Issue 28547: new tax rate (and children) Arrendamientos 21% -20%R (cobros) IVA de Caja
authorVíctor Martínez Romanos <victor.martinez@openbravo.com>
Thu, 15 Jan 2015 19:08:15 +0100
changeset 12 7935b298641d
parent 11 c8095cd659ea
child 13 c7333a398167
Issue 28547: new tax rate (and children) Arrendamientos 21% -20%R (cobros) IVA de Caja
referencedata/standard/ES_Cash_VAT.xml
--- a/referencedata/standard/ES_Cash_VAT.xml	Thu Jan 15 19:05:20 2015 +0100
+++ b/referencedata/standard/ES_Cash_VAT.xml	Thu Jan 15 19:08:15 2015 +0100
@@ -294,6 +294,48 @@
     <financialMgmtTaxTrlList/>
     <financialMgmtTaxZoneList/>
   </FinancialMgmtTaxRate>
+  <FinancialMgmtTaxRate id="1E41B24CEC24421DAE48C5C5D5DB3B74" identifier="Arrendamientos 21% -20%R (cobros) IVA de Caja - IVA Normal">
+    <id>1E41B24CEC24421DAE48C5C5D5DB3B74</id>
+    <active>true</active>
+    <name>Arrendamientos 21% -20%R (cobros) IVA de Caja</name>
+    <description>Arrendamientos 21% -20%R (cobros) 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 xsi:nil="true"/>
+    <region xsi:nil="true"/>
+    <destinationCountry xsi:nil="true"/>
+    <destinationRegion xsi:nil="true"/>
+    <taxCategory id="FF80818123B7FC160123B804AB88000B" entity-name="FinancialMgmtTaxCategory" identifier="IVA Normal"/>
+    <default>false</default>
+    <taxExempt>false</taxExempt>
+    <salesPurchaseType>S</salesPurchaseType>
+    <cascade>false</cascade>
+    <businessPartnerTaxCategory id="3B5F9BA2DFC84061979E0C1A9AA9935E" entity-name="BusinessPartnerTaxCategory" identifier="Arrendamientos con retención"/>
+    <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>true</obsptiIslease>
+    <obsptiIsrealestate>false</obsptiIsrealestate>
+    <financialMgmtTaxRateAccountsList/>
+    <financialMgmtTaxTrlList/>
+    <financialMgmtTaxZoneList/>
+  </FinancialMgmtTaxRate>
   <FinancialMgmtTaxRate id="25B6F10DF9FE4AE4BC3173E839800AA8" identifier="Servicios prestados nacional 21% -9%R IVA de Caja - IVA Normal Servicios">
     <id>25B6F10DF9FE4AE4BC3173E839800AA8</id>
     <active>true</active>
@@ -714,6 +756,48 @@
     <financialMgmtTaxTrlList/>
     <financialMgmtTaxZoneList/>
   </FinancialMgmtTaxRate>
+  <FinancialMgmtTaxRate id="539F6D54F3F847EA899FC4BBAD7038AE" identifier="Arrendamientos 21% -20%R (cobros) (+21%)  IVA de Caja - IVA Normal">
+    <id>539F6D54F3F847EA899FC4BBAD7038AE</id>
+    <active>true</active>
+    <name>Arrendamientos 21% -20%R (cobros) (+21%)  IVA de Caja</name>
+    <description>Arrendamientos 21% -20%R (cobros) (+21%)  IVA de Caja</description>
+    <taxSearchKey>IVA21</taxSearchKey>
+    <validFromDate>2015-01-01T00:00:00.0Z</validFromDate>
+    <summaryLevel>false</summaryLevel>
+    <rate>21</rate>
+    <parentTaxRate id="1E41B24CEC24421DAE48C5C5D5DB3B74" entity-name="FinancialMgmtTaxRate" identifier="Arrendamientos 21% -20%R (cobros) IVA de Caja - IVA Normal"/>
+    <country xsi:nil="true"/>
+    <region xsi:nil="true"/>
+    <destinationCountry xsi:nil="true"/>
+    <destinationRegion xsi:nil="true"/>
