1273 lines
95 KiB
XML
1273 lines
95 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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||
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<data auto_sequence="1">
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||
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<record id="mod_390_section_2" model="account.report">
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||
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<field name="name">IVA deducible</field>
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||
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<field name="filter_analytic" eval="False"/>
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||
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|
<field name="filter_date_range" eval="True"/>
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||
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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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||
|
|
<field name="country_id" ref="base.es"/>
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||
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<field name="column_ids">
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||
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<record id="mod_390_column_sect2" model="account.report.column">
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||
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<field name="name">Balance</field>
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||
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<field name="expression_label">balance</field>
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||
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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_19" model="account.report.line">
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<field name="name">IVA deducible</field>
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||
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<field name="code">aeat_mod_390_title_19</field>
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<field name="children_ids">
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||
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<record id="mod_390_title_20" model="account.report.line">
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<field name="name">Operaciones interiores corrientes</field>
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<field name="code">aeat_mod_390_title_20</field>
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<field name="children_ids">
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<record id="mod_390_title_21" model="account.report.line">
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<field name="name">IVA deducible en operaciones interiores de bienes y servicios corrientes</field>
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||
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<field name="code">aeat_mod_390_title_21</field>
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<field name="children_ids">
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<record id="mod_390_casilla_190" model="account.report.line">
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<field name="name">[190] Base imponible 4%</field>
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<field name="code">aeat_mod_390_190</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_190_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">tax_tags</field>
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<field name="formula">mod390[190]</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_191" model="account.report.line">
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<field name="name">[191] Cuota deducible 4%</field>
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<field name="code">aeat_mod_390_191</field>
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<field name="expression_ids">
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<record id="mod_390_casilla_191_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[191]</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_724" model="account.report.line">
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<field name="name">[724] Base imponible 5%</field>
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<field name="code">aeat_mod_390_724</field>
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<field name="expression_ids">
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<record id="mod_390_casilla_724_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[724]</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_725" model="account.report.line">
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<field name="name">[725] Cuota 5%</field>
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<field name="code">aeat_mod_390_725</field>
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<field name="expression_ids">
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<record id="mod_390_casilla_725_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[725]</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_603" model="account.report.line">
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<field name="name">[603] Base imponible 10%</field>
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<field name="code">aeat_mod_390_603</field>
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<field name="expression_ids">
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<record id="mod_390_casilla_603_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[603]</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_604" model="account.report.line">
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<field name="name">[604] Cuota deducible 10%</field>
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<field name="code">aeat_mod_390_604</field>
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<field name="expression_ids">
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<record id="mod_390_casilla_604_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">tax_tags</field>
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<field name="formula">mod390[604]</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_605" model="account.report.line">
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<field name="name">[605] Base imponible 21%</field>
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<field name="code">aeat_mod_390_605</field>
