249 lines
18 KiB
XML
249 lines
18 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<odoo>
|
|
<data auto_sequence="1">
|
|
<record id="mod_390_section_5" model="account.report">
|
|
<field name="name">Volumen de operaciones</field>
|
|
<field name="filter_analytic" eval="False"/>
|
|
<field name="filter_date_range" eval="True"/>
|
|
<field name="filter_period_comparison" eval="False"/>
|
|
<field name="filter_journals" eval="True"/>
|
|
<field name="country_id" ref="base.es"/>
|
|
<field name="column_ids">
|
|
<record id="mod_390_column_sect5" model="account.report.column">
|
|
<field name="name">Balance</field>
|
|
<field name="expression_label">balance</field>
|
|
</record>
|
|
</field>
|
|
<field name="line_ids">
|
|
<record id="mod_390_title_49" model="account.report.line">
|
|
<field name="name">Volumen de operaciones</field>
|
|
<field name="code">aeat_mod_390_title_49</field>
|
|
<field name="children_ids">
|
|
<record id="mod_390_title_50" model="account.report.line">
|
|
<field name="name">Operaciones realizadas en el ejercicio</field>
|
|
<field name="code">aeat_mod_390_title_50</field>
|
|
<field name="children_ids">
|
|
<record id="mod_390_casilla_99" model="account.report.line">
|
|
<field name="name">[99] Operaciones en régimen general</field>
|
|
<field name="code">aeat_mod_390_99</field>
|
|
<field name="expression_ids">
|
|
<record id="mod_390_casilla_99_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_653" model="account.report.line">
|
|
<field name="name">[653] Operaciones a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA</field>
|
|
<field name="code">aeat_mod_390_653</field>
|
|
<field name="expression_ids">
|
|
<record id="mod_390_casilla_653_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_103" model="account.report.line">
|
|
<field name="name">[103] Entregas intracomunitarias exentas</field>
|
|
<field name="code">aeat_mod_390_103</field>
|
|
<field name="expression_ids">
|
|
<record id="mod_390_casilla_103_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_104" model="account.report.line">
|
|
<field name="name">[104] Exportaciones y otras operaciones exentas con derecho a deducción</field>
|
|
<field name="code">aeat_mod_390_104</field>
|
|
<field name="expression_ids">
|
|
<record id="mod_390_casilla_104_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_105" model="account.report.line">
|
|
<field name="name">[105] Operaciones exentas sin derecho a deducción</field>
|
|
<field name="code">aeat_mod_390_105</field>
|
|
<field name="expression_ids">
|
|
<record id="mod_390_casilla_105_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_110" model="account.report.line">
|
|
<field name="name">[110] Operaciones no sujetas por reglas de localización o con inversión del sujeto pasivo</field>
|
|
<field name="code">aeat_mod_390_110</field>
|
|
<field name="expression_ids">
|
|
<record id="mod_390_casilla_110_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">mod390[110]</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="mod_390_casilla_125" model="account.report.line">
|
|
<field name="name">[125] Operaciones sujetas con inversión del sujeto pasivo</field>
|
|
<field name="code">aeat_mod_390_125</field>
|
|
<field name="expression_ids">
|
|
<record id="mod_390_casilla_125_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">aeat_mod_303_122.balance</field>
|
|
<field name="subformula">cross_report</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="mod_390_casilla_126" model="account.report.line">
|
|
<field name="name">[126] OSS. Operaciones no sujetas por reglas de localización acogidas a la OSS</field>
|
|
<field name="code">aeat_mod_390_126</field>
|
|
<field name="expression_ids">
|
|
<record id="mod_390_casilla_126_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">aeat_mod_303_123.balance</field>
|
|
<field name="subformula">cross_report</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="mod_390_casilla_127" model="account.report.line">
|
|
<field name="name">[127] Operaciones sujetas y acogidas a la OSS</field>
|
|
<field name="code">aeat_mod_390_127</field>
|
|
<field name="expression_ids">
|
|
<record id="mod_390_casilla_127_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">aeat_mod_303_124.balance</field>
|
|
<field name="subformula">cross_report</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="mod_390_casilla_128" model="account.report.line">
|
|
<field name="name">[128] Operaciones intragrupo valoradas conforme a lo dispuesto en los arts. 78 y 79 LIVA</field>
|
|
<field name="code">aeat_mod_390_128</field>
|
|
<field name="expression_ids">
|
|
<record id="mod_390_casilla_128_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_100" model="account.report.line">
|
|
<field name="name">[100] Operaciones en régimen simplificado</field>
|
|
<field name="code">aeat_mod_390_100</field>
|
|
<field name="expression_ids">
|
|
<record id="mod_390_casilla_100_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_101" model="account.report.line">
|
|
<field name="name">[101] Operaciones en régimen especial de la agricultura, ganadería y pesca</field>
|
|
<field name="code">aeat_mod_390_101</field>
|
|
<field name="expression_ids">
|
|
<record id="mod_390_casilla_101_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_102" model="account.report.line">
|
|
<field name="name">[102] Operaciones realizadas por sujetos pasivos acogidos al régimen especial del recargo de equivalencia</field>
|
|
<field name="code">aeat_mod_390_102</field>
|
|
<field name="expression_ids">
|
|
<record id="mod_390_casilla_102_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_227" model="account.report.line">
|
|
<field name="name">[227] Operaciones en Régimen especial de bienes usados, objetos de arte, antigüedades y objetos de colección</field>
|
|
<field name="code">aeat_mod_390_227</field>
|
|
<field name="expression_ids">
|
|
<record id="mod_390_casilla_227_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_228" model="account.report.line">
|
|
<field name="name">[228] Operaciones en régimen especial de Agencias de Viajes</field>
|
|
<field name="code">aeat_mod_390_228</field>
|
|
<field name="expression_ids">
|
|
<record id="mod_390_casilla_228_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_106" model="account.report.line">
|
|
<field name="name">[106] Entregas de bienes inmuebles, operaciones fi nancieras y relativas al oro de inversión no habituales</field>
|
|
<field name="code">aeat_mod_390_106</field>
|
|
<field name="expression_ids">
|
|
<record id="mod_390_casilla_106_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_107" model="account.report.line">
|
|
<field name="name">[107] Entregas de bienes de inversión</field>
|
|
<field name="code">aeat_mod_390_107</field>
|
|
<field name="expression_ids">
|
|
<record id="mod_390_casilla_107_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_108" model="account.report.line">
|
|
<field name="name">[108] Total volumen de operaciones (Art. 121 Ley IVA)</field>
|
|
<field name="code">aeat_mod_390_108</field>
|
|
<field name="aggregation_formula">
|
|
aeat_mod_390_99.balance + aeat_mod_390_653.balance + aeat_mod_390_103.balance +
|
|
aeat_mod_390_104.balance + aeat_mod_390_105.balance + aeat_mod_390_110.balance +
|
|
aeat_mod_390_125.balance + aeat_mod_390_126.balance + aeat_mod_390_127.balance +
|
|
aeat_mod_390_128.balance + aeat_mod_390_100.balance + aeat_mod_390_101.balance +
|
|
aeat_mod_390_102.balance + aeat_mod_390_227.balance + aeat_mod_390_228.balance -
|
|
aeat_mod_390_106.balance - aeat_mod_390_107.balance
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</data>
|
|
</odoo>
|