Odoo18-Base/addons/l10n_es/data/template/account.tax-es_common.csv

1	id	sequence	active	description	invoice_label	type_tax_use	name	description@es	description@ca	amount	amount_type	tax_group_id	analytic	l10n_es_type	l10n_es_exempt_reason	l10n_es_bien_inversion	tax_scope	include_base_amount	repartition_line_ids/repartition_type	repartition_line_ids/tag_ids	repartition_line_ids/document_type	repartition_line_ids/account_id	repartition_line_ids/factor_percent	invoice_label@es	children_tax_ids
2	account_tax_template_s_iva21b	0	True	VAT 21% (goods)		sale	21% G	IVA 21% (Bienes)	IVA 21% (béns)	21.0	percent	tax_group_iva_21		sujeto			consu		base	+mod303[07]	invoice
3																			tax	+mod303[09]	invoice	account_common_477
4																			base	-mod303[14_sale]	refund
5																			tax	-mod303[15]	refund	account_common_477
6	account_tax_template_s_iva21s		True	VAT 21% (services)		sale	21% S	IVA 21% (Servicios)	IVA 21% (serveis)	21.0	percent	tax_group_iva_21		sujeto			service		base	+mod303[07]	invoice
7																			tax	+mod303[09]	invoice	account_common_477
8																			base	-mod303[14_sale]	refund
9																			tax	-mod303[15]	refund	account_common_477
10	account_tax_template_p_iva21_bc	0	True	VAT 21% (goods)		purchase	21% G	21% IVA (bienes corrientes)	21% IVA (béns corrents)	21.0	percent	tax_group_iva_21		sujeto			consu		base	+mod303[28]||+mod390[605]	invoice
11																			tax	+mod303[29]||+mod390[606]	invoice	account_common_472
12																			base	-mod303[40]||-mod390[605]	refund
13																			tax	-mod303[41]||-mod390[606]	refund	account_common_472
14	account_tax_template_p_iva21_sc		True	VAT 21% (services)		purchase	21% S	21% IVA soportado (servicios corrientes)	21% IVA suportat (serveis corrents)	21.0	percent	tax_group_iva_21		sujeto			service		base	+mod303[28]||+mod390[605]	invoice
15																			tax	+mod303[29]||+mod390[606]	invoice	account_common_472
16																			base	-mod303[40]||-mod390[605]	refund
17																			tax	-mod303[41]||-mod390[606]	refund	account_common_472
18	account_tax_template_p_iva21_sp_in		True	VAT 21% intra-community (services)		purchase	21% EU S	IVA 21% Adquisición de servicios intracomunitarios	IVA 21% Adquisició de serveis intracomunitaris	21.0	percent	tax_group_iva_21		sujeto			service		base	+mod303[10]||+mod303[36]||+mod390[637]||+mod390[551]	invoice
19																			tax	+mod303[37]||+mod390[638]	invoice	account_common_472
20																			tax	-mod303[11]||-mod390[552]	invoice	account_common_477	-100
21																			base	+mod303[14_purchase]||-mod303[40]||-mod390[637]||-mod390[551]	refund
22																			tax	-mod303[41]||-mod390[638]	refund	account_common_472
23																			tax	+mod303[15]||+mod390[552]	refund	account_common_477	-100
24	account_tax_template_p_iva21_ic_bc		True	VAT 21% intra-community (goods)		purchase	21% EU G	IVA 21% Adquisición Intracomunitaria. Bienes corrientes	IVA 21% Adquisició intracomunitària. Béns corrents	21.0	percent	tax_group_iva_21		sujeto			consu		base	+mod303[36]||+mod303[10]||+mod390[25]||+mod390[629]	invoice
25																			tax	+mod303[37]||+mod390[630]	invoice	account_common_472
26																			tax	-mod303[11]||-mod390[26]	invoice	account_common_477	-100
27																			base	-mod303[40]||+mod303[14_purchase]||-mod390[25]||-mod390[629]	refund
28																			tax	-mod303[41]||-mod390[630]	refund	account_common_472
29																			tax	+mod303[15]||+mod390[26]	refund	account_common_477	-100
30	account_tax_template_p_iva21_ic_bi		True	VAT 21% intra-community (investment goods)		purchase	21% EU IG	IVA 21% Adquisición Intracomunitaria. Bienes de inversión	IVA 21% Adquisició intracomunitària. Béns d'inversió	21.0	percent	tax_group_iva_21		sujeto		True	consu		base	+mod303[10]||+mod303[38]||+mod390[633]||+mod390[25]	invoice
31																			tax	+mod303[39]||+mod390[634]	invoice	account_common_472
32																			tax	-mod303[11]||-mod390[26]	invoice	account_common_477	-100
33																			base	-mod303[40]||+mod303[14_purchase]||-mod390[633]||-mod390[25]	refund
34																			tax	-mod303[41]||-mod390[634]	refund	account_common_472
35																			tax	+mod303[15]||+mod390[26]	refund	account_common_477	-100
36	account_tax_template_p_iva21_ibc		True	VAT 21% import (goods)		purchase	21% EX G	IVA 21% Importaciones bienes corrientes	IVA 21% Importacions béns corrents	21.0	percent	tax_group_iva_21		dua			consu		base	+mod303[32]||+mod390[621]	invoice
37																			tax	+mod303[33]||+mod390[622]	invoice	account_common_472
38																			base	-mod303[40]||-mod390[621]	refund
39																			tax	-mod303[41]||-mod390[622]	refund	account_common_472
40	account_tax_template_p_iva21_ibi		True	VAT 21% import (investment goods)		purchase	21% EX IG	IVA 21% Importaciones bienes de inversión	IVA 21% Importacions béns d'inversió	21.0	percent	tax_group_iva_21		sujeto		True	consu		base	+mod303[34]||+mod390[625]	invoice
41																			tax	+mod303[35]||+mod390[626]	invoice	account_common_472
42																			base	-mod303[40]||-mod390[625]	refund
43																			tax	-mod303[41]||-mod390[626]	refund	account_common_472
44	account_tax_template_p_irpf21td		True	15% Withholding income tax (workers)		purchase	15% WHI monies	Retenciones IRPF (Trabajadores) dinerarios	Retencions IRPF (Treballadors) dineraris	-15.0	percent	tax_group_retenciones_15		retencion					base	+mod111[02]	invoice
45																			tax	-mod111[03]	invoice	account_common_4751
46																			base	-mod111[02]	refund
47																			tax	+mod111[03]	refund	account_common_4751
48	account_tax_template_p_iva4_sp_ex		True	VAT 4% import (services)		purchase	4% EX S	IVA 4% Adquisición de servicios extracomunitarios	IVA 4% Adquisició de serveis extracomunitaris	4.0	percent	tax_group_iva_4		sujeto_isp			service		base	+mod303[28]||+mod303[12]||+mod390[605]	invoice
49																			tax	+mod303[29]||+mod390[606]	invoice	account_common_472
50																			tax	-mod303[13]	invoice	account_common_477	-100
51																			base	-mod303[40]||+mod303[14_purchase]||-mod390[605]	refund
52																			tax	-mod303[41]||-mod390[606]	refund	account_common_472
53																			tax	+mod303[15]	refund	account_common_477	-100
54	account_tax_template_p_iva10_sp_ex		True	VAT 10% import (services)		purchase	10% EX S	IVA 10% Adquisición de servicios extracomunitarios	IVA 10% Adquisició de serveis extracomunitaris	10.0	percent	tax_group_iva_10		sujeto_isp			service		base	+mod303[28]||+mod303[12]||+mod390[605]	invoice
55																			tax	+mod303[29]||+mod390[606]	invoice	account_common_472
56																			tax	-mod303[13]	invoice	account_common_477	-100
57																			base	-mod303[40]||+mod303[14_purchase]||-mod390[605]	refund
58																			tax	-mod303[41]||-mod390[606]	refund	account_common_472
59																			tax	+mod303[15]	refund	account_common_477	-100
60	account_tax_template_p_iva21_sp_ex		True	VAT 21% import (services)		purchase	21% EX S	IVA 21% Adquisición de servicios extracomunitarios	IVA 21% Adquisició de serveis extracomunitaris	21.0	percent	tax_group_iva_21		sujeto_isp			service		base	+mod303[28]||+mod303[12]||+mod390[605]	invoice
61																			tax	+mod303[29]||+mod390[606]	invoice	account_common_472
62																			tax	-mod303[13]	invoice	account_common_477	-100
63																			base	-mod303[40]||+mod303[14_purchase]||-mod390[605]	refund
64																			tax	-mod303[41]||-mod390[606]	refund	account_common_472
65																			tax	+mod303[15]	refund	account_common_477	-100
66	account_tax_template_p_iva4_ic_bc		True	VAT 4% intra-community (goods)		purchase	4% EU G	IVA 4% Adquisición Intracomunitario. Bienes corrientes	IVA 4% Adquisició intracomunitari. Béns corrents	4.0	percent	tax_group_iva_4		sujeto			consu		base	+mod303[36]||+mod303[10]||+mod390[21]||+mod390[214]	invoice
67																			tax	+mod303[37]||+mod390[215]	invoice	account_common_472
68																			tax	-mod303[11]||-mod390[22]	invoice	account_common_477	-100
69																			base	-mod303[40]||+mod303[14_purchase]||-mod390[21]||-mod390[214]	refund
70																			tax	-mod303[41]||-mod390[215]	refund	account_common_472
71																			tax	+mod303[15]||+mod390[22]	refund	account_common_477	-100
72	account_tax_template_p_iva4_ic_bi		True	VAT 4% intra-community (investment goods)		purchase	4% EU IG	IVA 4% Adquisición Intracomunitario. Bienes de inversión	IVA 4% Adquisició intracomunitari. Béns d'inversió	4.0	percent	tax_group_iva_4		sujeto		True	consu		base	+mod303[38]||+mod303[10]||+mod390[220]||+mod390[21]	invoice
73																			tax	+mod303[39]||+mod390[221]	invoice	account_common_472
74																			tax	-mod303[11]||-mod390[22]	invoice	account_common_477	-100
75																			base	-mod303[40]||+mod303[14_purchase]||-mod390[220]||-mod390[21]	refund
76																			tax	-mod303[41]||-mod390[221]	refund	account_common_472
