From ee4e54c0681fdda2bf3681c04ccba87ef5c00556 Mon Sep 17 00:00:00 2001
From: cubells <vicent@vcubells.net>
Date: Wed, 9 Sep 2015 19:32:12 +0200
Subject: [PATCH] =?UTF-8?q?[NEW]=20A=C3=B1adida=20nueva=20retenci=C3=B3n?=
 =?UTF-8?q?=20de=20arrendamientos=20v7.0?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 l10n_es/data/fiscal_positions_common.xml | 182 +++++++++++++++++++++++
 l10n_es/data/tax_codes_common.xml        |  15 ++
 l10n_es/data/taxes_common.xml            |  40 +++++
 3 files changed, 237 insertions(+)

diff --git a/l10n_es/data/fiscal_positions_common.xml b/l10n_es/data/fiscal_positions_common.xml
index 6e93576f48..2b2516fb09 100644
--- a/l10n_es/data/fiscal_positions_common.xml
+++ b/l10n_es/data/fiscal_positions_common.xml
@@ -38,6 +38,9 @@
           Posición fiscal Inversión Sujeto Pasivo Nacional
           Renombrada posición fiscal extracomunitaria para indicar explícitamente a Canarias, Ceuta y Melilla
 
+        Vicent Cubells <vicent@vcubells.net> (2015-09-01)
+          Posición fiscal 19,5% para arrendamientos
+
         -->
 
         <!-- ************************************************************* -->
@@ -109,6 +112,11 @@
             <field name="chart_template_id" ref="account_chart_template_common"/>
         </record>
 
+        <record id="fp_irpf195a" model="account.fiscal.position.template">
+            <field name="name">Retención 19,5% arrendamientos</field>
+            <field name="chart_template_id" ref="account_chart_template_common"/>
+        </record>
+
         <record id="fp_irpf20" model="account.fiscal.position.template">
             <field name="name">Retención IRPF 20%</field>
             <field name="chart_template_id" ref="account_chart_template_common"/>
@@ -874,6 +882,179 @@
             <field name="tax_dest_id" ref="account_tax_template_p_irpf19a"/>
         </record>
 
+        <!-- Retención 19,5% arrendamientos -->
+
+        <record id="fptt_irpf195asale_21b"
+            model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_s_iva21b"/>
+            <field name="tax_dest_id" ref="account_tax_template_s_iva21b"/>
+        </record>
+        <record id="fptt_irpf195asale_21b_2"
+            model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_s_iva21b"/>
+            <field name="tax_dest_id" ref="account_tax_template_s_irpf195a"/>
+        </record>
+        <record id="fptt_irpf195asale_21s"
+            model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_s_iva21s"/>
+            <field name="tax_dest_id" ref="account_tax_template_s_iva21s"/>
+        </record>
+        <record id="fptt_irpf195asale_21s_2"
+            model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_s_iva21s"/>
+            <field name="tax_dest_id" ref="account_tax_template_s_irpf195a"/>
+        </record>
+        <record id="fptt_irpf195asale_21isp"
+            model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/>
+            <field name="tax_dest_id" ref="account_tax_template_s_iva21isp"/>
+        </record>
+        <record id="fptt_irpf195asale_21isp_2"
+            model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_s_iva21isp"/>
+            <field name="tax_dest_id" ref="account_tax_template_s_irpf195a"/>
+        </record>
+        <record id="fptt_irpf195asale_10b"
+            model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_s_iva10b"/>
+            <field name="tax_dest_id" ref="account_tax_template_s_iva10b"/>
+        </record>
+        <record id="fptt_irpf195asale_10b_2"
+            model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_s_iva10b"/>
+            <field name="tax_dest_id" ref="account_tax_template_s_irpf195a"/>
+        </record>
+        <record id="fptt_irpf195asale_10s"
+            model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_s_iva10s"/>
+            <field name="tax_dest_id" ref="account_tax_template_s_iva10s"/>
+        </record>
+        <record id="fptt_irpf195asale_10s_2"
+            model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_s_iva10s"/>
+            <field name="tax_dest_id" ref="account_tax_template_s_irpf195a"/>
+        </record>
+        <record id="fptt_irpf195asale_4b"
+            model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_s_iva4b"/>
+            <field name="tax_dest_id" ref="account_tax_template_s_iva4b"/>
+        </record>
+        <record id="fptt_irpf195asale_4b_2"
+            model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_s_iva4b"/>
+            <field name="tax_dest_id" ref="account_tax_template_s_irpf195a"/>
+        </record>
+        <record id="fptt_irpf195asale_4s"
+            model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_s_iva4s"/>
+            <field name="tax_dest_id" ref="account_tax_template_s_iva4s"/>
+        </record>
+        <record id="fptt_irpf195asale_4s_2"
+            model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_s_iva4s"/>
+            <field name="tax_dest_id" ref="account_tax_template_s_irpf195a"/>
+        </record>
+        <record id="fptt_irpf195a_21b" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/>
+            <field name="tax_dest_id" ref="account_tax_template_p_iva21_bc"/>
+        </record>
+        <record id="fptt_irpf195a_21b_2"
+            model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_p_iva21_bc"/>
+            <field name="tax_dest_id" ref="account_tax_template_p_irpf195a"/>
+        </record>
+        <record id="fptt_irpf195a_21s" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/>
+            <field name="tax_dest_id" ref="account_tax_template_p_iva21_sc"/>
+        </record>
+        <record id="fptt_irpf195a_21s_2"
+            model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_p_iva21_sc"/>
+            <field name="tax_dest_id" ref="account_tax_template_p_irpf195a"/>
+        </record>
+        <record id="fptt_irpf195a_10b" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/>
+            <field name="tax_dest_id" ref="account_tax_template_p_iva10_bc"/>
+        </record>
+        <record id="fptt_irpf195a_10b_2"
+            model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/>
+            <field name="tax_dest_id" ref="account_tax_template_p_irpf195a"/>
+        </record>
+        <record id="fptt_irpf195a_10s" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/>
+            <field name="tax_dest_id" ref="account_tax_template_p_iva10_sc"/>
+        </record>
+        <record id="fptt_irpf195a_10s_2"
+            model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_p_iva10_sc"/>
+            <field name="tax_dest_id" ref="account_tax_template_p_irpf195a"/>
+        </record>
+        <record id="fptt_irpf195a_4b" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/>
+            <field name="tax_dest_id" ref="account_tax_template_p_iva4_bc"/>
+        </record>
+        <record id="fptt_irpf195a_4b_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/>
+            <field name="tax_dest_id" ref="account_tax_template_p_irpf195a"/>
+        </record>
+        <record id="fptt_irpf195a_4s" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/>
+            <field name="tax_dest_id" ref="account_tax_template_p_iva4_sc"/>
+        </record>
+        <record id="fptt_irpf195a_4s_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_p_iva4_sc"/>
+            <field name="tax_dest_id" ref="account_tax_template_p_irpf195a"/>
+        </record>
+        <record id="fptt_irpf195asale_ex"
+            model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_s_iva0"/>
+            <field name="tax_dest_id" ref="account_tax_template_s_iva0"/>
+        </record>
+        <record id="fptt_irpf195asale_ex_2"
+            model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_s_iva0"/>
+            <field name="tax_dest_id" ref="account_tax_template_s_irpf195a"/>
+        </record>
+        <record id="fptt_irpf195a_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/>
+            <field name="tax_dest_id" ref="account_tax_template_p_iva0_bc"/>
+        </record>
+        <record id="fptt_irpf195a_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf195a"/>
+            <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/>
+            <field name="tax_dest_id" ref="account_tax_template_p_irpf195a"/>
+        </record>
+
         <!-- Retención 20% arrendamientos -->
 
