odoo18/addons/l10n_es/data/template/account.tax-es_common.csv

1	id	sequence	active	description	invoice_label	type_tax_use	name	description@es	description@ca	amount	amount_type	tax_group_id	analytic	l10n_es_type	l10n_es_exempt_reason	l10n_es_bien_inversion	tax_scope	include_base_amount	repartition_line_ids/repartition_type	repartition_line_ids/tag_ids	repartition_line_ids/document_type	repartition_line_ids/account_id	repartition_line_ids/factor_percent	invoice_label@es	children_tax_ids	price_include_override
2	account_tax_template_s_iva21b	0	True	VAT 21% (goods)		sale	21% G	IVA 21% (Bienes)	IVA 21% (béns)	21.0	percent	tax_group_iva_21		sujeto			consu		base	+mod303[07]	invoice
3																			tax	+mod303[09]	invoice	account_common_477
4																			base	-mod303[14_sale]	refund
5																			tax	-mod303[15]	refund	account_common_477
6	account_tax_template_s_iva21s		True	VAT 21% (services)		sale	21% S	IVA 21% (Servicios)	IVA 21% (serveis)	21.0	percent	tax_group_iva_21		sujeto			service		base	+mod303[07]	invoice
7																			tax	+mod303[09]	invoice	account_common_477
8																			base	-mod303[14_sale]	refund
9																			tax	-mod303[15]	refund	account_common_477
10	account_tax_template_s_iva21isp		True	VAT 21% (Reverse charge)		sale	21% RC	IVA 21% (ISP)	IVA 21% (ISP)	21.0	percent	tax_group_iva_21		sujeto					base	+mod303[07]	invoice
11																			tax	+mod303[09]	invoice	account_common_477
12																			base	-mod303[14_sale]	refund
13																			tax	-mod303[15]	refund	account_common_477
14	account_tax_template_p_iva21_bc	0	True	VAT 21% (goods)		purchase	21% G INC	21% IVA (bienes corrientes)	21% IVA (béns corrents)	21.0	percent	tax_group_iva_21		sujeto			consu		base	+mod303[28]||+mod390[605]	invoice
15																			tax	+mod303[29]||+mod390[606]	invoice	account_common_472
16																			base	-mod303[40]||-mod390[605]	refund
17																			tax	-mod303[41]||-mod390[606]	refund	account_common_472
18	account_tax_template_p_iva21_sc		True	VAT 21% (services)		purchase	21% S INC	21% IVA soportado (servicios corrientes)	21% IVA suportat (serveis corrents)	21.0	percent	tax_group_iva_21		sujeto			service		base	+mod303[28]||+mod390[605]	invoice
19																			tax	+mod303[29]||+mod390[606]	invoice	account_common_472
20																			base	-mod303[40]||-mod390[605]	refund
21																			tax	-mod303[41]||-mod390[606]	refund	account_common_472
22	account_tax_template_p_iva21_sp_in		True	VAT 21% intra-community (services)		purchase	21% EU S	IVA 21% Adquisición de servicios intracomunitarios	IVA 21% Adquisició de serveis intracomunitaris	21.0	percent	tax_group_iva_21		sujeto			service		base	+mod303[10]||+mod303[36]||+mod390[637]	invoice
23																			tax	+mod303[37]||+mod390[638]	invoice	account_common_472
24																			tax	-mod303[11]||-mod390[552]	invoice	account_common_477	-100
25																			base	+mod303[14_purchase]||-mod303[40]||-mod390[637]	refund
26																			tax	-mod303[41]||-mod390[638]	refund	account_common_472
27																			tax	+mod303[15]||+mod390[552]	refund	account_common_477	-100
28	account_tax_template_p_iva21_ic_bc		True	VAT 21% intra-community (goods)		purchase	21% EU G	IVA 21% Adquisición Intracomunitaria. Bienes corrientes	IVA 21% Adquisició intracomunitària. Béns corrents	21.0	percent	tax_group_iva_21		sujeto			consu		base	+mod303[36]||+mod303[10]||+mod390[25]||+mod390[629]	invoice
29																			tax	+mod303[37]||+mod390[630]	invoice	account_common_472
30																			tax	-mod303[11]||-mod390[26]	invoice	account_common_477	-100
31																			base	-mod303[40]||+mod303[14_purchase]||-mod390[25]||-mod390[629]	refund
32																			tax	-mod303[41]||-mod390[630]	refund	account_common_472
33																			tax	+mod303[15]||+mod390[26]	refund	account_common_477	-100
34	account_tax_template_p_iva21_ic_bi		True	VAT 21% intra-community (investment goods)		purchase	21% EU IG	IVA 21% Adquisición Intracomunitaria. Bienes de inversión	IVA 21% Adquisició intracomunitària. Béns d'inversió	21.0	percent	tax_group_iva_21		sujeto		True	consu		base	+mod303[10]||+mod303[38]||+mod390[633]	invoice
35																			tax	+mod303[39]||+mod390[634]	invoice	account_common_472
36																			tax	-mod303[11]	invoice	account_common_477	-100
37																			base	-mod303[40]||+mod303[14_purchase]||-mod390[633]	refund
38																			tax	-mod303[41]||-mod390[634]	refund	account_common_472
39																			tax	+mod303[15]	refund	account_common_477	-100
40	account_tax_template_p_iva21_ibc		True	VAT 21% import (goods)		purchase	21% EX G	IVA 21% Importaciones bienes corrientes	IVA 21% Importacions béns corrents	21.0	percent	tax_group_iva_21		dua			consu		base	+mod303[32]||+mod390[621]	invoice
41																			tax	+mod303[33]||+mod390[622]	invoice	account_common_472
42																			base	-mod303[40]||-mod390[621]	refund
43																			tax	-mod303[41]||-mod390[622]	refund	account_common_472
44	account_tax_template_p_iva21_ibi		True	VAT 21% import (investment goods)		purchase	21% EX IG	IVA 21% Importaciones bienes de inversión	IVA 21% Importacions béns d'inversió	21.0	percent	tax_group_iva_21		sujeto		True	consu		base	+mod303[34]||+mod390[625]	invoice
45																			tax	+mod303[35]||+mod390[626]	invoice	account_common_472
46																			base	-mod303[40]||-mod390[625]	refund
47																			tax	-mod303[41]||-mod390[626]	refund	account_common_472
48	account_tax_template_p_irpf21td		True	15% Withholding income tax (workers)		purchase	15% WHI monies	Retenciones IRPF (Trabajadores) dinerarios	Retencions IRPF (Treballadors) dineraris	-15.0	percent	tax_group_retenciones_15		retencion					base	+mod111[02]	invoice
49																			tax	-mod111[03]	invoice	account_common_4751
50																			base	-mod111[02]	refund
51																			tax	+mod111[03]	refund	account_common_4751
52	account_tax_template_p_iva4_sp_ex		True	VAT 4% export (services)		purchase	4% EX S	IVA 4% Adquisición de servicios extracomunitarios	IVA 4% Adquisició de serveis extracomunitaris	4.0	percent	tax_group_iva_4		sujeto_isp			service		base	+mod303[12]||+mod303[28]	invoice
53																			tax	-mod303[13]	invoice	account_common_477	-100
54																			tax	+mod303[29]	invoice	account_common_472
55																			base	+mod303[14_purchase]||-mod303[40]	refund
56																			tax	+mod303[15]	refund	account_common_477	-100
57																			tax	-mod303[41]	refund	account_common_472
58	account_tax_template_p_iva10_sp_ex		True	VAT 10% export (services)		purchase	10% EX S	IVA 10% Adquisición de servicios extracomunitarios	IVA 10% Adquisició de serveis extracomunitaris	10.0	percent	tax_group_iva_10		sujeto_isp			service		base	+mod303[28]||+mod303[12]	invoice
59																			tax	+mod303[29]	invoice	account_common_472
60																			tax	-mod303[13]	invoice	account_common_477	-100
61																			base	-mod303[40]||+mod303[14_purchase]	refund
62																			tax	-mod303[41]	refund	account_common_472
63																			tax	+mod303[15]	refund	account_common_477	-100
64	account_tax_template_p_iva21_sp_ex		True	VAT 21% export (services)		purchase	21% EX S	IVA 21% Adquisición de servicios extracomunitarios	IVA 21% Adquisició de serveis extracomunitaris	21.0	percent	tax_group_iva_21		sujeto_isp			service		base	+mod303[28]||+mod303[12]	invoice
65																			tax	+mod303[29]	invoice	account_common_472
66																			tax	-mod303[13]	invoice	account_common_477	-100
67																			base	-mod303[40]||+mod303[14_purchase]	refund
68																			tax	-mod303[41]	refund	account_common_472
69																			tax	+mod303[15]	refund	account_common_477	-100
70	account_tax_template_p_iva4_ic_bc		True	VAT 4% intra-community (goods)		purchase	4% EU G	IVA 4% Adquisición Intracomunitario. Bienes corrientes	IVA 4% Adquisició intracomunitari. Béns corrents	4.0	percent	tax_group_iva_4		sujeto			consu		base	+mod303[36]||+mod303[10]||+mod390[21]||-mod390[214]	invoice
71																			tax	+mod303[37]||+mod390[215]	invoice	account_common_472
72																			tax	-mod303[11]||-mod390[22]	invoice	account_common_477	-100
73																			base	-mod303[40]||+mod303[14_purchase]||-mod390[21]||+mod390[214]	refund
74																			tax	-mod303[41]||-mod390[215]	refund	account_common_472
75																			tax	+mod303[15]||+mod390[22]	refund	account_common_477	-100
76	account_tax_template_p_iva4_ic_bi		True	VAT 4% intra-community (investment goods)		purchase	4% EU IG	IVA 4% Adquisición Intracomunitario. Bienes de inversión	IVA 4% Adquisició intracomunitari. Béns d'inversió	4.0	percent	tax_group_iva_4		sujeto		True	consu		base	+mod303[38]||+mod303[10]||+mod390[220]	invoice
77																			tax	+mod303[39]||+mod390[221]	invoice	account_common_472
78																			tax	-mod303[11]	invoice	account_common_477	-100
79																			base	-mod303[40]||+mod303[14_purchase]||-mod390[220]	refund
