Issue 28547: new tax rate (and children) Servicios prestados nacional 21% -19%R IVA de Caja,
authorVíctor Martínez Romanos <victor.martinez@openbravo.com>
Thu, 15 Jan 2015 18:59:58 +0100
changeset 10 4631f0f8d8a7
parent 9 ab89bc79a65e
child 11 c8095cd659ea
Issue 28547: new tax rate (and children) Servicios prestados nacional 21% -19%R IVA de Caja,
fixed description of previous tax rates
referencedata/standard/ES_Cash_VAT.xml
--- a/referencedata/standard/ES_Cash_VAT.xml	Thu Jan 15 18:54:13 2015 +0100
+++ b/referencedata/standard/ES_Cash_VAT.xml	Thu Jan 15 18:59:58 2015 +0100
@@ -42,6 +42,48 @@
     <financialMgmtTaxTrlList/>
     <financialMgmtTaxZoneList/>
   </FinancialMgmtTaxRate>
+  <FinancialMgmtTaxRate id="11C86B35D8784D64B85F9D7BBE6ABEDD" identifier="Servicios prestados nacional 21% -19%R (+21%) IVA de Caja - IVA Normal Servicios">
+    <id>11C86B35D8784D64B85F9D7BBE6ABEDD</id>
+    <active>true</active>
+    <name>Servicios prestados nacional 21% -19%R (+21%) IVA de Caja</name>
+    <description>Servicios prestados nacional 21% -19%R (+21%) IVA de Caja</description>
+    <taxSearchKey>IVA21</taxSearchKey>
+    <validFromDate>2015-01-01T00:00:00.0Z</validFromDate>
+    <summaryLevel>false</summaryLevel>
+    <rate>21</rate>
+    <parentTaxRate id="29282F2ADA90440EAF80DEBA66EC3071" entity-name="FinancialMgmtTaxRate" identifier="Servicios prestados nacional 21% -19%R IVA de Caja - IVA Normal Servicios"/>
+    <country id="106" entity-name="Country" identifier="Spain"/>
+    <region xsi:nil="true"/>
+    <destinationCountry id="106" entity-name="Country" identifier="Spain"/>
+    <destinationRegion xsi:nil="true"/>
+    <taxCategory id="3C18F726605346988CE76699E7525899" entity-name="FinancialMgmtTaxCategory" identifier="IVA Normal Servicios"/>
+    <default>false</default>
+    <taxExempt>false</taxExempt>
+    <salesPurchaseType>S</salesPurchaseType>
+    <cascade>false</cascade>
+    <businessPartnerTaxCategory id="3B5E7D22A3B04BD5BB639F4724472D24" entity-name="BusinessPartnerTaxCategory" identifier="Servicios Profesionales Normal"/>
+    <lineNo>40</lineNo>
+    <withholdingTax>false</withholdingTax>
+    <notTaxable>false</notTaxable>
+    <deductableRate xsi:nil="true"/>
+    <originalRate xsi:nil="true"/>
+    <notTaxdeductable>false</notTaxdeductable>
+    <istaxdeductable>false</istaxdeductable>
+    <noVAT>false</noVAT>
+    <baseAmount>LNA</baseAmount>
+    <taxBase xsi:nil="true"/>
+    <docTaxAmount>D</docTaxAmount>
+    <oBSPTITaxBookType>S</oBSPTITaxBookType>
+    <isCashVAT>true</isCashVAT>
+    <oBSPTIReverseCharge>false</oBSPTIReverseCharge>
+    <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge>
+    <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity>
+    <obsptiIslease>false</obsptiIslease>
+    <obsptiIsrealestate>false</obsptiIsrealestate>
+    <financialMgmtTaxRateAccountsList/>
+    <financialMgmtTaxTrlList/>
+    <financialMgmtTaxZoneList/>
+  </FinancialMgmtTaxRate>
   <FinancialMgmtTaxRate id="11EF80EB52034BD49B36C6EEA3E95827" identifier="Arrendamientos 21% -21%R (cobros) (+21%)  IVA de Caja - IVA Normal">
     <id>11EF80EB52034BD49B36C6EEA3E95827</id>
     <active>true</active>
@@ -294,6 +336,48 @@
