1130 lines
74 KiB
XML
1130 lines
74 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data auto_sequence="1">
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<record id="mod_390_section_1" model="account.report">
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||
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<field name="name">IVA devengado</field>
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<field name="filter_analytic" eval="False"/>
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<field name="filter_date_range" eval="True"/>
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<field name="filter_period_comparison" eval="False"/>
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||
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<field name="filter_journals" eval="True"/>
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||
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<field name="country_id" ref="base.es"/>
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<field name="column_ids">
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<record id="mod_390_column_sect1" model="account.report.column">
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<field name="name">Balance</field>
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<field name="expression_label">balance</field>
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</record>
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</field>
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<field name="line_ids">
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<record id="mod_390_title_2" model="account.report.line">
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<field name="name">IVA devengado</field>
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<field name="code">aeat_mod_390_title_2</field>
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<field name="children_ids">
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<record id="mod_390_title_3" model="account.report.line">
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<field name="name">Régimen ordinario</field>
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<field name="code">aeat_mod_390_title_3</field>
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<field name="children_ids">
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<record id="mod_390_casilla_700" model="account.report.line">
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<field name="name">[700] Base imponible 0%</field>
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<field name="code">aeat_mod_390_700</field>
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<field name="expression_ids">
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<record id="mod_390_casilla_700_balance" model="account.report.expression">
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||
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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||
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<field name="formula">aeat_mod_303_150.balance</field>
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<field name="subformula">cross_report</field>
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</record>
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</field>
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</record>
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<record id="mod_390_casilla_701" model="account.report.line">
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<field name="name">[701] Cuota 0%</field>
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<field name="code">aeat_mod_390_701</field>
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<field name="expression_ids">
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<record id="mod_390_casilla_701_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod390[701]</field>
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</record>
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</field>
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</record>
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<record id="mod_390_casilla_01" model="account.report.line">
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<field name="name">[01] Base imponible 4%</field>
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<field name="code">aeat_mod_390_01</field>
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<field name="expression_ids">
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<record id="mod_390_casilla_01_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">aeat_mod_303_01.balance</field>
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<field name="subformula">cross_report</field>
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</record>
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</field>
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</record>
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<record id="mod_390_casilla_02" model="account.report.line">
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<field name="name">[02] Cuota devengada 4%</field>
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<field name="code">aeat_mod_390_02</field>
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<field name="expression_ids">
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<record id="mod_390_casilla_02_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">aeat_mod_303_03.balance</field>
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<field name="subformula">cross_report</field>
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</record>
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</field>
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</record>
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<record id="mod_390_casilla_702" model="account.report.line">
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<field name="name">[702] Base imponible 5%</field>
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<field name="code">aeat_mod_390_702</field>
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<field name="expression_ids">
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<record id="mod_390_casilla_702_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">aeat_mod_303_153.balance</field>
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<field name="subformula">cross_report</field>
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</record>
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</field>
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</record>
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<record id="mod_390_casilla_703" model="account.report.line">
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<field name="name">[703] Cuota 5%</field>
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<field name="code">aeat_mod_390_703</field>
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<field name="expression_ids">
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<record id="mod_390_casilla_703_balance" model="account.report.expression">
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||