80																			tax	-mod303[41]||-mod390[221]	refund	account_common_472
81																			tax	+mod303[15]	refund	account_common_477	-100
82	account_tax_template_p_iva5_ic_bi		True	VAT 5% intra-community (investment goods)		purchase	5% EU IG	IVA 5% Adquisición Intracomunitario. Bienes de inversión	IVA 5% Adquisició intracomunitari. Béns d'inversió	5.0	percent	tax_group_iva_5		sujeto		True	consu		base	-mod390[738]	invoice
83																			tax	-mod390[739]	invoice	account_common_472
84																			tax		invoice	account_common_477	-100
85																			base	+mod390[738]	refund
86																			tax	+mod390[739]	refund	account_common_472
87																			tax		refund	account_common_477	-100
88	account_tax_template_p_iva10_ic_bc		True	VAT 10% intra-community (goods)		purchase	10% EU G	IVA 10% Adquisición Intracomunitario. Bienes corrientes	IVA 10% Adquisició intracomunitari. Béns corrents	10.0	percent	tax_group_iva_10		sujeto		True	consu		base	+mod303[36]||+mod303[10]||+mod390[23]||+mod390[627]	invoice
89																			tax	+mod303[37]||+mod390[628]	invoice	account_common_472
90																			tax	-mod303[11]||-mod390[24]	invoice	account_common_477	-100
91																			base	-mod303[40]||+mod303[14_purchase]||-mod390[23]||-mod390[627]	refund
92																			tax	-mod303[41]||-mod390[628]	refund	account_common_472
93																			tax	+mod303[15]||+mod390[24]	refund	account_common_477	-100
94	account_tax_template_p_iva10_ic_bi		True	VAT 10% intra-community (investment goods)		purchase	10% EU IG	IVA 10% Adquisición Intracomunitario. Bienes de inversión	IVA 10% Adquisició intracomunitari. Béns d'inversió	10.0	percent	tax_group_iva_10		sujeto		True	consu		base	+mod303[38]||+mod303[10]||+mod390[631]	invoice
95																			tax	+mod303[39]||+mod390[631]	invoice	account_common_472
96																			tax	-mod303[11]	invoice	account_common_477	-100
97																			base	-mod303[40]||+mod303[14_purchase]||-mod390[631]	refund
98																			tax	-mod303[41]||-mod390[631]	refund	account_common_472
99																			tax	+mod303[15]	refund	account_common_477	-100
100	account_tax_template_p_iva7-5_ic_bc		True	VAT 7.5% intra-community (goods)		purchase	7.5% EU G	IVA 7,5% Adquisición Intracomunitario. Bienes corrientes	IVA 7,5% Adquisició intracomunitari. Béns corrents	7.5	percent	tax_group_iva_7-5		sujeto			consu		base	+mod303[36]||+mod303[10]||+mod390[718]||-mod390[736]	invoice
101																			tax	+mod303[37]||+mod390[719]||+mod390[737]	invoice	account_common_472
102																			tax	-mod303[11]	invoice	account_common_477	-100
103																			base	-mod303[40]||+mod303[14_purchase]||-mod390[718]||+mod390[736]	refund
104																			tax	-mod303[41]||-mod390[719]||-mod390[737]	refund	account_common_472
105																			tax	+mod303[15]	refund	account_common_477	-100
106	account_tax_template_p_iva7-5_ic_sc		True	VAT 7.5% intra-community (services)		purchase	7.5% EU S	IVA 7,5% Adquisición Intracomunitario. Servicios corrientes	IVA 7,5% Adquisició intracomunitari. Serveis corrents	7.5	percent	tax_group_iva_7-5		sujeto			service		base	+mod303[36]||+mod303[10]||+mod390[722]	invoice
107																			tax	+mod303[37]||+mod390[723]	invoice	account_common_472
108																			tax	-mod303[11]	invoice	account_common_477	-100
109																			base	-mod303[40]||+mod303[14_purchase]||-mod390[722]	refund
110																			tax	-mod303[41]||-mod390[723]	refund	account_common_472
111																			tax	+mod303[15]	refund	account_common_477	-100
112	account_tax_template_p_iva5_ic_bc		False	VAT 5% intra-community (goods)		purchase	5% EU G	IVA 5% Adquisición Intracomunitario. Bienes corrientes	IVA 5% Adquisició intracomunitari. Béns corrents	5.0	percent	tax_group_iva_5		sujeto			consu		base	+mod303[36]||+mod303[10]||+mod390[718]||-mod390[736]	invoice
113																			tax	+mod303[37]||+mod390[719]||+mod390[737]	invoice	account_common_472
114																			tax	-mod303[11]	invoice	account_common_477	-100
115																			base	-mod303[40]||+mod303[14_purchase]||-mod390[718]||+mod390[736]	refund
116																			tax	-mod303[41]||-mod390[719]||-mod390[737]	refund	account_common_472
117																			tax	+mod303[15]	refund	account_common_477	-100
118	account_tax_template_p_iva5_ic_sc		False	VAT 5% intra-community (services)		purchase	5% EU S	IVA 5% Adquisición Intracomunitario. Servicios corrientes	IVA 5% Adquisició intracomunitari. Serveis corrents	5.0	percent	tax_group_iva_5		sujeto			service		base	+mod303[36]||+mod303[10]||+mod390[722]	invoice
119																			tax	+mod303[37]||+mod390[723]	invoice	account_common_472
120																			tax	-mod303[11]	invoice	account_common_477	-100
121																			base	-mod303[40]||+mod303[14_purchase]||-mod390[722]	refund
122																			tax	-mod303[41]||-mod390[723]	refund	account_common_472
123																			tax	+mod303[15]	refund	account_common_477	-100
124	account_tax_template_p_iva2_ic_bc		True	VAT 2% intra-community (goods)		purchase	2% EU G	IVA 2% Adquisición Intracomunitario. Bienes corrientes	IVA 2% Adquisició intracomunitari. Béns corrents	2.0	percent	tax_group_iva_2		sujeto			consu		base	+mod303[36]||+mod303[10]||+mod390[718]||-mod390[736]	invoice
125																			tax	+mod303[37]||+mod390[719]||+mod390[737]	invoice	account_common_472
126																			tax	-mod303[11]	invoice	account_common_477	-100
127																			base	-mod303[40]||+mod303[14_purchase]||-mod390[718]||+mod390[736]	refund
128																			tax	-mod303[41]||-mod390[719]||-mod390[737]	refund	account_common_472
129																			tax	+mod303[15]	refund	account_common_477	-100
130	account_tax_template_p_iva2_ic_sc		True	VAT 2% intra-community (services)		purchase	2% EU S	IVA 2% Adquisición Intracomunitario. Servicios corrientes	IVA 2% Adquisició intracomunitari. Serveis corrents	2.0	percent	tax_group_iva_2		sujeto			service		base	+mod303[36]||+mod303[10]||+mod390[722]	invoice
131																			tax	+mod303[37]||+mod390[723]	invoice	account_common_472
132																			tax	-mod303[11]	invoice	account_common_477	-100
133																			base	-mod303[40]||+mod303[14_purchase]||-mod390[722]	refund
134																			tax	-mod303[41]||-mod390[723]	refund	account_common_472
135																			tax	+mod303[15]	refund	account_common_477	-100
136	account_tax_template_p_iva0_ic_bc		True	VAT 0% intra-community (goods)		purchase	0% EU G	IVA 0% Adquisición Intracomunitario. Bienes corrientes	IVA 0% Adquisició intracomunitari. Béns corrents	0.0	percent	tax_group_iva_0		sujeto			consu		base	+mod303[36]||+mod303[10]||+mod390[26]||+mod390[716]	invoice
137																			tax		invoice
138																			base	-mod303[40]||+mod303[14_purchase]||-mod390[26]||-mod390[716]	refund
139																			tax		refund
140	account_tax_template_p_iva0_ic_sc		True	VAT 0% intra-community (services)		purchase	0% EU S	IVA 0% Adquisición Intracomunitario. Servicios corrientes	IVA 0% Adquisició intracomunitari. Serveis corrents	0.0	percent	tax_group_iva_0		sujeto			service		base	+mod303[36]||+mod303[10]||+mod390[720]	invoice
141																			tax		invoice
142																			base	-mod303[40]||+mod303[14_purchase]||-mod390[720]	refund
143																			tax		refund
144	account_tax_template_s_iva0_sp_i		True	VAT 0% intra-community (services)	Intra-Community exempt (Services)	sale	0% EU S	IVA 0% Prestación de servicios intracomunitario	IVA 0% Prestació de serveis intracomunitari	0.0	percent	tax_group_iva_0		no_sujeto_loc			service		base	+mod303[59]	invoice			Intracomunitario exento (Servicios)
145																			tax		invoice
146																			base	-mod303[59]	refund
147																			tax		refund
148	account_tax_template_s_iva_ns		True	Not Subject To VAT (services)	Not subject (Services)	sale	0% S NS	No sujeto Repercutido (Servicios)	No sotmès Repercutit (serveis)	0.0	percent	tax_group_iva_0		no_sujeto_loc			service		base	+mod303[120]||+mod390[110]	invoice			No sujeto (Servicios)
149																			tax		invoice
150																			base	+mod303[120]||+mod390[110]	refund
151																			tax		refund
152	account_tax_template_oss_s_iva_ns		True	OSS Not Subject To VAT (services)	Not subject to and covered by OSS (Services)	sale	0% S OSS EXEMPT	No sujeto y acogidas a la OSS (Servicios)	No sotmès i acollides a la OSS (serveis)	0.0	percent	tax_group_iva_0		ignore			service		base	+mod303[123]	invoice		100	No sujeto y acogidas a la OSS (Servicios)
153																			tax		invoice		100
154																			base	-mod303[123]	refund		100
155																			tax		refund		100
156	account_tax_template_s_iva_ns_b		True	Not Subject To VAT (goods)	Not subject (Goods)	sale	0% G NS	No sujeto (Bienes)	No sotmès (béns)	0.0	percent	tax_group_iva_0		no_sujeto_loc			consu		base	+mod303[120]||+mod390[110]	invoice			No sujeto (Bienes)
157																			tax		invoice
158																			base	-mod303[120]||-mod390[110]	refund