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<field name="expression_ids">
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<record id="mod_390_casilla_605_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">tax_tags</field>
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||
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<field name="formula">mod390[605]</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_606" model="account.report.line">
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<field name="name">[606] Cuota deducible 21%</field>
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<field name="code">aeat_mod_390_606</field>
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<field name="expression_ids">
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<record id="mod_390_casilla_606_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">tax_tags</field>
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<field name="formula">mod390[606]</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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<record id="mod_390_title_22" model="account.report.line">
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<field name="name">Total bases imponibles y cuotas deducibles en operaciones interiores de bienes y servicios corrientes</field>
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<field name="code">aeat_mod_390_title_22</field>
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<field name="children_ids">
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||
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<record id="mod_390_casilla_48" model="account.report.line">
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<field name="name">[48] Bases imponibles</field>
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<field name="code">aeat_mod_390_48</field>
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<field name="aggregation_formula">
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aeat_mod_390_190.balance + aeat_mod_390_724.balance +
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aeat_mod_390_603.balance + aeat_mod_390_605.balance
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</field>
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</record>
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||
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<record id="mod_390_casilla_49" model="account.report.line">
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<field name="name">[49] Cuotas deducibles</field>
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<field name="code">aeat_mod_390_49</field>
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<field name="aggregation_formula">
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||
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aeat_mod_390_191.balance + aeat_mod_390_725.balance +
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aeat_mod_390_604.balance + aeat_mod_390_606.balance
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</field>
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</record>
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</field>
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</record>
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<record id="mod_390_title_23" model="account.report.line">
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||
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<field name="name">IVA deducible en operaciones intragrupo de bienes y servicios corrientes</field>
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||
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<field name="code">aeat_mod_390_title_23</field>
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||
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<field name="children_ids">
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||
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<record id="mod_390_casilla_506" model="account.report.line">
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||
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<field name="name">[506] Base imponible 4%</field>
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<field name="code">aeat_mod_390_506</field>
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<field name="expression_ids">
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||
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<record id="mod_390_casilla_506_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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||
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</field>
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</record>
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<record id="mod_390_casilla_507" model="account.report.line">
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<field name="name">[507] Cuota 4%</field>
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<field name="code">aeat_mod_390_507</field>
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<field name="expression_ids">
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||
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<record id="mod_390_casilla_507_balance" model="account.report.expression">
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||
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<field name="label">balance</field>
|
||
|
|
<field name="engine">external</field>
|
||
|
|
<field name="formula">sum</field>
|
||
|
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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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||
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<record id="mod_390_casilla_726" model="account.report.line">
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||
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<field name="name">[726] Base imponible 5%</field>
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||
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<field name="code">aeat_mod_390_726</field>
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||
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<field name="expression_ids">
|
||
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<record id="mod_390_casilla_726_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_727" model="account.report.line">
|
||
|
|
<field name="name">[727] Cuota 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_727</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_727_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_607" model="account.report.line">
