0018807: The datasets export different - Openbravo Issue Tracking System

diff --git a/referencedata/standard/Impuestos_ES.xml b/referencedata/standard/Impuestos_ES.xml --- a/referencedata/standard/Impuestos_ES.xml +++ b/referencedata/standard/Impuestos_ES.xml @@ -68044,12 +68044,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="74C2D8DDA99C4DED926DE7816B0903CE" identifier="Prestación servicios nacional 0% -15%R - FinancialMgmtTaxCategory(E0C46C6D065A4A1DA7CFFD91F0C6B471) (name: Exento Servicios)"> <id>74C2D8DDA99C4DED926DE7816B0903CE</id> @@ -68073,6 +68072,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="033078B722AA4568B8D88791DFC9E785" identifier="Inversión Sujeto Pasivo no UE 18% (0%) - IVA Normal Servicios"> <id>033078B722AA4568B8D88791DFC9E785</id> @@ -68104,12 +68104,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="3D1D7DF0C6C842FFAECBC46933FBFDBB" identifier="Inversión Sujeto Pasivo no UE 18% (0%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>3D1D7DF0C6C842FFAECBC46933FBFDBB</id> @@ -70078,6 +70077,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="065798EDDC7A40778803BE321472F68E" identifier="Prestación servicios nacional 18% -1%R (18%) - IVA Normal Servicios"> <id>065798EDDC7A40778803BE321472F68E</id> @@ -70109,12 +70109,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="5731CA69EFA54DB4B0D9114D08B0947A" identifier="Prestación servicios nacional 18% -1%R (18%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>5731CA69EFA54DB4B0D9114D08B0947A</id> @@ -70138,6 +70137,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="068825C8DD9242A3A20670B7E89F8716" identifier="Prestación servicios nacional 0% -7%R (-7%) - Exento Servicios"> <id>068825C8DD9242A3A20670B7E89F8716</id> @@ -70169,12 +70169,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="6AF3446D52594E90A0629F314B7D9ED8" identifier="Prestación servicios nacional 0% -7%R (-7%) - FinancialMgmtTaxCategory(E0C46C6D065A4A1DA7CFFD91F0C6B471) (name: Exento Servicios)"> <id>6AF3446D52594E90A0629F314B7D9ED8</id> @@ -70188,6 +70187,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="0877409E8B6A4087BA09D52C4017C1C8" identifier="Arrendamientos 16% -18%R (pagos) (+16%) - IVA Normal"> <id>0877409E8B6A4087BA09D52C4017C1C8</id> @@ -70219,12 +70219,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="280B6028C76041E2B67D8269D67B0D83" identifier="Arrendamientos 16% -18%R (pagos) (+16%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>280B6028C76041E2B67D8269D67B0D83</id> @@ -70248,6 +70247,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="0880C9462B854750AD068EBAA9C8F4B5" identifier="Arrendamientos 16% -18%R (cobros) (+16%) - IVA Normal"> <id>0880C9462B854750AD068EBAA9C8F4B5</id> @@ -70279,12 +70279,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="039FC7029E6845BB9913C6A9AD1FCEB6" identifier="Arrendamientos 16% -18%R (cobros) (+16%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>039FC7029E6845BB9913C6A9AD1FCEB6</id> @@ -70308,6 +70307,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="0A3897E5712A411184BF7AE2AD6A6440" identifier="Inversión Sujeto Pasivo no UE 7% (0%) - IVA Reducido Servicios"> <id>0A3897E5712A411184BF7AE2AD6A6440</id> @@ -70339,12 +70339,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="A76C7D0B703543ED9EE524069C554B4A" identifier="Inversión Sujeto Pasivo no UE 7% (0%) - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>A76C7D0B703543ED9EE524069C554B4A</id> @@ -72313,6 +72312,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="0B9F10A0A52C44E9ADD3890DD7A57026" identifier="Prestación servicios nacional 7% - IVA Reducido Servicios"> <id>0B9F10A0A52C44E9ADD3890DD7A57026</id> @@ -72344,12 +72344,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="B5C05B7FD5114DEDB4090D86920E09D4" identifier="Prestación servicios nacional 7% - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>B5C05B7FD5114DEDB4090D86920E09D4</id> @@ -72373,6 +72372,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="0DA7E5731B204BC1819650978E651F91" identifier="Prestación servicios nacional 18% - IVA Normal Servicios"> <id>0DA7E5731B204BC1819650978E651F91</id> @@ -72404,12 +72404,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="2D67F2F2E9F245B183C15BF2157E82A7" identifier="Prestación servicios nacional 18% - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>2D67F2F2E9F245B183C15BF2157E82A7</id> @@ -72433,6 +72432,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="14DC981FA1374653A4116D0F5CF2E179" identifier="Prestación servicios nacional 18% -7%R (+18%) - IVA Normal Servicios"> <id>14DC981FA1374653A4116D0F5CF2E179</id> @@ -72464,12 +72464,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="8B111AF024D848F0B8C73D4E0ADD6D48" identifier="Prestación servicios nacional 18% -7%R (+18%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>8B111AF024D848F0B8C73D4E0ADD6D48</id> @@ -72493,6 +72492,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="1569CA318BB149118DDABCE5C9B1A249" identifier="Arrendamientos 