odoo18/addons/l10n_es/data/template/account.tax-es_common_mainland.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_p_iva21_bc	0	True	VAT 21% (goods)		purchase	21% G	21% IVA (bienes corrientes)	21% IVA (béns corrents)	21.0	percent	tax_group_iva_21		sujeto			consu		base	+mod303[28]||+mod390[605]	invoice
11																			tax	+mod303[29]||+mod390[606]	invoice	account_common_472
12																			base	-mod303[40]||-mod390[605]	refund
13																			tax	-mod303[41]||-mod390[606]	refund	account_common_472
14	account_tax_template_p_iva21_sc		True	VAT 21% (services)		purchase	21% S	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
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_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]||+mod390[551]	invoice
19																			tax	+mod303[37]||+mod390[638]	invoice	account_common_472
20																			tax	-mod303[11]||-mod390[552]	invoice	account_common_477	-100
21																			base	+mod303[14_purchase]||-mod303[40]||-mod390[637]||-mod390[551]	refund
22																			tax	-mod303[41]||-mod390[638]	refund	account_common_472
23																			tax	+mod303[15]||+mod390[552]	refund	account_common_477	-100
24	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
25																			tax	+mod303[37]||+mod390[630]	invoice	account_common_472
26																			tax	-mod303[11]||-mod390[26]	invoice	account_common_477	-100
27																			base	-mod303[40]||+mod303[14_purchase]||-mod390[25]||-mod390[629]	refund
28																			tax	-mod303[41]||-mod390[630]	refund	account_common_472
29																			tax	+mod303[15]||+mod390[26]	refund	account_common_477	-100
30	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]||+mod390[25]	invoice
31																			tax	+mod303[39]||+mod390[634]	invoice	account_common_472
32																			tax	-mod303[11]||-mod390[26]	invoice	account_common_477	-100
33																			base	-mod303[40]||+mod303[14_purchase]||-mod390[633]||-mod390[25]	refund
34																			tax	-mod303[41]||-mod390[634]	refund	account_common_472
35																			tax	+mod303[15]||+mod390[26]	refund	account_common_477	-100
36	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
37																			tax	+mod303[33]||+mod390[622]	invoice	account_common_472
38																			base	-mod303[40]||-mod390[621]	refund
39																			tax	-mod303[41]||-mod390[622]	refund	account_common_472
40	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
41																			tax	+mod303[35]||+mod390[626]	invoice	account_common_472
42																			base	-mod303[40]||-mod390[625]	refund
43																			tax	-mod303[41]||-mod390[626]	refund	account_common_472
44	account_tax_template_p_iva4_sp_ex		True	VAT 4% import (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[28]||+mod303[12]||+mod390[605]	invoice
45																			tax	+mod303[29]||+mod390[606]	invoice	account_common_472
46																			tax	-mod303[13]	invoice	account_common_477	-100
47																			base	-mod303[40]||+mod303[14_purchase]||-mod390[605]	refund
48																			tax	-mod303[41]||-mod390[606]	refund	account_common_472
49																			tax	+mod303[15]	refund	account_common_477	-100
50	account_tax_template_p_iva10_sp_ex		True	VAT 10% import (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]||+mod390[605]	invoice
51																			tax	+mod303[29]||+mod390[606]	invoice	account_common_472
52																			tax	-mod303[13]	invoice	account_common_477	-100
53																			base	-mod303[40]||+mod303[14_purchase]||-mod390[605]	refund
54																			tax	-mod303[41]||-mod390[606]	refund	account_common_472
55																			tax	+mod303[15]	refund	account_common_477	-100
56	account_tax_template_p_iva21_sp_ex		True	VAT 21% import (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]||+mod390[605]	invoice
57																			tax	+mod303[29]||+mod390[606]	invoice	account_common_472
58																			tax	-mod303[13]	invoice	account_common_477	-100
59																			base	-mod303[40]||+mod303[14_purchase]||-mod390[605]	refund
60																			tax	-mod303[41]||-mod390[606]	refund	account_common_472
61																			tax	+mod303[15]	refund	account_common_477	-100
62	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
63																			tax	+mod303[37]||+mod390[215]	invoice	account_common_472
64																			tax	-mod303[11]||-mod390[22]	invoice	account_common_477	-100
65																			base	-mod303[40]||+mod303[14_purchase]||-mod390[21]||-mod390[214]	refund
66																			tax	-mod303[41]||-mod390[215]	refund	account_common_472
67																			tax	+mod303[15]||+mod390[22]	refund	account_common_477	-100
68	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]||+mod390[21]	invoice
69																			tax	+mod303[39]||+mod390[221]	invoice	account_common_472
70																			tax	-mod303[11]||-mod390[22]	invoice	account_common_477	-100