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<field name="label">balance</field>
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||
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<field name="engine">aggregation</field>
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||
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<field name="formula">aeat_mod_303_155.balance</field>
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||
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<field name="subformula">cross_report</field>
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</record>
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</field>
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</record>
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<record id="mod_390_casilla_03" model="account.report.line">
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<field name="name">[03] Base imponible 10%</field>
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<field name="code">aeat_mod_390_03</field>
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<field name="expression_ids">
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<record id="mod_390_casilla_03_balance" model="account.report.expression">
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<field name="label">balance</field>
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||
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<field name="engine">aggregation</field>
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||
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<field name="formula">aeat_mod_303_04.balance</field>
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<field name="subformula">cross_report</field>
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</record>
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</field>
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</record>
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<record id="mod_390_casilla_04" model="account.report.line">
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<field name="name">[04] Cuota devengada 10%</field>
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<field name="code">aeat_mod_390_04</field>
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<field name="expression_ids">
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<record id="mod_390_casilla_04_balance" model="account.report.expression">
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<field name="label">balance</field>
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||
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<field name="engine">aggregation</field>
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||
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<field name="formula">aeat_mod_303_06.balance</field>
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<field name="subformula">cross_report</field>
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</record>
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</field>
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</record>
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<record id="mod_390_casilla_05" model="account.report.line">
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<field name="name">[05] Base imponible 21%</field>
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||
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<field name="code">aeat_mod_390_05</field>
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<field name="expression_ids">
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<record id="mod_390_casilla_05_balance" model="account.report.expression">
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||
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<field name="label">balance</field>
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||
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<field name="engine">aggregation</field>
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||
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<field name="formula">aeat_mod_303_07.balance</field>
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||
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<field name="subformula">cross_report</field>
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</record>
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</field>
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</record>
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||
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<record id="mod_390_casilla_06" model="account.report.line">
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||
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<field name="name">[06] Cuota devengada 21%</field>
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<field name="code">aeat_mod_390_06</field>
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<field name="expression_ids">
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<record id="mod_390_casilla_06_balance" model="account.report.expression">
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||
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<field name="label">balance</field>
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||
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<field name="engine">aggregation</field>
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||
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<field name="formula">aeat_mod_303_09.balance</field>
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<field name="subformula">cross_report</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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||
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<record id="mod_390_title_4" model="account.report.line">
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<field name="name">Operaciones intragrupo</field>
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<field name="code">aeat_mod_390_title_4</field>
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<field name="children_ids">
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||
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<record id="mod_390_casilla_704" model="account.report.line">
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||
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<field name="name">[704] Base imponible 0%</field>
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||
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<field name="code">aeat_mod_390_704</field>
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||
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<field name="expression_ids">
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||
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<record id="mod_390_casilla_704_balance" model="account.report.expression">
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||
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<field name="label">balance</field>
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||
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<field name="engine">external</field>