18% -19%R (cobros) - IVA Normal"> <id>1569CA318BB149118DDABCE5C9B1A249</id> @@ -72524,12 +72524,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="5A3992FA530A46E888FC706936C16F81" identifier="Arrendamientos 18% -19%R (cobros) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>5A3992FA530A46E888FC706936C16F81</id> @@ -72553,6 +72552,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="18ACF1502ADD40DCA8D5C10D0B87EB51" identifier="Arrendamiento 16% (pagos) - IVA Normal"> <id>18ACF1502ADD40DCA8D5C10D0B87EB51</id> @@ -72584,12 +72584,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="4AADE47DBBBB4927B8A1D71C1C85C26A" identifier="Arrendamiento 16% (pagos) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>4AADE47DBBBB4927B8A1D71C1C85C26A</id> @@ -72613,6 +72612,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="1DB18D62E176442F818E671937668BC0" identifier="Adquisiciones a Canarias,Ceuta y Melilla 4% - IVA Super Reducido"> <id>1DB18D62E176442F818E671937668BC0</id> @@ -72644,12 +72644,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="1DD7A2CC12724D6ABCFF8612BE6072E3" identifier="Adquisiciones a Canarias,Ceuta y Melilla 4% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB8C0019) (name: IVA Super Reducido)"> <id>1DD7A2CC12724D6ABCFF8612BE6072E3</id> @@ -72701,6 +72700,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="20CDA245E7DA40CCAE09AABF4C797CD9" identifier="Adquisición Bienes Inversión 18% - IVA Normal Bienes Inversión"> <id>20CDA245E7DA40CCAE09AABF4C797CD9</id> @@ -72737,7 +72737,6 @@ <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="C48077A8AC1F41D79DD3077204C13770" identifier="Adquisición Bienes Inversión 18% - FinancialMgmtTaxCategory(2B66755FB69340A4A27A3B8061C750DF) (name: IVA Normal Bienes Inversión)"> <id>C48077A8AC1F41D79DD3077204C13770</id> @@ -72761,6 +72760,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="22B7166390E241F98314105D20E54478" identifier="Entregas IVA+RE 8+1% - IVA Reducido"> <id>22B7166390E241F98314105D20E54478</id> @@ -72792,12 +72792,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="0E836CDB16C64D04999EE27D1947340D" identifier="Entregas IVA+RE 8+1% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>0E836CDB16C64D04999EE27D1947340D</id> @@ -72821,6 +72820,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="2692DF05589E4E3AA582C8308350017B" identifier="Prestación servicios nacional 18% -15%R (+18%) - IVA Normal Servicios"> <id>2692DF05589E4E3AA582C8308350017B</id> @@ -72852,12 +72852,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="5DD7C50A729847BC86BF5D988C9B6F38" identifier="Prestación servicios nacional 18% -15%R (+18%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>5DD7C50A729847BC86BF5D988C9B6F38</id> @@ -72881,6 +72880,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="27E304EA1A7E43C093ED75EA3BF3BF2D" identifier="Inversión Sujeto Pasivo no UE 8% - IVA Reducido Servicios"> <id>27E304EA1A7E43C093ED75EA3BF3BF2D</id> @@ -72912,12 +72912,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="9E4448DAFC7946789D0C17983AE517E5" identifier="Inversión Sujeto Pasivo no UE 8% - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>9E4448DAFC7946789D0C17983AE517E5</id> @@ -74886,6 +74885,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="286EB0ACEDA7478B804EE2EBF810BB52" identifier="Importaciones 18%=0% - IVA Normal"> <id>286EB0ACEDA7478B804EE2EBF810BB52</id> @@ -74917,12 +74917,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="5F0584E9C07E4835A7A325C9EDD35871" identifier="Importaciones 18%=0% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>5F0584E9C07E4835A7A325C9EDD35871</id> @@ -76864,6 +76863,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="2AE5DA53259745E28807D0AD1E0A0091" identifier="Arrendamientos 16% -18%R (cobros) - IVA Normal"> <id>2AE5DA53259745E28807D0AD1E0A0091</id> @@ -76895,12 +76895,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="AF3E3F2155154AE8A5C2CF8C981A34A4" identifier="Arrendamientos 16% -18%R (cobros) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>AF3E3F2155154AE8A5C2CF8C981A34A4</id> @@ -76924,6 +76923,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="2B5B649D0365424792F10660BEFCA1F3" identifier="Arrendamiento 18% (pagos) - IVA Normal"> <id>2B5B649D0365424792F10660BEFCA1F3</id> @@ -76955,12 +76955,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="452514AEF6C94B47AF74742F7C535F6E" identifier="Arrendamiento 18% (pagos) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>452514AEF6C94B47AF74742F7C535F6E</id> @@ -76984,6 +76983,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="2C6242E4D78D4FC19002577AC2AFDA28" identifier="Prestación servicios nacional 18% -1%R (-1%) - IVA Normal Servicios"> <id>2C6242E4D78D4FC19002577AC2AFDA28</id> @@ -77015,12 +77015,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="0759E335BBDE4B209CB4FA34A6B6A926" identifier="Prestación servicios nacional 18% -1%R (-1%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>0759E335BBDE4B209CB4FA34A6B6A926</id> @@ -77044,6 +77043,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="34C3F76B24F640FA9FFE23F870DEDA37" identifier="Inversión Sujeto Pasivo no UE 8% (0%) - IVA Reducido Servicios"> <id>34C3F76B24F640FA9FFE23F870DEDA37</id> @@ -77075,12 +77075,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="13F9AF93DE0747F39A7EBA3C9B8E9566" identifier="Inversión Sujeto Pasivo no UE 8% (0%) - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>13F9AF93DE0747F39A7EBA3C9B8E9566</id> @@ -79049,6 +79048,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="37946FE4DBF84BA6B143BAF43624516C" identifier="Transmisión B.Inmuebles 18% - IVA Normal B.Inmuebles"> <id>37946FE4DBF84BA6B143BAF43624516C</id> @@ -79080,12 +79080,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="2ABF1660A06B4E3B98E374154BF84920" identifier="Transmisión B.Inmuebles 18% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB8F0025) (name: IVA Normal B.Inmuebles)"> <id>2ABF1660A06B4E3B98E374154BF84920</id> @@ -79109,6 +79108,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="3A19CECBEE3D464F96FCACB57BEE2491" identifier="Inversión Sujeto Pasivo no UE 16% (+16%) - IVA Normal Servicios"> <id>3A19CECBEE3D464F96FCACB57BEE2491</id> @@ -79140,12 +79140,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="A14CF4B200EE4A19BB8BCD3206E0A950" identifier="Inversión Sujeto Pasivo no UE 16% (+16%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>A14CF4B200EE4A19BB8BCD3206E0A950</id> @@ -81114,6 +81113,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="3A6776842A014ED88EE823EC63F27719" identifier="Servicios prestados internacional (%N=>0%) - IVA Normal Servicios"> <id>3A6776842A014ED88EE823EC63F27719</id> @@ -81145,12 +81145,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="95DEC2DE51FB49D181B3976CAB01421A" identifier="Servicios prestados internacional (%N=>0%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>95DEC2DE51FB49D181B3976CAB01421A</id> @@ -83083,6 +83082,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="3AC3FB642FC84D248B97AD13B7B06A4D" identifier="Entregas IVA 8% - IVA Reducido"> <id>3AC3FB642FC84D248B97AD13B7B06A4D</id> @@ -83114,12 +83114,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="4F13C631CC424B53AD32CE7A7750CDA4" identifier="Entregas IVA 8% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>4F13C631CC424B53AD32CE7A7750CDA4</id> @@ -83143,6 +83142,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="4028E611323E809101323EB64AB5277B" identifier="Entregas Bienes Inversión 18% - IVA Normal Bienes Inversión"> <id>4028E611323E809101323EB64AB5277B</id> @@ -83174,12 +83174,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="25B185E790F4460FB20918EC8395412B" identifier="Entregas Bienes Inversión 18% - FinancialMgmtTaxCategory(2B66755FB69340A4A27A3B8061C750DF) (name: IVA Normal Bienes Inversión)"> <id>25B185E790F4460FB20918EC8395412B</id> @@ -83193,6 +83192,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="4028E611323E809101323EB77CFC2781" identifier="Entregas intracomunitarias Bienes Inversión (%N=>0%) - IVA Normal Bienes Inversión"> <id>4028E611323E809101323EB77CFC2781</id> @@ -83224,12 +83224,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="AD6725F0CD494B8B892E23F57B1544C1" identifier="Entregas intracomunitarias Bienes Inversión (%N=>0%) - FinancialMgmtTaxCategory(2B66755FB69340A4A27A3B8061C750DF) (name: IVA Normal Bienes Inversión)"> <id>AD6725F0CD494B8B892E23F57B1544C1</id> @@ -83469,6 +83468,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="4028E611323E809101323EB830522786" identifier="Exportaciones Bienes Inversión (%N=>0%) - IVA Normal Bienes Inversión"> <id>4028E611323E809101323EB830522786</id> @@ -83500,12 +83500,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="EC3668C857084B36A29D4B26DC8B128E" identifier="Exportaciones Bienes Inversión (%N=>0%) - FinancialMgmtTaxCategory(2B66755FB69340A4A27A3B8061C750DF) (name: IVA Normal Bienes Inversión)"> <id>EC3668C857084B36A29D4B26DC8B128E</id> @@ -85428,6 +85427,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="40E1708EAFBF4BFBB5C781B32926274D" identifier="Prestación servicios nacional 16% - IVA Normal Servicios"> <id>40E1708EAFBF4BFBB5C781B32926274D</id> @@ -85459,12 +85459,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="81A7557EFDAD4BCB9F4B6A4AD54CBAD3" identifier="Prestación servicios nacional 16% - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>81A7557EFDAD4BCB9F4B6A4AD54CBAD3</id> @@ -85488,6 +85487,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="414583B62AF642DA9370ECB1D33A1B20" identifier="Arrendamientos 16% -19%R (pagos) (-19%) - IVA Normal"> <id>414583B62AF642DA9370ECB1D33A1B20</id> @@ -85519,12 +85519,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="57695263F8DC49DF9C10DC7518990680" identifier="Arrendamientos 16% -19%R (pagos) (-19%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>57695263F8DC49DF9C10DC7518990680</id> @@ -85548,6 +85547,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="424ED682D32F42EB86ED8121F02E6100" identifier="Servicios