71																			base	-mod303[40]||+mod303[14_purchase]||-mod390[220]||-mod390[21]	refund
72																			tax	-mod303[41]||-mod390[221]	refund	account_common_472
73																			tax	+mod303[15]||+mod390[22]	refund	account_common_477	-100
74	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	+mod303[38]||+mod303[10]||+mod390[738]||+mod390[718]	invoice
75																			tax	+mod303[39]||+mod390[739]	invoice	account_common_472
76																			tax	-mod303[11]||-mod390[719]	invoice	account_common_477	-100
77																			base	-mod303[40]||+mod303[14_purchase]||-mod390[738]||-mod390[718]	refund
78																			tax	-mod303[41]||-mod390[739]	refund	account_common_472
79																			tax	+mod303[15]||+mod390[719]	refund	account_common_477	-100
80	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
81																			tax	+mod303[37]||+mod390[628]	invoice	account_common_472
82																			tax	-mod303[11]||-mod390[24]	invoice	account_common_477	-100
83																			base	-mod303[40]||+mod303[14_purchase]||-mod390[23]||-mod390[627]	refund
84																			tax	-mod303[41]||-mod390[628]	refund	account_common_472
85																			tax	+mod303[15]||+mod390[24]	refund	account_common_477	-100
86	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[23]||+mod390[631]	invoice
87																			tax	+mod303[39]||+mod390[632]	invoice	account_common_472
88																			tax	-mod303[11]||-mod390[24]	invoice	account_common_477	-100
89																			base	-mod303[40]||+mod303[14_purchase]||-mod390[23]||-mod390[631]	refund
90																			tax	-mod303[41]||-mod390[632]	refund	account_common_472
91																			tax	+mod303[15]||+mod390[24]	refund	account_common_477	-100
92	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[767]	invoice
93																			tax	+mod303[37]||+mod390[768]	invoice	account_common_472
94																			tax	-mod303[11]||-mod390[719]	invoice	account_common_477	-100
95																			base	-mod303[40]||+mod303[14_purchase]||-mod390[718]||+mod390[767]	refund
96																			tax	-mod303[41]||-mod390[768]	refund	account_common_472
97																			tax	+mod303[15]||+mod390[719]	refund	account_common_477	-100
98	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[689]||+mod390[775]	invoice
99																			tax	+mod303[37]||+mod390[776]	invoice	account_common_472
100																			tax	-mod303[11]||-mod390[690]	invoice	account_common_477	-100
101																			base	-mod303[40]||+mod303[14_purchase]||-mod390[689]||-mod390[775]	refund
102																			tax	-mod303[41]||-mod390[776]	refund	account_common_472
103																			tax	+mod303[15]||+mod390[690]	refund	account_common_477	-100
104	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
105																			tax	+mod303[37]||+mod390[737]	invoice	account_common_472
106																			tax	-mod303[11]||-mod390[719]	invoice	account_common_477	-100
107																			base	-mod303[40]||+mod303[14_purchase]||-mod390[718]||-mod390[736]	refund
108																			tax	-mod303[41]||-mod390[737]	refund	account_common_472
109																			tax	+mod303[15]||+mod390[719]	refund	account_common_477	-100
110	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]||+mod390[740]	invoice
111																			tax	+mod303[37]||+mod390[741]	invoice	account_common_472
112																			tax	-mod303[11]||-mod390[722]	invoice	account_common_477	-100
113																			base	-mod303[40]||+mod303[14_purchase]||-mod390[722]||-mod390[740]	refund
114																			tax	-mod303[41]||-mod390[741]	refund	account_common_472
115																			tax	+mod303[15]||+mod390[723]	refund	account_common_477	-100
116	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[683]||+mod390[765]	invoice
117																			tax	+mod303[37]||+mod390[766]	invoice	account_common_472
118																			tax	-mod303[11]||-mod390[684]	invoice	account_common_477	-100
119																			base	-mod303[40]||+mod303[14_purchase]||-mod390[718]||-mod390[765]	refund
120																			tax	-mod303[41]||-mod390[766]	refund	account_common_472
121																			tax	+mod303[15]||+mod390[719]	refund	account_common_477	-100
122	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[687]||+mod390[773]	invoice
123																			tax	+mod303[37]||+mod390[774]	invoice	account_common_472
124																			tax	-mod303[11]||+mod390[688]	invoice	account_common_477	-100
125																			base	-mod303[40]||+mod303[14_purchase]||-mod390[687]||-mod390[773]	refund
126																			tax	-mod303[41]||-mod390[774]	refund	account_common_472
127																			tax	+mod303[15]||+mod390[688]	refund	account_common_477	-100
128	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
129																			tax		invoice
130																			base	-mod303[40]||+mod303[14_purchase]||-mod390[26]||-mod390[716]	refund
131																			tax		refund
132	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