159																			tax		refund
160	account_tax_template_oss_s_iva_ns_b		True	OSS Not Subject To VAT (goods)	Not subject to and covered by OSS (Goods)	sale	0% G OSS EXEMPT	No sujeto y acogidas a la OSS (Bienes)	No sotmès i accollides a la OSS (béns)	0.0	percent	tax_group_iva_0		ignore			consu		base	+mod303[123]	invoice		100	No sujeto y acogidas a la OSS (Bienes)
161																			tax		invoice		100
162																			base	+mod303[123]	refund		100
163																			tax		refund		100
164	account_tax_template_s_iva_e		True	VAT 0% export (services)	Non-EU (Services)	sale	0% EX S	IVA 0% Prestación de servicios extracomunitaria	IVA 0% Prestació de serveis extracomunitari	0.0	percent	tax_group_iva_0		no_sujeto_loc			service		base	+mod303[120]||+mod390[110]	invoice			Extracomunitario (Servicios)
165																			tax		invoice
166																			base	-mod303[120]||-mod390[110]	refund
167																			tax		refund
168	account_tax_template_p_iva4_ibc		True	VAT 4% import (goods)		purchase	4% EX G	IVA 4% Importaciones bienes corrientes	IVA 4% Importacions béns corrents	4.0	percent	tax_group_iva_4		dua			consu		base	+mod303[32]||+mod390[202]	invoice
169																			tax	+mod303[33]||+mod390[203]	invoice	account_common_472
170																			base	-mod303[40]||-mod390[202]	refund
171																			tax	-mod303[41]||-mod390[203]	refund	account_common_472
172	account_tax_template_p_iva4_ibi		True	VAT 4% import (investment goods)		purchase	4% EX IG	IVA 4% Importaciones bienes de inversión	IVA 4% Importacions béns d'inversió	4.0	percent	tax_group_iva_4		sujeto		True	consu		base	+mod303[34]||+mod390[208]	invoice
173																			tax	+mod303[35]||+mod390[209]	invoice	account_common_472
174																			base	-mod303[40]||-mod390[208]	refund
175																			tax	-mod303[41]||-mod390[209]	refund	account_common_472
176	account_tax_template_p_iva5_ibi		True	VAT 5% import (investment goods)		purchase	5% EX IG	IVA 5% Importaciones bienes de inversión	IVA 5% Importacions béns d'inversió	5.0	percent	tax_group_iva_5		sujeto		True	consu		base	-mod390[734]	invoice
177																			tax	-mod390[735]	invoice	account_common_472
178																			base	+mod390[734]	refund
179																			tax	+mod390[735]	refund	account_common_472
180	account_tax_template_p_iva10_ibc		True	VAT 10% import (goods)		purchase	10% EX G	IVA 10% Importaciones bienes corrientes	IVA 10% Importacions béns corrents	10.0	percent	tax_group_iva_10		dua			consu		base	+mod303[32]||+mod390[619]	invoice
181																			tax	+mod303[33]||+mod390[620]	invoice	account_common_472
182																			base	-mod303[40]||-mod390[619]	refund
183																			tax	-mod303[41]||-mod390[620]	refund	account_common_472
184	account_tax_template_p_iva10_ibi		True	VAT 10% import (investment goods)		purchase	10% EX IG	IVA 10% Importaciones bienes de inversión	IVA 10% Importacions béns d'inversió	10.0	percent	tax_group_iva_10		sujeto		True	consu		base	+mod303[34]||+mod390[623]	invoice
185																			tax	+mod303[35]||+mod390[624]	invoice	account_common_472
186																			base	-mod303[40]||-mod390[623]	refund
187																			tax	-mod303[41]||-mod390[624]	refund	account_common_472
188	account_tax_template_p_iva7-5_ibc		True	VAT 7.5% import (goods)		purchase	7.5% EX G	IVA 7,5% Importaciones bienes corrientes	IVA 7,5% Importacions béns corrents	7.5	percent	tax_group_iva_7-5		sujeto			consu		base	+mod303[32]||+mod390[732]	invoice
189																			tax	+mod303[33]||+mod390[733]	invoice	account_common_472
190																			base	-mod303[40]||-mod390[732]	refund
191																			tax	-mod303[41]||-mod390[733]	refund	account_common_472
192	account_tax_template_p_iva7-5_isc		True	VAT 7.5% import (services)		purchase	7.5% EX S	IVA 7,5% Adquisición de servicios extracomunitarios	IVA 7,5% Adquisició de serveis extracomunitaris	7.5	percent	tax_group_iva_7-5		sujeto			service		base	+mod303[12]||+mod303[28]	invoice
193																			tax	-mod303[13]	invoice	account_common_477	-100
194																			tax	+mod303[29]	invoice	account_common_472
195																			base	+mod303[14_purchase]||-mod303[40]	refund
196																			tax	+mod303[15]	refund	account_common_477	-100
197																			tax	-mod303[41]	refund	account_common_472
198	account_tax_template_p_iva5_ibc		False	VAT 5% import (goods)		purchase	5% EX G	IVA 5% Importaciones bienes corrientes	IVA 5% Importacions béns corrents	5.0	percent	tax_group_iva_5		sujeto			consu		base	+mod303[32]||+mod390[732]	invoice
199																			tax	+mod303[33]||+mod390[733]	invoice	account_common_472
200																			base	-mod303[40]||-mod390[732]	refund
201																			tax	-mod303[41]||-mod390[733]	refund	account_common_472
202	account_tax_template_p_iva5_isc		False	VAT 5% import (services)		purchase	5% EX S	IVA 5% Adquisición de servicios extracomunitarios	IVA 5% Adquisició de serveis extracomunitaris	5.0	percent	tax_group_iva_5		sujeto			service		base	+mod303[12]||+mod303[28]	invoice
203																			tax	-mod303[13]	invoice	account_common_477	-100
204																			tax	+mod303[29]	invoice	account_common_472
205																			base	+mod303[14_purchase]||-mod303[40]	refund
206																			tax	+mod303[15]	refund	account_common_477	-100
207																			tax	-mod303[41]	refund	account_common_472
208	account_tax_template_p_iva2_ibc		True	VAT 2% import (goods)		purchase	2% EX G	IVA 2% Importaciones bienes corrientes	IVA 2% Importacions béns corrents	2.0	percent	tax_group_iva_2		sujeto			consu		base	+mod303[32]||+mod390[732]	invoice
209																			tax	+mod303[33]||+mod390[733]	invoice	account_common_472
210																			base	-mod303[40]||-mod390[732]	refund
211																			tax	-mod303[41]||-mod390[733]	refund	account_common_472
212	account_tax_template_p_iva2_isc		True	VAT 2% import (services)		purchase	2% EX S	IVA 2% Adquisición de servicios extracomunitarios	IVA 2% Adquisició de serveis extracomunitaris	2.0	percent	tax_group_iva_2		sujeto			service		base	+mod303[12]||+mod303[28]	invoice
213																			tax	-mod303[13]	invoice	account_common_477	-100
214																			tax	+mod303[29]	invoice	account_common_472
215																			base	+mod303[14_purchase]||-mod303[40]	refund
216																			tax	+mod303[15]	refund	account_common_477	-100
217																			tax	-mod303[41]	refund	account_common_472
218	account_tax_template_p_iva0_ibc		True	VAT 0% import (goods)		purchase	0% EX G	IVA 0% Importaciones bienes corrientes	IVA 0% Importacions béns corrents	0.0	percent	tax_group_iva_0		sujeto			consu		base	-mod303[32]	invoice
219																			tax		invoice
220																			base	-mod303[40]	refund
221																			tax		refund
222	account_tax_template_p_iva0_isc		True	VAT 0% export (services)		purchase	0% EX S	IVA 0% Adquisición de servicios extracomunitarios	IVA 0% Adquisició de serveis extracomunitaris	0.0	percent	tax_group_iva_0		sujeto			service		base	+mod303[12]||+mod303[28]	invoice
223																			tax		invoice
224																			base	+mod303[14_purchase]||-mod303[40]	refund
225																			tax		refund
226	account_tax_template_p_iva0_s_bc		True	VAT 0% (goods)		purchase	0% G	0% IVA (bienes corrientes)	0% IVA (béns corrents)	0.0	percent	tax_group_iva_0		sujeto			consu		base	+mod303[28]	invoice
227																			tax		invoice
228																			base	-mod303[40]	refund
229																			tax		refund
230	account_tax_template_p_iva0_s_sc		True	VAT 0% (services)		purchase	0% S	0% IVA (servicios corrientes)	0% IVA (serveis corrents)	0.0	percent	tax_group_iva_0		sujeto			service		base	+mod303[28]	invoice
231																			tax		invoice
232																			base	-mod303[40]	refund
233																			tax		refund
234	account_tax_template_p_iva2_bc		True	VAT 2% (goods)		purchase	2% G	2% IVA (bienes corrientes)	2% IVA (béns corrents)	2.0	percent	tax_group_iva_2		sujeto			consu		base	+mod303[28]||+mod390[724]	invoice
235																			tax	+mod303[29]||+mod390[725]	invoice	account_common_472
236																			base	-mod303[40]||-mod390[724]	refund
237																			tax	-mod303[41]||-mod390[725]	refund	account_common_472
238	account_tax_template_p_iva2_sc		True	VAT 2% (services)		purchase	2% S	2% IVA (servicios corrientes)	2% IVA (serveis corrents)	2.0	percent	tax_group_iva_2		sujeto			service		base	+mod303[28]||+mod390[724]	invoice
239																			tax	+mod303[29]||+mod390[725]	invoice	account_common_472
240																			base	-mod303[40]||-mod390[724]	refund
241																			tax	-mod303[41]||-mod390[725]	refund	account_common_472
242	account_tax_template_p_iva4_bi		True	VAT 4% (investment goods)		purchase	4% IG	4% IVA (bienes de inversión)	4% IVA (béns d'inversió)	4.0	percent	tax_group_iva_4		sujeto		True	consu		base	+mod303[30]||+mod390[196]	invoice
243																			tax	+mod303[31]||+mod390[197]	invoice	account_common_472