prestados nacional 8% - IVA Reducido Servicios"> <id>424ED682D32F42EB86ED8121F02E6100</id> @@ -85579,12 +85579,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="15252E696FE44A899A8DF288E7CED9B9" identifier="Servicios prestados nacional 8% - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>15252E696FE44A899A8DF288E7CED9B9</id> @@ -85608,6 +85607,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="42DDF46C53354908B4E14BF9A3A5FD94" identifier="Prestación servicios nacional 18% -15%R - IVA Normal Servicios"> <id>42DDF46C53354908B4E14BF9A3A5FD94</id> @@ -85639,12 +85639,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="101D0B4D7C6449BBB2DD0C25D9B0D747" identifier="Prestación servicios nacional 18% -15%R - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>101D0B4D7C6449BBB2DD0C25D9B0D747</id> @@ -85668,6 +85667,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="44E0AA3F6CF44017AE5B6FF5F29CBB32" identifier="Adquisiciones IVA 18% - IVA Normal"> <id>44E0AA3F6CF44017AE5B6FF5F29CBB32</id> @@ -85699,12 +85699,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="05C0FE1BED854FEEA9E7AF9156EB11E8" identifier="Adquisiciones IVA 18% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>05C0FE1BED854FEEA9E7AF9156EB11E8</id> @@ -85728,6 +85727,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="45264FB70C884F99B3BE5CC9FBFACE54" identifier="Entregas IVA+RE 18+4% (+18%) - IVA Normal"> <id>45264FB70C884F99B3BE5CC9FBFACE54</id> @@ -85759,12 +85759,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="CAE8BB3D0CEF4351A34C0CC92381BA06" identifier="Entregas IVA+RE 18+4% (+18%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>CAE8BB3D0CEF4351A34C0CC92381BA06</id> @@ -85788,6 +85787,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="4750D6A0E9A6443ABE545F19D270FA29" identifier="Prestacion servicios exenta - Exento Servicios"> <id>4750D6A0E9A6443ABE545F19D270FA29</id> @@ -85819,12 +85819,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="6D621F08915A47BFACB5E6C492D2615C" identifier="Prestacion servicios exenta - FinancialMgmtTaxCategory(E0C46C6D065A4A1DA7CFFD91F0C6B471) (name: Exento Servicios)"> <id>6D621F08915A47BFACB5E6C492D2615C</id> @@ -85848,6 +85847,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="49513C2555C4478BAD2F1E719920C6F9" identifier="Arrendamientos 18% -19%R (cobros) (-19%) - IVA Normal"> <id>49513C2555C4478BAD2F1E719920C6F9</id> @@ -85879,12 +85879,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="DBAD4ADC9A3C411A9D8B9E124A657F09" identifier="Arrendamientos 18% -19%R (cobros) (-19%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>DBAD4ADC9A3C411A9D8B9E124A657F09</id> @@ -85908,6 +85907,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="4A4A72AAE4084A6EA85D17FBE99A511E" identifier="Inversión Sujeto Pasivo no UE 8% (+8%) - IVA Reducido Servicios"> <id>4A4A72AAE4084A6EA85D17FBE99A511E</id> @@ -85939,12 +85939,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="6F41B601FB9F455E9255ED82BFFCC056" identifier="Inversión Sujeto Pasivo no UE 8% (+8%) - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>6F41B601FB9F455E9255ED82BFFCC056</id> @@ -87913,6 +87912,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="4D440CD316164FC7AE6655FC1B482CBC" identifier="Inversión Sujeto Pasivo no UE 16% (0%) - IVA Normal Servicios"> <id>4D440CD316164FC7AE6655FC1B482CBC</id> @@ -87944,12 +87944,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="E0BC08B5B2DA4193A942C0757931CDB9" identifier="Inversión Sujeto Pasivo no UE 16% (0%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>E0BC08B5B2DA4193A942C0757931CDB9</id> @@ -89918,6 +89917,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="4DB3919EB42E485FBFB6EA1342C07C04" identifier="Arrendamiento 18% (cobros) - IVA Normal"> <id>4DB3919EB42E485FBFB6EA1342C07C04</id> @@ -89949,12 +89949,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="45615E18FC0A40D6B8637CC7464A06BD" identifier="Arrendamiento 18% (cobros) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>45615E18FC0A40D6B8637CC7464A06BD</id> @@ -89978,6 +89977,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="4F6B9D1540BD4BF69BC07CD2BB9BED97" identifier="Entregas IVA+RE 8+1% (+1%) - IVA Reducido"> <id>4F6B9D1540BD4BF69BC07CD2BB9BED97</id> @@ -90009,12 +90009,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>true</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="6F8CE9D2EA7E4DBFBAB53ABE6EE6546D" identifier="Entregas IVA+RE 8+1% (+1%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>6F8CE9D2EA7E4DBFBAB53ABE6EE6546D</id> @@ -90038,6 +90037,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="541B813081114B9A9CDD3E49D317A00B" identifier="Adquisiciones IVA+RE 8+1% (+1%) - IVA Reducido"> <id>541B813081114B9A9CDD3E49D317A00B</id> @@ -90069,12 +90069,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>true</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="01C0032B667643FDA57B2A50C921CD3B" identifier="Adquisiciones IVA+RE 