Issue 28547: new tax rate (and children) Arrendamientos 0% -20%R (pagos)
authorVíctor Martínez Romanos <victor.martinez@openbravo.com>
Thu, 15 Jan 2015 18:22:42 +0100
changeset 215 286f5cb4c1ce
parent 214 466aeb1ad704
child 216 a6eff6c0649c
Issue 28547: new tax rate (and children) Arrendamientos 0% -20%R (pagos)
referencedata/standard/Impuestos_ES.xml
--- a/referencedata/standard/Impuestos_ES.xml	Thu Jan 15 18:19:45 2015 +0100
+++ b/referencedata/standard/Impuestos_ES.xml	Thu Jan 15 18:22:42 2015 +0100
@@ -102830,6 +102830,48 @@
     <financialMgmtTaxTrlList/>
     <financialMgmtTaxZoneList/>
   </FinancialMgmtTaxRate>
+  <FinancialMgmtTaxRate id="0AC1EBCA36EB49FC8EA82FEEB632AFD3" identifier="Arrendamientos 0% -20%R (pagos) (+0%) - Exento">
+    <id>0AC1EBCA36EB49FC8EA82FEEB632AFD3</id>
+    <active>true</active>
+    <name>Arrendamientos 0% -20%R (pagos) (+0%)</name>
+    <description>Arrendamientos 0% -20%R (pagos) (+0%)</description>
+    <taxSearchKey xsi:nil="true"/>
+    <validFromDate>2015-01-01T00:00:00.0Z</validFromDate>
+    <summaryLevel>false</summaryLevel>
+    <rate>0</rate>
+    <parentTaxRate id="297C1D73326B478EA26E5180C1A588F1" entity-name="FinancialMgmtTaxRate" identifier="Arrendamientos 0% -20%R (pagos) - Exento"/>
+    <country xsi:nil="true"/>
+    <region xsi:nil="true"/>
+    <destinationCountry xsi:nil="true"/>
+    <destinationRegion xsi:nil="true"/>
+    <taxCategory id="FF80818123B7FC160123B804AB860003" entity-name="FinancialMgmtTaxCategory" identifier="Exento"/>
+    <default>false</default>
+    <taxExempt>false</taxExempt>
+    <salesPurchaseType>P</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>P</oBSPTITaxBookType>
+    <isCashVAT>false</isCashVAT>
+    <oBSPTIReverseCharge>false</oBSPTIReverseCharge>
+    <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge>
+    <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity>
+    <obsptiIslease>true</obsptiIslease>
+    <obsptiIsrealestate>false</obsptiIsrealestate>
+    <financialMgmtTaxRateAccountsList/>
+    <financialMgmtTaxTrlList/>
+    <financialMgmtTaxZoneList/>
+  </FinancialMgmtTaxRate>
   <FinancialMgmtTaxRate id="0AE4B2F68E3E404FA7263A4D403A6FD9" identifier="Prestación servicios en Ceuta/Melilla 4% -4,5%R (+4%) - IPSI General Servicios">
     <id>0AE4B2F68E3E404FA7263A4D403A6FD9</id>
     <active>true</active>
@@ -111025,6 +111067,48 @@
     <financialMgmtTaxTrlList/>
     <financialMgmtTaxZoneList/>
   </FinancialMgmtTaxRate>
+  <FinancialMgmtTaxRate id="297C1D73326B478EA26E5180C1A588F1" identifier="Arrendamientos 0% -20%R (pagos) - Exento">
+    <id>297C1D73326B478EA26E5180C1A588F1</id>
+    <active>true</active>
+    <name>Arrendamientos 0% -20%R (pagos)</name>
+    <description>Arrendamientos 0% -20%R (pagos)</description>
+    <taxSearchKey xsi:nil="true"/>
+    <validFromDate>2015-01-01T00:00:00.0Z</validFromDate>
+    <summaryLevel>true</summaryLevel>
+    <rate>0</rate>
+    <parentTaxRate xsi:nil="true"/>
+    <country xsi:nil="true"/>
+    <region xsi:nil="true"/>
+    <destinationCountry xsi:nil="true"/>
+    <destinationRegion xsi:nil="true"/>
+    <taxCategory id="FF80818123B7FC160123B804AB860003" entity-name="FinancialMgmtTaxCategory" identifier="Exento"/>
+    <default>false</default>
+    <taxExempt>false</taxExempt>
+    <salesPurchaseType>P</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>P</oBSPTITaxBookType>
+    <isCashVAT>false</isCashVAT>
+    <oBSPTIReverseCharge>false</oBSPTIReverseCharge>
+    <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge>
+    <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity>
+    <obsptiIslease>true</obsptiIslease>
+    <obsptiIsrealestate>false</obsptiIsrealestate>
+    <financialMgmtTaxRateAccountsList/>
+    <financialMgmtTaxTrlList/>
+    <financialMgmtTaxZoneList/>
+  </FinancialMgmtTaxRate>
   <FinancialMgmtTaxRate id="2AE5DA53259745E28807D0AD1E0A0091" identifier="Arrendamientos 16% -18%R (cobros) - IVA Normal">
     <id>2AE5DA53259745E28807D0AD1E0A0091</id>
     <active>true</active>
@@ -161622,6 +161706,48 @@
     <financialMgmtTaxTrlList/>
     <financialMgmtTaxZoneList/>
   </FinancialMgmtTaxRate>
+  <FinancialMgmtTaxRate id="B3D1B97207144E48B072738A9BF6CB89" identifier="Arrendamientos 0% -20%R (pagos) (-20%) - Exento">
+    <id>B3D1B97207144E48B072738A9BF6CB89</id>
+    <active>true</active>
+    <name>Arrendamientos 0% -20%R (pagos) (-20%)</name>
+    <description>Arrendamientos 0% -20%R (pagos) (-20%) </description>
+    <taxSearchKey xsi:nil="true"/>
+    <validFromDate>2015-01-01T00:00:00.0Z</validFromDate>
+    <summaryLevel>false</summaryLevel>
+    <rate>-20</rate>
+    <parentTaxRate id="297C1D73326B478EA26E5180C1A588F1" entity-name="FinancialMgmtTaxRate" identifier="Arrendamientos 0% -20%R (pagos) - Exento"/>
+    <country xsi:nil="true"/>
+    <region xsi:nil="true"/>
+    <destinationCountry xsi:nil="true"/>
+    <destinationRegion xsi:nil="true"/>
+    <taxCategory id="FF80818123B7FC160123B804AB860003" entity-name="FinancialMgmtTaxCategory" identifier="Exento"/>
+    <default>false</default>
+    <taxExempt>false</taxExempt>
+    <salesPurchaseType>P</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="B46C3F25A22044148614943D51C5C64F" identifier="Entregas a Canarias,Ceuta y Melilla (%R=&gt;0%) - IVA Reducido">
     <id>B46C3F25A22044148614943D51C5C64F</id>
     <active>true</active>