244																			base	-mod303[40]||-mod390[196]	refund
245																			tax	-mod303[41]||-mod390[197]	refund	account_common_472
246	account_tax_template_p_iva5_bi		True	VAT 5% (investment goods)		purchase	5% IG	5% IVA (bienes de inversión)	5% IVA (béns d'inversió)	5.0	percent	tax_group_iva_5		sujeto		True	consu		base	+mod390[728]	invoice
247																			tax	+mod390[729]	invoice	account_common_472
248																			base	-mod390[728]	refund
249																			tax	-mod390[729]	refund	account_common_472
250	account_tax_template_p_iva4_sc		True	VAT 4% (services)		purchase	4% S	4% IVA (servicios corrientes)	4% IVA (serveis corrents)	4.0	percent	tax_group_iva_4		sujeto			service		base	+mod303[28]||+mod390[190]	invoice
251																			tax	+mod303[29]||+mod390[191]	invoice	account_common_472
252																			base	-mod303[40]||-mod390[190]	refund
253																			tax	-mod303[41]||-mod390[191]	refund	account_common_472
254	account_tax_template_p_iva5_bc		False	VAT 5% (goods)		purchase	5% G	5% IVA (bienes corrientes)	5% IVA (béns corrents)	5.0	percent	tax_group_iva_5		sujeto			consu		base	+mod303[28]||+mod390[724]	invoice
255																			tax	+mod303[29]||+mod390[725]	invoice	account_common_472
256																			base	-mod303[40]||-mod390[724]	refund
257																			tax	-mod303[41]||-mod390[725]	refund	account_common_472
258	account_tax_template_p_iva5_sc		False	VAT 5% (services)		purchase	5% S	5% IVA (servicios corrientes)	5% IVA (serveis corrents)	5.0	percent	tax_group_iva_5		sujeto			service		base	+mod303[28]||+mod390[724]	invoice
259																			tax	+mod303[29]||+mod390[725]	invoice	account_common_472
260																			base	-mod303[40]||-mod390[724]	refund
261																			tax	-mod303[41]||-mod390[725]	refund	account_common_472
262	account_tax_template_p_iva7-5_bc		True	VAT 7.5% (goods)		purchase	7.5% G	7,5% IVA (bienes corrientes)	7,5% IVA (béns corrents)	7.5	percent	tax_group_iva_7-5		sujeto			consu		base	+mod303[28]||+mod390[724]	invoice
263																			tax	+mod303[29]||+mod390[725]	invoice	account_common_472
264																			base	-mod303[40]||-mod390[724]	refund
265																			tax	-mod303[41]||-mod390[725]	refund	account_common_472
266	account_tax_template_p_iva7-5_sc		True	VAT 7.5% (services)		purchase	7.5% S	7,5% IVA (servicios corrientes)	7,5% IVA (serveis corrents)	7.5	percent	tax_group_iva_7-5		sujeto			service		base	+mod303[28]||+mod390[724]	invoice
267																			tax	+mod303[29]||+mod390[725]	invoice	account_common_472
268																			base	-mod303[40]||-mod390[724]	refund
269																			tax	-mod303[41]||-mod390[725]	refund	account_common_472
270	account_tax_template_p_iva10_bi		True	VAT 10% (investment goods)		purchase	10% IG	10% IVA (bienes de inversión)	10% IVA (béns d'inversió)	10.0	percent	tax_group_iva_10		sujeto		True	consu		base	+mod303[30]||+mod390[611]	invoice
271																			tax	+mod303[31]||+mod390[612]	invoice	account_common_472
272																			base	-mod303[40]||-mod390[611]	refund
273																			tax	-mod303[41]||-mod390[612]	refund	account_common_472
274	account_tax_template_p_iva21_bi		True	VAT 21% (investment goods)		purchase	21% IG	21% IVA (bienes de inversión)	21% IVA (béns d'inversió)	21.0	percent	tax_group_iva_21		sujeto		True	consu		base	+mod303[30]||+mod390[613]	invoice
275																			tax	+mod303[31]||+mod390[614]	invoice	account_common_472
276																			base	-mod303[40]||-mod390[613]	refund
277																			tax	-mod303[41]||-mod390[614]	refund	account_common_472
278	account_tax_template_p_iva10_bc		True	VAT 10% (goods)		purchase	10% G	10% IVA (bienes corrientes)	10% IVA (béns corrents)	10.0	percent	tax_group_iva_10		sujeto			consu		base	+mod303[28]||+mod390[603]	invoice
279																			tax	+mod303[29]||+mod390[604]	invoice	account_common_472
280																			base	-mod303[40]||-mod390[603]	refund
281																			tax	-mod303[41]||-mod390[604]	refund	account_common_472
282	account_tax_template_p_iva4_bc		True	VAT 4% (goods)		purchase	4% G	4% IVA (bienes corrientes)	4% IVA (béns corrents)	4.0	percent	tax_group_iva_4		sujeto			consu		base	+mod303[28]||+mod390[190]	invoice
283																			tax	+mod303[29]||+mod390[191]	invoice	account_common_472
284																			base	-mod303[40]||-mod390[190]	refund
285																			tax	-mod303[41]||-mod390[191]	refund	account_common_472
286	account_tax_template_p_iva10_sc		True	VAT 10% (services)		purchase	10% S	10% IVA (servicios corrientes)	10% IVA (serveis corrents)	10.0	percent	tax_group_iva_10		sujeto			service		base	+mod303[28]||+mod390[603]	invoice
287																			tax	+mod303[29]||+mod390[604]	invoice	account_common_472
288																			base	-mod303[40]||-mod390[603]	refund
289																			tax	-mod303[41]||-mod390[604]	refund	account_common_472
290	account_tax_template_s_iva0		True	VAT Exempt (Others)	VAT Exempt	sale	0% EXEMPT Otros	IVA Exento (Otros)	IVA Exempt (altres)	0.0	percent	tax_group_iva_0		exento	E6				base		invoice			IVA Exento
291																			tax		invoice	account_common_472
292																			base		refund
293																			tax		refund	account_common_472
294	account_tax_template_s_iva0_art22		True	VAT Exempt (Art. 22)	VAT Exempt (Art.22)	sale	0% EXEMPT Art.22	IVA Exento (Otros)	IVA Exempt (altres)	0.0	percent	tax_group_iva_0		exento	E3				base	+mod303[60]	invoice			IVA Exento
295																			tax		invoice	account_common_472
296																			base	-mod303[60]	refund
297																			tax		refund	account_common_472
298	account_tax_template_s_iva0_art23		True	VAT Exempt (Art. 23)	VAT Exempt (Art.23)	sale	0% EXEMPT Art.23	IVA Exento (Otros)	IVA Exempt (altres)	0.0	percent	tax_group_iva_0		exento	E4				base	+mod303[60]	invoice			IVA Exento
299																			tax		invoice	account_common_472
300																			base	-mod303[60]	refund
301																			tax		refund	account_common_472
302	account_tax_template_s_iva0_art24		True	VAT Exempt (Art. 24)	VAT Exempt (Art.24)	sale	0% EXEMPT Art.24	IVA Exento (Otros)	IVA Exempt (altres)	0.0	percent	tax_group_iva_0		exento	E4				base	+mod303[60]	invoice			IVA Exento
303																			tax		invoice	account_common_472
304																			base	-mod303[60]	refund
305																			tax		refund	account_common_472
306	account_tax_template_s_iva0_ns		True	VAT Exempt not subjected (very special case)	VAT Exempt Non-Subject	sale	0% EXEMPT NS	IVA Exento Repercutido No Sujeto	IVA Exempt repercutit no sotmès	0.0	percent	tax_group_iva_0		ignore					base		invoice			IVA Exento No Sujeto
307																			tax		invoice
308																			base		refund
309																			tax		refund
310	account_tax_template_s_iva0_nsd		True	VAT Exempt Non deductible	VAT Exempt Non Deductible	sale	0% EXEMPT ND	IVA Exento sin derecho a deducción (art.20)	IVA Exempt sense dret a deducció (art.20)	0.0	percent	tax_group_iva_0		exento	E1				base		invoice			IVA Exento No Deducible
311																			tax		invoice
312																			base		refund
313																			tax		refund
314	account_tax_template_s_req0		True	0% surcharge equivalence sales	0% Rec. Eq.	sale	0% SE	0% Recargo Equivalencia Ventas	0% Recàrrec equivalència vendes	0.0	percent	tax_group_recargo_0		recargo					base	+mod303[16]	invoice			0% Rec. Eq.
315																			tax		invoice
316																			base	-mod303[25]	refund
317																			tax		refund
318	account_tax_template_s_req026		True	0.26% surcharge equivalence sales	0.26% Rec. Eq.	sale	0.26% SE	0,26% Recargo Equivalencia Ventas	0,26% Recàrrec equivalència vendes	0.26	percent	tax_group_recargo_0-26		recargo					base	+mod303[168]	invoice			0.50% Rec. Eq.
319																			tax	+mod303[170]	invoice	account_common_477
320																			base	-mod303[25]	refund
321																			tax	-mod303[26]	refund	account_common_477
322	account_tax_template_s_req05		True	0.5% surcharge equivalence sales	0.50% Rec. Eq.	sale	0.5% SE	0,50% Recargo Equivalencia Ventas	0,50% Recàrrec equivalència vendes	0.5	percent	tax_group_recargo_0-5		recargo					base	+mod303[16]	invoice			0.50% Rec. Eq.
323																			tax	+mod303[18]	invoice	account_common_477
324																			base	-mod303[25]	refund
325																			tax	-mod303[26]	refund	account_common_477
326	account_tax_template_s_req062		False	0.62% surcharge equivalence sales	0.62% Rec. Eq.	sale	0.62% SE	0,62% Recargo Equivalencia Ventas	0,62% Recàrrec equivalència vendes	0.62	percent	tax_group_recargo_0-62		recargo					base	+mod303[16]	invoice			0.62% Rec. Eq.
327																			tax	+mod303[18]	invoice	account_common_477
328																			base	-mod303[25]	refund
329																			tax	-mod303[26]	refund	account_common_477
330	account_tax_template_s_req1		True	1% surcharge equivalence sales	1% Rec. Eq.	sale	1% SE	1% Recargo Equivalencia Ventas	1% Recàrrec equivalència vendes	1.0	percent	tax_group_recargo_1		recargo					base	+mod303[16]	invoice			0.62% Rec. Eq.