133																			tax		invoice
134																			base	-mod303[40]||+mod303[14_purchase]||-mod390[720]	refund
135																			tax		refund
136	account_tax_template_s_iva0_sp_i		True	VAT 0% intra-community (services)	Intra-Community (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]||+mod390[103]	invoice			Intracomunitario exento (Servicios)
137																			tax		invoice
138																			base	-mod303[59]||+mod390[103]	refund
139																			tax		refund
140	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)
141																			tax		invoice
142																			base	-mod303[120]||-mod390[110]	refund
143																			tax		refund
144	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)
145																			tax		invoice		100
146																			base	-mod303[123]	refund		100
147																			tax		refund		100
148	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)
149																			tax		invoice
150																			base	-mod303[120]||-mod390[110]	refund
151																			tax		refund
152	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)
153																			tax		invoice		100
154																			base	+mod303[123]	refund		100
155																			tax		refund		100
156	account_tax_template_s_iva_e		True	VAT 0% export (services)	Non-EU	sale	0% EX S	IVA 0% Extracomunitaria (Servicios)	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)
157																			tax		invoice
158																			base	-mod303[120]||-mod390[110]	refund
159																			tax		refund
160	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
161																			tax	+mod303[33]||+mod390[203]	invoice	account_common_472
162																			base	-mod303[40]||-mod390[202]	refund
163																			tax	-mod303[41]||-mod390[203]	refund	account_common_472
164	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
165																			tax	+mod303[35]||+mod390[209]	invoice	account_common_472
166																			base	-mod303[40]||-mod390[208]	refund
167																			tax	-mod303[41]||-mod390[209]	refund	account_common_472
168	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	+mod303[32]||+mod390[734]	invoice
169																			tax	+mod303[33]||+mod390[735]	invoice	account_common_472
170																			base	-mod303[40]||-mod390[734]	refund
171																			tax	-mod303[41]||-mod390[735]	refund	account_common_472
172	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
173																			tax	+mod303[33]||+mod390[620]	invoice	account_common_472
174																			base	-mod303[40]||-mod390[619]	refund
175																			tax	-mod303[41]||-mod390[620]	refund	account_common_472
176	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
177																			tax	+mod303[35]||+mod390[624]	invoice	account_common_472
178																			base	-mod303[40]||-mod390[623]	refund
179																			tax	-mod303[41]||-mod390[624]	refund	account_common_472
180	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[759]	invoice
181																			tax	+mod303[33]||+mod390[760]	invoice	account_common_472
182																			base	-mod303[40]||-mod390[759]	refund
183																			tax	-mod303[41]||-mod390[760]	refund	account_common_472
184	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_isp			service		base	+mod303[28]||+mod303[12]||+mod390[605]	invoice
185																			tax	+mod303[29]||+mod390[606]	invoice	account_common_472
186																			tax	-mod303[13]	invoice	account_common_477	-100
187																			base	-mod303[40]||+mod303[14_purchase]||-mod390[605]	refund
188																			tax	-mod303[41]||-mod390[606]	refund	account_common_472
189																			tax	+mod303[15]	refund	account_common_477	-100
190	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
191																			tax	+mod303[33]||+mod390[733]	invoice	account_common_472
192																			base	-mod303[40]||-mod390[732]	refund
193																			tax	-mod303[41]||-mod390[733]	refund	account_common_472
194	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_isp			service		base	+mod303[28]||+mod303[12]||+mod390[605]	invoice
195																			tax	+mod303[29]||+mod390[606]	invoice	account_common_472
196																			tax	-mod303[13]	invoice	account_common_477	-100
197																			base	-mod303[40]||+mod303[14_purchase]||-mod390[605]	refund
198																			tax	-mod303[41]||-mod390[606]	refund	account_common_472
199																			tax	+mod303[15]	refund	account_common_477	-100
200	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
201																			tax	+mod303[33]||+mod390[733]	invoice	account_common_472
202																			base	-mod303[40]||-mod390[732]	refund
203																			tax	-mod303[41]||-mod390[733]	refund	account_common_472
204	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_isp			service		base	+mod303[28]||+mod303[12]||+mod390[605]	invoice
