code" ref="account_es.iva_dev_13_14" />
</record>
<!-- [21] - Recargo Equivalencia. Cuota 1.4% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_15_val1">
<field name="mapping" ref="aeat_303_mapping_code_15" />
<field name="code" ref="account_es.iva_dev_15_14" />
</record>
<!-- [22] - Recargo Equivalencia Base Imponible 5.2% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_16_val1">
<field name="mapping" ref="aeat_303_mapping_code_16" />
<field name="code" ref="account_es.iva_dev_16_52" />
</record>
<!-- [24] - Recargo Equivalencia. Cuota 5.2% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_18_val1">
<field name="mapping" ref="aeat_303_mapping_code_18" />
<field name="code" ref="account_es.iva_dev_18_52" />
</record>
<!-- [25] - Modificacion Recargo Equivalencia Base Imponible -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_53_val1">
<field name="mapping" ref="aeat_303_mapping_code_53" />
<field name="code" ref="account_es.iva_dev_re_modification_base" />
</record>
<!-- [26] - Recargo Equivalencia. Cuota -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_54_val1">
<field name="mapping" ref="aeat_303_mapping_code_54" />
<field name="code" ref="account_es.iva_dev_re_modification_cuota" />
</record>
<!-- Deducible -->
<!-- [28] - Base operaciones interiores corrientes -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_22_val1">
<field name="mapping" ref="aeat_303_mapping_code_22" />
<field name="code" ref="account_es.iva_ded_22" />
</record>
<!-- [28] - Inversión del sujeto pasivo compras. Base Deducible -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_22_val2">
<field name="mapping" ref="aeat_303_mapping_code_22" />
<field name="code" ref="account_es.bases_ispc" />
</record>
<!-- [28] - Inversión del sujeto pasivo compras bienes inversión. Base Deducible -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_22_val3">
<field name="mapping" ref="aeat_303_mapping_code_22" />
<field name="code" ref="account_es.bases_ispc_bi" />
</record>
<!-- [29] - Cuotas soportadas operaciones interiores corrientes -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_23_val1">
<field name="mapping" ref="aeat_303_mapping_code_23" />
<field name="code" ref="account_es.iva_ded_23" />
</record>
<!-- [29] - Inversión del sujeto pasivo compras. Cuota Deducible -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_23_val2">
<field name="mapping" ref="aeat_303_mapping_code_23" />
<field name="code" ref="account_es.cuotas_ispc" />
</record>
<!-- [29] - Inversión del sujeto pasivo compras bienes inversión. Cuota Deducible -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_23_val3">
<field name="mapping" ref="aeat_303_mapping_code_23" />
<field name="code" ref="account_es.cuotas_ispc_bi" />
</record>
<!-- [30] - Base operaciones interiores bienes inversión 4% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_24_val1">
<field name="mapping" ref="aeat_303_mapping_code_24" />
<field name="code" ref="account_es.iva_ded_24_4" />
</record>
<!-- [30] - Base operaciones interiores bienes inversión 10% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_24_val2">
<field name="mapping" ref="aeat_303_mapping_code_24" />
<field name="code" ref="account_es.iva_ded_24_10" />
</record>
<!-- [30] - Base operaciones interiores bienes inversión 21% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_24_val3">
<field name="mapping" ref="aeat_303_mapping_code_24" />
<field name="code" ref="account_es.iva_ded_24_21" />
</record>
<!-- [31] - Cuotas soportadas operaciones interiores bienes inversión 4% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_25_val1">
<field name="mapping" ref="aeat_303_mapping_code_25" />
<field name="code" ref="account_es.iva_ded_25_4" />
</record>
<!-- [31] - Cuotas soportadas operaciones interiores bienes inversión 10% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_25_val2">
<field name="mapping" ref="aeat_303_mapping_code_25" />
<field name="code" ref="account_es.iva_ded_25_10" />
</record>
<!-- [31] - Cuotas soportadas operaciones interiores bienes inversión 21% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_25_val3">
<field name="mapping" ref="aeat_303_mapping_code_25" />
<field name="code" ref="account_es.iva_ded_25_21" />
</record>
<!-- [32] - Base importaciones bienes corrientes 4% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_26_val2">
<field name="mapping" ref="aeat_303_mapping_code_26" />
<field name="code" ref="account_es.iva_ded_26_4" />
</record>
<!-- [32] - Base importaciones bienes corrientes 10% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_26_val3">
<field name="mapping" ref="aeat_303_mapping_code_26" />
<field name="code" ref="account_es.iva_ded_26_10" />
</record>
<!-- [32] - Base importaciones bienes corrientes 21% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_26_val4">
<field name="mapping" ref="aeat_303_mapping_code_26" />
<field name="code" ref="account_es.iva_ded_26_21" />
</record>
<!-- [33] - Cuotas devengadas importaciones bienes corrientes 4% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_27_val1">