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||
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<field name="formula">sum</field>
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||
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<field name="subformula">editable;rounding=2</field>
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||
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</record>
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</field>
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</record>
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||
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<record id="mod_390_casilla_705" model="account.report.line">
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||
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<field name="name">[705] Cuota 0%</field>
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||
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<field name="code">aeat_mod_390_705</field>
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||
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<field name="expression_ids">
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||
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<record id="mod_390_casilla_705_balance" model="account.report.expression">
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||
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<field name="label">balance</field>
|
||
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|
<field name="engine">external</field>
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||
|
|
<field name="formula">sum</field>
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||
|
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<field name="subformula">editable;rounding=2</field>
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||
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</record>
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||
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</field>
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||
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</record>
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||
|
|
<record id="mod_390_casilla_500" model="account.report.line">
|
||
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<field name="name">[500] Base imponible 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_500</field>
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||
|
|
<field name="expression_ids">
|
||
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<record id="mod_390_casilla_500_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_501" model="account.report.line">
|
||
|
|
<field name="name">[501] Cuota devengada 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_501</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_501_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_706" model="account.report.line">
|
||
|
|
<field name="name">[706] Base imponible 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_706</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_706_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_707" model="account.report.line">
|
||
|
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<field name="name">[707] Cuota 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_707</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_707_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_502" model="account.report.line">
|
||
|
|
<field name="name">[502] Base imponible 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_502</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_502_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
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</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_503" model="account.report.line">
|
||
|
|
<field name="name">[503] Cuota devengada 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_503</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_503_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_504" model="account.report.line">
|
||
|
|
<field name="name">[504] Base imponible 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_504</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_504_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_505" model="account.report.line">
|
||
|
|
<field name="name">[505] Cuota devengada 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_505</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_505_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_5" model="account.report.line">
|
||
|
|
<field name="name">Régimen especial del criterio de caja</field>
|
||
|
|
<field name="code">aeat_mod_390_title_5</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_708" model="account.report.line">
|
||
|
|
<field name="name">[708] Base imponible 0%</field>
|
||
|
|
<field name="code">aeat_mod_390_708</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_708_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_709" model="account.report.line">
|
||
|
|
<field name="name">[709] Cuota 0%</field>
|
||
|
|
<field name="code">aeat_mod_390_709</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_709_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_643" model="account.report.line">
|
||
|
|
<field name="name">[643] Base imponible 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_643</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_643_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_644" model="account.report.line">
|
||
|
|
<field name="name">[644] Cuota devengada 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_644</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_644_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_710" model="account.report.line">
|
||
|
|
<field name="name">[710] Base imponible 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_710</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_710_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_711" model="account.report.line">
|
||
|
|
<field name="name">[711] Cuota 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_711</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_711_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_645" model="account.report.line">
|
||
|
|
<field name="name">[645] Base imponible 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_645</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_645_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_646" model="account.report.line">
|
||
|
|
<field name="name">[646] Cuota devengada 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_646</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_646_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_647" model="account.report.line">
|
||
|
|
<field name="name">[647] Base imponible 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_647</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_647_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_648" model="account.report.line">
|
||
|
|
<field name="name">[648] Cuota devengada 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_648</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_648_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_6" model="account.report.line">