205																			tax	+mod303[29]||+mod390[606]	invoice	account_common_472
206																			tax	-mod303[13]	invoice	account_common_477	-100
207																			base	-mod303[40]||+mod303[14_purchase]||-mod390[605]	refund
208																			tax	-mod303[41]||-mod390[606]	refund	account_common_472
209																			tax	+mod303[15]	refund	account_common_477	-100
210	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
211																			tax		invoice
212																			base	-mod303[40]	refund
213																			tax		refund
214	account_tax_template_p_iva0_isc		True	VAT 0% import (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[32]	invoice
215																			tax		invoice
216																			base	-mod303[40]	refund
217																			tax		refund
218	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
219																			tax		invoice
220																			base	-mod303[40]	refund
221																			tax		refund
222	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
223																			tax		invoice
224																			base	-mod303[40]	refund
225																			tax		refund
226	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
227																			tax	+mod303[29]||+mod390[725]	invoice	account_common_472
228																			base	-mod303[40]||-mod390[724]	refund
229																			tax	-mod303[41]||-mod390[725]	refund	account_common_472
230	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
231																			tax	+mod303[29]||+mod390[725]	invoice	account_common_472
232																			base	-mod303[40]||-mod390[724]	refund
233																			tax	-mod303[41]||-mod390[725]	refund	account_common_472
234	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
235																			tax	+mod303[31]||+mod390[197]	invoice	account_common_472
236																			base	-mod303[40]||-mod390[196]	refund
237																			tax	-mod303[41]||-mod390[197]	refund	account_common_472
238	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	+mod303[28]||+mod390[728]	invoice
239																			tax	+mod303[29]||+mod390[729]	invoice	account_common_472
240																			base	+mod303[40]||-mod390[728]	refund
241																			tax	+mod303[41]||-mod390[729]	refund	account_common_472
242	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
243																			tax	+mod303[29]||+mod390[191]	invoice	account_common_472
244																			base	-mod303[40]||-mod390[190]	refund
245																			tax	-mod303[41]||-mod390[191]	refund	account_common_472
246	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
247																			tax	+mod303[29]||+mod390[725]	invoice	account_common_472
248																			base	-mod303[40]||-mod390[724]	refund
249																			tax	-mod303[41]||-mod390[725]	refund	account_common_472
250	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
251																			tax	+mod303[29]||+mod390[725]	invoice	account_common_472
252																			base	-mod303[40]||-mod390[724]	refund
253																			tax	-mod303[41]||-mod390[725]	refund	account_common_472
254	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[697]	invoice
255																			tax	+mod303[29]||+mod390[698]	invoice	account_common_472
256																			base	-mod303[40]||-mod390[697]	refund
257																			tax	-mod303[41]||-mod390[698]	refund	account_common_472
258	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[697]	invoice
259																			tax	+mod303[29]||+mod390[698]	invoice	account_common_472
260																			base	-mod303[40]||-mod390[697]	refund
261																			tax	-mod303[41]||-mod390[698]	refund	account_common_472
262	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
263																			tax	+mod303[31]||+mod390[612]	invoice	account_common_472
264																			base	-mod303[40]||-mod390[611]	refund
265																			tax	-mod303[41]||-mod390[612]	refund	account_common_472
266	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
267																			tax	+mod303[31]||+mod390[614]	invoice	account_common_472
268																			base	-mod303[40]||-mod390[613]	refund
269																			tax	-mod303[41]||-mod390[614]	refund	account_common_472
270	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
271																			tax	+mod303[29]||+mod390[604]	invoice	account_common_472
272																			base	-mod303[40]||-mod390[603]	refund
273																			tax	-mod303[41]||-mod390[604]	refund	account_common_472
274	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
275																			tax	+mod303[29]||+mod390[191]	invoice	account_common_472
276																			base	-mod303[40]||-mod390[190]	refund
277																			tax	-mod303[41]||-mod390[191]	refund	account_common_472
278	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
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_s_iva0		False	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
283																			tax		invoice	account_common_472