8+1% (+1%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>01C0032B667643FDA57B2A50C921CD3B</id> @@ -90098,6 +90097,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="590E55372E2E4847B35BA85713CB6D42" identifier="Adquisiciones intracomunitarias 18% (+18%) - IVA Normal"> <id>590E55372E2E4847B35BA85713CB6D42</id> @@ -90129,12 +90129,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="AEB29980924C4668A846CFAD15FDDA1D" identifier="Adquisiciones intracomunitarias 18% (+18%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>AEB29980924C4668A846CFAD15FDDA1D</id> @@ -90393,6 +90392,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="5A62C86A40584171B0E86CEB8115A56B" identifier="Importaciones 18% - IVA Normal"> <id>5A62C86A40584171B0E86CEB8115A56B</id> @@ -90424,12 +90424,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="E074138E057C406697A95F3B4C2A54CA" identifier="Importaciones 18% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>E074138E057C406697A95F3B4C2A54CA</id> @@ -90453,6 +90452,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="5BE3EAC1C7A64C769FF142F514E3E3F3" identifier="Prestación servicios nacional 4% - IVA Super Reducido Servicios"> <id>5BE3EAC1C7A64C769FF142F514E3E3F3</id> @@ -90484,12 +90484,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="9FAD44E087124F50AC0ED24177EDFBF7" identifier="Prestación servicios nacional 4% - FinancialMgmtTaxCategory(2866D10983594960B0FF52685B20E994) (name: IVA Super Reducido Servicios)"> <id>9FAD44E087124F50AC0ED24177EDFBF7</id> @@ -90513,6 +90512,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="5C071E8B2C624C5E8B5EEAAF6E1C50BC" identifier="Adquisiciones a Canarias,Ceuta y Melilla 16% - IVA Normal"> <id>5C071E8B2C624C5E8B5EEAAF6E1C50BC</id> @@ -90544,12 +90544,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="9D90EF3008AB4FFD9499580934AF638A" identifier="Adquisiciones a Canarias,Ceuta y Melilla 16% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>9D90EF3008AB4FFD9499580934AF638A</id> @@ -90601,6 +90600,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="5D605918700944DEB0454907D71BA572" identifier="Prestación servicios nacional 18% -15%R (-15%) - IVA Normal Servicios"> <id>5D605918700944DEB0454907D71BA572</id> @@ -90632,12 +90632,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="03966DDD7B77452C90F207DCF246365A" identifier="Prestación servicios nacional 18% -15%R (-15%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>03966DDD7B77452C90F207DCF246365A</id> @@ -90661,6 +90660,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="6097746103984064A9C8ED2E95F1451C" identifier="Arrendamientos 16% -19%R (pagos) (+16%) - IVA Normal"> <id>6097746103984064A9C8ED2E95F1451C</id> @@ -90692,12 +90692,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="9F963BC8D6C740DE8B1D80559E31575A" identifier="Arrendamientos 16% -19%R (pagos) (+16%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>9F963BC8D6C740DE8B1D80559E31575A</id> @@ -90721,6 +90720,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="60D3EDB11D0E4296824650AF68CF1D72" identifier="Adquisiciones intracomunitarias 8% (-8%) - IVA Reducido"> <id>60D3EDB11D0E4296824650AF68CF1D72</id> @@ -90752,12 +90752,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="170203285E504623A1B91DD6B4E96B2F" identifier="Adquisiciones intracomunitarias 8% (-8%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>170203285E504623A1B91DD6B4E96B2F</id> @@ -91007,6 +91006,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="63F2C75D7A3740A99452706DD443C7BF" identifier="Servicios prestados internacional (%R=>0%) - IVA Reducido Servicios"> <id>63F2C75D7A3740A99452706DD443C7BF</id> @@ -91038,12 +91038,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="04F5764EB8D24E1EA8CBD8F38BA229BD" identifier="Servicios prestados internacional (%R=>0%) - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>04F5764EB8D24E1EA8CBD8F38BA229BD</id> @@ -92976,6 +92975,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="689066EA3B9D4EA1991C1B01FA134FFD" identifier="Adquisiciones intracomunitarias 18% (-18%) - IVA Normal"> <id>689066EA3B9D4EA1991C1B01FA134FFD</id> @@ -93007,12 +93007,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="495CFAB726A140E5866BB2267AE2699E" identifier="Adquisiciones intracomunitarias 18% (-18%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>495CFAB726A140E5866BB2267AE2699E</id> @@ -93271,6 +93270,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="6A87420C02554D82B83595A74B73B4CB" identifier="Entregas a Canarias,Ceuta y Melilla (%N=>0%) - IVA Normal"> <id>6A87420C02554D82B83595A74B73B4CB</id> @@ -93302,12 +93302,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="0CA331E40E484EE99323A6E7FD523DCD" identifier="Entregas a Canarias,Ceuta y Melilla (%N=>0%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>0CA331E40E484EE99323A6E7FD523DCD</id> @@ -93359,6 +93358,7 @@ <destinationRegion id="396" entity-name="Region" identifier="MELILLA"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="6E4214AF22144042BE4917F4D813A6F4" identifier="Prestación