|
||
|
|
<field name="name">[607] Base imponible 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_607</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_607_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_608" model="account.report.line">
|
||
|
|
<field name="name">[608] Cuota 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_608</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_608_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_609" model="account.report.line">
|
||
|
|
<field name="name">[609] Base imponible 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_609</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_609_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_610" model="account.report.line">
|
||
|
|
<field name="name">[610] Cuota 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_610</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_610_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_24" model="account.report.line">
|
||
|
|
<field name="name">Total bases imponibles y cuotas deducibles en operaciones intragrupo de bienes y servicios corrientes</field>
|
||
|
|
<field name="code">aeat_mod_390_title_24</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_512" model="account.report.line">
|
||
|
|
<field name="name">[512] Base imponible</field>
|
||
|
|
<field name="code">aeat_mod_390_512</field>
|
||
|
|
<field name="aggregation_formula">
|
||
|
|
aeat_mod_390_506.balance + aeat_mod_390_726.balance +
|
||
|
|
aeat_mod_390_607.balance + aeat_mod_390_609.balance
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_513" model="account.report.line">
|
||
|
|
<field name="name">[513] Cuotas deducibles</field>
|
||
|
|
<field name="code">aeat_mod_390_513</field>
|
||
|
|
<field name="aggregation_formula">
|
||
|
|
aeat_mod_390_507.balance + aeat_mod_390_727.balance +
|
||
|
|
aeat_mod_390_608.balance + aeat_mod_390_610.balance
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_25" model="account.report.line">
|
||
|
|
<field name="name">Operaciones interiores de bienes de inversión</field>
|
||
|
|
<field name="code">aeat_mod_390_title_25</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_title_26" model="account.report.line">
|
||
|
|
<field name="name">IVA deducible en operaciones interiores de bienes de inversión</field>
|
||
|
|
<field name="code">aeat_mod_390_title_26</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_196" model="account.report.line">
|
||
|
|
<field name="name">[196] Base imponible 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_196</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_196_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[196]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_197" model="account.report.line">
|
||
|
|
<field name="name">[197] Cuota deducible 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_197</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_197_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[197]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_728" model="account.report.line">
|
||
|
|
<field name="name">[728] Base imponible 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_728</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_728_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[728]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_729" model="account.report.line">
|
||
|
|
<field name="name">[729] Cuota 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_729</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_729_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[729]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_611" model="account.report.line">
|
||
|
|
<field name="name">[611] Base imponible 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_611</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_611_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[611]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_612" model="account.report.line">
|
||
|
|
<field name="name">[612] Cuota deducible 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_612</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_612_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[612]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_613" model="account.report.line">
|
||
|
|
<field name="name">[613] Base imponible 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_613</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_613_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[613]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_614" model="account.report.line">
|
||
|
|
<field name="name">[614] Cuota deducible 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_614</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_614_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[614]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_27" model="account.report.line">
|
||
|
|
<field name="name">Total bases imponibles y cuotas deducibles en operaciones interiores de bienes de inversión</field>
|
||
|
|
<field name="code">aeat_mod_390_title_27</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_50" model="account.report.line">
|
||
|
|
<field name="name">[50] Base imponible</field>
|
||
|
|
<field name="code">aeat_mod_390_50</field>
|
||
|
|
<field name="aggregation_formula">
|
||
|
|
aeat_mod_390_196.balance + aeat_mod_390_728.balance +
|
||
|
|
aeat_mod_390_611.balance + aeat_mod_390_613.balance
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_51" model="account.report.line">
|
||
|
|
<field name="name">[51] Cuotas deducibles</field>
|
||
|
|
<field name="code">aeat_mod_390_51</field>
|
||
|
|
<field name="aggregation_formula">
|
||
|
|
aeat_mod_390_197.balance + aeat_mod_390_728.balance +
|
||
|
|
aeat_mod_390_612.balance + aeat_mod_390_614.balance
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_28" model="account.report.line">
|
||
|
|
<field name="name">IVA deducible en operaciones intragrupo de bienes de inversión</field>
|
||
|
|
<field name="code">aeat_mod_390_title_28</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_514" model="account.report.line">
|
||
|
|
<field name="name">[514] Base imponible 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_514</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_514_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_515" model="account.report.line">
|
||
|
|
<field name="name">[515] Cuota deducible 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_515</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_515_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_730" model="account.report.line">
|
||
|
|