284																			base		refund
285																			tax		refund	account_common_472
286	account_tax_template_s_iva0_art22		False	VAT Exempt (Art. 22)	VAT Exempt (Art.22)	sale	0% EXEMPT Art.22	IVA Exento Art.22	IVA Exempt sense dret a deducció (art.22)	0.0	percent	tax_group_iva_0		exento	E3				base	+mod303[60]	invoice			IVA Exento
287																			tax		invoice	account_common_472
288																			base	-mod303[60]	refund
289																			tax		refund	account_common_472
290	account_tax_template_s_iva0_art23		False	VAT Exempt (Art. 23/24)	VAT Exempt (Art.23/24)	sale	0% EXEMPT Art.23/24	IVA Exento Art.23/24	IVA Exempt sense dret a deducció (art.23/24)	0.0	percent	tax_group_iva_0		exento	E4				base	+mod303[60]	invoice			IVA Exento
291																			tax		invoice	account_common_472
292																			base	-mod303[60]	refund
293																			tax		refund	account_common_472
294	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
295																			tax		invoice
296																			base		refund
297																			tax		refund
298	account_tax_template_s_iva0_nsd		True	VAT Exempt (Art. 20)	VAT Exempt (Art.20)	sale	0% EXEMPT Art.20	IVA Exento 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
299																			tax		invoice
300																			base		refund
301																			tax		refund
302	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.
303																			tax		invoice
304																			base	-mod303[25]	refund
305																			tax		refund
306	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.
307																			tax	+mod303[170]	invoice	account_common_477
308																			base	-mod303[25]	refund
309																			tax	-mod303[26]	refund	account_common_477
310	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[168]	invoice			0.50% Rec. Eq.
311																			tax	+mod303[170]	invoice	account_common_477
312																			base	-mod303[25]	refund
313																			tax	-mod303[26]	refund	account_common_477
314	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.
315																			tax	+mod303[18]	invoice	account_common_477
316																			base	-mod303[25]	refund
317																			tax	-mod303[26]	refund	account_common_477
318	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.
319																			tax	+mod303[18]	invoice	account_common_477
320																			base	-mod303[25]	refund
321																			tax	-mod303[26]	refund	account_common_477
322	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
323																			tax	+mod303[03]	invoice	account_common_477
324																			base	-mod303[14_sale]	refund
325																			tax	-mod303[15]	refund	account_common_477
326	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
327																			tax	+mod303[06]	invoice	account_common_477
328																			base	-mod303[14_sale]	refund
329																			tax	-mod303[15]	refund	account_common_477
330	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	+mod390[232]	invoice
331																			tax		invoice
332																			base	-mod390[232]	refund
333																			tax		refund
334	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	+mod390[232]	invoice
335																			tax		invoice
336																			base	-mod390[232]	refund
337																			tax		refund
338	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	+mod390[232]	invoice
339																			tax		invoice
340																			base	-mod390[232]	refund
341																			tax		refund
342	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	+mod390[232]	invoice
343																			tax		invoice
344																			base	-mod390[232]	refund
345																			tax		refund
346	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	+mod390[232]	invoice
347																			tax		invoice
348																			base	-mod390[232]	refund
349																			tax		refund
350	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	+mod390[232]	invoice
351																			tax		invoice
352																			base	-mod390[232]	refund
353																			tax		refund
354	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
355																			tax		invoice
356																			base	-mod303[14_sale]	refund
357																			tax		refund
358	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
359																			tax		invoice
360																			base	-mod303[14_sale]	refund
361																			tax		refund
362	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
363																			tax	+mod303[167]	invoice	account_common_477	100
364																			base	-mod303[14_sale]	refund		100
365																			tax	-mod303[15]	refund	account_common_477	100
366	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
367																			tax	+mod303[167]	invoice	account_common_477
368																			base	-mod303[14_sale]	refund
369																			tax	-mod303[15]	refund	account_common_477