servicios nacional 18% -7%R (-7%) - IVA Normal Servicios"> <id>6E4214AF22144042BE4917F4D813A6F4</id> @@ -93390,12 +93390,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="2E1E1FE6382A4972BBF061B3914F9CD7" identifier="Prestación servicios nacional 18% -7%R (-7%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>2E1E1FE6382A4972BBF061B3914F9CD7</id> @@ -93419,6 +93418,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="6FC328FBF05C4699BB8E2559825B361F" identifier="Transmisión B.Inmuebles 8% - IVA Reducido B.Inmuebles"> <id>6FC328FBF05C4699BB8E2559825B361F</id> @@ -93450,12 +93450,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="60A0FAF6783A469CBBA4D831DD50E801" identifier="Transmisión B.Inmuebles 8% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB950033) (name: IVA Reducido B.Inmuebles)"> <id>60A0FAF6783A469CBBA4D831DD50E801</id> @@ -93479,6 +93478,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="73DB9FCFC3594E8396BBB730F644E0C9" identifier="Arrendamientos 18% -19%R (pagos) (-19%) - IVA Normal"> <id>73DB9FCFC3594E8396BBB730F644E0C9</id> @@ -93510,12 +93510,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="4E0BEB617DF442E0821FB2E5DD10C11E" identifier="Arrendamientos 18% -19%R (pagos) (-19%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>4E0BEB617DF442E0821FB2E5DD10C11E</id> @@ -93539,6 +93538,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="759BCFBEF2674F15881EBD2DB5E374BE" identifier="Importaciones 8% - IVA Reducido"> <id>759BCFBEF2674F15881EBD2DB5E374BE</id> @@ -93570,12 +93570,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="14FE8A4815FE482785DA4F537D4E9F34" identifier="Importaciones 8% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>14FE8A4815FE482785DA4F537D4E9F34</id> @@ -93599,6 +93598,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="7910FB3591CE47EB8EE2AF86671C0C0B" identifier="Inversión Sujeto Pasivo no UE 18% (-18%) - IVA Normal Servicios"> <id>7910FB3591CE47EB8EE2AF86671C0C0B</id> @@ -93630,12 +93630,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="31838C115C2B4F628F5893FE0033AAE2" identifier="Inversión Sujeto Pasivo no UE 18% (-18%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>31838C115C2B4F628F5893FE0033AAE2</id> @@ -95604,6 +95603,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="7B01FEF41F2244DFBEC87366E8C4E5EC" identifier="Inversión Sujeto Pasivo no UE 7% (-7%) - IVA Reducido Servicios"> <id>7B01FEF41F2244DFBEC87366E8C4E5EC</id> @@ -95635,12 +95635,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="8C98FAC2B4F84DF390FB682E52D4D18C" identifier="Inversión Sujeto Pasivo no UE 7% (-7%) - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>8C98FAC2B4F84DF390FB682E52D4D18C</id> @@ -97609,6 +97608,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="7B13F8F4C67342F28416C70F065819E3" identifier="Adquisiciones IVA+RE 8+1% (+8%) - IVA Reducido"> <id>7B13F8F4C67342F28416C70F065819E3</id> @@ -97640,12 +97640,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="A30EC2F436CB4659A2F53C9E328A14D6" identifier="Adquisiciones IVA+RE 8+1% (+8%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>A30EC2F436CB4659A2F53C9E328A14D6</id> @@ -97669,6 +97668,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="7C6B2E8A57F34BABA6EED02907BE5CFB" identifier="Adquisiciones IVA+RE 8+1% - IVA Reducido"> <id>7C6B2E8A57F34BABA6EED02907BE5CFB</id> @@ -97700,12 +97700,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="1400C46D69FC4FBCA52675E0BF1527F3" identifier="Adquisiciones IVA+RE 8+1% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>1400C46D69FC4FBCA52675E0BF1527F3</id> @@ -97729,6 +97728,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="7CC9BCA6CBCF4975A71FCBA17AD6C053" identifier="Prestación servicios nacional 0% -15%R (0%) - Exento Servicios"> <id>7CC9BCA6CBCF4975A71FCBA17AD6C053</id> @@ -97760,12 +97760,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="416C4894428C4377BB8D6890519008CA" identifier="Prestación servicios nacional 0% -15%R (0%) - FinancialMgmtTaxCategory(E0C46C6D065A4A1DA7CFFD91F0C6B471) (name: Exento Servicios)"> <id>416C4894428C4377BB8D6890519008CA</id> @@ -97789,6 +97788,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="7E4EED5F58754CEFAFAF127E2C346BC2" identifier="Inversión Sujeto Pasivo no UE 16% (-16%) - IVA Normal Servicios"> <id>7E4EED5F58754CEFAFAF127E2C346BC2</id> @@ -97820,12 +97820,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="5F0234C7BBFE485E848C53FAC9E4027C" identifier="Inversión Sujeto Pasivo no UE 16% (-16%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>5F0234C7BBFE485E848C53FAC9E4027C</id> @@ -99794,6 +99793,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="7FDA8C8AEC674B5E8BC730A014781997" identifier="Servicios prestados nacional 18% -7%R (-7%) - IVA Normal Servicios"> <id>7FDA8C8AEC674B5E8BC730A014781997</id> @@ -99825,12 +99825,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="191A8D87B4134C308090AE7F6706248C" identifier="Servicios