77																			tax	+mod303[15]||+mod390[22]	refund	account_common_477	-100
78	account_tax_template_p_iva5_ic_bi		True	VAT 5% intra-community (investment goods)		purchase	5% EU IG	IVA 5% Adquisición Intracomunitario. Bienes de inversión	IVA 5% Adquisició intracomunitari. Béns d'inversió	5.0	percent	tax_group_iva_5		sujeto		True	consu		base	+mod303[38]||+mod303[10]||+mod390[738]||+mod390[718]	invoice
79																			tax	+mod303[39]||+mod390[739]	invoice	account_common_472
80																			tax	-mod303[11]||-mod390[719]	invoice	account_common_477	-100
81																			base	-mod303[40]||+mod303[14_purchase]||-mod390[738]||-mod390[718]	refund
82																			tax	-mod303[41]||-mod390[739]	refund	account_common_472
83																			tax	+mod303[15]||+mod390[719]	refund	account_common_477	-100
84	account_tax_template_p_iva10_ic_bc		True	VAT 10% intra-community (goods)		purchase	10% EU G	IVA 10% Adquisición Intracomunitario. Bienes corrientes	IVA 10% Adquisició intracomunitari. Béns corrents	10.0	percent	tax_group_iva_10		sujeto		True	consu		base	+mod303[36]||+mod303[10]||+mod390[23]||+mod390[627]	invoice
85																			tax	+mod303[37]||+mod390[628]	invoice	account_common_472
86																			tax	-mod303[11]||-mod390[24]	invoice	account_common_477	-100
87																			base	-mod303[40]||+mod303[14_purchase]||-mod390[23]||-mod390[627]	refund
88																			tax	-mod303[41]||-mod390[628]	refund	account_common_472
89																			tax	+mod303[15]||+mod390[24]	refund	account_common_477	-100
90	account_tax_template_p_iva10_ic_bi		True	VAT 10% intra-community (investment goods)		purchase	10% EU IG	IVA 10% Adquisición Intracomunitario. Bienes de inversión	IVA 10% Adquisició intracomunitari. Béns d'inversió	10.0	percent	tax_group_iva_10		sujeto		True	consu		base	+mod303[38]||+mod303[10]||+mod390[23]||+mod390[631]	invoice
91																			tax	+mod303[39]||+mod390[632]	invoice	account_common_472
92																			tax	-mod303[11]||-mod390[24]	invoice	account_common_477	-100
93																			base	-mod303[40]||+mod303[14_purchase]||-mod390[23]||-mod390[631]	refund
94																			tax	-mod303[41]||-mod390[632]	refund	account_common_472
95																			tax	+mod303[15]||+mod390[24]	refund	account_common_477	-100
96	account_tax_template_p_iva7-5_ic_bc		True	VAT 7.5% intra-community (goods)		purchase	7.5% EU G	IVA 7,5% Adquisición Intracomunitario. Bienes corrientes	IVA 7,5% Adquisició intracomunitari. Béns corrents	7.5	percent	tax_group_iva_7-5		sujeto			consu		base	+mod303[36]||+mod303[10]||+mod390[718]||-mod390[767]	invoice
97																			tax	+mod303[37]||+mod390[768]	invoice	account_common_472
98																			tax	-mod303[11]||-mod390[719]	invoice	account_common_477	-100
99																			base	-mod303[40]||+mod303[14_purchase]||-mod390[718]||+mod390[767]	refund
100																			tax	-mod303[41]||-mod390[768]	refund	account_common_472
101																			tax	+mod303[15]||+mod390[719]	refund	account_common_477	-100
102	account_tax_template_p_iva7-5_ic_sc		True	VAT 7.5% intra-community (services)		purchase	7.5% EU S	IVA 7,5% Adquisición Intracomunitario. Servicios corrientes	IVA 7,5% Adquisició intracomunitari. Serveis corrents	7.5	percent	tax_group_iva_7-5		sujeto			service		base	+mod303[36]||+mod303[10]||+mod390[689]||+mod390[775]	invoice
103																			tax	+mod303[37]||+mod390[776]	invoice	account_common_472
104																			tax	-mod303[11]||-mod390[690]	invoice	account_common_477	-100
105																			base	-mod303[40]||+mod303[14_purchase]||-mod390[689]||-mod390[775]	refund
106																			tax	-mod303[41]||-mod390[776]	refund	account_common_472
107																			tax	+mod303[15]||+mod390[690]	refund	account_common_477	-100
108	account_tax_template_p_iva5_ic_bc		False	VAT 5% intra-community (goods)		purchase	5% EU G	IVA 5% Adquisición Intracomunitario. Bienes corrientes	IVA 5% Adquisició intracomunitari. Béns corrents	5.0	percent	tax_group_iva_5		sujeto			consu		base	+mod303[36]||+mod303[10]||+mod390[718]||+mod390[736]	invoice
109																			tax	+mod303[37]||+mod390[737]	invoice	account_common_472
110																			tax	-mod303[11]||-mod390[719]	invoice	account_common_477	-100
111																			base	-mod303[40]||+mod303[14_purchase]||-mod390[718]||-mod390[736]	refund
112																			tax	-mod303[41]||-mod390[737]	refund	account_common_472
113																			tax	+mod303[15]||+mod390[719]	refund	account_common_477	-100
114	account_tax_template_p_iva5_ic_sc		False	VAT 5% intra-community (services)		purchase	5% EU S	IVA 5% Adquisición Intracomunitario. Servicios corrientes	IVA 5% Adquisició intracomunitari. Serveis corrents	5.0	percent	tax_group_iva_5		sujeto			service		base	+mod303[36]||+mod303[10]||+mod390[722]||+mod390[740]	invoice
115																			tax	+mod303[37]||+mod390[741]	invoice	account_common_472
116																			tax	-mod303[11]||-mod390[722]	invoice	account_common_477	-100
117																			base	-mod303[40]||+mod303[14_purchase]||-mod390[722]||-mod390[740]	refund
118																			tax	-mod303[41]||-mod390[741]	refund	account_common_472
119																			tax	+mod303[15]||+mod390[723]	refund	account_common_477	-100
120	account_tax_template_p_iva2_ic_bc		True	VAT 2% intra-community (goods)		purchase	2% EU G	IVA 2% Adquisición Intracomunitario. Bienes corrientes	IVA 2% Adquisició intracomunitari. Béns corrents	2.0	percent	tax_group_iva_2		sujeto			consu		base	+mod303[36]||+mod303[10]||+mod390[683]||+mod390[765]	invoice
121																			tax	+mod303[37]||+mod390[766]	invoice	account_common_472
122																			tax	-mod303[11]||-mod390[684]	invoice	account_common_477	-100
123																			base	-mod303[40]||+mod303[14_purchase]||-mod390[718]||-mod390[765]	refund
124																			tax	-mod303[41]||-mod390[766]	refund	account_common_472
125																			tax	+mod303[15]||+mod390[719]	refund	account_common_477	-100
126	account_tax_template_p_iva2_ic_sc		True	VAT 2% intra-community (services)		purchase	2% EU S	IVA 2% Adquisición Intracomunitario. Servicios corrientes	IVA 2% Adquisició intracomunitari. Serveis corrents	2.0	percent	tax_group_iva_2		sujeto			service		base	+mod303[36]||+mod303[10]||+mod390[687]||+mod390[773]	invoice
127																			tax	+mod303[37]||+mod390[774]	invoice	account_common_472
128																			tax	-mod303[11]||+mod390[688]	invoice	account_common_477	-100
129																			base	-mod303[40]||+mod303[14_purchase]||-mod390[687]||-mod390[773]	refund
130																			tax	-mod303[41]||-mod390[774]	refund	account_common_472
131																			tax	+mod303[15]||+mod390[688]	refund	account_common_477	-100
132	account_tax_template_p_iva0_ic_bc		True	VAT 0% intra-community (goods)		purchase	0% EU G	IVA 0% Adquisición Intracomunitario. Bienes corrientes	IVA 0% Adquisició intracomunitari. Béns corrents	0.0	percent	tax_group_iva_0		sujeto			consu		base	+mod303[36]||+mod303[10]||+mod390[26]||+mod390[716]	invoice
133																			tax		invoice
134																			base	-mod303[40]||+mod303[14_purchase]||-mod390[26]||-mod390[716]	refund
135																			tax		refund
136	account_tax_template_p_iva0_ic_sc		True	VAT 0% intra-community (services)		purchase	0% EU S	IVA 0% Adquisición Intracomunitario. Servicios corrientes	IVA 0% Adquisició intracomunitari. Serveis corrents	0.0	percent	tax_group_iva_0		sujeto			service		base	+mod303[36]||+mod303[10]||+mod390[720]	invoice
137																			tax		invoice
138																			base	-mod303[40]||+mod303[14_purchase]||-mod390[720]	refund
139																			tax		refund
140	account_tax_template_s_iva0_sp_i		True	VAT 0% intra-community (services)	Intra-Community (Services)	sale	0% EU S	IVA 0% Prestación de servicios intracomunitario	IVA 0% Prestació de serveis intracomunitari	0.0	percent	tax_group_iva_0		no_sujeto_loc			service		base	+mod303[59]||+mod390[103]	invoice			Intracomunitario exento (Servicios)
141																			tax		invoice
142																			base	-mod303[59]||+mod390[103]	refund
143																			tax		refund
144	account_tax_template_s_iva_ns		True	Not Subject To VAT (services)	Not subject (Services)	sale	0% S NS	No sujeto Repercutido (Servicios)	No sotmès Repercutit (serveis)	0.0	percent	tax_group_iva_0		no_sujeto_loc			service		base	+mod303[120]||+mod390[110]	invoice			No sujeto (Servicios)
145																			tax		invoice
146																			base	+mod303[120]||+mod390[110]	refund
147																			tax		refund
148	account_tax_template_oss_s_iva_ns		True	OSS Not Subject To VAT (services)	Not subject to and covered by OSS (Services)	sale	0% S OSS EXEMPT	No sujeto y acogidas a la OSS (Servicios)	No sotmès i acollides a la OSS (serveis)	0.0	percent	tax_group_iva_0		ignore			service		base	+mod303[123]	invoice		100	No sujeto y acogidas a la OSS (Servicios)
149																			tax		invoice		100
150																			base	-mod303[123]	refund		100
151																			tax		refund		100