<field name="name">[730] Base imponible 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_730</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_730_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_731" model="account.report.line">
|
||
|
|
<field name="name">[731] Cuota 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_731</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_731_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_615" model="account.report.line">
|
||
|
|
<field name="name">[615] Base imponible 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_615</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_615_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_616" model="account.report.line">
|
||
|
|
<field name="name">[616] Cuota deducible 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_616</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_616_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_617" model="account.report.line">
|
||
|
|
<field name="name">[617] Base imponible 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_617</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_617_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_618" model="account.report.line">
|
||
|
|
<field name="name">[618] Cuota deducible 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_618</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_618_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_29" model="account.report.line">
|
||
|
|
<field name="name">Total bases imponibles y cuotas deducibles en operaciones intragrupo de bienes de inversión</field>
|
||
|
|
<field name="code">aeat_mod_390_title_29</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_520" model="account.report.line">
|
||
|
|
<field name="name">[520] Base imponible</field>
|
||
|
|
<field name="code">aeat_mod_390_520</field>
|
||
|
|
<field name="aggregation_formula">
|
||
|
|
aeat_mod_390_514.balance + aeat_mod_390_730.balance +
|
||
|
|
aeat_mod_390_615.balance + aeat_mod_390_617.balance
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_521" model="account.report.line">
|
||
|
|
<field name="name">[521] Cuotas deducibles</field>
|
||
|
|
<field name="code">aeat_mod_390_521</field>
|
||
|
|
<field name="aggregation_formula">
|
||
|
|
aeat_mod_390_515.balance + aeat_mod_390_730.balance +
|
||
|
|
aeat_mod_390_616.balance + aeat_mod_390_618.balance
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_30" model="account.report.line">
|
||
|
|
<field name="name">Importaciones y adquisiciones intracomunitarias de bienes y servicios</field>
|
||
|
|
<field name="code">aeat_mod_390_title_30</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_title_31" model="account.report.line">
|
||
|
|
<field name="name">IVA deducible en importaciones de bienes corrientes</field>
|
||
|
|
<field name="code">aeat_mod_390_title_31</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_202" model="account.report.line">
|
||
|
|
<field name="name">[202] Base imponible 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_202</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_202_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[202]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_203" model="account.report.line">
|
||
|
|
<field name="name">[203] Cuota deducible 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_203</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_203_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[203]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_732" model="account.report.line">
|
||
|
|
<field name="name">[732] Base imponible 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_732</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_732_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[732]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_733" model="account.report.line">
|
||
|
|
<field name="name">[733] Cuota 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_733</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_733_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[733]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_619" model="account.report.line">
|
||
|
|
<field name="name">[619] Base imponible 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_619</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_619_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[619]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_620" model="account.report.line">
|
||
|
|
<field name="name">[620] Cuota deducible 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_620</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_620_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[620]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_621" model="account.report.line">
|
||
|
|
<field name="name">[621] Base imponible 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_621</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_621_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[621]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_622" model="account.report.line">
|
||
|
|
<field name="name">[622] Cuota deducible 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_622</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_622_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[622]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_32" model="account.report.line">
|
||
|
|
<field name="name">Total bases imponibles y cuotas deducibles en importaciones de bienes corrientes</field>
|
||
|
|
<field name="code">aeat_mod_390_title_32</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_52" model="account.report.line">
|
||
|
|
<field name="name">[52] Base imponible</field>
|
||
|
|
<field name="code">aeat_mod_390_52</field>
|
||
|
|
<field name="aggregation_formula">
|
||
|
|
aeat_mod_390_202.balance + aeat_mod_390_732.balance +
|
||
|
|
aeat_mod_390_619.balance + aeat_mod_390_621.balance
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_53" model="account.report.line">
|
||
|
|
<field name="name">[53] Cuotas deducibles</field>
|
||
|
|
<field name="code">aeat_mod_390_53</field>
|
||
|
|
<field name="aggregation_formula">
|
||
|
|
aeat_mod_390_203.balance + aeat_mod_390_733.balance +
|
||
|
|
aeat_mod_390_620.balance + aeat_mod_390_622.balance
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_33" model="account.report.line">
|
||
|
|
<field name="name">IVA deducible en importaciones de bienes de inversión</field>
|
||
|
|
<field name="code">aeat_mod_390_title_33</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_208" model="account.report.line">
|
||
|
|