<field name="mapping" ref="aeat_303_mapping_code_27" />
<field name="code" ref="account_es.iva_ded_27_4" />
</record>
<!-- [33] - Cuotas devengadas importaciones bienes corrientes 10% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_27_val2">
<field name="mapping" ref="aeat_303_mapping_code_27" />
<field name="code" ref="account_es.iva_ded_27_10" />
</record>
<!-- [33] - Cuotas devengadas importaciones bienes corrientes 21% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_27_val3">
<field name="mapping" ref="aeat_303_mapping_code_27" />
<field name="code" ref="account_es.iva_ded_27_21" />
</record>
<!-- [34] - Base importaciones bienes inversión 4% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_28_val2">
<field name="mapping" ref="aeat_303_mapping_code_28" />
<field name="code" ref="account_es.iva_ded_28_4" />
</record>
<!-- [34] - Base importaciones bienes inversión 10% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_28_val3">
<field name="mapping" ref="aeat_303_mapping_code_28" />
<field name="code" ref="account_es.iva_ded_28_10" />
</record>
<!-- [34] - Base importaciones bienes inversión 21% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_28_val4">
<field name="mapping" ref="aeat_303_mapping_code_28" />
<field name="code" ref="account_es.iva_ded_28_21" />
</record>
<!-- [35] -Cuotas devengadas importaciones bienes inversión 4% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_29_val1">
<field name="mapping" ref="aeat_303_mapping_code_29" />
<field name="code" ref="account_es.iva_ded_29_4" />
</record>
<!-- [35] -Cuotas devengadas importaciones bienes inversión 10% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_29_val2">
<field name="mapping" ref="aeat_303_mapping_code_29" />
<field name="code" ref="account_es.iva_ded_29_10" />
</record>
<!-- [35] -Cuotas devengadas importaciones bienes inversión 21% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_29_val3">
<field name="mapping" ref="aeat_303_mapping_code_29" />
<field name="code" ref="account_es.iva_ded_29_21" />
</record>
<!-- [36] - Base adquisiciones intracomunitarias bienes corrientes 4% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_30_val1">
<field name="mapping" ref="aeat_303_mapping_code_30" />
<field name="code" ref="account_es.iva_ded_30_4" />
</record>
<!-- [36] - Base adquisiciones intracomunitarias bienes corrientes 10% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_30_val2">
<field name="mapping" ref="aeat_303_mapping_code_30" />
<field name="code" ref="account_es.iva_ded_30_10" />
</record>
<!-- [36] - Base adquisiciones intracomunitarias bienes corrientes 21% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_30_val3">
<field name="mapping" ref="aeat_303_mapping_code_30" />
<field name="code" ref="account_es.iva_ded_30_21" />
</record>
<!-- [36] - Adquisiciones intracomunitarias 4% [Servicios] (Base Deducible) -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_22_val4">
<field name="mapping" ref="aeat_303_mapping_code_30" />
<field name="code" ref="account_es.iva_ded_ai_serv_base_4" />
</record>
<!-- [36] - Adquisiciones intracomunitarias 10% [Servicios] (Base Deducible) -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_22_val5">
<field name="mapping" ref="aeat_303_mapping_code_30" />
<field name="code" ref="account_es.iva_ded_ai_serv_base_10" />
</record>
<!-- [36] - Adquisiciones intracomunitarias 21% [Servicios] (Base Deducible) -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_22_val6">
<field name="mapping" ref="aeat_303_mapping_code_30" />
<field name="code" ref="account_es.iva_ded_ai_serv_base_21" />
</record>
<!-- [37] - Cuota adquisiciones intracomunitarias bienes corrientes 4% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_31_val1">
<field name="mapping" ref="aeat_303_mapping_code_31" />
<field name="code" ref="account_es.iva_ded_31_4" />
</record>
<!-- [37] - Cuota adquisiciones intracomunitarias bienes corrientes 10% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_31_val2">
<field name="mapping" ref="aeat_303_mapping_code_31" />
<field name="code" ref="account_es.iva_ded_31_10" />
</record>
<!-- [37] - Cuota adquisiciones intracomunitarias bienes corrientes 21% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_31_val3">
<field name="mapping" ref="aeat_303_mapping_code_31" />
<field name="code" ref="account_es.iva_ded_31_21" />
</record>
<!-- [37] - Adquisiciones intracomunitarias 4% [Servicios] (Cuota Deducible) -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_23_val4">
<field name="mapping" ref="aeat_303_mapping_code_31" />
<field name="code" ref="account_es.iva_ded_ai_serv_cuota_4" />
</record>
<!-- [37] - Adquisiciones intracomunitarias 10% [Servicios] (Cuota Deducible) -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_23_val5">
<field name="mapping" ref="aeat_303_mapping_code_31" />
<field name="code" ref="account_es.iva_ded_ai_serv_cuota_10" />
</record>
<!-- [37] - Adquisiciones intracomunitarias 21% [Servicios] (Cuota Deducible) -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_23_val6">