152	account_tax_template_s_iva_ns_b		True	Not Subject To VAT (goods)	Not subject (Goods)	sale	0% G NS	No sujeto (Bienes)	No sotmès (béns)	0.0	percent	tax_group_iva_0		no_sujeto_loc			consu		base	+mod303[120]||+mod390[110]	invoice			No sujeto (Bienes)
153																			tax		invoice
154																			base	-mod303[120]||-mod390[110]	refund
155																			tax		refund
156	account_tax_template_oss_s_iva_ns_b		True	OSS Not Subject To VAT (goods)	Not subject to and covered by OSS (Goods)	sale	0% G OSS EXEMPT	No sujeto y acogidas a la OSS (Bienes)	No sotmès i accollides a la OSS (béns)	0.0	percent	tax_group_iva_0		ignore			consu		base	+mod303[123]	invoice		100	No sujeto y acogidas a la OSS (Bienes)
157																			tax		invoice		100
158																			base	+mod303[123]	refund		100
159																			tax		refund		100
160	account_tax_template_s_iva_e		True	VAT 0% export (services)	Non-EU	sale	0% EX S	IVA 0% Extracomunitaria (Servicios)	IVA 0% Prestació de serveis extracomunitari	0.0	percent	tax_group_iva_0		no_sujeto_loc			service		base	+mod303[60]||+mod390[104]	invoice			Extracomunitario (Servicios)
161																			tax		invoice
162																			base	-mod303[60]||-mod390[104]	refund
163																			tax		refund
164	account_tax_template_p_iva4_ibc		True	VAT 4% import (goods)		purchase	4% EX G	IVA 4% Importaciones bienes corrientes	IVA 4% Importacions béns corrents	4.0	percent	tax_group_iva_4		dua			consu		base	+mod303[32]||+mod390[202]	invoice
165																			tax	+mod303[33]||+mod390[203]	invoice	account_common_472
166																			base	-mod303[40]||-mod390[202]	refund
167																			tax	-mod303[41]||-mod390[203]	refund	account_common_472
168	account_tax_template_p_iva4_ibi		True	VAT 4% import (investment goods)		purchase	4% EX IG	IVA 4% Importaciones bienes de inversión	IVA 4% Importacions béns d'inversió	4.0	percent	tax_group_iva_4		sujeto		True	consu		base	+mod303[34]||+mod390[208]	invoice
169																			tax	+mod303[35]||+mod390[209]	invoice	account_common_472
170																			base	-mod303[40]||-mod390[208]	refund
171																			tax	-mod303[41]||-mod390[209]	refund	account_common_472
172	account_tax_template_p_iva5_ibi		True	VAT 5% import (investment goods)		purchase	5% EX IG	IVA 5% Importaciones bienes de inversión	IVA 5% Importacions béns d'inversió	5.0	percent	tax_group_iva_5		sujeto		True	consu		base	+mod303[32]||+mod390[734]	invoice
173																			tax	+mod303[33]||+mod390[735]	invoice	account_common_472
174																			base	-mod303[40]||-mod390[734]	refund
175																			tax	-mod303[41]||-mod390[735]	refund	account_common_472
176	account_tax_template_p_iva10_ibc		True	VAT 10% import (goods)		purchase	10% EX G	IVA 10% Importaciones bienes corrientes	IVA 10% Importacions béns corrents	10.0	percent	tax_group_iva_10		dua			consu		base	+mod303[32]||+mod390[619]	invoice
177																			tax	+mod303[33]||+mod390[620]	invoice	account_common_472
178																			base	-mod303[40]||-mod390[619]	refund
179																			tax	-mod303[41]||-mod390[620]	refund	account_common_472
180	account_tax_template_p_iva10_ibi		True	VAT 10% import (investment goods)		purchase	10% EX IG	IVA 10% Importaciones bienes de inversión	IVA 10% Importacions béns d'inversió	10.0	percent	tax_group_iva_10		sujeto		True	consu		base	+mod303[34]||+mod390[623]	invoice
181																			tax	+mod303[35]||+mod390[624]	invoice	account_common_472
182																			base	-mod303[40]||-mod390[623]	refund
183																			tax	-mod303[41]||-mod390[624]	refund	account_common_472
184	account_tax_template_p_iva7-5_ibc		True	VAT 7.5% import (goods)		purchase	7.5% EX G	IVA 7,5% Importaciones bienes corrientes	IVA 7,5% Importacions béns corrents	7.5	percent	tax_group_iva_7-5		sujeto			consu		base	+mod303[32]||+mod390[759]	invoice
185																			tax	+mod303[33]||+mod390[760]	invoice	account_common_472
186																			base	-mod303[40]||-mod390[759]	refund
187																			tax	-mod303[41]||-mod390[760]	refund	account_common_472
188	account_tax_template_p_iva7-5_isc		True	VAT 7.5% import (services)		purchase	7.5% EX S	IVA 7,5% Adquisición de servicios extracomunitarios	IVA 7,5% Adquisició de serveis extracomunitaris	7.5	percent	tax_group_iva_7-5		sujeto_isp			service		base	+mod303[28]||+mod303[12]||+mod390[605]	invoice
189																			tax	+mod303[29]||+mod390[606]	invoice	account_common_472
190																			tax	-mod303[13]	invoice	account_common_477	-100
191																			base	-mod303[40]||+mod303[14_purchase]||-mod390[605]	refund
192																			tax	-mod303[41]||-mod390[606]	refund	account_common_472
193																			tax	+mod303[15]	refund	account_common_477	-100
194	account_tax_template_p_iva5_ibc		False	VAT 5% import (goods)		purchase	5% EX G	IVA 5% Importaciones bienes corrientes	IVA 5% Importacions béns corrents	5.0	percent	tax_group_iva_5		sujeto			consu		base	+mod303[32]||+mod390[732]	invoice
195																			tax	+mod303[33]||+mod390[733]	invoice	account_common_472
196																			base	-mod303[40]||-mod390[732]	refund
197																			tax	-mod303[41]||-mod390[733]	refund	account_common_472
198	account_tax_template_p_iva5_isc		False	VAT 5% import (services)		purchase	5% EX S	IVA 5% Adquisición de servicios extracomunitarios	IVA 5% Adquisició de serveis extracomunitaris	5.0	percent	tax_group_iva_5		sujeto_isp			service		base	+mod303[28]||+mod303[12]||+mod390[605]	invoice
199																			tax	+mod303[29]||+mod390[606]	invoice	account_common_472
200																			tax	-mod303[13]	invoice	account_common_477	-100
201																			base	-mod303[40]||+mod303[14_purchase]||-mod390[605]	refund
202																			tax	-mod303[41]||-mod390[606]	refund	account_common_472
203																			tax	+mod303[15]	refund	account_common_477	-100
204	account_tax_template_p_iva2_ibc		True	VAT 2% import (goods)		purchase	2% EX G	IVA 2% Importaciones bienes corrientes	IVA 2% Importacions béns corrents	2.0	percent	tax_group_iva_2		sujeto			consu		base	+mod303[32]||+mod390[732]	invoice
205																			tax	+mod303[33]||+mod390[733]	invoice	account_common_472
206																			base	-mod303[40]||-mod390[732]	refund
207																			tax	-mod303[41]||-mod390[733]	refund	account_common_472
208	account_tax_template_p_iva2_isc		True	VAT 2% import (services)		purchase	2% EX S	IVA 2% Adquisición de servicios extracomunitarios	IVA 2% Adquisició de serveis extracomunitaris	2.0	percent	tax_group_iva_2		sujeto_isp			service		base	+mod303[28]||+mod303[12]||+mod390[605]	invoice
209																			tax	+mod303[29]||+mod390[606]	invoice	account_common_472
210																			tax	-mod303[13]	invoice	account_common_477	-100
211																			base	-mod303[40]||+mod303[14_purchase]||-mod390[605]	refund
212																			tax	-mod303[41]||-mod390[606]	refund	account_common_472
213																			tax	+mod303[15]	refund	account_common_477	-100
214	account_tax_template_p_iva0_ibc		True	VAT 0% import (goods)		purchase	0% EX G	IVA 0% Importaciones bienes corrientes	IVA 0% Importacions béns corrents	0.0	percent	tax_group_iva_0		sujeto			consu		base	-mod303[32]	invoice
215																			tax		invoice
216																			base	-mod303[40]	refund
217																			tax		refund
218	account_tax_template_p_iva0_isc		True	VAT 0% import (services)		purchase	0% EX S	IVA 0% Adquisición de servicios extracomunitarios	IVA 0% Adquisició de serveis extracomunitaris	0.0	percent	tax_group_iva_0		sujeto			service		base	-mod303[32]	invoice
219																			tax		invoice
220																			base	-mod303[40]	refund
221																			tax		refund
222	account_tax_template_p_iva0_s_bc		True	VAT 0% (goods)		purchase	0% G	0% IVA (bienes corrientes)	0% IVA (béns corrents)	0.0	percent	tax_group_iva_0		sujeto			consu		base	+mod303[28]	invoice
223																			tax		invoice
224																			base	-mod303[40]	refund
225																			tax		refund
226	account_tax_template_p_iva0_s_sc		True	VAT 0% (services)		purchase	0% S	0% IVA (servicios corrientes)	0% IVA (serveis corrents)	0.0	percent	tax_group_iva_0		sujeto			service		base	+mod303[28]	invoice
227																			tax		invoice
228																			base	-mod303[40]	refund
229																			tax		refund
230	account_tax_template_p_iva2_bc		True	VAT 2% (goods)		purchase	2% G	2% IVA (bienes corrientes)	2% IVA (béns corrents)	2.0	percent	tax_group_iva_2		sujeto			consu		base	+mod303[28]||+mod390[724]	invoice
231																			tax	+mod303[29]||+mod390[725]	invoice	account_common_472
232																			base	-mod303[40]||-mod390[724]	refund
233																			tax	-mod303[41]||-mod390[725]	refund	account_common_472
234	account_tax_template_p_iva2_sc		True	VAT 2% (services)		purchase	2% S	2% IVA (servicios corrientes)	2% IVA (serveis corrents)	2.0	percent	tax_group_iva_2		sujeto			service		base	+mod303[28]||+mod390[724]	invoice
235																			tax	+mod303[29]||+mod390[725]	invoice	account_common_472
236																			base	-mod303[40]||-mod390[724]	refund
