diff --git a/l10n_es_extra_data/data/account_data.xml b/l10n_es_extra_data/data/account_data.xml index 58f2e7e95ca..0e7422ba7ab 100644 --- a/l10n_es_extra_data/data/account_data.xml +++ b/l10n_es_extra_data/data/account_data.xml @@ -1,4 +1,4 @@ - + IVA 5% @@ -9,4 +9,17 @@ Recargo de Equivalencia 0.62% + + + IVA 2% + + + IVA 7.5% + + + Recargo de Equivalencia 0.26% + + + Recargo de Equivalencia 1% + diff --git a/l10n_es_extra_data/data/account_fiscal_position_template_data.xml b/l10n_es_extra_data/data/account_fiscal_position_template_data.xml index 2dab2879c4f..f004b7ad17a 100644 --- a/l10n_es_extra_data/data/account_fiscal_position_template_data.xml +++ b/l10n_es_extra_data/data/account_fiscal_position_template_data.xml @@ -1,4 +1,4 @@ - + @@ -166,4 +166,166 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/l10n_es_extra_data/data/account_tax_data.xml b/l10n_es_extra_data/data/account_tax_data.xml index 825d6fffa01..1ee2a96a04b 100644 --- a/l10n_es_extra_data/data/account_tax_data.xml +++ b/l10n_es_extra_data/data/account_tax_data.xml @@ -1,4 +1,4 @@ - + mod303[150] @@ -416,4 +416,973 @@ + + + mod303[165] + taxes + + + + mod303[167] + taxes + + + + mod303[168] + taxes + + + + mod303[170] + taxes + + + + purchase + 2% IVA soportado (bienes corrientes) + + + percent + + + + + + purchase + 2% IVA soportado (servicios corrientes) + + + percent + + + + + + purchase + 7.5% IVA soportado (bienes corrientes) + + + percent + + + + + + purchase + 7.5% IVA soportado (servicios corrientes) + + + percent + + + + + + sale + IVA 7.5% (Servicios) + + + percent + + + + + + sale + IVA 7.5% (Bienes) + + + percent + + + + + + sale + IVA 2% (Servicios) + + + percent + + + + + + sale + IVA 2% (Bienes) + + + percent + + + + + + + + percent + purchase + IVA 7.5% Adquisición de servicios intracomunitarios + + + + + + + + percent + purchase + IVA 7.5% Adquisición Intracomunitario. Bienes corrientes + + + + + + + + percent + purchase + IVA 2% Adquisición Intracomunitario. Bienes corrientes + + + + + + + + percent + purchase + IVA 2% Adquisición de servicios intracomunitarios + + + + + + purchase + IVA 2% Importaciones bienes corrientes + + + percent + + + + + + purchase + IVA 2% Adquisición de servicios extracomunitarios + + + percent + + + + + + purchase + IVA 7.5% Importaciones bienes corrientes + + + percent + + + + + + purchase + IVA 7.5% Adquisición de servicios extracomunitarios + + + percent + + + + + + purchase + 7.5% IVA Soportado no deducible + + + percent + + + + + + + purchase + 2% IVA Soportado no deducible + + + percent + + + + + + + 0.26% Rec. Eq. + sale + 0.26% Recargo Equivalencia Ventas + + + percent + + + + + + 1% Rec. Eq. + sale + 1% Recargo Equivalencia Ventas + + + percent + + + + + + purchase + 0.26% Recargo Equivalencia Compras + + + percent + + + + + + purchase + 1% Recargo Equivalencia Compras + + + percent + + + +