331																			tax	+mod303[18]	invoice	account_common_477
332																			base	-mod303[25]	refund
333																			tax	-mod303[26]	refund	account_common_477
334	account_tax_template_s_iva4b		True	VAT 4% (goods)		sale	4% G	IVA 4% (Bienes)	IVA 4% (béns)	4.0	percent	tax_group_iva_4		sujeto			consu		base	+mod303[01]	invoice
335																			tax	+mod303[03]	invoice	account_common_477
336																			base	+mod303[14_sale]	refund
337																			tax	+mod303[15]	refund	account_common_477
338	account_tax_template_s_iva10b		True	VAT 10% (goods)		sale	10% G	IVA 10% (Bienes)	IVA 10% (béns)	10.0	percent	tax_group_iva_10		sujeto			consu		base	+mod303[04]	invoice
339																			tax	+mod303[06]	invoice	account_common_477
340																			base	-mod303[14_sale]	refund
341																			tax	-mod303[15]	refund	account_common_477
342	account_tax_template_p_iva0_nd		True	VAT 21% not deductible		purchase	21% ND	21% IVA no deducible	21% IVA no deduïble	21.0	percent	tax_group_iva_nd	True	no_deducible					base		invoice
343																			tax		invoice
344																			base		refund
345																			tax		refund
346	account_tax_template_p_iva10_nd		True	VAT 10% not deductible		purchase	10% ND	10% IVA no deducible	10% IVA no deduïble	10.0	percent	tax_group_iva_nd	True	no_deducible					base		invoice
347																			tax		invoice
348																			base		refund
349																			tax		refund
350	account_tax_template_p_iva7-5_nd		True	VAT 7.5% not deductible		purchase	7.5% ND	7,5% IVA no deducible	7,5% IVA no deduïble	7.5	percent	tax_group_iva_nd	True	no_deducible					base		invoice
351																			tax		invoice
352																			base		refund
353																			tax		refund
354	account_tax_template_p_iva5_nd		False	VAT 5% not deductible		purchase	5% ND	5% IVA no deducible	5% IVA no deduïble	5.0	percent	tax_group_iva_nd	True	no_deducible					base		invoice
355																			tax		invoice
356																			base		refund
357																			tax		refund
358	account_tax_template_p_iva4_nd		True	VAT 4% not deductible		purchase	4% ND	4% IVA no deducible	4% IVA no deduïble	4.0	percent	tax_group_iva_nd	True	no_deducible					base		invoice
359																			tax		invoice
360																			base		refund
361																			tax		refund
362	account_tax_template_p_iva2_nd		True	VAT 2% not deductible		purchase	2% ND	2% IVA no deducible	2% IVA no deduïble	2.0	percent	tax_group_iva_nd	True	no_deducible					base		invoice
363																			tax		invoice
364																			base		refund
365																			tax		refund
366	account_tax_template_s_iva0s		True	VAT 0% (services)		sale	0% S	IVA 0% (Servicios)	IVA 0% (serveis)	0.0	percent	tax_group_iva_0		sujeto			service		base	+mod303[150]	invoice
367																			tax		invoice
368																			base	-mod303[14_sale]	refund
369																			tax		refund
370	account_tax_template_s_iva0b		True	VAT 0% (goods)		sale	0% G	IVA 0% (Bienes)	IVA 0% (béns)	0.0	percent	tax_group_iva_0		sujeto			consu		base	+mod303[150]	invoice
371																			tax		invoice
372																			base	-mod303[14_sale]	refund
373																			tax		refund
374	account_tax_template_s_iva2s		True	VAT 2% (services)		sale	2% S	IVA 2% (Servicios)	IVA 2% (serveis)	2.0	percent	tax_group_iva_2		sujeto			service		base	+mod303[165]	invoice		100
375																			tax	+mod303[167]	invoice	account_common_477	100
376																			base	-mod303[14_sale]	refund		100
377																			tax	-mod303[15]	refund	account_common_477	100
378	account_tax_template_s_iva2b		True	VAT 2% (goods)		sale	2% G	IVA 2% (Bienes)	IVA 2% (béns)	2.0	percent	tax_group_iva_2		sujeto			consu		base	+mod303[165]	invoice
379																			tax	+mod303[167]	invoice	account_common_477
380																			base	-mod303[14_sale]	refund
381																			tax	-mod303[15]	refund	account_common_477
382	account_tax_template_s_iva4s		True	VAT 4% (services)		sale	4% S	IVA 4% (Servicios)	IVA 4% (serveis)	4.0	percent	tax_group_iva_4		sujeto			service		base	+mod303[01]	invoice
383																			tax	+mod303[03]	invoice	account_common_477
384																			base	-mod303[14_sale]	refund
385																			tax	-mod303[15]	refund	account_common_477
386	account_tax_template_s_iva5s		False	VAT 5% (services)		sale	5% S	IVA 5% (Servicios)	IVA 5% (serveis)	5.0	percent	tax_group_iva_5		sujeto			service		base	+mod303[153]	invoice		100
387																			tax	+mod303[155]	invoice	account_common_477	100
388																			base	-mod303[14_sale]	refund		100
389																			tax	-mod303[15]	refund	account_common_477	100
390	account_tax_template_s_iva5b		False	VAT 5% (goods)		sale	5% G	IVA 5% (Bienes)	IVA 5% (béns)	5.0	percent	tax_group_iva_5		sujeto			consu		base	+mod303[153]	invoice
391																			tax	+mod303[155]	invoice	account_common_477
392																			base	-mod303[14_sale]	refund
393																			tax	-mod303[15]	refund	account_common_477
394	account_tax_template_s_iva7-5s		True	VAT 7.5% (services)		sale	7.5% S	IVA 7,5% (Servicios)	IVA 7,5% (serveis)	7.5	percent	tax_group_iva_7-5		sujeto			service		base	+mod303[153]	invoice		100
395																			tax	+mod303[155]	invoice	account_common_477	100
396																			base	-mod303[14_sale]	refund		100
397																			tax	-mod303[15]	refund	account_common_477	100
398	account_tax_template_s_iva7-5b		True	VAT 7.5% (goods)		sale	7.5% G	IVA 7,5% (Bienes)	IVA 7,5% (béns)	7.5	percent	tax_group_iva_7-5		sujeto			consu		base	+mod303[153]	invoice
399																			tax	+mod303[155]	invoice	account_common_477
400																			base	-mod303[14_sale]	refund
401																			tax	-mod303[15]	refund	account_common_477
402	account_tax_template_s_iva10s		True	VAT 10% (services)		sale	10% S	IVA 10% (Servicios)	IVA 10% (serveis)	10.0	percent	tax_group_iva_10		sujeto			service		base	+mod303[04]	invoice
403																			tax	+mod303[06]	invoice	account_common_477
404																			base	-mod303[14_sale]	refund
405																			tax	-mod303[15]	refund	account_common_477
406	account_tax_template_s_req014		True	1.4% surcharge equivalence sales	1.4% Rec. Eq.	sale	1.4% SE	1,4% Recargo Equivalencia Ventas	1,4% Recàrrec equivalència vendes	1.4	percent	tax_group_recargo_1-4		recargo					base	+mod303[19]	invoice			1.4% Rec. Eq.
407																			tax	+mod303[21]	invoice	account_common_477
408																			base	-mod303[25]	refund
409																			tax	-mod303[26]	refund	account_common_477
410	account_tax_template_s_req52		True	5.2% surcharge equivalence sales	5.2% Rec. Eq.	sale	5.2% SE	5,2% Recargo Equivalencia Ventas	5,2% Recàrrec equivalència vendes	5.2	percent	tax_group_recargo_5-2		recargo					base	+mod303[22]	invoice			5.2% Rec. Eq.
411																			tax	+mod303[24]	invoice	account_common_477
412																			base	-mod303[25]	refund
413																			tax	-mod303[26]	refund	account_common_477
414	account_tax_template_p_iva0_bc		True	VAT exempt (current operations)		purchase	0% EXEMPT OP	IVA exento (operaciones corrientes)	IVA Exempt (operacions corrents)	0.0	percent	tax_group_iva_0		sujeto			consu		base		invoice
415																			tax		invoice
416																			base		refund
417																			tax		refund
418	account_tax_template_p_iva0_ns		True	VAT not subjected (services)		purchase	0% S EXEMPT NS	IVA no sujeto (Servicios)	IVA no sotmès (serveis)	0.0	percent	tax_group_iva_0		sujeto					base		invoice
419																			tax		invoice
420																			base		refund
421																			tax		refund
422	account_tax_template_p_iva0_ns_b		True	VAT not subjected (goods)		purchase	0% G EXEMPT NS	IVA no sujeto (Bienes)	IVA no sotmès (béns)	0.0	percent	tax_group_iva_0		sujeto					base		invoice
423																			tax		invoice
424																			base		refund
425																			tax		refund
426	account_tax_template_s_irpf9		True	9% Withholding income tax	Withholding 9%	sale	9% WHI	Retenciones a cuenta IRPF 9%	Retencions a compte IRPF 9%	-9.0	percent	tax_group_retenciones_9		retencion					base		invoice			Retención 9%		tax_excluded
427																			tax		invoice	account_common_473
428																			base		refund
429																			tax		refund	account_common_473
430	account_tax_template_s_irpf18		True	18% Withholding income tax	Withholding 18%	sale	18% WHI	Retenciones a cuenta IRPF 18%	Retencions a compte IRPF 18%	-18.0	percent	tax_group_retenciones_18		retencion					base		invoice			Retención 18%		tax_excluded
431																			tax		invoice	account_common_473
432																			base		refund
433																			tax		refund	account_common_473
434	account_tax_template_s_irpf19		True	19% Withholding income tax	Withholding 19%	sale	19% WHI	Retenciones a cuenta IRPF 19%	Retencions a compte IRPF 19%	-19.0	percent	tax_group_retenciones_19		retencion					base		invoice			Retención 19%		tax_excluded
435																			tax		invoice	account_common_473
436																			base		refund
437																			tax		refund	account_common_473
438	account_tax_template_s_irpf19a		True	19% Withholding (leases)	Withholding 19% (Lease)	sale	19% WH lease	Retenciones a cuenta 19% (Arrendamientos)	Retencions a compte 19% (arrendaments)	-19.0	percent	tax_group_retenciones_19		retencion					base		invoice			Retención 19% (Arrend.)		tax_excluded
439																			tax		invoice	account_common_473
440																			base		refund
441																			tax		refund	account_common_473
442	account_tax_template_s_irpf195a		True	19.5% Withholding (leases)	Withholding 19,5% (Lease)	sale	19.5% WH lease	Retenciones a cuenta 19,5% (Arrendamientos)	Retencions a compte 19,5% (arrendaments)	-19.5	percent	tax_group_retenciones_19-5		retencion					base		invoice			Retención 19,5% (Arrend.)		tax_excluded
443																			tax		invoice	account_common_473
444																			base		refund