237																			tax	-mod303[41]||-mod390[725]	refund	account_common_472
238	account_tax_template_p_iva4_bi		True	VAT 4% (investment goods)		purchase	4% IG	4% IVA (bienes de inversión)	4% IVA (béns d'inversió)	4.0	percent	tax_group_iva_4		sujeto		True	consu		base	+mod303[30]||+mod390[196]	invoice
239																			tax	+mod303[31]||+mod390[197]	invoice	account_common_472
240																			base	-mod303[40]||-mod390[196]	refund
241																			tax	-mod303[41]||-mod390[197]	refund	account_common_472
242	account_tax_template_p_iva5_bi		True	VAT 5% (investment goods)		purchase	5% IG	5% IVA (bienes de inversión)	5% IVA (béns d'inversió)	5.0	percent	tax_group_iva_5		sujeto		True	consu		base	+mod303[28]||+mod390[728]	invoice
243																			tax	+mod303[29]||+mod390[729]	invoice	account_common_472
244																			base	+mod303[40]||-mod390[728]	refund
245																			tax	+mod303[41]||-mod390[729]	refund	account_common_472
246	account_tax_template_p_iva4_sc		True	VAT 4% (services)		purchase	4% S	4% IVA (servicios corrientes)	4% IVA (serveis corrents)	4.0	percent	tax_group_iva_4		sujeto			service		base	+mod303[28]||+mod390[190]	invoice
247																			tax	+mod303[29]||+mod390[191]	invoice	account_common_472
248																			base	-mod303[40]||-mod390[190]	refund
249																			tax	-mod303[41]||-mod390[191]	refund	account_common_472
250	account_tax_template_p_iva5_bc		False	VAT 5% (goods)		purchase	5% G	5% IVA (bienes corrientes)	5% IVA (béns corrents)	5.0	percent	tax_group_iva_5		sujeto			consu		base	+mod303[28]||+mod390[724]	invoice
251																			tax	+mod303[29]||+mod390[725]	invoice	account_common_472
252																			base	-mod303[40]||-mod390[724]	refund
253																			tax	-mod303[41]||-mod390[725]	refund	account_common_472
254	account_tax_template_p_iva5_sc		False	VAT 5% (services)		purchase	5% S	5% IVA (servicios corrientes)	5% IVA (serveis corrents)	5.0	percent	tax_group_iva_5		sujeto			service		base	+mod303[28]||+mod390[724]	invoice
255																			tax	+mod303[29]||+mod390[725]	invoice	account_common_472
256																			base	-mod303[40]||-mod390[724]	refund
257																			tax	-mod303[41]||-mod390[725]	refund	account_common_472
258	account_tax_template_p_iva7-5_bc		True	VAT 7.5% (goods)		purchase	7.5% G	7,5% IVA (bienes corrientes)	7,5% IVA (béns corrents)	7.5	percent	tax_group_iva_7-5		sujeto			consu		base	+mod303[28]||+mod390[697]	invoice
259																			tax	+mod303[29]||+mod390[698]	invoice	account_common_472
260																			base	-mod303[40]||-mod390[697]	refund
261																			tax	-mod303[41]||-mod390[698]	refund	account_common_472
262	account_tax_template_p_iva7-5_sc		True	VAT 7.5% (services)		purchase	7.5% S	7,5% IVA (servicios corrientes)	7,5% IVA (serveis corrents)	7.5	percent	tax_group_iva_7-5		sujeto			service		base	+mod303[28]||+mod390[697]	invoice
263																			tax	+mod303[29]||+mod390[698]	invoice	account_common_472
264																			base	-mod303[40]||-mod390[697]	refund
265																			tax	-mod303[41]||-mod390[698]	refund	account_common_472
266	account_tax_template_p_iva10_bi		True	VAT 10% (investment goods)		purchase	10% IG	10% IVA (bienes de inversión)	10% IVA (béns d'inversió)	10.0	percent	tax_group_iva_10		sujeto		True	consu		base	+mod303[30]||+mod390[611]	invoice
267																			tax	+mod303[31]||+mod390[612]	invoice	account_common_472
268																			base	-mod303[40]||-mod390[611]	refund
269																			tax	-mod303[41]||-mod390[612]	refund	account_common_472
270	account_tax_template_p_iva21_bi		True	VAT 21% (investment goods)		purchase	21% IG	21% IVA (bienes de inversión)	21% IVA (béns d'inversió)	21.0	percent	tax_group_iva_21		sujeto		True	consu		base	+mod303[30]||+mod390[613]	invoice
271																			tax	+mod303[31]||+mod390[614]	invoice	account_common_472
272																			base	-mod303[40]||-mod390[613]	refund
273																			tax	-mod303[41]||-mod390[614]	refund	account_common_472
274	account_tax_template_p_iva10_bc		True	VAT 10% (goods)		purchase	10% G	10% IVA (bienes corrientes)	10% IVA (béns corrents)	10.0	percent	tax_group_iva_10		sujeto			consu		base	+mod303[28]||+mod390[603]	invoice
275																			tax	+mod303[29]||+mod390[604]	invoice	account_common_472
276																			base	-mod303[40]||-mod390[603]	refund
277																			tax	-mod303[41]||-mod390[604]	refund	account_common_472
278	account_tax_template_p_iva4_bc		True	VAT 4% (goods)		purchase	4% G	4% IVA (bienes corrientes)	4% IVA (béns corrents)	4.0	percent	tax_group_iva_4		sujeto			consu		base	+mod303[28]||+mod390[190]	invoice
279																			tax	+mod303[29]||+mod390[191]	invoice	account_common_472
280																			base	-mod303[40]||-mod390[190]	refund
281																			tax	-mod303[41]||-mod390[191]	refund	account_common_472
282	account_tax_template_p_iva10_sc		True	VAT 10% (services)		purchase	10% S	10% IVA (servicios corrientes)	10% IVA (serveis corrents)	10.0	percent	tax_group_iva_10		sujeto			service		base	+mod303[28]||+mod390[603]	invoice
283																			tax	+mod303[29]||+mod390[604]	invoice	account_common_472
284																			base	-mod303[40]||-mod390[603]	refund
285																			tax	-mod303[41]||-mod390[604]	refund	account_common_472
286	account_tax_template_s_iva0		False	VAT Exempt (Others)	VAT Exempt	sale	0% EXEMPT Otros	IVA Exento (Otros)	IVA Exempt (altres)	0.0	percent	tax_group_iva_0		exento	E6				base		invoice			IVA Exento
287																			tax		invoice	account_common_472
288																			base		refund
289																			tax		refund	account_common_472
290	account_tax_template_s_iva0_art22		False	VAT Exempt (Art. 22)	VAT Exempt (Art.22)	sale	0% EXEMPT Art.22	IVA Exento Art.22	IVA Exempt sense dret a deducció (art.22)	0.0	percent	tax_group_iva_0		exento	E3				base		invoice			IVA Exento
291																			tax		invoice	account_common_472
292																			base		refund
293																			tax		refund	account_common_472
294	account_tax_template_s_iva0_art23		False	VAT Exempt (Art. 23/24)	VAT Exempt (Art.23/24)	sale	0% EXEMPT Art.23/24	IVA Exento Art.23/24	IVA Exempt sense dret a deducció (art.23/24)	0.0	percent	tax_group_iva_0		exento	E4				base		invoice			IVA Exento
295																			tax		invoice	account_common_472
296																			base		refund
297																			tax		refund	account_common_472
298	account_tax_template_s_iva0_ns		True	VAT Exempt not subjected (very special case)	VAT Exempt Non-Subject	sale	0% EXEMPT NS	IVA Exento Repercutido No Sujeto	IVA Exempt repercutit no sotmès	0.0	percent	tax_group_iva_0		ignore					base		invoice			IVA Exento No Sujeto
299																			tax		invoice
300																			base		refund
301																			tax		refund
302	account_tax_template_s_iva0_nsd		True	VAT Exempt (Art. 20)	VAT Exempt (Art.20)	sale	0% EXEMPT Art.20	IVA Exento Art.20	IVA Exempt sense dret a deducció (art.20)	0.0	percent	tax_group_iva_0		exento	E1				base		invoice			IVA Exento No Deducible
303																			tax		invoice
304																			base		refund
305																			tax		refund
306	account_tax_template_s_req0		True	0% surcharge equivalence sales	0% Rec. Eq.	sale	0% SE	0% Recargo Equivalencia Ventas	0% Recàrrec equivalència vendes	0.0	percent	tax_group_recargo_0		recargo					base	+mod303[16]	invoice			0% Rec. Eq.
307																			tax		invoice
308																			base	-mod303[25]	refund
309																			tax		refund
310	account_tax_template_s_req026		True	0.26% surcharge equivalence sales	0.26% Rec. Eq.	sale	0.26% SE	0,26% Recargo Equivalencia Ventas	0,26% Recàrrec equivalència vendes	0.26	percent	tax_group_recargo_0-26		recargo					base	+mod303[168]	invoice			0.50% Rec. Eq.
311																			tax	+mod303[170]	invoice	account_common_477
312																			base	-mod303[25]	refund
313																			tax	-mod303[26]	refund	account_common_477
314	account_tax_template_s_req05		True	0.5% surcharge equivalence sales	0.50% Rec. Eq.	sale	0.5% SE	0,50% Recargo Equivalencia Ventas	0,50% Recàrrec equivalència vendes	0.5	percent	tax_group_recargo_0-5		recargo					base	+mod303[168]	invoice			0.50% Rec. Eq.
315																			tax	+mod303[170]	invoice	account_common_477
316																			base	-mod303[25]	refund
317																			tax	-mod303[26]	refund	account_common_477
318	account_tax_template_s_req062		False	0.62% surcharge equivalence sales	0.62% Rec. Eq.	sale	0.62% SE	0,62% Recargo Equivalencia Ventas	0,62% Recàrrec equivalència vendes	0.62	percent	tax_group_recargo_0-62		recargo					base	+mod303[16]	invoice			0.62% Rec. Eq.
319																			tax	+mod303[18]	invoice	account_common_477
320																			base	-mod303[25]	refund
321																			tax	-mod303[26]	refund	account_common_477
322	account_tax_template_s_req1		True	1% surcharge equivalence sales	1% Rec. Eq.	sale	1% SE	1% Recargo Equivalencia Ventas	1% Recàrrec equivalència vendes	1.0	percent	tax_group_recargo_1		recargo					base	+mod303[16]	invoice			0.62% Rec. Eq.