     <financialMgmtTaxTrlList/>
     <financialMgmtTaxZoneList/>
   </FinancialMgmtTaxRate>
+  <FinancialMgmtTaxRate id="29282F2ADA90440EAF80DEBA66EC3071" identifier="Servicios prestados nacional 21% -19%R IVA de Caja - IVA Normal Servicios">
+    <id>29282F2ADA90440EAF80DEBA66EC3071</id>
+    <active>true</active>
+    <name>Servicios prestados nacional 21% -19%R IVA de Caja</name>
+    <description>Servicios prestados nacional 21% -19%R IVA de Caja</description>
+    <taxSearchKey xsi:nil="true"/>
+    <validFromDate>2015-01-01T00:00:00.0Z</validFromDate>
+    <summaryLevel>true</summaryLevel>
+    <rate>21</rate>
+    <parentTaxRate xsi:nil="true"/>
+    <country id="106" entity-name="Country" identifier="Spain"/>
+    <region xsi:nil="true"/>
+    <destinationCountry id="106" entity-name="Country" identifier="Spain"/>
+    <destinationRegion xsi:nil="true"/>
+    <taxCategory id="3C18F726605346988CE76699E7525899" entity-name="FinancialMgmtTaxCategory" identifier="IVA Normal Servicios"/>
+    <default>false</default>
+    <taxExempt>false</taxExempt>
+    <salesPurchaseType>S</salesPurchaseType>
+    <cascade>false</cascade>
+    <businessPartnerTaxCategory id="3B5E7D22A3B04BD5BB639F4724472D24" entity-name="BusinessPartnerTaxCategory" identifier="Servicios Profesionales Normal"/>
+    <lineNo>10</lineNo>
+    <withholdingTax>false</withholdingTax>
+    <notTaxable>false</notTaxable>
+    <deductableRate xsi:nil="true"/>
+    <originalRate xsi:nil="true"/>
+    <notTaxdeductable>false</notTaxdeductable>
+    <istaxdeductable>false</istaxdeductable>
+    <noVAT>false</noVAT>
+    <baseAmount>LNA</baseAmount>
+    <taxBase xsi:nil="true"/>
+    <docTaxAmount>D</docTaxAmount>
+    <oBSPTITaxBookType xsi:nil="true"/>
+    <isCashVAT>true</isCashVAT>
+    <oBSPTIReverseCharge>false</oBSPTIReverseCharge>
+    <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge>
+    <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity>
+    <obsptiIslease>false</obsptiIslease>
+    <obsptiIsrealestate>false</obsptiIsrealestate>
+    <financialMgmtTaxRateAccountsList/>
+    <financialMgmtTaxTrlList/>
+    <financialMgmtTaxZoneList/>
+  </FinancialMgmtTaxRate>
   <FinancialMgmtTaxRate id="2C093CFDA8E24E5A933027ED1D4C2F8D" identifier="Adquisición B.Inmuebles 21% IVA de Caja - IVA Normal B.Inmuebles">
     <id>2C093CFDA8E24E5A933027ED1D4C2F8D</id>
     <active>true</active>
@@ -592,7 +676,7 @@
     <id>5CB81B963CCD40429E0893C07040A769</id>
     <active>true</active>
     <name>Prestación servicios nacional 21% -19%R (+21%) IVA de Caja</name>
-    <description>Prestación servicios nacional 21% -19%R (+21%)</description>
+    <description>Prestación servicios nacional 21% -19%R (+21%) IVA de Caja</description>
     <taxSearchKey>IVA21</taxSearchKey>
     <validFromDate>2015-01-01T00:00:00.0Z</validFromDate>
     <summaryLevel>false</summaryLevel>
@@ -1180,7 +1264,7 @@
     <id>96DF6422FAE44B648EF29630EC19105A</id>
     <active>true</active>
     <name>Prestación servicios nacional 21% -19%R (-19%) IVA de Caja</name>
-    <description>Prestación servicios nacional 21% -19%R (-19%)</description>
+    <description>Prestación servicios nacional 21% -19%R (-19%) IVA de Caja</description>