|
||
|
|
<field name="name">Régimen especial de bienes usados, objetos de arte, antigüedades y objetos de colección</field>
|
||
|
|
<field name="code">aeat_mod_390_title_6</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_712" model="account.report.line">
|
||
|
|
<field name="name">[712] Base imponible 0%</field>
|
||
|
|
<field name="code">aeat_mod_390_712</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_712_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_713" model="account.report.line">
|
||
|
|
<field name="name">[713] Cuota 0%</field>
|
||
|
|
<field name="code">aeat_mod_390_713</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_713_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_07" model="account.report.line">
|
||
|
|
<field name="name">[07] Base imponible 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_07</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_07_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_08" model="account.report.line">
|
||
|
|
<field name="name">[08] Cuota devengada 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_08</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_08_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_714" model="account.report.line">
|
||
|
|
<field name="name">[714] Base imponible 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_714</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_714_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_715" model="account.report.line">
|
||
|
|
<field name="name">[715] Cuota 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_715</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_715_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_09" model="account.report.line">
|
||
|
|
<field name="name">[09] Base imponible 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_09</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_09_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_10" model="account.report.line">
|
||
|
|
<field name="name">[10] Cuota devengada 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_10</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_10_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_11" model="account.report.line">
|
||
|
|
<field name="name">[11] Base imponible 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_11</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_11_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_12" model="account.report.line">
|
||
|
|
<field name="name">[12] Cuota devengada 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_12</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_12_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_7" model="account.report.line">
|
||
|
|
<field name="name">Régimen especial de agencias de viaje</field>
|
||
|
|
<field name="code">aeat_mod_390_title_7</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_13" model="account.report.line">
|
||
|
|
<field name="name">[13] Base imponible 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_13</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_13_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_14" model="account.report.line">
|
||
|
|
<field name="name">[14] Cuota devengada 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_14</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_14_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_8" model="account.report.line">
|
||
|
|
<field name="name">Adquisiciones intracomunitarias de bienes</field>
|
||
|
|
<field name="code">aeat_mod_390_title_8</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_716" model="account.report.line">
|
||
|
|
<field name="name">[716] Base imponible 0%</field>
|
||
|
|
<field name="code">aeat_mod_390_716</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_716_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[716]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_717" model="account.report.line">
|
||
|
|
<field name="name">[717] Cuota 0%</field>
|
||
|
|
<field name="code">aeat_mod_390_717</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_717_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[717]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_21" model="account.report.line">
|
||
|
|
<field name="name">[21] Base imponible 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_21</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_21_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[21]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_22" model="account.report.line">
|
||
|
|
<field name="name">[22] Cuota devengada 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_22</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_22_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[22]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_718" model="account.report.line">
|
||
|
|
<field name="name">[718] Base imponible 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_718</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_718_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[718]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_719" model="account.report.line">
|
||
|
|
<field name="name">[719] Cuota 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_719</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_719_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[719]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_23" model="account.report.line">
|
||
|
|
<field name="name">[23] Base imponible 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_23</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_23_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[23]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_24" model="account.report.line">
|
||
|
|
<field name="name">[24] Cuota devengada 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_24</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_24_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[24]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_25" model="account.report.line">
|
||
|
|
<field name="name">[25] Base imponible 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_25</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_25_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[25]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_26" model="account.report.line">
|
||
|
|
<field name="name">[26] Cuota devengada 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_26</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_26_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[26]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_9" model="account.report.line">
|
||
|
|
<field name="name">Adquisiciones intracomunitarias de servicios</field>
|
||
|
|
<field name="code">aeat_mod_390_title_9</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_720" model="account.report.line">
|
||
|
|
<field name="name">[720] Base imponible 0%</field>
|
||
|
|
<field name="code">aeat_mod_390_720</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_720_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[720]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_721" model="account.report.line">
