Issue 28547: new tax rate (and children) Arrendamientos 0% -20%R (cobros)
authorVíctor Martínez Romanos <victor.martinez@openbravo.com>
Thu, 15 Jan 2015 18:25:48 +0100
changeset 216 a6eff6c0649c
parent 215 286f5cb4c1ce
child 217 aa7fb30dfd98
Issue 28547: new tax rate (and children) Arrendamientos 0% -20%R (cobros)
referencedata/standard/Impuestos_ES.xml
--- a/referencedata/standard/Impuestos_ES.xml	Thu Jan 15 18:22:42 2015 +0100
+++ b/referencedata/standard/Impuestos_ES.xml	Thu Jan 15 18:25:48 2015 +0100
@@ -149141,6 +149141,48 @@
     <financialMgmtTaxTrlList/>
     <financialMgmtTaxZoneList/>
   </FinancialMgmtTaxRate>
+  <FinancialMgmtTaxRate id="829A0CDD16A14B23B4398F52F56748CA" identifier="Arrendamientos 0% -20%R (cobros) (-20%) - Exento">
+    <id>829A0CDD16A14B23B4398F52F56748CA</id>
+    <active>true</active>
+    <name>Arrendamientos 0% -20%R (cobros) (-20%)</name>
+    <description>Arrendamientos 0% -20%R (cobros) (-20%)</description>
+    <taxSearchKey xsi:nil="true"/>
+    <validFromDate>2015-01-01T00:00:00.0Z</validFromDate>
+    <summaryLevel>false</summaryLevel>
+    <rate>-20</rate>
+    <parentTaxRate id="9FE5DE12357B45E693F8FD1ED8D6EC01" entity-name="FinancialMgmtTaxRate" identifier="Arrendamientos 0% -20%R (cobros) - 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>S</salesPurchaseType>
+    <cascade>false</cascade>
+    <businessPartnerTaxCategory id="3B5F9BA2DFC84061979E0C1A9AA9935E" entity-name="BusinessPartnerTaxCategory" identifier="Arrendamientos con retención"/>
+    <lineNo>10</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>
@@ -157125,6 +157167,48 @@
     <financialMgmtTaxTrlList/>
     <financialMgmtTaxZoneList/>
   </FinancialMgmtTaxRate>
+  <FinancialMgmtTaxRate id="9FE5DE12357B45E693F8FD1ED8D6EC01" identifier="Arrendamientos 0% -20%R (cobros) - Exento">
+    <id>9FE5DE12357B45E693F8FD1ED8D6EC01</id>
+    <active>true</active>
+    <name>Arrendamientos 0% -20%R (cobros)</name>
+    <description>Arrendamientos 0% -20%R (cobros)</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>S</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>S</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="A1791F45855945E383F21EB2AF445818" identifier="Arrendamientos 21% -21%R (cobros) (-21%) - IVA Normal">
     <id>A1791F45855945E383F21EB2AF445818</id>
     <active>true</active>
@@ -191580,6 +191664,48 @@
     <financialMgmtTaxTrlList/>
     <financialMgmtTaxZoneList/>
   </FinancialMgmtTaxRate>
+  <FinancialMgmtTaxRate id="EF32AB05AB2C431ABA926840D3D99402" identifier="Arrendamientos 0% -20%R (cobros) (+0%) - Exento">
+    <id>EF32AB05AB2C431ABA926840D3D99402</id>
+    <active>true</active>
+    <name>Arrendamientos 0% -20%R (cobros) (+0%)</name>
+    <description>Arrendamientos 0% -20%R (cobros) (+0%)</description>
+    <taxSearchKey xsi:nil="true"/>
+    <validFromDate>2015-01-01T00:00:00.0Z</validFromDate>
+    <summaryLevel>false</summaryLevel>
+    <rate>0</rate>
+    <parentTaxRate id="9FE5DE12357B45E693F8FD1ED8D6EC01" entity-name="FinancialMgmtTaxRate" identifier="Arrendamientos 0% -20%R (cobros) - 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>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>false</isCashVAT>
+    <oBSPTIReverseCharge>false</oBSPTIReverseCharge>
+    <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge>
+    <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity>
+    <obsptiIslease>true</obsptiIslease>
+    <obsptiIsrealestate>false</obsptiIsrealestate>
+    <financialMgmtTaxRateAccountsList/>
+    <financialMgmtTaxTrlList/>
+    <financialMgmtTaxZoneList/>
+  </FinancialMgmtTaxRate>
   <FinancialMgmtTaxRate id="EF995ECAC46148C5BF245260C7D49E7E" identifier="Prestación servicios en Canarias 7% -21%R (+7%) - IGIC General Servicios">
     <id>EF995ECAC46148C5BF245260C7D49E7E</id>
     <active>true</active>