445																			tax		refund	account_common_473
446	account_tax_template_p_irpf19		True	19% Withholding income tax		purchase	19% WHI	Retenciones IRPF 19%	Retencions IRPF 19%	-19.0	percent	tax_group_retenciones_19		retencion					base	+mod111[08]	invoice
447																			tax	-mod111[09]	invoice	account_common_4751
448																			base	-mod111[08]	refund
449																			tax	+mod111[09]	refund	account_common_4751
450	account_tax_template_p_irpf20a		True	20% Withholding (leases)		purchase	20% WH lease	Retenciones 20% (Arrendamientos)	Retencions 20% (arrendaments)	-20.0	percent	tax_group_retenciones_20		retencion					base	+mod115[02]	invoice
451																			tax	-mod115[03]	invoice	account_common_4751
452																			base	-mod115[02]	refund
453																			tax	+mod115[03]	refund	account_common_4751
454	account_tax_template_p_irpf18		True	18% Withholding income tax		purchase	18% WHI	Retenciones IRPF 18%	Retencions IRPF 18%	-18.0	percent	tax_group_retenciones_18		retencion					base	+mod111[08]	invoice
455																			tax	-mod111[09]	invoice	account_common_4751
456																			base	-mod111[08]	refund
457																			tax	+mod111[09]	refund	account_common_4751
458	account_tax_template_p_irpf19a		True	19% Withholding (leases)		purchase	19% WH lease	Retenciones 19% (Arrendamientos)	Retencions 19% (arrendaments)	-19.0	percent	tax_group_retenciones_19		retencion					base	+mod115[02]	invoice
459																			tax	-mod115[03]	invoice	account_common_4751
460																			base	-mod115[02]	refund
461																			tax	+mod115[03]	refund	account_common_4751
462	account_tax_template_p_irpf195a		True	19.5% Withholding (leases)		purchase	19.5% WH lease	Retenciones 19,5% (Arrendamientos)	Retencions 19,5% (arrendaments)	-19.5	percent	tax_group_retenciones_19-5		retencion					base	+mod115[02]	invoice
463																			tax	-mod115[03]	invoice	account_common_4751
464																			base	-mod115[02]	refund
465																			tax	+mod115[03]	refund	account_common_4751
466	account_tax_template_p_irpf7		True	7% Withholding income tax		purchase	7% WHI	Retenciones IRPF 7%	Retencions IRPF 7%	-7.0	percent	tax_group_retenciones_7		retencion					base	+mod111[08]	invoice
467																			tax	-mod111[09]	invoice	account_common_4751
468																			base	-mod111[08]	refund
469																			tax	+mod111[09]	refund	account_common_4751
470	account_tax_template_p_irpf9		True	9% Withholding income tax		purchase	9% WHI	Retenciones IRPF 9%	Retencions IRPF 9%	-9.0	percent	tax_group_retenciones_9		retencion					base	+mod111[08]	invoice
471																			tax	-mod111[09]	invoice	account_common_4751
472																			base	-mod111[08]	refund
473																			tax	+mod111[09]	refund	account_common_4751
474	account_tax_template_p_irpf24		True	24% Withholding income tax		purchase	24% WHI	Retenciones IRPF 24%	Retencions IRPF 24%	-24.0	percent	tax_group_retenciones_24		retencion					base	+mod111[08]	invoice
475																			tax	-mod111[09]	invoice	account_common_4751
476																			base	-mod111[08]	refund
477																			tax	+mod111[09]	refund	account_common_4751
478	account_tax_template_p_irpf24_rdc		True	24% Withholding on capital		purchase	24% WH RDC	Retenciones IRPF 24% (Rendimientos del capital)	Retencions IRPF 24% (rendiments del capital)	-24.0	percent	tax_group_retenciones_24		retencion					base	+mod111[08]	invoice
479																			tax	-mod111[09]	invoice	account_common_4751
480																			base	-mod111[08]	refund
481																			tax	+mod111[09]	refund	account_common_4751
482	account_tax_template_s_irpf20		True	20% Withholding income tax	Withholding 20%	sale	20% WHI	Retenciones a cuenta IRPF 20%	Retencions a compte IRPF 20%	-20.0	percent	tax_group_retenciones_20		retencion					base		invoice			Retención 20%		tax_excluded
483																			tax		invoice	account_common_473
484																			base		refund
485																			tax		refund	account_common_473
486	account_tax_template_s_irpf20a		True	20% Withholding (leases)	Withholding 20% (Lease)	sale	20% WH lease	Retenciones a cuenta 20% (Arrendamientos)	Retencions a compte 20% (arrendaments)	-20.0	percent	tax_group_retenciones_20		retencion					base		invoice			Retención 20% (Arrend.)		tax_excluded
487																			tax		invoice	account_common_473
488																			base		refund
489																			tax		refund	account_common_473
490	account_tax_template_s_irpf24		True	24% Withholding income tax	Withholding 24%	sale	24% WHI	Retenciones a cuenta IRPF 24%	Retencions a compte IRPF 24%	-24.0	percent	tax_group_retenciones_24		retencion					base		invoice			Retención 24%		tax_excluded
491																			tax		invoice	account_common_473
492																			base		refund
493																			tax		refund	account_common_473
494	account_tax_template_s_irpf24_rdc		True	24% Withholding on Capital	Retención 24% RC	sale	24% WH RDC	Retención 24% (Rendimientos del capital)	Retenció 24% (rendiments del capital)	-24.0	percent	tax_group_retenciones_24		retencion					base		invoice			Retención 24%		tax_excluded
495																			tax		invoice	account_common_473
496																			base		refund
497																			tax		refund	account_common_473
498	account_tax_template_p_iva12_agr		True	VAT 12% (agriculture)		purchase	12% agri	12% IVA régimen agricultura	12% IVA règim agricultura	12.0	percent	tax_group_iva_12							base		invoice
499																			tax	+mod303[42]	invoice	account_common_472
500																			base		refund
501																			tax	-mod303[42]	refund	account_common_472
502	account_tax_template_p_iva105_gan		True	VAT 10.5% (livestock and fishing)		purchase	10.5% livestock fishing	10,5% IVA régimen ganadero o pesca	10,5% IVA règim ramader o pesca	10.5	percent	tax_group_iva_10-5							base		invoice
503																			tax	+mod303[42]||+mod390[60]	invoice	account_common_472
504																		1	base		refund
505																			tax	-mod303[42]||-mod390[61]	refund	account_common_472
506	account_tax_template_s_iva0_e		True	VAT 0% export (goods)	Export (Goods)	sale	0% EX G	IVA Exento Exportaciones Art.21	IVA Exempt exportacions Art.21	0.0	percent	tax_group_iva_0		exento	E2		consu		base	+mod303[60]	invoice			Exportación (Bienes)
507																			tax		invoice
508																		1	base	-mod303[60]	refund
509																			tax		refund
510	account_tax_template_s_iva0_ic		True	VAT 0% exempt intra-community (goods)	Intra-Community exempt (Goods)	sale	0% EU G EXEMPT	IVA 0% Entregas Intracomunitarias exentas	IVA 0% Entregues intracomunitàries exemptes	0.0	percent	tax_group_iva_0		exento	E5		consu		base	+mod303[59]	invoice			Intracomunitario exento (Bienes)
511																			tax		invoice
512																			base	-mod303[59]	refund
513																			tax		refund
514	account_tax_template_p_req014		True	1.4% surcharge equivalence purchases		purchase	1.4% SE	1,4% Recargo Equivalencia Compras	1,4% Recàrrec equivalència compres	1.4	percent	tax_group_recargo_1-4		recargo					base	+mod303[28]	invoice
515																			tax	+mod303[29]	invoice	account_common_472
516																			base	-mod303[40]	refund
517																			tax	-mod303[41]	refund	account_common_472
518	account_tax_template_p_req0		True	0% surcharge equivalence purchases		purchase	0% SE	0% Recargo Equivalencia Compras	0% Recàrrec equivalència compres	0.0	percent	tax_group_recargo_0		recargo					base	+mod303[28]	invoice
519																			tax		invoice
520																			base	-mod303[40]	refund
521																			tax		refund
522	account_tax_template_p_req026		True	0.26% surcharge equivalence purchases		purchase	0.26% SE	0,26% Recargo Equivalencia Compras	0,26% Recàrrec equivalència compres	0.26	percent	tax_group_recargo_0-26		recargo					base	+mod303[28]	invoice
523																			tax	+mod303[29]	invoice	account_common_472
524																			base	-mod303[40]	refund
525																			tax	-mod303[41]	refund	account_common_472
526	account_tax_template_p_req05		True	0.5% surcharge equivalence purchases		purchase	0.5% SE	0,5% Recargo Equivalencia Compras	0,5% Recàrrec equivalència compres	0.5	percent	tax_group_recargo_0-5		recargo					base	+mod303[28]	invoice
527																			tax	+mod303[29]	invoice	account_common_472
528																			base	-mod303[40]	refund
529																			tax	-mod303[41]	refund	account_common_472
530	account_tax_template_p_req062		False	0.62% surcharge equivalence purchases		purchase	0.62% SE	0,62% Recargo Equivalencia Compras	0,62% Recàrrec equivalència compres	0.62	percent	tax_group_recargo_0-62		recargo					base	+mod303[28]	invoice
531																			tax	+mod303[29]	invoice	account_common_472
532																			base	-mod303[40]	refund
533																			tax	-mod303[41]	refund	account_common_472
534	account_tax_template_p_req1		True	1% surcharge equivalence purchases		purchase	1% SE	1% Recargo Equivalencia Compras	1% Recàrrec equivalència compres	1.0	percent	tax_group_recargo_1		recargo					base	+mod303[28]	invoice
535																			tax	+mod303[29]	invoice	account_common_472
536																			base	-mod303[40]	refund
537																			tax	-mod303[41]	refund	account_common_472
538	account_tax_template_p_req52		True	5.2% surcharge equivalence purchases		purchase	5.2% SE	5,2% Recargo Equivalencia Compras	5,2% Recàrrec equivalència compres	5.2	percent	tax_group_recargo_5-2		recargo					base	+mod303[28]	invoice
539																			tax	+mod303[29]	invoice	account_common_472
540																			base	-mod303[40]	refund
541																			tax	-mod303[41]	refund	account_common_472
542	account_tax_template_s_irpf1		True	1% Withholding income tax	Withholding 1%	sale	1% WHI	Retenciones a cuenta IRPF 1%	Retencions a compte IRPF 1%	-1.0	percent	tax_group_retenciones_1		retencion					base		invoice			Retención 1%		tax_excluded