<field name="name">[208] Base imponible 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_208</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_208_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[208]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_209" model="account.report.line">
|
||
|
|
<field name="name">[209] Cuota deducible 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_209</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_209_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[209]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_734" model="account.report.line">
|
||
|
|
<field name="name">[734] Base imponible 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_734</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_734_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[734]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_735" model="account.report.line">
|
||
|
|
<field name="name">[735] Cuota 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_735</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_735_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[735]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_623" model="account.report.line">
|
||
|
|
<field name="name">[623] Base imponible 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_623</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_623_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[623]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_624" model="account.report.line">
|
||
|
|
<field name="name">[624] Cuota deducible 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_624</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_624_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[624]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_625" model="account.report.line">
|
||
|
|
<field name="name">[625] Base imponible 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_625</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_625_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[625]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_626" model="account.report.line">
|
||
|
|
<field name="name">[626] Cuota deducible 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_626</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_626_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[626]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_34" model="account.report.line">
|
||
|
|
<field name="name">Total bases imponibles y cuotas deducibles en importaciones de bienes de inversión</field>
|
||
|
|
<field name="code">aeat_mod_390_title_34</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_54" model="account.report.line">
|
||
|
|
<field name="name">[54] Base imponible</field>
|
||
|
|
<field name="code">aeat_mod_390_54</field>
|
||
|
|
<field name="aggregation_formula">
|
||
|
|
aeat_mod_390_208.balance + aeat_mod_390_734.balance +
|
||
|
|
aeat_mod_390_623.balance + aeat_mod_390_625.balance
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_55" model="account.report.line">
|
||
|
|
<field name="name">[55] Cuotas deducibles</field>
|
||
|
|
<field name="code">aeat_mod_390_55</field>
|
||
|
|
<field name="aggregation_formula">
|
||
|
|
aeat_mod_390_209.balance + aeat_mod_390_735.balance +
|
||
|
|
aeat_mod_390_624.balance + aeat_mod_390_626.balance
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_35" model="account.report.line">
|
||
|
|
<field name="name">IVA deducible en adquisiciones intracomunitarias de bienes corrientes</field>
|
||
|
|
<field name="code">aeat_mod_390_title_35</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_214" model="account.report.line">
|
||
|
|
<field name="name">[214] Base imponible 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_214</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_214_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[214]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_215" model="account.report.line">
|
||
|
|
<field name="name">[215] Cuota deducible 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_215</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_215_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[215]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_736" model="account.report.line">
|
||
|
|
<field name="name">[736] Base imponible 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_736</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_736_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[736]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_737" model="account.report.line">
|
||
|
|
<field name="name">[737] Cuota 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_737</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_737_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[737]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_627" model="account.report.line">
|
||
|
|
<field name="name">[627] Base imponible 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_627</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_627_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[627]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_628" model="account.report.line">
|
||
|
|
<field name="name">[628] Cuota deducible 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_628</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_628_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[628]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_629" model="account.report.line">
|
||
|
|
<field name="name">[629] Base imponible 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_629</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_629_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[629]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_630" model="account.report.line">
|
||
|
|
<field name="name">[630] Cuota deducible 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_630</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_630_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[630]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_36" model="account.report.line">
|
||
|
|
<field name="name">Total bases imponibles y cuotas deducibles en adquisiciones intracomunitarias de bienes corrientes</field>
|
||
|
|
<field name="code">aeat_mod_390_title_36</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_56" model="account.report.line">
|
||
|
|
<field name="name">[56] Base imponible</field>
|
||
|
|
<field name="code">aeat_mod_390_56</field>
|
||
|
|
<field name="aggregation_formula">
|
||
|
|
aeat_mod_390_214.balance + aeat_mod_390_736.balance +
|
||
|
|
aeat_mod_390_627.balance + aeat_mod_390_629.balance
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_57" model="account.report.line">
