38 lines
2.0 KiB
Python
38 lines
2.0 KiB
Python
from odoo import fields, models
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class AccountTax(models.Model):
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_inherit = 'account.tax'
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l10n_es_edi_facturae_tax_type = fields.Selection([
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('01', 'Value-Added Tax'),
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('02', 'Taxes on production, services and imports in Ceuta and Melilla'),
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('03', 'IGIC: Canaries General Indirect Tax'),
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('04', 'IRPF: Personal Income Tax'),
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('05', 'Other'),
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('06', 'ITPAJD: Tax on wealth transfers and stamp duty'),
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('07', 'IE: Excise duties and consumption taxes'),
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('08', 'RA: Customs duties'),
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('09', 'IGTECM: Sales tax in Ceuta and Melilla'),
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('10', 'IECDPCAC: Excise duties on oil derivates in Canaries'),
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('11', 'IIIMAB: Tax on premises that affect the environment in the Balearic Islands'),
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('12', 'ICIO: Tax on construction, installation and works'),
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('13', 'IMVDN: Local tax on unoccupied homes in Navarre'),
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('14', 'IMSN: Local tax on building plots in Navarre'),
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('15', 'IMGSN: Local sumptuary tax in Navarre'),
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('16', 'IMPN: Local tax on advertising in Navarre'),
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('17', 'REIVA: Special VAT for travel agencies'),
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('18', 'REIGIC: Special IGIC: for travel agencies'),
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('19', 'REIPSI: Special IPSI for travel agencies'),
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('20', 'IPS: Insurance premiums Tax'),
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('21', 'SWUA: Surcharge for Winding Up Activity'),
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('22', 'IVPEE: Tax on the value of electricity generation'),
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('23', 'Tax on the production of spent nuclear fuel and radioactive waste from the generation of nuclear electric power'),
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('24', 'Tax on the storage of spent nuclear energy and radioactive waste in centralised facilities'),
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('25', 'IDEC: Tax on bank deposits'),
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('26', 'Excise duty applied to manufactured tobacco in Canaries'),
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('27', 'IGFEI: Tax on Fluorinated Greenhouse Gases'),
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('28', 'IRNR: Non-resident Income Tax'),
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('29', 'Corporation Tax'),
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], string='Spanish Facturae EDI Tax Type', default='01')
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