Issue 28547: new 2 tax rates (and children) with predefined UUID:
authorVíctor Martínez Romanos <victor.martinez@openbravo.com>
Thu, 15 Jan 2015 18:05:06 +0100
changeset 211 853139f83aae
parent 210 0ac5bbf720fc
child 212 e8cf73229130
Issue 28547: new 2 tax rates (and children) with predefined UUID:
+ Arrendamientos 21% -20%R (pagos)
+ Prestación servicios nacional 21% -19%R
referencedata/standard/Impuestos_ES.xml
--- a/referencedata/standard/Impuestos_ES.xml	Thu Jan 15 13:33:01 2015 +0100
+++ b/referencedata/standard/Impuestos_ES.xml	Thu Jan 15 18:05:06 2015 +0100
@@ -102746,6 +102746,48 @@
       </FinancialMgmtTaxZone>
     </financialMgmtTaxZoneList>
   </FinancialMgmtTaxRate>
+  <FinancialMgmtTaxRate id="0AB8D481AF5F4B6796F5E77E39565825" identifier="Prestación servicios nacional 21% -19%R - IVA Normal Servicios">
+    <id>0AB8D481AF5F4B6796F5E77E39565825</id>
+    <active>true</active>
+    <name>Prestación servicios nacional 21% -19%R</name>
+    <description>Prestación servicios nacional 21% -21%R</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>P</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>false</isCashVAT>
+    <oBSPTIReverseCharge>false</oBSPTIReverseCharge>
+    <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge>
+    <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity>
+    <obsptiIslease>false</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>
@@ -117475,6 +117517,48 @@
     <financialMgmtTaxTrlList/>
     <financialMgmtTaxZoneList/>
   </FinancialMgmtTaxRate>
+  <FinancialMgmtTaxRate id="3D68C94EDB99425EB9664A56B57F55F5" identifier="Prestación servicios nacional 21% -19%R (+21%) - IVA Normal Servicios">
+    <id>3D68C94EDB99425EB9664A56B57F55F5</id>
+    <active>true</active>
+    <name>Prestación servicios nacional 21% -19%R (+21%)</name>
+    <description>Prestación servicios nacional 21% -21%R (+21%)</description>
+    <taxSearchKey>IVA21</taxSearchKey>
+    <validFromDate>2015-01-01T00:00:00.0Z</validFromDate>
+    <summaryLevel>false</summaryLevel>
+    <rate>21</rate>
+    <parentTaxRate id="0AB8D481AF5F4B6796F5E77E39565825" entity-name="FinancialMgmtTaxRate" identifier="Prestación servicios nacional 21% -19%R - 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>P</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>P</oBSPTITaxBookType>
+    <isCashVAT>false</isCashVAT>
+    <oBSPTIReverseCharge>false</oBSPTIReverseCharge>
+    <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge>
+    <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity>
+    <obsptiIslease>false</obsptiIslease>
+    <obsptiIsrealestate>false</obsptiIsrealestate>
+    <financialMgmtTaxRateAccountsList/>
+    <financialMgmtTaxTrlList/>
+    <financialMgmtTaxZoneList/>
+  </FinancialMgmtTaxRate>
   <FinancialMgmtTaxRate id="3D92F4122BBA4C28B93F57BE94222E7F" identifier="Prestación servicios en Ceuta/Melilla 0% - IPSI Exento Servicios">
     <id>3D92F4122BBA4C28B93F57BE94222E7F</id>
     <active>true</active>
@@ -135619,6 +135703,48 @@
       </FinancialMgmtTaxZone>
     </financialMgmtTaxZoneList>
   </FinancialMgmtTaxRate>
+  <FinancialMgmtTaxRate id="592BAD1B45B647ABBE1D1140A7C1E3C7" identifier="Arrendamientos 21% -20%R (pagos) - IVA Normal">
+    <id>592BAD1B45B647ABBE1D1140A7C1E3C7</id>
+    <active>true</active>
+    <name>Arrendamientos 21% -20%R (pagos)</name>
+    <description>Arrendamientos 21% -21%R (pagos)</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>P</salesPurchaseType>
+    <cascade>false</cascade>
+    <businessPartnerTaxCategory id="3B5F9BA2DFC84061979E0C1A9AA9935E" entity-name="BusinessPartnerTaxCategory" identifier="Arrendamientos con retención"/>
+    <lineNo>30</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>false</isCashVAT>
+    <oBSPTIReverseCharge>false</oBSPTIReverseCharge>
+    <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge>
+    <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity>
+    <obsptiIslease>true</obsptiIslease>
