Issue 28547: new tax rate (and children) Servicios prestados nacional 21% -19%R
authorVíctor Martínez Romanos <victor.martinez@openbravo.com>
Thu, 15 Jan 2015 18:15:39 +0100
changeset 213 92dd397af1bc
parent 212 e8cf73229130
child 214 466aeb1ad704
Issue 28547: new tax rate (and children) Servicios prestados nacional 21% -19%R
referencedata/standard/Impuestos_ES.xml
--- a/referencedata/standard/Impuestos_ES.xml	Thu Jan 15 18:10:56 2015 +0100
+++ b/referencedata/standard/Impuestos_ES.xml	Thu Jan 15 18:15:39 2015 +0100
@@ -97794,6 +97794,48 @@
       </FinancialMgmtTaxZone>
     </financialMgmtTaxZoneList>
   </FinancialMgmtTaxRate>
+  <FinancialMgmtTaxRate id="02961F39B7CD4071B727F19D34E939F4" identifier="Servicios prestados nacional 21% -19%R - IVA Normal Servicios">
+    <id>02961F39B7CD4071B727F19D34E939F4</id>
+    <active>true</active>
+    <name>Servicios prestados nacional 21% -19%R</name>
+    <description>Servicios prestados nacional 21% -19%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>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>false</isCashVAT>
+    <oBSPTIReverseCharge>false</oBSPTIReverseCharge>
+    <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge>
+    <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity>
+    <obsptiIslease>false</obsptiIslease>
+    <obsptiIsrealestate>false</obsptiIsrealestate>
+    <financialMgmtTaxRateAccountsList/>
+    <financialMgmtTaxTrlList/>
+    <financialMgmtTaxZoneList/>
+  </FinancialMgmtTaxRate>
   <FinancialMgmtTaxRate id="02BD02FD6F694F6D8EB36C1FAD7D2A27" identifier="Adquisiciones IVA+RE 21+5.2% - IVA Normal">
     <id>02BD02FD6F694F6D8EB36C1FAD7D2A27</id>
     <active>true</active>
@@ -164143,6 +164185,48 @@
     <financialMgmtTaxTrlList/>
     <financialMgmtTaxZoneList/>
   </FinancialMgmtTaxRate>
+  <FinancialMgmtTaxRate id="BD5E60127331479F9B01C5C762F9DED9" identifier="Servicios prestados nacional 21% -19%R (+21%) - IVA Normal Servicios">
+    <id>BD5E60127331479F9B01C5C762F9DED9</id>
+    <active>true</active>
+    <name>Servicios prestados nacional 21% -19%R (+21%)</name>
+    <description>Servicios prestados nacional 21% -19%R (+19%)</description>
+    <taxSearchKey>IVA21</taxSearchKey>
+    <validFromDate>2015-01-01T00:00:00.0Z</validFromDate>
+    <summaryLevel>false</summaryLevel>
+    <rate>21</rate>
+    <parentTaxRate id="02961F39B7CD4071B727F19D34E939F4" entity-name="FinancialMgmtTaxRate" identifier="Servicios prestados 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>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>false</isCashVAT>
+    <oBSPTIReverseCharge>false</oBSPTIReverseCharge>
+    <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge>
+    <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity>
+    <obsptiIslease>false</obsptiIslease>
+    <obsptiIsrealestate>false</obsptiIsrealestate>
+    <financialMgmtTaxRateAccountsList/>
+    <financialMgmtTaxTrlList/>
+    <financialMgmtTaxZoneList/>
+  </FinancialMgmtTaxRate>
   <FinancialMgmtTaxRate id="BE3F28F28DFD450D8E96707C5F3A71A1" identifier="Arrendamientos 18% -21%R (cobros) (-21%) - IVA Normal">
     <id>BE3F28F28DFD450D8E96707C5F3A71A1</id>
     <active>true</active>
@@ -191286,6 +191370,48 @@
     <financialMgmtTaxTrlList/>
     <financialMgmtTaxZoneList/>
   </FinancialMgmtTaxRate>
+  <FinancialMgmtTaxRate id="ECFCEB9DE5B347198607823832526A16" identifier="Servicios prestados nacional 21% -19%R (-19%) - IVA Normal Servicios">
+    <id>ECFCEB9DE5B347198607823832526A16</id>
+    <active>true</active>
+    <name>Servicios prestados nacional 21% -19%R (-19%)</name>
+    <description>Servicios prestados nacional 21% -19%R (-19%)</description>
+    <taxSearchKey>RET21</taxSearchKey>
+    <validFromDate>2015-01-01T00:00:00.0Z</validFromDate>
+    <summaryLevel>false</summaryLevel>
+    <rate>-19</rate>
+    <parentTaxRate id="02961F39B7CD4071B727F19D34E939F4" entity-name="FinancialMgmtTaxRate" identifier="Servicios prestados 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>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="EE80DF5796E64C77891D731157432823" identifier="Servicios prestados nacional 21% -21%R (+21%) - IVA Normal Servicios">
     <id>EE80DF5796E64C77891D731157432823</id>
     <active>true</active>