370	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
371																			tax	+mod303[03]	invoice	account_common_477
372																			base	-mod303[14_sale]	refund
373																			tax	-mod303[15]	refund	account_common_477
374	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
375																			tax	+mod303[155]	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_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
379																			tax	+mod303[155]	invoice	account_common_477
380																			base	-mod303[14_sale]	refund
381																			tax	-mod303[15]	refund	account_common_477
382	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]||+mod390[669]	invoice		100
383																			tax	+mod303[155]||+mod390[670]	invoice	account_common_477	100
384																			base	-mod303[14_sale]||-mod390[669]	refund		100
385																			tax	-mod303[15]||-mod390[670]	refund	account_common_477	100
386	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]||+mod390[669]	invoice
387																			tax	+mod303[155]||+mod390[670]	invoice	account_common_477
388																			base	-mod303[14_sale]||-mod390[669]	refund
389																			tax	-mod303[15]||-mod390[670]	refund	account_common_477
390	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
391																			tax	+mod303[06]	invoice	account_common_477
392																			base	-mod303[14_sale]	refund
393																			tax	-mod303[15]	refund	account_common_477
394	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.
395																			tax	+mod303[21]	invoice	account_common_477
396																			base	-mod303[25]	refund
397																			tax	-mod303[26]	refund	account_common_477
398	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.
399																			tax	+mod303[24]	invoice	account_common_477
400																			base	-mod303[25]	refund
401																			tax	-mod303[26]	refund	account_common_477
402	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	+mod390[230]	invoice
403																			tax		invoice
404																			base	-mod390[230]	refund
405																			tax		refund
406	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	+mod390[232]	invoice
407																			tax		invoice
408																			base	-mod390[232]	refund
409																			tax		refund
410	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	+mod390[232]	invoice
411																			tax		invoice
412																			base	-mod390[232]	refund
413																			tax		refund
414	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		sujeto_agricultura					base		invoice
415																			tax	+mod303[42]	invoice	account_common_472
416																			base		refund
417																			tax	-mod303[42]	refund	account_common_472
418	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
419																			tax	+mod303[42]||+mod390[60]	invoice	account_common_472
420																		1	base		refund
421																			tax	-mod303[42]||-mod390[61]	refund	account_common_472
422	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
423																			tax	+mod303[29]	invoice	account_common_472
424																			base	-mod303[40]	refund
425																			tax	-mod303[41]	refund	account_common_472
426	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
427																			tax		invoice
428																			base	-mod303[40]	refund
429																			tax		refund
430	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
431																			tax	+mod303[29]	invoice	account_common_472
432																			base	-mod303[40]	refund
433																			tax	-mod303[41]	refund	account_common_472
434	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
435																			tax	+mod303[29]	invoice	account_common_472
436																			base	-mod303[40]	refund
437																			tax	-mod303[41]	refund	account_common_472
438	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
439																			tax	+mod303[29]	invoice	account_common_472
440																			base	-mod303[40]	refund
441																			tax	-mod303[41]	refund	account_common_472
442	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
443																			tax	+mod303[29]	invoice	account_common_472
444																			base	-mod303[40]	refund
445																			tax	-mod303[41]	refund	account_common_472
446	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
447																			tax	+mod303[29]	invoice	account_common_472
448																			base	-mod303[40]	refund
449																			tax	-mod303[41]	refund	account_common_472
450	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
451																			tax	+mod303[37]||+mod390[636]	invoice	account_common_472
452																			tax	-mod303[11]||-mod390[548]	invoice	account_common_477	-100
453																			base	-mod303[40]||+mod303[14_purchase]||-mod390[547]||+mod390[635]	refund