+    <obsptiIsrealestate>false</obsptiIsrealestate>
+    <financialMgmtTaxRateAccountsList/>
+    <financialMgmtTaxTrlList/>
+    <financialMgmtTaxZoneList/>
+  </FinancialMgmtTaxRate>
   <FinancialMgmtTaxRate id="5A62C86A40584171B0E86CEB8115A56B" identifier="Importaciones 18% - IVA Normal">
     <id>5A62C86A40584171B0E86CEB8115A56B</id>
     <active>true</active>
@@ -148763,6 +148889,48 @@
       </FinancialMgmtTaxZone>
     </financialMgmtTaxZoneList>
   </FinancialMgmtTaxRate>
+  <FinancialMgmtTaxRate id="827EB787FA374655A4AC10152E8D6DA5" identifier="Arrendamientos 21% -20%R (pagos) (-20%) - IVA Normal">
+    <id>827EB787FA374655A4AC10152E8D6DA5</id>
+    <active>true</active>
+    <name>Arrendamientos 21% -20%R (pagos) (-20%)</name>
+    <description>Arrendamientos 21% -21%R (pagos) (-21%)</description>
+    <taxSearchKey>RET21</taxSearchKey>
+    <validFromDate>2015-01-01T00:00:00.0Z</validFromDate>
+    <summaryLevel>false</summaryLevel>
+    <rate>-20</rate>
+    <parentTaxRate id="592BAD1B45B647ABBE1D1140A7C1E3C7" entity-name="FinancialMgmtTaxRate" identifier="Arrendamientos 21% -20%R (pagos) - 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>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="82D439DA471E406286B04CE36079381B" identifier="Prestación servicios nacional 21% -15%R - IVA Normal Servicios">
     <id>82D439DA471E406286B04CE36079381B</id>
     <active>true</active>
@@ -184470,6 +184638,48 @@
     <financialMgmtTaxTrlList/>
     <financialMgmtTaxZoneList/>
   </FinancialMgmtTaxRate>
+  <FinancialMgmtTaxRate id="DEFE5BFF895C4FBB94DDC3E8516549D0" identifier="Prestación servicios nacional 21% -19%R (-19%) - IVA Normal Servicios">
+    <id>DEFE5BFF895C4FBB94DDC3E8516549D0</id>
+    <active>true</active>
+    <name>Prestación servicios nacional 21% -19%R (-19%)</name>
+    <description>Prestación servicios nacional 21% -21%R (-21%)</description>
+    <taxSearchKey>RET21</taxSearchKey>
+    <validFromDate>2015-01-01T00:00:00.0Z</validFromDate>
+    <summaryLevel>false</summaryLevel>
+    <rate>-19</rate>
+    <parentTaxRate id="0AB8D481AF5F4B6796F5E77E39565825" entity-name="FinancialMgmtTaxRate" identifier="Prestación servicios nacional 21% -19%R - 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>P</salesPurchaseType>
+    <cascade>false</cascade>
+    <businessPartnerTaxCategory id="3B5E7D22A3B04BD5BB639F4724472D24" entity-name="BusinessPartnerTaxCategory" identifier="Servicios Profesionales Normal"/>
+    <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>false</obsptiIslease>
+    <obsptiIsrealestate>false</obsptiIsrealestate>
+    <financialMgmtTaxRateAccountsList/>
+    <financialMgmtTaxTrlList/>
+    <financialMgmtTaxZoneList/>
+  </FinancialMgmtTaxRate>
   <FinancialMgmtTaxRate id="DF114499F68B4AB8B924265BC84B8F2C" identifier="Importaciones 7%=0% - IVA Reducido">
     <id>DF114499F68B4AB8B924265BC84B8F2C</id>
     <active>true</active>
@@ -188821,6 +189031,48 @@
     <financialMgmtTaxTrlList/>
     <financialMgmtTaxZoneList/>
   </FinancialMgmtTaxRate>
+  <FinancialMgmtTaxRate id="EAC5F845B07F4C42951002B0920535EA" identifier="Arrendamientos 21% -20%R (pagos) (+21%) - IVA Normal">
+    <id>EAC5F845B07F4C42951002B0920535EA</id>
+    <active>true</active>
+    <name>Arrendamientos 21% -20%R (pagos) (+21%)</name>
+    <description>Arrendamientos 21% -21%R (pagos) (+21%)</description>
+    <taxSearchKey>IVA21</taxSearchKey>
+    <validFromDate>2015-01-01T00:00:00.0Z</validFromDate>
+    <summaryLevel>false</summaryLevel>
+    <rate>21</rate>
+    <parentTaxRate id="592BAD1B45B647ABBE1D1140A7C1E3C7" entity-name="FinancialMgmtTaxRate" identifier="Arrendamientos 21% -20%R (pagos) - 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>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="EC17A959947E4CB0804BE38A62EF6FAB" identifier="Arrendamientos 16% -18%R (pagos) - IVA Normal">
     <id>EC17A959947E4CB0804BE38A62EF6FAB</id>
     <active>true</active>