<field name="mapping" ref="aeat_303_mapping_code_31" />
<field name="code" ref="account_es.iva_ded_ai_serv_cuota_21" />
</record>
<!-- [38] - Base adquisiciones intracomunitarias bienes inversión 4% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_32_val1">
<field name="mapping" ref="aeat_303_mapping_code_32" />
<field name="code" ref="account_es.iva_ded_32_4" />
</record>
<!-- [38] - Base adquisiciones intracomunitarias bienes inversión 10% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_32_val2">
<field name="mapping" ref="aeat_303_mapping_code_32" />
<field name="code" ref="account_es.iva_ded_32_10" />
</record>
<!-- [38] - Base adquisiciones intracomunitarias bienes inversión 21% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_32_val3">
<field name="mapping" ref="aeat_303_mapping_code_32" />
<field name="code" ref="account_es.iva_ded_32_21" />
</record>
<!-- [39] - En adquisiciones intracomunitarias bienes inversión 4% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_33_val1">
<field name="mapping" ref="aeat_303_mapping_code_33" />
<field name="code" ref="account_es.iva_ded_33_4" />
</record>
<!-- [39] - En adquisiciones intracomunitarias bienes inversión 10% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_33_val2">
<field name="mapping" ref="aeat_303_mapping_code_33" />
<field name="code" ref="account_es.iva_ded_33_10" />
</record>
<!-- [39] - En adquisiciones intracomunitarias bienes inversión 21% -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_33_val3">
<field name="mapping" ref="aeat_303_mapping_code_33" />
<field name="code" ref="account_es.iva_ded_33_21" />
</record>
<!-- [40] - Rectificaciones de deducciones Base Devengado -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_51_val1">
<field name="mapping" ref="aeat_303_mapping_code_51" />
<field name="code" ref="account_es.iva_ded_rectification_base" />
</record>
<!-- [41] - Rectificaciones de deducciones Cuota Devengado -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_52_val1">
<field name="mapping" ref="aeat_303_mapping_code_52" />
<field name="code" ref="account_es.iva_ded_rectification_cuota" />
</record>
<!-- [42] - Cuotas soportadas regimen especial agricultura ganaderia y pesca -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_ded_compensations_val1">
<field name="mapping" ref="aeat_303_mapping_ded_compensations" />
<field name="code" ref="account_es.cuota_ded_reagp" />
</record>
<!-- [59] - Entregas Intracomunitarias (Bienes) -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_42_val1">
<field name="mapping" ref="aeat_303_mapping_code_42" />
<field name="code" ref="account_es.base_intra_42" />
</record>
<!-- [59] - Entregas Intracomunitarias (Servicios) -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_42_val2">
<field name="mapping" ref="aeat_303_mapping_code_42" />
<field name="code" ref="account_es.base_intra_serv_42" />
</record>
<!-- [60] - Exportaciones y operaciones asimiladas -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_43_val1">
<field name="mapping" ref="aeat_303_mapping_code_43" />
<field name="code" ref="account_es.base_extra_43" />
</record>
<!-- [120] - Exportaciones territorios españoles excluidos del IVA -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_47_val1">
<field name="mapping" ref="aeat_303_mapping_code_47" />
<field name="code" ref="account_es.base_extra_45" />
</record>
<!-- [122] - Inversión del sujeto pasivo (Clientes) -->
<record model="aeat.303.mapping-account.tax.code.template" id="aeat_303_mapping_code_44_val1">
<field name="mapping" ref="aeat_303_mapping_code_44" />
<field name="code" ref="account_es.base_extra_44" />
</record>
<!-- [80] Last period, exonerated 390 - Opeartions in General Regime -->
<!-- [81] Last period, exonerated 390 - Special Cash Criteria -->
<!-- [93] Last period, exonerated 390 - Intracommunity deliveries of goods and services -->
<!-- [94] Last period, exonerated 390 - Exports and other exempt transactions with right to deduction -->
<!-- [83] Last period, exonerated 390 - Exempt Oprations without deduction right -->
<!-- [84] Last period, exonerated 390 - Not Subjected Operations -->
<!-- [125] Last period, exonerated 390 - Subjected Operations With Reverse Charge -->
<!-- [126] Last period, exonerated 390 - Not Subjected Operations Special Regime Unic Window -->
<!-- [127] Last period, exonerated 390 - Subjected Operations Special Regime Unic Window -->
<!-- [128] Last period, exonerated 390 - Intragroup Transactions -->
<!-- [86] Last period, exonerated 390 - Simplified Regime Operations -->
<!-- [95] Last period, exonerated 390 - Especial Regime of Farming, Cattle rasing and Fishing -->
<!-- [96] Last period, exonerated 390 - Passive Subject on Equivalence Regime -->
<!-- [97] Last period, exonerated 390 - Special Regime Operations on Art, Antiques and Collectibles -->
<!-- [98] Last period, exonerated 390 - Special Regime Operations on Travel Agency -->
<!-- [79] Last period, exonerated 390 - Operations Not Usual -->
<!-- [99] Last period, exonerated 390 - Delivery of Investment Domestic Operations -->
</data>
</tryton>