543																			tax		invoice	account_common_473
544																			base		refund
545																			tax		refund	account_common_473
546	account_tax_template_s_irpf2		True	2% Withholding income tax	Withholding 2%	sale	2% WHI	Retenciones a cuenta IRPF 2%	Retencions a compte IRPF 2%	-2.0	percent	tax_group_retenciones_2		retencion					base		invoice			Retención 2%		tax_excluded
547																			tax		invoice	account_common_473
548																			base		refund
549																			tax		refund	account_common_473
550	account_tax_template_s_irpf21		True	21% Withholding income tax	Withholding 21%	sale	21% WHI	Retenciones a cuenta IRPF 21%	Retencions a compte IRPF 21%	-21.0	percent	tax_group_retenciones_21		retencion					base		invoice			Retención 21%		tax_excluded
551																			tax		invoice	account_common_473
552																			base		refund
553																			tax		refund	account_common_473
554	account_tax_template_s_irpf21a		True	21% Withholding (leases)	Withholding 21% (Lease)	sale	21% WH lease	Retenciones a cuenta 21% (Arrendamientos)	Retencions a compte 21% (arrendaments)	-21.0	percent	tax_group_retenciones_21		retencion					base		invoice			Retención 21% (Arrend.)		tax_excluded
555																			tax		invoice	account_common_473
556																			base		refund
557																			tax		refund	account_common_473
558	account_tax_template_s_irpf7		True	7% Withholding income tax	Withholding 7%	sale	7% WHI	Retenciones a cuenta IRPF 7%	Retencions a compte IRPF 7%	-7.0	percent	tax_group_retenciones_7		retencion					base		invoice			Retención 7%		tax_excluded
559																			tax		invoice	account_common_473
560																			base		refund
561																			tax		refund	account_common_473
562	account_tax_template_s_irpf15		True	15% Withholding income tax	Withholding 15%	sale	15% WHI	Retenciones a cuenta IRPF 15%	Retencions a compte IRPF 15%	-15.0	percent	tax_group_retenciones_15		retencion					base		invoice			Retención 15%		tax_excluded
563																			tax		invoice	account_common_473
564																			base		refund
565																			tax		refund	account_common_473
566	account_tax_template_p_irpf1		True	1% Withholding income tax		purchase	1% WHI	Retenciones IRPF 1%	Retencions IRPF 1%	-1.0	percent	tax_group_retenciones_1		retencion					base	+mod111[08]	invoice
567																			tax	-mod111[09]	invoice	account_common_4751
568																			base	-mod111[08]	refund
569																			tax	+mod111[09]	refund	account_common_4751
570	account_tax_template_p_irpf15		True	15% Withholding income tax		purchase	15% WHI	Retenciones IRPF 15%	Retencions IRPF 15%	-15.0	percent	tax_group_retenciones_15		retencion					base	+mod111[08]	invoice
571																			tax	-mod111[09]	invoice	account_common_4751
572																			base	-mod111[08]	refund
573																			tax	+mod111[09]	refund	account_common_4751
574	account_tax_template_p_irpf21t		True	15% Withholding income tax (workers)		purchase	15% WHI worker	Retenciones IRPF (Trabajadores)	Retencions IRPF (treballadors)	-15.0	percent	tax_group_retenciones_15		retencion					base	+mod111[02]	invoice
575																			tax	-mod111[03]	invoice	account_common_4751
576																			base	-mod111[02]	refund
577																			tax	+mod111[03]	refund	account_common_4751
578	account_tax_template_p_iva10_sp_in		True	VAT 10% intra-community (services)		purchase	10% EU S	IVA 10% Adquisición de servicios intracomunitarios	IVA 10% Adquisició de serveis intracomunitaris	10.0	percent	tax_group_iva_10		sujeto			service		base	+mod303[36]||+mod303[10]||+mod390[547]||-mod390[635]	invoice
579																			tax	+mod303[37]||+mod390[636]	invoice	account_common_472
580																			tax	-mod303[11]||-mod390[548]	invoice	account_common_477	-100
581																			base	-mod303[40]||+mod303[14_purchase]||-mod390[547]||+mod390[635]	refund
582																			tax	-mod303[41]||-mod390[636]	refund	account_common_472
583																			tax	+mod303[15]||+mod390[548]	refund	account_common_477	-100
584	account_tax_template_p_iva4_sp_in		True	VAT 4% intra-community (services)		purchase	4% EU S	IVA 4% Adquisición de servicios intracomunitarios	IVA 4% Adquisició de serveis intracomunitaris	4.0	percent	tax_group_iva_4		sujeto			service		base	+mod303[36]||+mod303[10]||+mod390[545]||+mod390[587]	invoice
585																			tax	+mod303[37]||+mod390[588]	invoice	account_common_472
586																			tax	-mod303[11]||-mod390[546]	invoice	account_common_477	-100
587																			base	-mod303[40]||+mod303[14_purchase]||-mod390[545]||-mod390[587]	refund
588																			tax	-mod303[41]||-mod390[588]	refund	account_common_472
589																			tax	+mod303[15]||+mod390[546]	refund	account_common_477	-100
590	account_tax_template_p_iva5_sp_in		True	VAT 5% intra-community (services)		purchase	5% EU IC S	IVA 5% Adquisición de servicios intracomunitarios	IVA 5% Adquisició de serveis intracomunitaris	5.0	percent	tax_group_iva_5		sujeto			service		base	+mod390[740]	invoice
591																			tax	+mod390[741]	invoice	account_common_472
592																			tax		invoice	account_common_477	-100
593																			base	-mod390[740]	refund
594																			tax	-mod390[741]	refund	account_common_472
595																			tax		refund	account_common_477	-100
596	account_tax_template_p_irpf21te		True	15% Withholding income tax (workers) in cash		purchase	15% WHI worker cash	Retenciones IRPF (Trabajadores) en especie	Retencions IRPF (treballadors) en especie	-15.0	percent	tax_group_retenciones_15		retencion					base	+mod111[05]	invoice
597																			tax	-mod111[06]	invoice	account_common_4751
598																			base	-mod111[05]	refund
599																			tax	+mod111[06]	refund	account_common_4751
600	account_tax_template_p_irpf15e		True	15% Withholding income tax in cash		purchase	15% WHI cash	Retenciones IRPF 15% en especie	Retencions IRPF 15% en especie	-15.0	percent	tax_group_retenciones_15		retencion					base	+mod111[11]	invoice
601																			tax	-mod111[12]	invoice	account_common_4751
602																			base	-mod111[11]	refund
603																			tax	+mod111[12]	refund	account_common_4751
604	account_tax_template_p_irpf7e		True	7% Withholding income tax in cash		purchase	7% WHI cash	Retenciones IRPF 7% en especie	Retencions IRPF 7% en especie	-7.0	percent	tax_group_retenciones_7		retencion					base	+mod111[11]	invoice
605																			tax	-mod111[12]	invoice	account_common_4751
606																			base	-mod111[11]	refund
607																			tax	+mod111[12]	refund	account_common_4751
608	account_tax_template_p_irpf20		True	20% Withholding income tax		purchase	20% WHI	Retenciones IRPF 20%	Retencions IRPF 20%	-20.0	percent	tax_group_retenciones_20		retencion					base	+mod111[08]	invoice
609																			tax	-mod111[09]	invoice	account_common_4751
610																			base	-mod111[08]	refund
611																			tax	+mod111[09]	refund	account_common_4751
612	account_tax_template_p_irpf21a		True	21% Withholding (leases)		purchase	21% WH lease	Retenciones 21% (Arrendamientos)	Retencions 21% (arrendaments)	-21.0	percent	tax_group_retenciones_21		retencion					base	+mod115[02]	invoice
613																			tax	-mod115[03]	invoice	account_common_4751
614																			base	-mod115[02]	refund
615																			tax	+mod115[03]	refund	account_common_4751
616	account_tax_template_p_irpf21p		True	21% Withholding income tax		purchase	21% WHI	Retenciones IRPF 21%	Retencions IRPF 21%	-21.0	percent	tax_group_retenciones_21		retencion					base	+mod111[08]	invoice
617																			tax	-mod111[09]	invoice	account_common_4751
618																			base	-mod111[08]	refund
619																			tax	+mod111[09]	refund	account_common_4751
620	account_tax_template_p_irpf2	2	True	2% Withholding income tax		purchase	2% WHI	Retenciones IRPF 2%	Retencions IRPF 2%	-2.0	percent	tax_group_retenciones_2		retencion					base	+mod111[08]	invoice
621																			tax	-mod111[09]	invoice	account_common_4751
622																			base	-mod111[08]	refund
623																			tax	+mod111[09]	refund	account_common_4751
624	account_tax_template_s_iva0_isp		True	VAT 0% sale reverse charge	VAT 0% ISP	sale	0% RC	IVA 0% Venta con Inversión del Sujeto Pasivo	IVA 0% Venta con inversió del subjecte passiu	0.0	percent	tax_group_iva_0		sujeto_isp					base	+mod303[122]	invoice			IVA 0% ISP
625																			tax		invoice
626																			base	-mod303[122]	refund
627																			tax		refund
628	account_tax_template_p_iva4_isp		True	VAT 4% purchase reverse charge		purchase	4% RC	IVA 4% Compra con Inversión del Sujeto Pasivo Nacional	IVA 4% Compra con inversió del subjecte passiu nacional	4.0	percent	tax_group_iva_4		sujeto_isp					base	+mod303[28]||+mod303[12]	invoice
629																			tax	+mod303[29]	invoice	account_common_472
630																			tax	-mod303[13]	invoice	account_common_477	-100
631																			base	-mod303[40]||+mod303[14_purchase]	refund
632																			tax	-mod303[41]	refund	account_common_472
633																			tax	+mod303[15]	refund	account_common_477	-100
634	account_tax_template_p_iva10_isp		True	VAT 10% purchase reverse charge		purchase	10% RC	IVA 10% Compra con Inversión del Sujeto Pasivo Nacional	IVA 10% Compra con inversió del subjecte passiu nacional	10.0	percent	tax_group_iva_10		sujeto_isp					base	+mod303[28]||+mod303[12]	invoice
635																			tax	+mod303[29]	invoice	account_common_472
636																			tax	-mod303[13]	invoice	account_common_477	-100
637																			base	-mod303[40]||+mod303[14_purchase]	refund
638																			tax	-mod303[41]	refund	account_common_472
639																			tax	+mod303[15]	refund	account_common_477	-100