|
||
|
|
<field name="name">[721] Cuota 0%</field>
|
||
|
|
<field name="code">aeat_mod_390_721</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_721_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[721]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_545" model="account.report.line">
|
||
|
|
<field name="name">[545] Base imponible 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_545</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_545_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[545]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_546" model="account.report.line">
|
||
|
|
<field name="name">[546] Cuota devengada 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_546</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_546_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[546]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_722" model="account.report.line">
|
||
|
|
<field name="name">[722] Base imponible 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_722</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_722_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[722]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_723" model="account.report.line">
|
||
|
|
<field name="name">[723] Cuota 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_723</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_723_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[723]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_547" model="account.report.line">
|
||
|
|
<field name="name">[547] Base imponible 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_547</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_547_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[547]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_548" model="account.report.line">
|
||
|
|
<field name="name">[548] Cuota devengada 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_548</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_548_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[548]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_551" model="account.report.line">
|
||
|
|
<field name="name">[551] Base imponible 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_551</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_551_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[551]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_552" model="account.report.line">
|
||
|
|
<field name="name">[552] Cuota devengada 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_552</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_552_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[552]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_10" model="account.report.line">
|
||
|
|
<field name="name">IVA devengado en otros supuestos de inversión del sujeto pasivo</field>
|
||
|
|
<field name="code">aeat_mod_390_title_10</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_27" model="account.report.line">
|
||
|
|
<field name="name">[27] Base imponible</field>
|
||
|
|
<field name="code">aeat_mod_390_27</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_27_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">aggregation</field>
|
||
|
|
<field name="formula">aeat_mod_303_12.balance</field>
|
||
|
|
<field name="subformula">cross_report</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_28" model="account.report.line">
|
||
|
|
<field name="name">[28] Cuota devengada</field>
|
||
|
|
<field name="code">aeat_mod_390_28</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_28_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">aggregation</field>
|
||
|
|
<field name="formula">aeat_mod_303_13.balance</field>
|
||
|
|
<field name="subformula">cross_report</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_11" model="account.report.line">
|
||
|
|
<field name="name">Modificación de bases y cuotas</field>
|
||
|
|
<field name="code">aeat_mod_390_title_11</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_29" model="account.report.line">
|
||
|
|
<field name="name">[29] Base imponible</field>
|
||
|
|
<field name="code">aeat_mod_390_29</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_29_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">aggregation</field>
|
||
|
|
<field name="formula">aeat_mod_303_14.balance</field>
|
||
|
|
<field name="subformula">cross_report</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_30" model="account.report.line">
|
||
|
|
<field name="name">[30] Cuota devengada</field>
|
||
|
|
<field name="code">aeat_mod_390_30</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_30_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">aggregation</field>
|
||
|
|
<field name="formula">aeat_mod_303_15.balance</field>
|
||
|
|
<field name="subformula">cross_report</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_12" model="account.report.line">
|
||
|
|
<field name="name">Modificación de bases y cuotas de operaciones intragrupo</field>
|
||
|
|
<field name="code">aeat_mod_390_title_12</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_649" model="account.report.line">
|
||
|
|
<field name="name">[649] Base imponible</field>
|
||
|
|
<field name="code">aeat_mod_390_649</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_649_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_650" model="account.report.line">
|
||
|
|
<field name="name">[650] Cuota devengada</field>
|
||
|
|
<field name="code">aeat_mod_390_650</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_650_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_13" model="account.report.line">
|
||
|
|
<field name="name">Modificación de bases y cuotas por auto de declaración de concurso de acreedores</field>
|
||
|
|
<field name="code">aeat_mod_390_title_13</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_31" model="account.report.line">
|
||
|
|
<field name="name">[31] Base imponible</field>
|
||
|
|
<field name="code">aeat_mod_390_31</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_31_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_32" model="account.report.line">
|
||
|
|
<field name="name">[32] Cuota devengada</field>
|
||
|
|
<field name="code">aeat_mod_390_32</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_32_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_14" model="account.report.line">
|
||
|
|
<field name="name">Total bases y cuotas IVA</field>
|
||
|
|
<field name="code">aeat_mod_390_title_14</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_33" model="account.report.line">
|
||
|
|
<field name="name">[33] Base imponible</field>
|
||
|
|
<field name="code">aeat_mod_390_33</field>
|
||
|
|
<field name="aggregation_formula">
|
||
|
|
aeat_mod_390_716.balance + aeat_mod_390_01.balance + aeat_mod_390_03.balance +
|
||
|
|
aeat_mod_390_05.balance + aeat_mod_390_500.balance + aeat_mod_390_502.balance +
|
||
|
|
aeat_mod_390_504.balance + aeat_mod_390_643.balance + aeat_mod_390_645.balance +
|
||
|
|
aeat_mod_390_647.balance + aeat_mod_390_07.balance + aeat_mod_390_09.balance +
|
||
|
|
aeat_mod_390_11.balance + aeat_mod_390_13.balance + aeat_mod_390_21.balance +
|
||
|
|
aeat_mod_390_718.balance + aeat_mod_390_23.balance + aeat_mod_390_25.balance +