         <record id="fptt_irpf20asale_21b"
@@ -2826,3 +3007,4 @@
 
     </data>
 </openerp>
+
diff --git a/l10n_es/data/tax_codes_common.xml b/l10n_es/data/tax_codes_common.xml
index 45ed072955..fa96961b6d 100644
--- a/l10n_es/data/tax_codes_common.xml
+++ b/l10n_es/data/tax_codes_common.xml
@@ -24,6 +24,8 @@
           Refatorización completa de códigos de impuestos
           Estructura segun modelos de Hacienda
 
+        Vicent Cubells <vicent@vcubells.net> (2015-09-01)
+          Nuevos códigos de impuesto para 19,5% arrendamientos
         -->
 
     <record id="account_tax_code_template_root" model="account.tax.code.template">
@@ -983,6 +985,12 @@
       <field name="name">Retenciones practicadas a arrendamientos. Base imponible (19%)</field>
       <field name="sign">1.0</field>
     </record>
+    <record id="account_tax_code_template_IRPAABI195" model="account.tax.code.template">
+      <field name="parent_id" ref="account_tax_code_template_RBI"/>
+      <field name="code">IRPAABI195</field>
+      <field name="name">Retenciones practicadas a arrendamientos. Base imponible (19,5%)</field>
+      <field name="sign">1.0</field>
+    </record>
     <record id="account_tax_code_template_IRPAABI20" model="account.tax.code.template">
       <field name="parent_id" ref="account_tax_code_template_RBI"/>
       <field name="code">IRPAABI20</field>
@@ -1007,6 +1015,12 @@
       <field name="name">Retenciones practicadas a arrendamientos. Cuota (19%)</field>
       <field name="sign">1.0</field>
     </record>
+    <record id="account_tax_code_template_IRPAAC195" model="account.tax.code.template">
+      <field name="parent_id" ref="account_tax_code_template_RLC115"/>
+      <field name="code">IRPAAC195</field>
+      <field name="name">Retenciones practicadas a arrendamientos. Cuota (19,5%)</field>
+      <field name="sign">1.0</field>
+    </record>
     <record id="account_tax_code_template_IRPAAC20" model="account.tax.code.template">
       <field name="parent_id" ref="account_tax_code_template_RLC115"/>
       <field name="code">IRPAAC20</field>
@@ -1162,3 +1176,4 @@
 