+    <taxCategory id="FF80818123B7FC160123B804AB88000B" entity-name="FinancialMgmtTaxCategory" identifier="IVA Normal"/>
+    <default>false</default>
+    <taxExempt>false</taxExempt>
+    <salesPurchaseType>S</salesPurchaseType>
+    <cascade>false</cascade>
+    <businessPartnerTaxCategory id="3B5F9BA2DFC84061979E0C1A9AA9935E" entity-name="BusinessPartnerTaxCategory" identifier="Arrendamientos con retención"/>
+    <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>S</oBSPTITaxBookType>
+    <isCashVAT>true</isCashVAT>
+    <oBSPTIReverseCharge>false</oBSPTIReverseCharge>
+    <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge>
+    <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity>
+    <obsptiIslease>true</obsptiIslease>
+    <obsptiIsrealestate>false</obsptiIsrealestate>
+    <financialMgmtTaxRateAccountsList/>
+    <financialMgmtTaxTrlList/>
+    <financialMgmtTaxZoneList/>
+  </FinancialMgmtTaxRate>
   <FinancialMgmtTaxRate id="54E809C864F94204BBCBEC203C7F8669" identifier="Servicios prestados nacional 21% IVA de Caja - IVA Normal Servicios">
     <id>54E809C864F94204BBCBEC203C7F8669</id>
     <active>true</active>
@@ -1050,6 +1134,48 @@
     <financialMgmtTaxTrlList/>
     <financialMgmtTaxZoneList/>
   </FinancialMgmtTaxRate>
+  <FinancialMgmtTaxRate id="768F84E5E09848438ABCB4B96848516C" identifier="Arrendamientos 21% -20%R (cobros) (-20%) IVA de Caja - IVA Normal">
+    <id>768F84E5E09848438ABCB4B96848516C</id>
+    <active>true</active>
+    <name>Arrendamientos 21% -20%R (cobros) (-20%) IVA de Caja</name>
+    <description>Arrendamientos 21% -20%R (cobros) (-20%) IVA de Caja</description>
+    <taxSearchKey>RET21</taxSearchKey>
+    <validFromDate>2015-01-01T00:00:00.0Z</validFromDate>
+    <summaryLevel>false</summaryLevel>
+    <rate>-20</rate>
+    <parentTaxRate id="1E41B24CEC24421DAE48C5C5D5DB3B74" entity-name="FinancialMgmtTaxRate" identifier="Arrendamientos 21% -20%R (cobros) IVA de Caja - IVA Normal"/>
+    <country xsi:nil="true"/>
+    <region xsi:nil="true"/>
+    <destinationCountry xsi:nil="true"/>
+    <destinationRegion xsi:nil="true"/>
+    <taxCategory id="FF80818123B7FC160123B804AB88000B" entity-name="FinancialMgmtTaxCategory" identifier="IVA Normal"/>
+    <default>false</default>
+    <taxExempt>false</taxExempt>
+    <salesPurchaseType>S</salesPurchaseType>
+    <cascade>false</cascade>
+    <businessPartnerTaxCategory id="3B5F9BA2DFC84061979E0C1A9AA9935E" entity-name="BusinessPartnerTaxCategory" identifier="Arrendamientos con retención"/>
+    <lineNo>20</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>true</obsptiIslease>
+    <obsptiIsrealestate>false</obsptiIsrealestate>
+    <financialMgmtTaxRateAccountsList/>
+    <financialMgmtTaxTrlList/>
+    <financialMgmtTaxZoneList/>
+  </FinancialMgmtTaxRate>
   <FinancialMgmtTaxRate id="7BA74E765DCA48C68235A93441516DF5" identifier="Arrendamientos 21% -21%R (pagos) (+21%) IVA de Caja - IVA Normal">
     <id>7BA74E765DCA48C68235A93441516DF5</id>
     <active>true</active>