|
||
|
|
<field name="name">[57] Cuotas deducibles</field>
|
||
|
|
<field name="code">aeat_mod_390_57</field>
|
||
|
|
<field name="aggregation_formula">
|
||
|
|
aeat_mod_390_215.balance + aeat_mod_390_737.balance +
|
||
|
|
aeat_mod_390_628.balance + aeat_mod_390_630.balance
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_37" model="account.report.line">
|
||
|
|
<field name="name">IVA deducible en adquisiciones intracomunitarias de bienes de inversión</field>
|
||
|
|
<field name="code">aeat_mod_390_title_37</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_220" model="account.report.line">
|
||
|
|
<field name="name">[220] Base imponible 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_220</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_220_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[220]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_221" model="account.report.line">
|
||
|
|
<field name="name">[221] Cuota deducible 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_221</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_221_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[221]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_738" model="account.report.line">
|
||
|
|
<field name="name">[738] Base imponible 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_738</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_738_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[738]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_739" model="account.report.line">
|
||
|
|
<field name="name">[739] Cuota 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_739</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_739_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[739]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_631" model="account.report.line">
|
||
|
|
<field name="name">[631] Base imponible 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_631</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_631_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[631]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_632" model="account.report.line">
|
||
|
|
<field name="name">[632] Cuota deducible 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_632</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_632_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[632]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_633" model="account.report.line">
|
||
|
|
<field name="name">[633] Base imponible 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_633</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_633_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[633]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_634" model="account.report.line">
|
||
|
|
<field name="name">[634] Cuota deducible 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_634</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_634_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[634]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_38" model="account.report.line">
|
||
|
|
<field name="name">Total bases imponibles y cuotas deducibles en adquisiciones intracomunitarias de bienes de inversión</field>
|
||
|
|
<field name="code">aeat_mod_390_title_38</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_58" model="account.report.line">
|
||
|
|
<field name="name">[58] Base imponible</field>
|
||
|
|
<field name="code">aeat_mod_390_58</field>
|
||
|
|
<field name="aggregation_formula">
|
||
|
|
aeat_mod_390_220.balance + aeat_mod_390_738.balance +
|
||
|
|
aeat_mod_390_631.balance + aeat_mod_390_633.balance
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_59" model="account.report.line">
|
||
|
|
<field name="name">[59] Cuotas deducibles</field>
|
||
|
|
<field name="code">aeat_mod_390_59</field>
|
||
|
|
<field name="aggregation_formula">
|
||
|
|
aeat_mod_390_221.balance + aeat_mod_390_738.balance +
|
||
|
|
aeat_mod_390_632.balance + aeat_mod_390_634.balance
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_39" model="account.report.line">
|
||
|
|
<field name="name">IVA deducible en adquisiciones intracomunitarias de servicios</field>
|
||
|
|
<field name="code">aeat_mod_390_title_39</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_587" model="account.report.line">
|
||
|
|
<field name="name">[587] Base imponible 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_587</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_587_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[587]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_588" model="account.report.line">
|
||
|
|
<field name="name">[588] Cuota deducible 4%</field>
|
||
|
|
<field name="code">aeat_mod_390_588</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_588_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[588]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_740" model="account.report.line">
|
||
|
|
<field name="name">[740] Base imponible 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_740</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_740_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[740]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_741" model="account.report.line">
|
||
|
|
<field name="name">[741] Cuota 5%</field>
|
||
|
|
<field name="code">aeat_mod_390_741</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_741_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[741]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_635" model="account.report.line">
|
||
|
|
<field name="name">[635] Base imponible 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_635</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_635_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[635]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_636" model="account.report.line">
|
||
|
|
<field name="name">[636] Cuota deducible 10%</field>
|
||
|
|
<field name="code">aeat_mod_390_636</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_636_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[636]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_637" model="account.report.line">
|
||
|
|
<field name="name">[637] Base imponible 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_637</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_637_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[637]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_638" model="account.report.line">
|
||
|
|
<field name="name">[638] Cuota deducible 21%</field>
|
||
|
|