323																			tax	+mod303[18]	invoice	account_common_477
324																			base	-mod303[25]	refund
325																			tax	-mod303[26]	refund	account_common_477
326	account_tax_template_s_iva4b		True	VAT 4% (goods)		sale	4% G	IVA 4% (Bienes)	IVA 4% (béns)	4.0	percent	tax_group_iva_4		sujeto			consu		base	+mod303[01]	invoice
327																			tax	+mod303[03]	invoice	account_common_477
328																			base	-mod303[14_sale]	refund
329																			tax	-mod303[15]	refund	account_common_477
330	account_tax_template_s_iva10b		True	VAT 10% (goods)		sale	10% G	IVA 10% (Bienes)	IVA 10% (béns)	10.0	percent	tax_group_iva_10		sujeto			consu		base	+mod303[04]	invoice
331																			tax	+mod303[06]	invoice	account_common_477
332																			base	-mod303[14_sale]	refund
333																			tax	-mod303[15]	refund	account_common_477
334	account_tax_template_p_iva0_nd		True	VAT 21% not deductible		purchase	21% ND	21% IVA no deducible	21% IVA no deduïble	21.0	percent	tax_group_iva_nd	True	no_deducible					base	+mod390[232]	invoice
335																			tax		invoice
336																			base	-mod390[232]	refund
337																			tax		refund
338	account_tax_template_p_iva10_nd		True	VAT 10% not deductible		purchase	10% ND	10% IVA no deducible	10% IVA no deduïble	10.0	percent	tax_group_iva_nd	True	no_deducible					base	+mod390[232]	invoice
339																			tax		invoice
340																			base	-mod390[232]	refund
341																			tax		refund
342	account_tax_template_p_iva7-5_nd		True	VAT 7.5% not deductible		purchase	7.5% ND	7,5% IVA no deducible	7,5% IVA no deduïble	7.5	percent	tax_group_iva_nd	True	no_deducible					base	+mod390[232]	invoice
343																			tax		invoice
344																			base	-mod390[232]	refund
345																			tax		refund
346	account_tax_template_p_iva5_nd		False	VAT 5% not deductible		purchase	5% ND	5% IVA no deducible	5% IVA no deduïble	5.0	percent	tax_group_iva_nd	True	no_deducible					base	+mod390[232]	invoice
347																			tax		invoice
348																			base	-mod390[232]	refund
349																			tax		refund
350	account_tax_template_p_iva4_nd		True	VAT 4% not deductible		purchase	4% ND	4% IVA no deducible	4% IVA no deduïble	4.0	percent	tax_group_iva_nd	True	no_deducible					base	+mod390[232]	invoice
351																			tax		invoice
352																			base	-mod390[232]	refund
353																			tax		refund
354	account_tax_template_p_iva2_nd		True	VAT 2% not deductible		purchase	2% ND	2% IVA no deducible	2% IVA no deduïble	2.0	percent	tax_group_iva_nd	True	no_deducible					base	+mod390[232]	invoice
355																			tax		invoice
356																			base	-mod390[232]	refund
357																			tax		refund
358	account_tax_template_s_iva0s		True	VAT 0% (services)		sale	0% S	IVA 0% (Servicios)	IVA 0% (serveis)	0.0	percent	tax_group_iva_0		sujeto			service		base	+mod303[150]	invoice
359																			tax		invoice
360																			base	-mod303[14_sale]	refund
361																			tax		refund
362	account_tax_template_s_iva0b		True	VAT 0% (goods)		sale	0% G	IVA 0% (Bienes)	IVA 0% (béns)	0.0	percent	tax_group_iva_0		sujeto			consu		base	+mod303[150]	invoice
363																			tax		invoice
364																			base	-mod303[14_sale]	refund
365																			tax		refund
366	account_tax_template_s_iva2s		True	VAT 2% (services)		sale	2% S	IVA 2% (Servicios)	IVA 2% (serveis)	2.0	percent	tax_group_iva_2		sujeto			service		base	+mod303[165]	invoice		100
367																			tax	+mod303[167]	invoice	account_common_477	100
368																			base	-mod303[14_sale]	refund		100
369																			tax	-mod303[15]	refund	account_common_477	100
370	account_tax_template_s_iva2b		True	VAT 2% (goods)		sale	2% G	IVA 2% (Bienes)	IVA 2% (béns)	2.0	percent	tax_group_iva_2		sujeto			consu		base	+mod303[165]	invoice
371																			tax	+mod303[167]	invoice	account_common_477
372																			base	-mod303[14_sale]	refund
373																			tax	-mod303[15]	refund	account_common_477
374	account_tax_template_s_iva4s		True	VAT 4% (services)		sale	4% S	IVA 4% (Servicios)	IVA 4% (serveis)	4.0	percent	tax_group_iva_4		sujeto			service		base	+mod303[01]	invoice
375																			tax	+mod303[03]	invoice	account_common_477
376																			base	-mod303[14_sale]	refund
377																			tax	-mod303[15]	refund	account_common_477
378	account_tax_template_s_iva5s		False	VAT 5% (services)		sale	5% S	IVA 5% (Servicios)	IVA 5% (serveis)	5.0	percent	tax_group_iva_5		sujeto			service		base	+mod303[153]	invoice		100
379																			tax	+mod303[155]	invoice	account_common_477	100
380																			base	-mod303[14_sale]	refund		100
381																			tax	-mod303[15]	refund	account_common_477	100
382	account_tax_template_s_iva5b		False	VAT 5% (goods)		sale	5% G	IVA 5% (Bienes)	IVA 5% (béns)	5.0	percent	tax_group_iva_5		sujeto			consu		base	+mod303[153]	invoice
383																			tax	+mod303[155]	invoice	account_common_477
384																			base	-mod303[14_sale]	refund
385																			tax	-mod303[15]	refund	account_common_477
386	account_tax_template_s_iva7-5s		True	VAT 7.5% (services)		sale	7.5% S	IVA 7,5% (Servicios)	IVA 7,5% (serveis)	7.5	percent	tax_group_iva_7-5		sujeto			service		base	+mod303[153]||+mod390[669]	invoice		100
387																			tax	+mod303[155]||+mod390[670]	invoice	account_common_477	100
388																			base	-mod303[14_sale]||-mod390[669]	refund		100
389																			tax	-mod303[15]||-mod390[670]	refund	account_common_477	100
390	account_tax_template_s_iva7-5b		True	VAT 7.5% (goods)		sale	7.5% G	IVA 7,5% (Bienes)	IVA 7,5% (béns)	7.5	percent	tax_group_iva_7-5		sujeto			consu		base	+mod303[153]||+mod390[669]	invoice
391																			tax	+mod303[155]||+mod390[670]	invoice	account_common_477
392																			base	-mod303[14_sale]||-mod390[669]	refund
393																			tax	-mod303[15]||-mod390[670]	refund	account_common_477
394	account_tax_template_s_iva10s		True	VAT 10% (services)		sale	10% S	IVA 10% (Servicios)	IVA 10% (serveis)	10.0	percent	tax_group_iva_10		sujeto			service		base	+mod303[04]	invoice
395																			tax	+mod303[06]	invoice	account_common_477
396																			base	-mod303[14_sale]	refund
397																			tax	-mod303[15]	refund	account_common_477
398	account_tax_template_s_req014		True	1.4% surcharge equivalence sales	1.4% Rec. Eq.	sale	1.4% SE	1,4% Recargo Equivalencia Ventas	1,4% Recàrrec equivalència vendes	1.4	percent	tax_group_recargo_1-4		recargo					base	+mod303[19]	invoice			1.4% Rec. Eq.
399																			tax	+mod303[21]	invoice	account_common_477
400																			base	-mod303[25]	refund
401																			tax	-mod303[26]	refund	account_common_477
402	account_tax_template_s_req52		True	5.2% surcharge equivalence sales	5.2% Rec. Eq.	sale	5.2% SE	5,2% Recargo Equivalencia Ventas	5,2% Recàrrec equivalència vendes	5.2	percent	tax_group_recargo_5-2		recargo					base	+mod303[22]	invoice			5.2% Rec. Eq.
403																			tax	+mod303[24]	invoice	account_common_477
404																			base	-mod303[25]	refund
405																			tax	-mod303[26]	refund	account_common_477
406	account_tax_template_p_iva0_bc		True	VAT exempt (current operations)		purchase	0% EXEMPT OP	IVA exento (operaciones corrientes)	IVA Exempt (operacions corrents)	0.0	percent	tax_group_iva_0		sujeto			consu		base	+mod390[230]	invoice
407																			tax		invoice
408																			base	-mod390[230]	refund
409																			tax		refund
410	account_tax_template_p_iva0_ns		True	VAT not subjected (services)		purchase	0% S EXEMPT NS	IVA no sujeto (Servicios)	IVA no sotmès (serveis)	0.0	percent	tax_group_iva_0		sujeto					base	+mod390[232]	invoice
411																			tax		invoice
412																			base	-mod390[232]	refund
413																			tax		refund
414	account_tax_template_p_iva0_ns_b		True	VAT not subjected (goods)		purchase	0% G EXEMPT NS	IVA no sujeto (Bienes)	IVA no sotmès (béns)	0.0	percent	tax_group_iva_0		sujeto					base	+mod390[232]	invoice
415																			tax		invoice
416																			base	-mod390[232]	refund
417																			tax		refund
418	account_tax_template_s_irpf9		True	9% Withholding income tax	Withholding 9%	sale	9% WHI	Retenciones a cuenta IRPF 9%	Retencions a compte IRPF 9%	-9.0	percent	tax_group_retenciones_9		retencion					base		invoice			Retención 9%
419																			tax		invoice	account_common_473
420																			base		refund
421																			tax		refund	account_common_473
422	account_tax_template_s_irpf18		True	18% Withholding income tax	Withholding 18%	sale	18% WHI	Retenciones a cuenta IRPF 18%	Retencions a compte IRPF 18%	-18.0	percent	tax_group_retenciones_18		retencion					base		invoice			Retención 18%
423																			tax		invoice	account_common_473
424																			base		refund
425																			tax		refund	account_common_473
426	account_tax_template_s_irpf19		True	19% Withholding income tax	Withholding 19%	sale	19% WHI	Retenciones a cuenta IRPF 19%	Retencions a compte IRPF 19%	-19.0	percent	tax_group_retenciones_19		retencion					base		invoice			Retención 19%
427																			tax		invoice	account_common_473
428																			base		refund
429																			tax		refund	account_common_473
430	account_tax_template_s_irpf19a		True	19% Withholding (leases)	Withholding 19% (Lease)	sale	19% WH lease	Retenciones a cuenta 19% (Arrendamientos)	Retencions a compte 19% (arrendaments)	-19.0	percent	tax_group_retenciones_19		retencion					base		invoice			Retención 19% (Arrend.)
431																			tax		invoice	account_common_473
432																			base		refund
433																			tax		refund	account_common_473
434	account_tax_template_s_irpf195a		True	19.5% Withholding (leases)	Withholding 19,5% (Lease)	sale	19.5% WH lease	Retenciones a cuenta 19,5% (Arrendamientos)	Retencions a compte 19,5% (arrendaments)	-19.5	percent	tax_group_retenciones_19-5		retencion					base		invoice			Retención 19,5% (Arrend.)