640	account_tax_template_p_iva21_isp		True	VAT 21% purchase reverse charge		purchase	21% RC	IVA 21% Compra con Inversión del Sujeto Pasivo Nacional	IVA 21% Compra con inversió del subjecte passiu nacional	21.0	percent	tax_group_iva_21		sujeto_isp					base	+mod303[28]||+mod303[12]	invoice
641																			tax	+mod303[29]	invoice	account_common_472
642																			tax	-mod303[13]	invoice	account_common_477	-100
643																			base	-mod303[40]||+mod303[14_purchase]	refund
644																			tax	-mod303[41]	refund	account_common_472
645																			tax	+mod303[15]	refund	account_common_477	-100
646	account_tax_template_p_iva4_isp_bi		True	VAT 4% reverse charge (investment goods)		purchase	4% IG RC	IVA 4% ISP (bienes de inversión)	IVA 4% ISP (béns d'inversió)	4.0	percent	tax_group_iva_4		sujeto_isp		True	consu		base	+mod303[30]||+mod303[12]	invoice		100
647																			tax	+mod303[31]	invoice	account_common_472	100
648																			tax	-mod303[13]	invoice	account_common_477	-100
649																			base	-mod303[40]||+mod303[14_purchase]	refund		100
650																			tax	-mod303[41]	refund	account_common_472	100
651																			tax	+mod303[15]	refund	account_common_477	-100
652	account_tax_template_p_iva10_isp_bi		True	VAT 10% reverse charge (investment goods)		purchase	10% IG RC	IVA 10% ISP (bienes de inversión)	IVA 10% ISP (béns d'inversió)	10.0	percent	tax_group_iva_10		sujeto_isp		True	consu		base	+mod303[30]||+mod303[12]	invoice		100
653																			tax	+mod303[31]	invoice	account_common_472	100
654																			tax	-mod303[13]	invoice	account_common_477	-100
655																			base	-mod303[40]||+mod303[14_purchase]	refund		100
656																			tax	-mod303[41]	refund	account_common_472	100
657																			tax	+mod303[15]	refund	account_common_477	-100
658	account_tax_template_p_iva21_isp_bi		True	VAT 21% reverse charge (investment goods)		purchase	21% IG RC	IVA 21% ISP (bienes de inversión)	IVA 21% ISP (béns d'inversió)	21.0	percent	tax_group_iva_21		sujeto_isp		True	consu		base	+mod303[30]||+mod303[12]	invoice		100
659																			tax	+mod303[31]	invoice	account_common_472	100
660																			tax	-mod303[13]	invoice	account_common_477	-100
661																			base	-mod303[40]||+mod303[14_purchase]	refund		100
662																			tax	-mod303[41]	refund	account_common_472	100
663																			tax	+mod303[15]	refund	account_common_477	-100
664	account_tax_template_p_rp19		True	19% Withholding (loans)		purchase	19% WH L	Retenciones 19% (préstamos)	Retencions 19% (préstecs)	-19.0	percent	tax_group_retenciones_19		retencion					base		invoice
665																			tax		invoice	account_common_4751
666																			base		refund
667																			tax		refund	account_common_4751
668	account_tax_template_p_rrD19		True	19% Withholding (dividend distribution)		purchase	19% WH DD	Retenciones 19% (reparto de dividendos)	Retencions 19% (repartiment de dividends)	-19.0	percent	tax_group_retenciones_19		retencion					base		invoice
669																			tax		invoice	account_common_4751
670																			base		refund
671																			tax		refund	account_common_4751
672	account_tax_template_p_iva_isub		True	Tax Only		none	Subtract Base	DUA No Base	DUA No Base	-100.0	percent	tax_group_no_base		ignore			consu		base		invoice					tax_excluded
673																			tax		invoice
674																			base		refund
675																			tax		refund
676	account_tax_template_p_iva4_ibc_group		True	VAT 4% import DUA		purchase	4% EX G Group DUA	IVA 4% Importaciones DUA bienes corrientes	IVA 4% Importacions DUA béns corrents	0.0	group	tax_group_iva_0					consu		base		invoice				account_tax_template_p_iva_isub,account_tax_template_p_iva4_ibc
677																			tax		invoice
678																			base		refund
679																			tax		refund
680	account_tax_template_p_iva10_ibc_group		True	VAT 10% import DUA		purchase	10% EX G Group DUA	IVA 10% Importaciones DUA bienes corrientes	IVA 10% Importacions DUA béns corrents	0.0	group	tax_group_iva_0					consu		base		invoice				account_tax_template_p_iva_isub,account_tax_template_p_iva10_ibc
681																			tax		invoice
682																			base		refund
683																			tax		refund
684	account_tax_template_p_iva21_ibc_group		True	VAT 21% import DUA		purchase	21% EX G DUA	IVA 21% Importaciones DUA bienes corrientes	IVA 21% Importacions DUA béns corrents	0.0	group	tax_group_iva_0					consu		base		invoice				account_tax_template_p_iva_isub,account_tax_template_p_iva21_ibc
685																			tax		invoice
686																			base		refund
687																			tax		refund
688	account_tax_template_p_dua_exempt		True	Exempt DUA		purchase	Exempt DUA	DUA exento	DUA exempt	0.0	percent	tax_group_dua_exempt		ignore			consu		base		invoice		100
689																			tax		invoice		100
690																			base		refund		100
691																			tax		refund		100
692	account_tax_template_p_irpf19ca		True	19% Withholding Directors and Administrators (Purchase natural person director)		purchase	19% WH CA NP	Retenciones IRPF 19% Consejeros y administradores (Compra consejero de persona física)	Retencions IRPF 19% consellers i administradors (Compra conseller de persona física)	-19.0	percent	tax_group_retenciones_19		retencion					base	+mod111[02]	invoice
693																			tax	-mod111[03]	invoice	account_common_4751
694																			base	-mod111[02]	refund
695																			tax	+mod111[03]	refund	account_common_4751
696	account_tax_template_p_irpf19cs		True	19% Withholding Directors and Administrators (Purchase company director)		purchase	19% WH CA S	Retenciones IRPF 19% Consejeros y administradores (Compra consejero de sociedad)	Retencions IRPF 19% consellers i administradors (Compra conseller de societat)	-19.0	percent	tax_group_retenciones_19		retencion					base	+mod111[02]	invoice
697																			tax	-mod111[03]	invoice	account_common_4751
698																			base	-mod111[02]	refund
699																			tax	+mod111[03]	refund	account_common_4751
700	account_tax_template_p_irpf35cya		True	35% Withholding Directors and Administrators		purchase	35% WH CA	Retenciones IRPF 35% Consejeros y administradores	Retencions IRPF 35% consellers i administradors	-35.0	percent	tax_group_retenciones_35		retencion					base	+mod111[02]	invoice
701																			tax	-mod111[03]	invoice	account_common_4751
702																			base	-mod111[02]	refund
703																			tax	+mod111[03]	refund	account_common_4751
704	account_tax_template_s_irpfnrnue24		True	24% Withholding Non-EU residents		sale	24% WH Not EU	Retenciones a cuenta IRPF No residentes no-UE 24%	Retencions a compte IRPF No residents no-UE 24%	-24	percent	tax_group_retenciones_24		retencion					base		invoice		100
705																			tax		invoice	account_common_473	100
706																			base		refund		100
707																			tax		refund	account_common_473	100
708	account_tax_template_p_irpfnrnue24p		True	24% Withholding Non-EU residents		purchase	24% WH Not EU	Retenciones IRPF No residentes no-UE 24%	Retencions IRPF No residents no-UE 24%	-24	percent	tax_group_retenciones_24		retencion					base		invoice		100
709																			tax		invoice	account_common_4751	100
710																			base		refund		100
711																			tax		refund	account_common_4751	100
712	account_tax_template_s_irpfnrue19		True	19% Withholding Non-EU residents		sale	19% WH Not EU	Retenciones a cuenta IRPF No residentes UE 19%	Retencions a compte IRPF No residents UE 19%	-19	percent	tax_group_retenciones_19		retencion					base		invoice		100
713																			tax		invoice	account_common_473	100
714																			base		refund		100
715																			tax		refund	account_common_473	100
716	account_tax_template_p_irpfnrue19p		True	19% Withholding Non-EU residents		purchase	19% WH Not EU	Retenciones IRPF No residentes UE 19%	Retencions IRPF No residents UE 19%	-19	percent	tax_group_retenciones_19		retencion					base		invoice		100
717																			tax		invoice	account_common_4751	100
718																			base		refund		100
719																			tax		refund	account_common_4751	100
720	account_tax_template_s_irpfnrnue0		True	Exempt Withholding Non-EU residents		sale	Exempt WH Not EU	Retenciones a cuenta IRPF No residentes no-UE exento por convenio	Retencions a compte IRPF No residents no-UE exempt per conveni	0	percent	tax_group_retenciones_0		retencion					base		invoice		100
721																			tax		invoice	account_common_473	100
722																			base		refund		100
723																			tax		refund	account_common_473	100
724	account_tax_template_p_irpfnrnue0p		True	Exempt Withholding Non-EU residents		purchase	Exempt WH Not EU	Retenciones IRPF No residentes no-UE exento por convenio	Retencions IRPF No residents no-UE exempt per conveni	0	percent	tax_group_retenciones_0		retencion					base		invoice		100
725																			tax		invoice	account_common_4751	100
726																			base		refund		100
727																			tax		refund	account_common_4751	100
728	account_tax_template_s_irpfnrue0		True	Exempt Withholding EU residents		sale	Exempt WH EU	Retenciones a cuenta IRPF No residentes UE exento por convenio	Retencions a compte IRPF No residents UE exempt per conveni	0	percent	tax_group_retenciones_0		retencion					base		invoice		100
729																			tax		invoice	account_common_473	100
730																			base		refund		100
731																			tax		refund	account_common_473	100
732	account_tax_template_p_irpfnrue0p		True	Exempt Withholding EU residents		purchase	Exempt WH EU	Retenciones IRPF No residentes UE exento por convenio	Retencions a compte IRPF No residents UE exempt per conveni	0	percent	tax_group_retenciones_0		retencion					base		invoice		100
733																			tax		invoice	account_common_4751	100
734																			base		refund		100
735																			tax		refund	account_common_4751	100