454																			tax	-mod303[41]||-mod390[636]	refund	account_common_472
455																			tax	+mod303[15]||+mod390[548]	refund	account_common_477	-100
456	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
457																			tax	+mod303[37]||+mod390[588]	invoice	account_common_472
458																			tax	-mod303[11]||-mod390[546]	invoice	account_common_477	-100
459																			base	-mod303[40]||+mod303[14_purchase]||-mod390[545]||-mod390[587]	refund
460																			tax	-mod303[41]||-mod390[588]	refund	account_common_472
461																			tax	+mod303[15]||+mod390[546]	refund	account_common_477	-100
462	account_tax_template_s_iva0_isp		True	VAT 0% ISP	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
463																			tax		invoice
464																			base	-mod303[122]	refund
465																			tax		refund
466	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]||+mod390[190]	invoice
467																			tax	+mod303[29]||+mod390[191]	invoice	account_common_472
468																			tax	-mod303[13]	invoice	account_common_477	-100
469																			base	-mod303[40]||+mod303[14_purchase]||-mod390[190]	refund
470																			tax	-mod303[41]||-mod390[191]	refund	account_common_472
471																			tax	+mod303[15]	refund	account_common_477	-100
472	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]||+mod390[603]	invoice
473																			tax	+mod303[29]||+mod390[604]	invoice	account_common_472
474																			tax	-mod303[13]	invoice	account_common_477	-100
475																			base	-mod303[40]||+mod303[14_purchase]||-mod390[603]	refund
476																			tax	-mod303[41]||-mod390[604]	refund	account_common_472
477																			tax	+mod303[15]	refund	account_common_477	-100
478	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]||+mod390[605]	invoice
479																			tax	+mod303[29]||+mod390[606]	invoice	account_common_472
480																			tax	-mod303[13]	invoice	account_common_477	-100
481																			base	-mod303[40]||+mod303[14_purchase]||-mod390[605]	refund
482																			tax	-mod303[41]||-mod390[606]	refund	account_common_472
483																			tax	+mod303[15]	refund	account_common_477	-100
484	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]||+mod390[196]	invoice		100
485																			tax	+mod303[31]||+mod390[197]	invoice	account_common_472	100
486																			tax	-mod303[13]	invoice	account_common_477	-100
487																			base	-mod303[40]||+mod303[14_purchase]||-mod390[196]	refund		100
488																			tax	-mod303[41]||-mod390[197]	refund	account_common_472	100
489																			tax	+mod303[15]	refund	account_common_477	-100
490	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]||+mod390[611]	invoice		100
491																			tax	+mod303[31]||+mod390[612]	invoice	account_common_472	100
492																			tax	-mod303[13]	invoice	account_common_477	-100
493																			base	-mod303[40]||+mod303[14_purchase]||-mod390[611]	refund		100
494																			tax	-mod303[41]||-mod390[612]	refund	account_common_472	100
495																			tax	+mod303[15]	refund	account_common_477	-100
496	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]||+mod390[613]	invoice		100
497																			tax	+mod303[31]||+mod390[614]	invoice	account_common_472	100
498																			tax	-mod303[13]	invoice	account_common_477	-100
499																			base	-mod303[40]||+mod303[14_purchase]||-mod390[613]	refund		100
500																			tax	-mod303[41]||-mod390[614]	refund	account_common_472	100
501																			tax	+mod303[15]	refund	account_common_477	-100
502	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
503																			tax		invoice
504																			base		refund
505																			tax		refund
506	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
507																			tax		invoice
508																			base		refund
509																			tax		refund
510	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
511																			tax		invoice
512																			base		refund
513																			tax		refund
514	account_tax_template_s_iva0_g_i		True	VAT 0% intra-community (good)	Intra-Community (Goods)	sale	0% EU G	IVA 0% Venta de bienes intracomunitario	IVA 0% Venta de bienes intracomunitario	0.0	percent	tax_group_iva_0		exento	E5		consu		base	+mod303[59]||+mod390[103]	invoice			Intracomunitario exento (Bienies)
515																			tax		invoice
516																			base	-mod303[59]||+mod390[103]	refund
517																			tax		refund
518	account_tax_template_s_iva0_g_e		True	VAT 0% export (goods)	Non-EU	sale	0% EX G	IVA 0% Extracomunitaria (Bienes)	IVA 0% Venta de bienes extracomunitari	0.0	percent	tax_group_iva_0		exento	E2		consu		base	+mod303[60]||+mod390[104]	invoice			Extracomunitario (Bienes)
519																			tax		invoice
520																			base	-mod303[60]||-mod390[104]	refund
521																			tax		refund