|
||
|
|
aeat_mod_390_720.balance + aeat_mod_390_545.balance + aeat_mod_390_722.balance +
|
||
|
|
aeat_mod_390_547.balance + aeat_mod_390_551.balance + aeat_mod_390_27.balance +
|
||
|
|
aeat_mod_390_29.balance + aeat_mod_390_649.balance + aeat_mod_390_31.balance
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_34" model="account.report.line">
|
||
|
|
<field name="name">[34] Cuotas</field>
|
||
|
|
<field name="code">aeat_mod_390_34</field>
|
||
|
|
<field name="aggregation_formula">
|
||
|
|
aeat_mod_390_717.balance + aeat_mod_390_02.balance + aeat_mod_390_04.balance +
|
||
|
|
aeat_mod_390_06.balance + aeat_mod_390_501.balance +
|
||
|
|
aeat_mod_390_503.balance + aeat_mod_390_505.balance +
|
||
|
|
aeat_mod_390_644.balance + aeat_mod_390_646.balance +
|
||
|
|
aeat_mod_390_648.balance + aeat_mod_390_08.balance +
|
||
|
|
aeat_mod_390_10.balance + aeat_mod_390_12.balance +
|
||
|
|
aeat_mod_390_14.balance + aeat_mod_390_22.balance + aeat_mod_390_719.balance +
|
||
|
|
aeat_mod_390_24.balance + aeat_mod_390_26.balance + aeat_mod_390_721.balance +
|
||
|
|
aeat_mod_390_546.balance + aeat_mod_390_723.balance + aeat_mod_390_548.balance +
|
||
|
|
aeat_mod_390_552.balance + aeat_mod_390_28.balance +
|
||
|
|
aeat_mod_390_30.balance + aeat_mod_390_650.balance +
|
||
|
|
aeat_mod_390_32.balance
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_15" model="account.report.line">
|
||
|
|
<field name="name">Recargo de equivalencia</field>
|
||
|
|
<field name="code">aeat_mod_390_title_15</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_35" model="account.report.line">
|
||
|
|
<field name="name">[35] Base imponible 0.5%</field>
|
||
|
|
<field name="code">aeat_mod_390_35</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_35_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">aggregation</field>
|
||
|
|
<field name="formula">aeat_mod_303_16.balance</field>
|
||
|
|
<field name="subformula">cross_report</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_36" model="account.report.line">
|
||
|
|
<field name="name">[36] Cuota devengada 0.5%</field>
|
||
|
|
<field name="code">aeat_mod_390_36</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_36_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">aggregation</field>
|
||
|
|
<field name="formula">aeat_mod_303_18.balance</field>
|
||
|
|
<field name="subformula">cross_report</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_599" model="account.report.line">
|
||
|
|
<field name="name">[599] Base imponible 1.4%</field>
|
||
|
|
<field name="code">aeat_mod_390_599</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_599_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">aggregation</field>
|
||
|
|
<field name="formula">aeat_mod_303_19.balance</field>
|
||
|
|
<field name="subformula">cross_report</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_600" model="account.report.line">
|
||
|
|
<field name="name">[600] Cuota devengada 1.4%</field>
|
||
|
|
<field name="code">aeat_mod_390_600</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_600_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">aggregation</field>
|
||
|
|
<field name="formula">aeat_mod_303_21.balance</field>
|
||
|
|
<field name="subformula">cross_report</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_601" model="account.report.line">
|
||
|
|
<field name="name">[601] Base imponible 5.2%</field>
|
||
|
|
<field name="code">aeat_mod_390_601</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_601_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">aggregation</field>
|
||
|
|
<field name="formula">aeat_mod_303_22.balance</field>
|
||
|
|
<field name="subformula">cross_report</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_602" model="account.report.line">
|
||
|
|
<field name="name">[602] Cuota devengada 5.2%</field>
|
||
|
|
<field name="code">aeat_mod_390_602</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_602_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">aggregation</field>
|
||
|
|
<field name="formula">aeat_mod_303_24.balance</field>
|
||
|
|
<field name="subformula">cross_report</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_41" model="account.report.line">
|
||
|
|
<field name="name">[41] Base imponible 1.75%</field>
|
||
|
|
<field name="code">aeat_mod_390_41</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_41_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_42" model="account.report.line">
|
||
|
|
<field name="name">[42] Cuota devengada 1.75%</field>
|
||
|
|
<field name="code">aeat_mod_390_42</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_42_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_16" model="account.report.line">
|
||
|
|
<field name="name">Modificación recargo equivalencia</field>
|
||
|
|
<field name="code">aeat_mod_390_title_16</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_43" model="account.report.line">
|
||
|
|
<field name="name">[43] Base imponible</field>
|
||
|
|
<field name="code">aeat_mod_390_43</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_43_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">aggregation</field>
|
||
|
|
<field name="formula">aeat_mod_303_25.balance</field>
|
||
|
|
<field name="subformula">cross_report</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_44" model="account.report.line">
|
||
|
|
<field name="name">[44] Cuota devengada</field>
|
||
|
|
<field name="code">aeat_mod_390_44</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_44_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">aggregation</field>
|
||
|
|
<field name="formula">aeat_mod_303_26.balance</field>
|
||
|
|
<field name="subformula">cross_report</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_17" model="account.report.line">
|
||
|
|
<field name="name">Modificación recargo equivalencia por auto de declaraciónde concurso de acreedores</field>
|
||
|
|
<field name="code">aeat_mod_390_title_17</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_45" model="account.report.line">
|
||
|
|
<field name="name">[45] Base imponible</field>
|
||
|
|
<field name="code">aeat_mod_390_45</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_45_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_46" model="account.report.line">
|
||
|
|
<field name="name">[46] Cuota devengada</field>
|
||
|
|
<field name="code">aeat_mod_390_46</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_46_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
|
<field name="subformula">editable;rounding=2</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_18" model="account.report.line">
|
||
|
|
<field name="name">Total cuotas IVA y recargo de equivalencia</field>
|
||
|
|
<field name="code">aeat_mod_390_title_18</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_47" model="account.report.line">
|
||
|
|
<field name="name">[47] Cuotas</field>
|
||
|
|
<field name="code">aeat_mod_390_47</field>
|
||
|
|
<field name="aggregation_formula">
|
||
|
|
aeat_mod_390_34.balance + aeat_mod_390_36.balance +
|
||
|
|
aeat_mod_390_600.balance + aeat_mod_390_602.balance +
|
||
|
|
aeat_mod_390_42.balance + aeat_mod_390_44.balance +
|
||
|
|
aeat_mod_390_46.balance
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</data>
|
||
|
|
</odoo>
|