435																			tax		invoice	account_common_473
436																			base		refund
437																			tax		refund	account_common_473
438	account_tax_template_p_irpf19		True	19% Withholding income tax		purchase	19% WHI	Retenciones IRPF 19%	Retencions IRPF 19%	-19.0	percent	tax_group_retenciones_19		retencion					base	+mod111[08]	invoice
439																			tax	-mod111[09]	invoice	account_common_4751
440																			base	-mod111[08]	refund
441																			tax	+mod111[09]	refund	account_common_4751
442	account_tax_template_p_irpf20a		True	20% Withholding (leases)		purchase	20% WH lease	Retenciones 20% (Arrendamientos)	Retencions 20% (arrendaments)	-20.0	percent	tax_group_retenciones_20		retencion					base	+mod115[02]	invoice
443																			tax	-mod115[03]	invoice	account_common_4751
444																			base	-mod115[02]	refund
445																			tax	+mod115[03]	refund	account_common_4751
446	account_tax_template_p_irpf18		True	18% Withholding income tax		purchase	18% WHI	Retenciones IRPF 18%	Retencions IRPF 18%	-18.0	percent	tax_group_retenciones_18		retencion					base	+mod111[08]	invoice
447																			tax	-mod111[09]	invoice	account_common_4751
448																			base	-mod111[08]	refund
449																			tax	+mod111[09]	refund	account_common_4751
450	account_tax_template_p_irpf19a		True	19% Withholding (leases)		purchase	19% WH lease	Retenciones 19% (Arrendamientos)	Retencions 19% (arrendaments)	-19.0	percent	tax_group_retenciones_19		retencion					base	+mod115[02]	invoice
451																			tax	-mod115[03]	invoice	account_common_4751
452																			base	-mod115[02]	refund
453																			tax	+mod115[03]	refund	account_common_4751
454	account_tax_template_p_irpf195a		True	19.5% Withholding (leases)		purchase	19.5% WH lease	Retenciones 19,5% (Arrendamientos)	Retencions 19,5% (arrendaments)	-19.5	percent	tax_group_retenciones_19-5		retencion					base	+mod115[02]	invoice
455																			tax	-mod115[03]	invoice	account_common_4751
456																			base	-mod115[02]	refund
457																			tax	+mod115[03]	refund	account_common_4751
458	account_tax_template_p_irpf7		True	7% Withholding income tax		purchase	7% WHI	Retenciones IRPF 7%	Retencions IRPF 7%	-7.0	percent	tax_group_retenciones_7		retencion					base	+mod111[08]	invoice
459																			tax	-mod111[09]	invoice	account_common_4751
460																			base	-mod111[08]	refund
461																			tax	+mod111[09]	refund	account_common_4751
462	account_tax_template_p_irpf9		True	9% Withholding income tax		purchase	9% WHI	Retenciones IRPF 9%	Retencions IRPF 9%	-9.0	percent	tax_group_retenciones_9		retencion					base	+mod111[08]	invoice
463																			tax	-mod111[09]	invoice	account_common_4751
464																			base	-mod111[08]	refund
465																			tax	+mod111[09]	refund	account_common_4751
466	account_tax_template_p_irpf24		True	24% Withholding income tax		purchase	24% WHI	Retenciones IRPF 24%	Retencions IRPF 24%	-24.0	percent	tax_group_retenciones_24		retencion					base	+mod111[08]	invoice
467																			tax	-mod111[09]	invoice	account_common_4751
468																			base	-mod111[08]	refund
469																			tax	+mod111[09]	refund	account_common_4751
470	account_tax_template_p_irpf24_rdc		True	24% Withholding on capital		purchase	24% WH RDC	Retenciones IRPF 24% (Rendimientos del capital)	Retencions IRPF 24% (rendiments del capital)	-24.0	percent	tax_group_retenciones_24		retencion					base	+mod111[08]	invoice
471																			tax	-mod111[09]	invoice	account_common_4751
472																			base	-mod111[08]	refund
473																			tax	+mod111[09]	refund	account_common_4751
474	account_tax_template_s_irpf20		True	20% Withholding income tax	Withholding 20%	sale	20% WHI	Retenciones a cuenta IRPF 20%	Retencions a compte IRPF 20%	-20.0	percent	tax_group_retenciones_20		retencion					base		invoice			Retención 20%
475																			tax		invoice	account_common_473
476																			base		refund
477																			tax		refund	account_common_473
478	account_tax_template_s_irpf20a		True	20% Withholding (leases)	Withholding 20% (Lease)	sale	20% WH lease	Retenciones a cuenta 20% (Arrendamientos)	Retencions a compte 20% (arrendaments)	-20.0	percent	tax_group_retenciones_20		retencion					base		invoice			Retención 20% (Arrend.)
479																			tax		invoice	account_common_473
480																			base		refund
481																			tax		refund	account_common_473
482	account_tax_template_s_irpf24		True	24% Withholding income tax	Withholding 24%	sale	24% WHI	Retenciones a cuenta IRPF 24%	Retencions a compte IRPF 24%	-24.0	percent	tax_group_retenciones_24		retencion					base		invoice			Retención 24%
483																			tax		invoice	account_common_473
484																			base		refund
485																			tax		refund	account_common_473
486	account_tax_template_s_irpf24_rdc		True	24% Withholding on Capital	Retención 24% RC	sale	24% WH RDC	Retención 24% (Rendimientos del capital)	Retenció 24% (rendiments del capital)	-24.0	percent	tax_group_retenciones_24		retencion					base		invoice			Retención 24%
487																			tax		invoice	account_common_473
488																			base		refund
489																			tax		refund	account_common_473
490	account_tax_template_p_iva12_agr		True	VAT 12% (agriculture)		purchase	12% agri	12% IVA régimen agricultura	12% IVA règim agricultura	12.0	percent	tax_group_iva_12		sujeto_agricultura					base		invoice
491																			tax	+mod303[42]	invoice	account_common_472
492																			base		refund
493																			tax	-mod303[42]	refund	account_common_472
494	account_tax_template_p_iva105_gan		True	VAT 10.5% (livestock and fishing)		purchase	10.5% livestock fishing	10,5% IVA régimen ganadero o pesca	10,5% IVA règim ramader o pesca	10.5	percent	tax_group_iva_10-5		sujeto_agricultura					base		invoice
495																			tax	+mod303[42]||+mod390[60]	invoice	account_common_472
496																		1	base		refund
497																			tax	-mod303[42]||-mod390[61]	refund	account_common_472
498	account_tax_template_s_iva0_e		False	VAT Exempt (Art. 21)	VAT Exempt (Art.21)	sale	0% EXEMPT Art.21	IVA Exento Art.21	IVA Exempt exportacions Art.21	0.0	percent	tax_group_iva_0		exento	E2		consu		base		invoice			Exportación (Bienes)
499																			tax		invoice
500																		1	base		refund
501																			tax		refund
502	account_tax_template_s_iva0_ic		False	VAT Exempt (Art. 25)	VAT Exempt (Art.25)	sale	0% EXEMPT Art.25	IVA Exento Art.25	IVA Exempt (altres)	0.0	percent	tax_group_iva_0		exento	E5		consu		base		invoice			Intracomunitario exento (Bienes)
503																			tax		invoice
504																			base		refund
505																			tax		refund
506	account_tax_template_p_req014		True	1.4% surcharge equivalence purchases		purchase	1.4% SE	1,4% Recargo Equivalencia Compras	1,4% Recàrrec equivalència compres	1.4	percent	tax_group_recargo_1-4		recargo					base	+mod303[28]	invoice
507																			tax	+mod303[29]	invoice	account_common_472
508																			base	-mod303[40]	refund
509																			tax	-mod303[41]	refund	account_common_472
510	account_tax_template_p_req0		True	0% surcharge equivalence purchases		purchase	0% SE	0% Recargo Equivalencia Compras	0% Recàrrec equivalència compres	0.0	percent	tax_group_recargo_0		recargo					base	+mod303[28]	invoice
511																			tax		invoice
512																			base	-mod303[40]	refund
513																			tax		refund
514	account_tax_template_p_req026		True	0.26% surcharge equivalence purchases		purchase	0.26% SE	0,26% Recargo Equivalencia Compras	0,26% Recàrrec equivalència compres	0.26	percent	tax_group_recargo_0-26		recargo					base	+mod303[28]	invoice
515																			tax	+mod303[29]	invoice	account_common_472
516																			base	-mod303[40]	refund
517																			tax	-mod303[41]	refund	account_common_472
518	account_tax_template_p_req05		True	0.5% surcharge equivalence purchases		purchase	0.5% SE	0,5% Recargo Equivalencia Compras	0,5% Recàrrec equivalència compres	0.5	percent	tax_group_recargo_0-5		recargo					base	+mod303[28]	invoice
519																			tax	+mod303[29]	invoice	account_common_472
520																			base	-mod303[40]	refund
521																			tax	-mod303[41]	refund	account_common_472
522	account_tax_template_p_req062		False	0.62% surcharge equivalence purchases		purchase	0.62% SE	0,62% Recargo Equivalencia Compras	0,62% Recàrrec equivalència compres	0.62	percent	tax_group_recargo_0-62		recargo					base	+mod303[28]	invoice
523																			tax	+mod303[29]	invoice	account_common_472
524																			base	-mod303[40]	refund
525																			tax	-mod303[41]	refund	account_common_472
526	account_tax_template_p_req1		True	1% surcharge equivalence purchases		purchase	1% SE	1% Recargo Equivalencia Compras	1% Recàrrec equivalència compres	1.0	percent	tax_group_recargo_1		recargo					base	+mod303[28]	invoice
527																			tax	+mod303[29]	invoice	account_common_472
528																			base	-mod303[40]	refund
529																			tax	-mod303[41]	refund	account_common_472
530	account_tax_template_p_req52		True	5.2% surcharge equivalence purchases		purchase	5.2% SE	5,2% Recargo Equivalencia Compras	5,2% Recàrrec equivalència compres	5.2	percent	tax_group_recargo_5-2		recargo					base	+mod303[28]	invoice
531																			tax	+mod303[29]	invoice	account_common_472
532																			base	-mod303[40]	refund
533																			tax	-mod303[41]	refund	account_common_472
534	account_tax_template_s_irpf1		True	1% Withholding income tax	Withholding 1%	sale	1% WHI	Retenciones a cuenta IRPF 1%	Retencions a compte IRPF 1%	-1.0	percent	tax_group_retenciones_1		retencion					base		invoice			Retención 1%
535																			tax		invoice	account_common_473
536																			base		refund
537																			tax		refund	account_common_473
538	account_tax_template_s_irpf2		True	2% Withholding income tax	Withholding 2%	sale	2% WHI	Retenciones a cuenta IRPF 2%	Retencions a compte IRPF 2%	-2.0	percent	tax_group_retenciones_2		retencion					base		invoice			Retención 2%
539																			tax		invoice	account_common_473
540																			base		refund
541																			tax		refund	account_common_473
542	account_tax_template_s_irpf21		True	21% Withholding income tax	Withholding 21%	sale	21% WHI	Retenciones a cuenta IRPF 21%	Retencions a compte IRPF 21%	-21.0	percent	tax_group_retenciones_21		retencion					base		invoice			Retención 21%
543																			tax		invoice	account_common_473
544																			base		refund
545																			tax		refund	account_common_473
546	account_tax_template_s_irpf21a		True	21% Withholding (leases)	Withholding 21% (Lease)	sale	21% WH lease	Retenciones a cuenta 21% (Arrendamientos)	Retencions a compte 21% (arrendaments)	-21.0	percent	tax_group_retenciones_21		retencion					base		invoice			Retención 21% (Arrend.)