<field name="code">aeat_mod_390_638</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_638_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[638]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_40" model="account.report.line">
|
||
|
|
<field name="name">Total bases imponibles y cuotas deducibles en adquisiciones intracomunitarias de servicios</field>
|
||
|
|
<field name="code">aeat_mod_390_title_40</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_597" model="account.report.line">
|
||
|
|
<field name="name">[597] Base imponible</field>
|
||
|
|
<field name="code">aeat_mod_390_597</field>
|
||
|
|
<field name="aggregation_formula">
|
||
|
|
aeat_mod_390_587.balance + aeat_mod_390_740.balance +
|
||
|
|
aeat_mod_390_635.balance + aeat_mod_390_637.balance
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_598" model="account.report.line">
|
||
|
|
<field name="name">[598] Cuotas deducibles</field>
|
||
|
|
<field name="code">aeat_mod_390_598</field>
|
||
|
|
<field name="aggregation_formula">
|
||
|
|
aeat_mod_390_588.balance + aeat_mod_390_741.balance +
|
||
|
|
aeat_mod_390_636.balance + aeat_mod_390_638.balance
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_41" model="account.report.line">
|
||
|
|
<field name="name">Compensación en régimen especial de la agricultura, ganaderia y pesca</field>
|
||
|
|
<field name="code">aeat_mod_390_title_41</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_60" model="account.report.line">
|
||
|
|
<field name="name">[60] Base imponible</field>
|
||
|
|
<field name="code">aeat_mod_390_60</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_60_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[60]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_61" model="account.report.line">
|
||
|
|
<field name="name">[61] Cuota deducible</field>
|
||
|
|
<field name="code">aeat_mod_390_61</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_61_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">mod390[61]</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_42" model="account.report.line">
|
||
|
|
<field name="name">Cuotas deducibles en virtud de resolución administrativa o sentencia firmes con tipos no vigentes</field>
|
||
|
|
<field name="code">aeat_mod_390_title_42</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_660" model="account.report.line">
|
||
|
|
<field name="name">[660] Base imponible</field>
|
||
|
|
<field name="code">aeat_mod_390_660</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_660_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_661" model="account.report.line">
|
||
|
|
<field name="name">[661] Cuota deducible</field>
|
||
|
|
<field name="code">aeat_mod_390_661</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_661_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_43" model="account.report.line">
|
||
|
|
<field name="name">Rectificación de deducciones</field>
|
||
|
|
<field name="code">aeat_mod_390_title_43</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_639" model="account.report.line">
|
||
|
|
<field name="name">[639] Base imponible</field>
|
||
|
|
<field name="code">aeat_mod_390_639</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_639_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">aggregation</field>
|
||
|
|
<field name="formula">aeat_mod_303_40.balance</field>
|
||
|
|
<field name="subformula">cross_report</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_62" model="account.report.line">
|
||
|
|
<field name="name">[62] Cuota deducible</field>
|
||
|
|
<field name="code">aeat_mod_390_62</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_62_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">aggregation</field>
|
||
|
|
<field name="formula">aeat_mod_303_41.balance</field>
|
||
|
|
<field name="subformula">cross_report</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_title_44" model="account.report.line">
|
||
|
|
<field name="name">Rectificación de deducciones por operaciones intragrupo</field>
|
||
|
|
<field name="code">aeat_mod_390_title_44</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="mod_390_casilla_651" model="account.report.line">
|
||
|
|
<field name="name">[651] Base imponible</field>
|
||
|
|
<field name="code">aeat_mod_390_651</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_651_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_652" model="account.report.line">
|
||
|
|
<field name="name">[652] Cuota deducible</field>
|
||
|
|
<field name="code">aeat_mod_390_652</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_652_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_casilla_63" model="account.report.line">
|
||
|
|
<field name="name">[63] Regularización de bienes de inversión: cuota deducible</field>
|
||
|
|
<field name="code">aeat_mod_390_63</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_63_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">aggregation</field>
|
||
|
|
<field name="formula">aeat_mod_303_43.balance</field>
|
||
|
|
<field name="subformula">cross_report</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_522" model="account.report.line">
|
||
|
|
<field name="name">[522] Regularización por aplicación porcentaje definitivo de prorrata: cuota deducible</field>
|
||
|
|
<field name="code">aeat_mod_390_522</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_522_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">aggregation</field>
|
||
|
|
<field name="formula">aeat_mod_303_44.balance</field>
|
||
|
|
<field name="subformula">cross_report</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_64" model="account.report.line">
|
||
|
|
<field name="name">[64] Suma de deducciones: Cuotas deducibles</field>
|
||
|
|
<field name="code">aeat_mod_390_64</field>
|
||
|
|
<field name="aggregation_formula">
|
||
|
|
aeat_mod_390_49.balance + aeat_mod_390_513.balance +
|
||
|
|
aeat_mod_390_51.balance + aeat_mod_390_521.balance +
|
||
|
|
aeat_mod_390_53.balance + aeat_mod_390_55.balance +
|
||
|
|
aeat_mod_390_57.balance + aeat_mod_390_59.balance +
|
||
|
|
aeat_mod_390_598.balance + aeat_mod_390_61.balance +
|
||
|
|
aeat_mod_390_62.balance + aeat_mod_390_652.balance +
|
||
|
|
aeat_mod_390_63.balance + aeat_mod_390_522.balance
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="mod_390_casilla_65" model="account.report.line">
|
||
|
|
<field name="name">[65] Resultado régimen general</field>
|
||
|
|
<field name="code">aeat_mod_390_65</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="mod_390_casilla_65_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">aggregation</field>
|
||
|
|
<field name="formula">aeat_mod_390_47.balance - aeat_mod_390_64.balance</field>
|
||
|
|
<field name="subformula">cross_report</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</data>
|
||
|
|
</odoo>
|