     <taxSearchKey>RET21</taxSearchKey>
     <validFromDate>2015-01-01T00:00:00.0Z</validFromDate>
     <summaryLevel>false</summaryLevel>
@@ -1348,7 +1432,7 @@
     <id>9C8FD7317C0A41E0AE9B323A1B97C1D7</id>
     <active>true</active>
     <name>Prestación servicios nacional 21% -19%R IVA de Caja</name>
-    <description>Prestación servicios nacional 21% -21%R</description>
+    <description>Prestación servicios nacional 21% -19%R IVA de Caja</description>
     <taxSearchKey xsi:nil="true"/>
     <validFromDate>2015-01-01T00:00:00.0Z</validFromDate>
     <summaryLevel>true</summaryLevel>
@@ -1512,6 +1596,48 @@
     <financialMgmtTaxTrlList/>
     <financialMgmtTaxZoneList/>
   </FinancialMgmtTaxRate>
+  <FinancialMgmtTaxRate id="AB84A583AFDA410C890CBCAE5DA95DC7" identifier="Servicios prestados nacional 21% -19%R (-19%) IVA de Caja - IVA Normal Servicios">
+    <id>AB84A583AFDA410C890CBCAE5DA95DC7</id>
+    <active>true</active>
+    <name>Servicios prestados nacional 21% -19%R (-19%) IVA de Caja</name>
+    <description>Servicios prestados nacional 21% -19%R (-19%) IVA de Caja</description>
+    <taxSearchKey>RET21</taxSearchKey>
+    <validFromDate>2015-01-01T00:00:00.0Z</validFromDate>
+    <summaryLevel>false</summaryLevel>
+    <rate>-19</rate>
+    <parentTaxRate id="29282F2ADA90440EAF80DEBA66EC3071" entity-name="FinancialMgmtTaxRate" identifier="Servicios prestados nacional 21% -19%R IVA de Caja - IVA Normal Servicios"/>
+    <country id="106" entity-name="Country" identifier="Spain"/>
+    <region xsi:nil="true"/>
+    <destinationCountry id="106" entity-name="Country" identifier="Spain"/>
+    <destinationRegion xsi:nil="true"/>
+    <taxCategory id="3C18F726605346988CE76699E7525899" entity-name="FinancialMgmtTaxCategory" identifier="IVA Normal Servicios"/>
+    <default>false</default>
+    <taxExempt>false</taxExempt>
+    <salesPurchaseType>S</salesPurchaseType>
+    <cascade>false</cascade>
+    <businessPartnerTaxCategory id="3B5E7D22A3B04BD5BB639F4724472D24" entity-name="BusinessPartnerTaxCategory" identifier="Servicios Profesionales Normal"/>
+    <lineNo>30</lineNo>
+    <withholdingTax>true</withholdingTax>
+    <notTaxable>false</notTaxable>
+    <deductableRate xsi:nil="true"/>
+    <originalRate xsi:nil="true"/>
+    <notTaxdeductable>false</notTaxdeductable>
+    <istaxdeductable>false</istaxdeductable>
+    <noVAT>false</noVAT>
+    <baseAmount>LNA</baseAmount>
+    <taxBase xsi:nil="true"/>
+    <docTaxAmount>D</docTaxAmount>
+    <oBSPTITaxBookType xsi:nil="true"/>
+    <isCashVAT>false</isCashVAT>
+    <oBSPTIReverseCharge>false</oBSPTIReverseCharge>
+    <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge>
+    <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity>
+    <obsptiIslease>false</obsptiIslease>
+    <obsptiIsrealestate>false</obsptiIsrealestate>
+    <financialMgmtTaxRateAccountsList/>
+    <financialMgmtTaxTrlList/>
+    <financialMgmtTaxZoneList/>
+  </FinancialMgmtTaxRate>
   <FinancialMgmtTaxRate id="B0BF12BFECB048B2BC6AE6938F6B26E1" identifier="Prestación servicios nacional 4% - 9%R IVA de Caja - IVA Super Reducido Servicios">
     <id>B0BF12BFECB048B2BC6AE6938F6B26E1</id>
     <active>true</active>