547																			tax		invoice	account_common_473
548																			base		refund
549																			tax		refund	account_common_473
550	account_tax_template_s_irpf7		True	7% Withholding income tax	Withholding 7%	sale	7% WHI	Retenciones a cuenta IRPF 7%	Retencions a compte IRPF 7%	-7.0	percent	tax_group_retenciones_7		retencion					base		invoice			Retención 7%
551																			tax		invoice	account_common_473
552																			base		refund
553																			tax		refund	account_common_473
554	account_tax_template_s_irpf15		True	15% Withholding income tax	Withholding 15%	sale	15% WHI	Retenciones a cuenta IRPF 15%	Retencions a compte IRPF 15%	-15.0	percent	tax_group_retenciones_15		retencion					base		invoice			Retención 15%
555																			tax		invoice	account_common_473
556																			base		refund
557																			tax		refund	account_common_473
558	account_tax_template_p_irpf1		True	1% Withholding income tax		purchase	1% WHI	Retenciones IRPF 1%	Retencions IRPF 1%	-1.0	percent	tax_group_retenciones_1		retencion					base	+mod111[08]	invoice
559																			tax	-mod111[09]	invoice	account_common_4751
560																			base	-mod111[08]	refund
561																			tax	+mod111[09]	refund	account_common_4751
562	account_tax_template_p_irpf15		True	15% Withholding income tax		purchase	15% WHI	Retenciones IRPF 15%	Retencions IRPF 15%	-15.0	percent	tax_group_retenciones_15		retencion					base	+mod111[08]	invoice
563																			tax	-mod111[09]	invoice	account_common_4751
564																			base	-mod111[08]	refund
565																			tax	+mod111[09]	refund	account_common_4751
566	account_tax_template_p_irpf21t		True	15% Withholding income tax (workers)		purchase	15% WHI worker	Retenciones IRPF (Trabajadores)	Retencions IRPF (treballadors)	-15.0	percent	tax_group_retenciones_15		retencion					base	+mod111[02]	invoice
567																			tax	-mod111[03]	invoice	account_common_4751
568																			base	-mod111[02]	refund
569																			tax	+mod111[03]	refund	account_common_4751
570	account_tax_template_p_iva10_sp_in		True	VAT 10% intra-community (services)		purchase	10% EU S	IVA 10% Adquisición de servicios intracomunitarios	IVA 10% Adquisició de serveis intracomunitaris	10.0	percent	tax_group_iva_10		sujeto			service		base	+mod303[36]||+mod303[10]||+mod390[547]||-mod390[635]	invoice
571																			tax	+mod303[37]||+mod390[636]	invoice	account_common_472
572																			tax	-mod303[11]||-mod390[548]	invoice	account_common_477	-100
573																			base	-mod303[40]||+mod303[14_purchase]||-mod390[547]||+mod390[635]	refund
574																			tax	-mod303[41]||-mod390[636]	refund	account_common_472
575																			tax	+mod303[15]||+mod390[548]	refund	account_common_477	-100
576	account_tax_template_p_iva4_sp_in		True	VAT 4% intra-community (services)		purchase	4% EU S	IVA 4% Adquisición de servicios intracomunitarios	IVA 4% Adquisició de serveis intracomunitaris	4.0	percent	tax_group_iva_4		sujeto			service		base	+mod303[36]||+mod303[10]||+mod390[545]||+mod390[587]	invoice
577																			tax	+mod303[37]||+mod390[588]	invoice	account_common_472
578																			tax	-mod303[11]||-mod390[546]	invoice	account_common_477	-100
579																			base	-mod303[40]||+mod303[14_purchase]||-mod390[545]||-mod390[587]	refund
580																			tax	-mod303[41]||-mod390[588]	refund	account_common_472
581																			tax	+mod303[15]||+mod390[546]	refund	account_common_477	-100
582	account_tax_template_p_irpf21te		True	15% Withholding income tax (workers) in cash		purchase	15% WHI worker cash	Retenciones IRPF (Trabajadores) en especie	Retencions IRPF (treballadors) en especie	-15.0	percent	tax_group_retenciones_15		retencion					base	+mod111[05]	invoice
583																			tax	-mod111[06]	invoice	account_common_4751
584																			base	-mod111[05]	refund
585																			tax	+mod111[06]	refund	account_common_4751
586	account_tax_template_p_irpf15e		True	15% Withholding income tax in cash		purchase	15% WHI cash	Retenciones IRPF 15% en especie	Retencions IRPF 15% en especie	-15.0	percent	tax_group_retenciones_15		retencion					base	+mod111[11]	invoice
587																			tax	-mod111[12]	invoice	account_common_4751
588																			base	-mod111[11]	refund
589																			tax	+mod111[12]	refund	account_common_4751
590	account_tax_template_p_irpf7e		True	7% Withholding income tax in cash		purchase	7% WHI cash	Retenciones IRPF 7% en especie	Retencions IRPF 7% en especie	-7.0	percent	tax_group_retenciones_7		retencion					base	+mod111[11]	invoice
591																			tax	-mod111[12]	invoice	account_common_4751
592																			base	-mod111[11]	refund
593																			tax	+mod111[12]	refund	account_common_4751
594	account_tax_template_p_irpf20		True	20% Withholding income tax		purchase	20% WHI	Retenciones IRPF 20%	Retencions IRPF 20%	-20.0	percent	tax_group_retenciones_20		retencion					base	+mod111[08]	invoice
595																			tax	-mod111[09]	invoice	account_common_4751
596																			base	-mod111[08]	refund
597																			tax	+mod111[09]	refund	account_common_4751
598	account_tax_template_p_irpf21a		True	21% Withholding (leases)		purchase	21% WH lease	Retenciones 21% (Arrendamientos)	Retencions 21% (arrendaments)	-21.0	percent	tax_group_retenciones_21		retencion					base	+mod115[02]	invoice
599																			tax	-mod115[03]	invoice	account_common_4751
600																			base	-mod115[02]	refund
601																			tax	+mod115[03]	refund	account_common_4751
602	account_tax_template_p_irpf21p		True	21% Withholding income tax		purchase	21% WHI	Retenciones IRPF 21%	Retencions IRPF 21%	-21.0	percent	tax_group_retenciones_21		retencion					base	+mod111[08]	invoice
603																			tax	-mod111[09]	invoice	account_common_4751
604																			base	-mod111[08]	refund
605																			tax	+mod111[09]	refund	account_common_4751
606	account_tax_template_p_irpf2	2	True	2% Withholding income tax		purchase	2% WHI	Retenciones IRPF 2%	Retencions IRPF 2%	-2.0	percent	tax_group_retenciones_2		retencion					base	+mod111[08]	invoice
607																			tax	-mod111[09]	invoice	account_common_4751
608																			base	-mod111[08]	refund
609																			tax	+mod111[09]	refund	account_common_4751
610	account_tax_template_s_iva0_isp		True	VAT 0% ISP	VAT 0% ISP	sale	0% RC	IVA 0% Venta con Inversión del Sujeto Pasivo	IVA 0% Venta con inversió del subjecte passiu	0.0	percent	tax_group_iva_0		sujeto_isp					base	+mod303[122]	invoice			IVA 0% ISP
611																			tax		invoice
612																			base	-mod303[122]	refund
613																			tax		refund
614	account_tax_template_p_iva4_isp		True	VAT 4% purchase reverse charge		purchase	4% RC	IVA 4% Compra con Inversión del Sujeto Pasivo Nacional	IVA 4% Compra con inversió del subjecte passiu nacional	4.0	percent	tax_group_iva_4		sujeto_isp					base	+mod303[28]||+mod303[12]||+mod390[190]	invoice
615																			tax	+mod303[29]||+mod390[191]	invoice	account_common_472
616																			tax	-mod303[13]	invoice	account_common_477	-100
617																			base	-mod303[40]||+mod303[14_purchase]||-mod390[190]	refund
618																			tax	-mod303[41]||-mod390[191]	refund	account_common_472
619																			tax	+mod303[15]	refund	account_common_477	-100
620	account_tax_template_p_iva10_isp		True	VAT 10% purchase reverse charge		purchase	10% RC	IVA 10% Compra con Inversión del Sujeto Pasivo Nacional	IVA 10% Compra con inversió del subjecte passiu nacional	10.0	percent	tax_group_iva_10		sujeto_isp					base	+mod303[28]||+mod303[12]||+mod390[603]	invoice
621																			tax	+mod303[29]||+mod390[604]	invoice	account_common_472
622																			tax	-mod303[13]	invoice	account_common_477	-100
623																			base	-mod303[40]||+mod303[14_purchase]||-mod390[603]	refund
624																			tax	-mod303[41]||-mod390[604]	refund	account_common_472
625																			tax	+mod303[15]	refund	account_common_477	-100
626	account_tax_template_p_iva21_isp		True	VAT 21% purchase reverse charge		purchase	21% RC	IVA 21% Compra con Inversión del Sujeto Pasivo Nacional	IVA 21% Compra con inversió del subjecte passiu nacional	21.0	percent	tax_group_iva_21		sujeto_isp					base	+mod303[28]||+mod303[12]||+mod390[605]	invoice
627																			tax	+mod303[29]||+mod390[606]	invoice	account_common_472
628																			tax	-mod303[13]	invoice	account_common_477	-100
629																			base	-mod303[40]||+mod303[14_purchase]||-mod390[605]	refund
630																			tax	-mod303[41]||-mod390[606]	refund	account_common_472
631																			tax	+mod303[15]	refund	account_common_477	-100
632	account_tax_template_p_iva4_isp_bi		True	VAT 4% reverse charge (investment goods)		purchase	4% IG RC	IVA 4% ISP (bienes de inversión)	IVA 4% ISP (béns d'inversió)	4.0	percent	tax_group_iva_4		sujeto_isp		True	consu		base	+mod303[30]||+mod303[12]||+mod390[196]	invoice		100
633																			tax	+mod303[31]||+mod390[197]	invoice	account_common_472	100
634																			tax	-mod303[13]	invoice	account_common_477	-100
635																			base	-mod303[40]||+mod303[14_purchase]||-mod390[196]	refund		100
636																			tax	-mod303[41]||-mod390[197]	refund	account_common_472	100
637																			tax	+mod303[15]	refund	account_common_477	-100