     </data>
 </openerp>
+
diff --git a/l10n_es/data/taxes_common.xml b/l10n_es/data/taxes_common.xml
index de9b584db0..af634b753e 100644
--- a/l10n_es/data/taxes_common.xml
+++ b/l10n_es/data/taxes_common.xml
@@ -45,6 +45,8 @@
           Nuevo impuesto IRPF 19%
           Nuevo impuestos para acomodar los nuevos códigos de impuestos
 
+        Vicent Cubells <vicent@vcubells.net> (2015-09-01)
+          Nuevo impuesto 19,5% para arrendamientos
         -->
 
         <record id="account_tax_template_s_iva21b" model="account.tax.template">
@@ -1148,6 +1150,8 @@
           <field name="tax_sign" eval="-1.0"/>
           <field name="type">percent</field>
         </record>
+        <!-- No lleva códigos de impuestos porque sólo se declara mediante
+             saldo de la cuenta 473 en el modelo 200 -->
         <record id="account_tax_template_s_irpf19a" model="account.tax.template">
           <field name="description">S_RAC19A</field>
           <field name="type_tax_use">sale</field>
@@ -1158,6 +1162,18 @@
           <field name="amount" eval="-0.19"/>
           <field name="type">percent</field>
         </record>
+        <!-- No lleva códigos de impuestos porque sólo se declara mediante
+             saldo de la cuenta 473 en el modelo 200 -->
+        <record id="account_tax_template_s_irpf195a" model="account.tax.template">
+          <field name="description">S_RAC195A</field>
+          <field name="type_tax_use">sale</field>
+          <field name="account_paid_id" ref="pgc_473_child"/>
+          <field name="name">Retenciones a cuenta 19,5% (Arrendamientos)</field>
+          <field name="account_collected_id" ref="pgc_473_child"/>
+          <field name="chart_template_id" ref="account_chart_template_common"/>
+          <field name="amount" eval="-0.195"/>
+          <field name="type">percent</field>
+        </record>
         <record id="account_tax_template_p_irpf19" model="account.tax.template">
           <field name="ref_base_sign" eval="-1.0"/>
           <field name="description">P_IRPF19</field>
@@ -1230,6 +1246,24 @@
           <field name="tax_sign" eval="-1.0"/>
           <field name="type">percent</field>
         </record>
+        <record id="account_tax_template_p_irpf195a" model="account.tax.template">
+          <field name="ref_base_code_id" ref="account_tax_code_template_IRPAABI195"/>
+          <field name="ref_base_sign" eval="-1.0"/>
+          <field name="description">P_RAC195A</field>
+          <field name="ref_tax_code_id" ref="account_tax_code_template_IRPAAC195"/>
+          <field name="type_tax_use">purchase</field>
+          <field name="account_paid_id" ref="pgc_4751_child"/>
+          <field name="base_sign" eval="1.0"/>
+          <field name="base_code_id" ref="account_tax_code_template_IRPAABI195"/>
+          <field name="ref_tax_sign" eval="1.0"/>
+          <field name="name">Retenciones 19,5% (Arrendamientos)</field>
+          <field name="account_collected_id" ref="pgc_4751_child"/>
+          <field name="chart_template_id" ref="account_chart_template_common"/>
+          <field name="tax_code_id" ref="account_tax_code_template_IRPAAC195"/>
+          <field name="amount" eval="-0.195"/>
+          <field name="tax_sign" eval="-1.0"/>
+          <field name="type">percent</field>
+        </record>
         <record id="account_tax_template_p_irpf7" model="account.tax.template">
           <field name="ref_base_code_id" ref="account_tax_code_template_IRPBI7"/>
           <field name="ref_base_sign" eval="-1.0"/>
@@ -1284,6 +1318,8 @@
           <field name="tax_sign" eval="-1.0"/>
           <field name="type">percent</field>
         </record>
+        <!-- No lleva códigos de impuestos porque sólo se declara mediante
+             saldo de la cuenta 473 en el modelo 200 -->
         <record id="account_tax_template_s_irpf20a" model="account.tax.template">
           <field name="description">S_RAC20A</field>
           <field name="type_tax_use">sale</field>
@@ -1311,6 +1347,7 @@
           <field name="amount" eval="0.12"/>
           <field name="tax_sign" eval="1.0"/>
           <field name="type">percent</field>
+          <field name="include_base_amount" eval="1"/>
         </record>
         <record id="account_tax_template_s_iva0_e" model="account.tax.template">
           <field name="ref_base_code_id" ref="account_tax_code_template_EYOA"/>
@@ -1448,6 +1485,8 @@
           <field name="tax_sign" eval="-1.0"/>
           <field name="type">percent</field>
         </record>
+        <!-- No lleva códigos de impuestos porque sólo se declara mediante
+             saldo de la cuenta 473 en el modelo 200 -->
         <record id="account_tax_template_s_irpf21a" model="account.tax.template">
           <field name="description">S_RAC21A</field>
           <field name="type_tax_use">sale</field>
@@ -1899,3 +1938,4 @@
         </record>
     </data>
 </openerp>
+