638	account_tax_template_p_iva10_isp_bi		True	VAT 10% reverse charge (investment goods)		purchase	10% IG RC	IVA 10% ISP (bienes de inversión)	IVA 10% ISP (béns d'inversió)	10.0	percent	tax_group_iva_10		sujeto_isp		True	consu		base	+mod303[30]||+mod303[12]||+mod390[611]	invoice		100
639																			tax	+mod303[31]||+mod390[612]	invoice	account_common_472	100
640																			tax	-mod303[13]	invoice	account_common_477	-100
641																			base	-mod303[40]||+mod303[14_purchase]||-mod390[611]	refund		100
642																			tax	-mod303[41]||-mod390[612]	refund	account_common_472	100
643																			tax	+mod303[15]	refund	account_common_477	-100
644	account_tax_template_p_iva21_isp_bi		True	VAT 21% reverse charge (investment goods)		purchase	21% IG RC	IVA 21% ISP (bienes de inversión)	IVA 21% ISP (béns d'inversió)	21.0	percent	tax_group_iva_21		sujeto_isp		True	consu		base	+mod303[30]||+mod303[12]||+mod390[613]	invoice		100
645																			tax	+mod303[31]||+mod390[614]	invoice	account_common_472	100
646																			tax	-mod303[13]	invoice	account_common_477	-100
647																			base	-mod303[40]||+mod303[14_purchase]||-mod390[613]	refund		100
648																			tax	-mod303[41]||-mod390[614]	refund	account_common_472	100
649																			tax	+mod303[15]	refund	account_common_477	-100
650	account_tax_template_p_rp19		True	19% Withholding (loans)		purchase	19% WH L	Retenciones 19% (préstamos)	Retencions 19% (préstecs)	-19.0	percent	tax_group_retenciones_19		retencion					base		invoice
651																			tax		invoice	account_common_4751
652																			base		refund
653																			tax		refund	account_common_4751
654	account_tax_template_p_rrD19		True	19% Withholding (dividend distribution)		purchase	19% WH DD	Retenciones 19% (reparto de dividendos)	Retencions 19% (repartiment de dividends)	-19.0	percent	tax_group_retenciones_19		retencion					base		invoice
655																			tax		invoice	account_common_4751
656																			base		refund
657																			tax		refund	account_common_4751
658	account_tax_template_p_iva_isub		True	Tax Only		none	Subtract Base	DUA No Base	DUA No Base	-100.0	percent	tax_group_no_base		ignore			consu		base		invoice
659																			tax		invoice
660																			base		refund
661																			tax		refund
662	account_tax_template_p_iva4_ibc_group		True	VAT 4% import DUA		purchase	4% EX G Group DUA	IVA 4% Importaciones DUA bienes corrientes	IVA 4% Importacions DUA béns corrents	0.0	group	tax_group_iva_0					consu		base		invoice				account_tax_template_p_iva_isub,account_tax_template_p_iva4_ibc
663																			tax		invoice
664																			base		refund
665																			tax		refund
666	account_tax_template_p_iva10_ibc_group		True	VAT 10% import DUA		purchase	10% EX G Group DUA	IVA 10% Importaciones DUA bienes corrientes	IVA 10% Importacions DUA béns corrents	0.0	group	tax_group_iva_0					consu		base		invoice				account_tax_template_p_iva_isub,account_tax_template_p_iva10_ibc
667																			tax		invoice
668																			base		refund
669																			tax		refund
670	account_tax_template_p_iva21_ibc_group		True	VAT 21% import DUA		purchase	21% EX G DUA	IVA 21% Importaciones DUA bienes corrientes	IVA 21% Importacions DUA béns corrents	0.0	group	tax_group_iva_0					consu		base		invoice				account_tax_template_p_iva_isub,account_tax_template_p_iva21_ibc
671																			tax		invoice
672																			base		refund
673																			tax		refund
674	account_tax_template_p_dua_exempt		True	Exempt DUA		purchase	Exempt DUA	DUA exento	DUA exempt	0.0	percent	tax_group_dua_exempt		ignore			consu		base		invoice		100
675																			tax		invoice		100
676																			base		refund		100
677																			tax		refund		100
678	account_tax_template_p_irpf19ca		True	19% Withholding Directors and Administrators (Purchase natural person director)		purchase	19% WH CA NP	Retenciones IRPF 19% Consejeros y administradores (Compra consejero de persona física)	Retencions IRPF 19% consellers i administradors (Compra conseller de persona física)	-19.0	percent	tax_group_retenciones_19		retencion					base	+mod111[02]	invoice
679																			tax	-mod111[03]	invoice	account_common_4751
680																			base	-mod111[02]	refund
681																			tax	+mod111[03]	refund	account_common_4751
682	account_tax_template_p_irpf19cs		True	19% Withholding Directors and Administrators (Purchase company director)		purchase	19% WH CA S	Retenciones IRPF 19% Consejeros y administradores (Compra consejero de sociedad)	Retencions IRPF 19% consellers i administradors (Compra conseller de societat)	-19.0	percent	tax_group_retenciones_19		retencion					base	+mod111[02]	invoice
683																			tax	-mod111[03]	invoice	account_common_4751
684																			base	-mod111[02]	refund
685																			tax	+mod111[03]	refund	account_common_4751
686	account_tax_template_p_irpf35cya		True	35% Withholding Directors and Administrators		purchase	35% WH CA	Retenciones IRPF 35% Consejeros y administradores	Retencions IRPF 35% consellers i administradors	-35.0	percent	tax_group_retenciones_35		retencion					base	+mod111[02]	invoice
687																			tax	-mod111[03]	invoice	account_common_4751
688																			base	-mod111[02]	refund
689																			tax	+mod111[03]	refund	account_common_4751
690	account_tax_template_s_irpfnrnue24		True	24% Withholding Non-EU residents		sale	24% WH Not EU	Retenciones a cuenta IRPF No residentes no-UE 24%	Retencions a compte IRPF No residents no-UE 24%	-24.0	percent	tax_group_retenciones_24		retencion					base		invoice		100
691																			tax		invoice	account_common_473	100
692																			base		refund		100
693																			tax		refund	account_common_473	100
694	account_tax_template_p_irpfnrnue24p		True	24% Withholding Non-EU residents		purchase	24% WH Not EU	Retenciones IRPF No residentes no-UE 24%	Retencions IRPF No residents no-UE 24%	-24.0	percent	tax_group_retenciones_24		retencion					base		invoice		100
695																			tax		invoice	account_common_4751	100
696																			base		refund		100
697																			tax		refund	account_common_4751	100
698	account_tax_template_s_irpfnrue19		True	19% Withholding Non-EU residents		sale	19% WH Not EU	Retenciones a cuenta IRPF No residentes UE 19%	Retencions a compte IRPF No residents UE 19%	-19.0	percent	tax_group_retenciones_19		retencion					base		invoice		100
699																			tax		invoice	account_common_473	100
700																			base		refund		100
701																			tax		refund	account_common_473	100
702	account_tax_template_p_irpfnrue19p		True	19% Withholding Non-EU residents		purchase	19% WH Not EU	Retenciones IRPF No residentes UE 19%	Retencions IRPF No residents UE 19%	-19.0	percent	tax_group_retenciones_19		retencion					base		invoice		100
703																			tax		invoice	account_common_4751	100
704																			base		refund		100
705																			tax		refund	account_common_4751	100
706	account_tax_template_s_irpfnrnue0		True	Exempt Withholding Non-EU residents		sale	Exempt WH Not EU	Retenciones a cuenta IRPF No residentes no-UE exento por convenio	Retencions a compte IRPF No residents no-UE exempt per conveni	0.0	percent	tax_group_retenciones_0		retencion					base		invoice		100
707																			tax		invoice	account_common_473	100
708																			base		refund		100
709																			tax		refund	account_common_473	100
710	account_tax_template_p_irpfnrnue0p		True	Exempt Withholding Non-EU residents		purchase	Exempt WH Not EU	Retenciones IRPF No residentes no-UE exento por convenio	Retencions IRPF No residents no-UE exempt per conveni	0.0	percent	tax_group_retenciones_0		retencion					base		invoice		100
711																			tax		invoice	account_common_4751	100
712																			base		refund		100
713																			tax		refund	account_common_4751	100
714	account_tax_template_s_irpfnrue0		True	Exempt Withholding EU residents		sale	Exempt WH EU	Retenciones a cuenta IRPF No residentes UE exento por convenio	Retencions a compte IRPF No residents UE exempt per conveni	0.0	percent	tax_group_retenciones_0		retencion					base		invoice		100
715																			tax		invoice	account_common_473	100
716																			base		refund		100
717																			tax		refund	account_common_473	100
718	account_tax_template_p_irpfnrue0p		True	Exempt Withholding EU residents		purchase	Exempt WH EU	Retenciones IRPF No residentes UE exento por convenio	Retencions a compte IRPF No residents UE exempt per conveni	0.0	percent	tax_group_retenciones_0		retencion					base		invoice		100
719																			tax		invoice	account_common_4751	100
720																			base		refund		100
721																			tax		refund	account_common_4751	100
722	account_tax_template_s_iva0_g_i		True	VAT 0% intra-community (good)	Intra-Community (Goods)	sale	0% EU G	IVA 0% Venta de bienes intracomunitario	IVA 0% Venta de bienes intracomunitario	0.0	percent	tax_group_iva_0		no_sujeto_loc			consu		base	+mod303[59]||+mod390[103]	invoice			Intracomunitario exento (Bienies)
723																			tax		invoice
724																			base	-mod303[59]||+mod390[103]	refund
725																			tax		refund
726	account_tax_template_s_iva0_g_e		True	VAT 0% export (goods)	Non-EU	sale	0% EX G	IVA 0% Extracomunitaria (Bienes)	IVA 0% Venta de bienes extracomunitari	0.0	percent	tax_group_iva_0		no_sujeto_loc			consu		base	+mod303[60]||+mod390[104]	invoice			Extracomunitario (Bienes)
727																			tax		invoice
728																			base	-mod303[60]||-mod390[104]	refund
729																			tax		refund