prestados nacional 18% -7%R (-7%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>191A8D87B4134C308090AE7F6706248C</id> @@ -99854,6 +99853,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="80DCF43DE4964BEAA8CC5BA529F2FDE4" identifier="Servicios prestados nacional 18% -7%R (+18%) - IVA Normal Servicios"> <id>80DCF43DE4964BEAA8CC5BA529F2FDE4</id> @@ -99885,12 +99885,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="15FDB677763145F9BC2322855D9464E5" identifier="Servicios prestados nacional 18% -7%R (+18%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>15FDB677763145F9BC2322855D9464E5</id> @@ -99914,6 +99913,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="827697E24E244ADBA893E079C8160A21" identifier="Servicios prestados UE (%N=>0%) - IVA Normal Servicios"> <id>827697E24E244ADBA893E079C8160A21</id> @@ -99945,12 +99945,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="3D4A44DCDF39400A82DC05C50C971A46" identifier="Servicios prestados UE (%N=>0%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>3D4A44DCDF39400A82DC05C50C971A46</id> @@ -100200,6 +100199,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="836FE8A8BBFD4343B941D29F031118AE" identifier="Adquisiciones IVA 8% - IVA Reducido"> <id>836FE8A8BBFD4343B941D29F031118AE</id> @@ -100231,12 +100231,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="78CFBEEF1F4F4FAB85E361A255E0EC57" identifier="Adquisiciones IVA 8% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>78CFBEEF1F4F4FAB85E361A255E0EC57</id> @@ -100260,6 +100259,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="87BF812CF4E8445099FB79ED02305300" identifier="Inversión Sujeto Pasivo no UE 16% - IVA Normal Servicios"> <id>87BF812CF4E8445099FB79ED02305300</id> @@ -100291,12 +100291,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="48F6E212F2C7433B97FF68DEFA81DFC2" identifier="Inversión Sujeto Pasivo no UE 16% - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>48F6E212F2C7433B97FF68DEFA81DFC2</id> @@ -102265,6 +102264,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="883878B40D2A497C8A161A7AE7EAB085" identifier="Prestación servicios nacional 18% -7%R - IVA Normal Servicios"> <id>883878B40D2A497C8A161A7AE7EAB085</id> @@ -102296,12 +102296,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="244DDACA1B1D4B33A1277036B72FD99D" identifier="Prestación servicios nacional 18% -7%R - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>244DDACA1B1D4B33A1277036B72FD99D</id> @@ -102325,6 +102324,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="8AA93DB8D416480E9A54D79A25403E7F" identifier="Arrendamiento 16% (cobros) - IVA Normal"> <id>8AA93DB8D416480E9A54D79A25403E7F</id> @@ -102356,12 +102356,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="0449501098D5408AA86286ADD83F3F80" identifier="Arrendamiento 16% (cobros) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>0449501098D5408AA86286ADD83F3F80</id> @@ -102385,6 +102384,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="8B3C288646214188A05A36C9CE83583E" identifier="Adquisiciones a Canarias,Ceuta y Melilla 8% - IVA Reducido"> <id>8B3C288646214188A05A36C9CE83583E</id> @@ -102416,12 +102416,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="1986D9DBF85B4B4D94C60E705C7C170C" identifier="Adquisiciones a Canarias,Ceuta y Melilla 8% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>1986D9DBF85B4B4D94C60E705C7C170C</id> @@ -102473,6 +102472,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="8B52AAD7E03547B3B602AD136073C3B2" identifier="Inversión Sujeto Pasivo no UE 7% - IVA Reducido Servicios"> <id>8B52AAD7E03547B3B602AD136073C3B2</id> @@ -102504,12 +102504,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="41ECAB0321594212895611030CC44E55" identifier="Inversión Sujeto Pasivo no UE 7% - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>41ECAB0321594212895611030CC44E55</id> @@ -104478,6 +104477,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="8CC11ED4D2624CCAA14AC297DDDAE3E0" identifier="Servicios prestados nacional 18% - IVA Normal Servicios"> <id>8CC11ED4D2624CCAA14AC297DDDAE3E0</id> @@ -104509,12 +104509,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="21D78A90D0814E7884E6CC52A97F3FDA" identifier="Servicios prestados nacional 18% - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>21D78A90D0814E7884E6CC52A97F3FDA</id> @@ -104538,6 +104537,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="8E1986F1C9844873B41C9BC898151529" identifier="Arrendamientos 18% -19%R (pagos) - IVA Normal"> <id>8E1986F1C9844873B41C9BC898151529</id> @@ -104569,12 +104569,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="2F96CB2D70D24B6B93D6429256205D5E" identifier="Arrendamientos 18% -19%R (pagos) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>2F96CB2D70D24B6B93D6429256205D5E</id> @@ -104598,6 +104597,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="8FB03966377F484E8DD4AA3455212201" identifier="Prestación servicios nacional 8% - IVA Reducido Servicios"> <id>8FB03966377F484E8DD4AA3455212201</id> @@ -104629,12 +104629,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="A41DE1338E644E45B319379E1C2727EE" identifier="Prestación servicios nacional 8% - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>A41DE1338E644E45B319379E1C2727EE</id> @@ -104658,6 +104657,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="913F39F284884B0C9C44DAA49A206BD1" identifier="Servicios prestados nacional 4% - IVA Super Reducido Servicios"> <id>913F39F284884B0C9C44DAA49A206BD1</id> @@ -104689,12 +104689,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="2C4B43EF93B04D1380E3F90BAF1217C9" identifier="Servicios prestados nacional 4% - FinancialMgmtTaxCategory(2866D10983594960B0FF52685B20E994) (name: IVA Super Reducido Servicios)"> <id>2C4B43EF93B04D1380E3F90BAF1217C9</id> @@ -104718,6 +104717,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="9306151958DB4B29A63042D7BC930B9A" identifier="Entregas IVA+RE 8+1% (+8%) - IVA Reducido"> <id>9306151958DB4B29A63042D7BC930B9A</id> @@ -104749,12 +104749,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="8ECB7380172A456E817D7921D30BA376" identifier="Entregas IVA+RE 8+1% (+8%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>8ECB7380172A456E817D7921D30BA376</id> @@ -104778,6 +104777,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="94B20C70FA31427491FCB91A017AD878" identifier="Arrendamientos 16% -19%R (cobros) (+16%) - IVA Normal"> <id>94B20C70FA31427491FCB91A017AD878</id> @@ -104809,12 +104809,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="2458DAAFB02A44589567E323C8327401" identifier="Arrendamientos 16% -19%R (cobros) (+16%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>2458DAAFB02A44589567E323C8327401</id> @@ -104838,6 +104837,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="965A945818E343A6BE2E4F8540D8CA86" identifier="Prestación servicios nacional 0% -7%R (0%) - Exento Servicios"> <id>965A945818E343A6BE2E4F8540D8CA86</id> @@ -104869,12 +104869,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="282083703F524531994B6418782F6761" identifier="Prestación servicios nacional 0% -7%R (0%) - FinancialMgmtTaxCategory(E0C46C6D065A4A1DA7CFFD91F0C6B471) (name: Exento Servicios)"> <id>282083703F524531994B6418782F6761</id> @@ -104888,6 +104887,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="96F1311A570440B4A72D51A79A578EA0" identifier="Servicios prestados nacional 16% - IVA Normal Servicios"> <id>96F1311A570440B4A72D51A79A578EA0</id> @@ -104919,12 +104919,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="2D228F0CDC814CCDAB702ABABB733F11" identifier="Servicios prestados nacional 16% - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>2D228F0CDC814CCDAB702ABABB733F11</id> @@ -104948,6 +104947,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="9752725E0E054CBFA55E164B59938362" identifier="Adquisiciones a Canarias,Ceuta y Melilla 18% - IVA Normal"> <id>9752725E0E054CBFA55E164B59938362</id> @@ -104979,12 +104979,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="C89323F43B534FD59A85A6E846C183B1" identifier="Adquisiciones a Canarias,Ceuta y Melilla 18% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>C89323F43B534FD59A85A6E846C183B1</id> @@ -105036,6 +105035,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="9801C4F6BD0041D094031F7EB9672D96" identifier="Inversión Sujeto Pasivo no UE 8% (-8%) - IVA Reducido Servicios"> <id>9801C4F6BD0041D094031F7EB9672D96</id> @@ -105067,12 +105067,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="393F57EBB2E24478990F2BAEBA9BE735" identifier="Inversión Sujeto Pasivo no UE 8% (-8%) - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>393F57EBB2E24478990F2BAEBA9BE735</id> @@ -107041,6 +107040,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="9A73E9CE01A14796AE3C5815EF8CC2F6" identifier="Servicios prestados nacional 18% -15%R (+18%) - IVA Normal Servicios"> <id>9A73E9CE01A14796AE3C5815EF8CC2F6</id> @@ -107072,12 +107072,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="151BDC1BBE994D549A1016A909A58138" identifier="Servicios prestados nacional 18% -15%R (+18%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>151BDC1BBE994D549A1016A909A58138</id> @@ -107101,6 +107100,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="9AD569E305CD42BEAFFAC0DE0644353B" identifier="Adquisiciones intracomunitarias 8% - IVA Reducido"> <id>9AD569E305CD42BEAFFAC0DE0644353B</id> @@ -107132,12 +107132,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="33B3D3C1D7C347D7866BFE1E522B1E0A" identifier="Adquisiciones intracomunitarias 8% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>33B3D3C1D7C347D7866BFE1E522B1E0A</id> @@ -107387,6 +107386,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="A37DCFDFA8184F94AB769779AC71A9D9" identifier="Inversión Sujeto Pasivo no UE 18% (+18%) - IVA Normal Servicios"> <id>A37DCFDFA8184F94AB769779AC71A9D9</id> @@ -107418,12 +107418,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="3EACEB400BD94666BE52B6390F9EE4CB" identifier="Inversión Sujeto Pasivo no UE 18% (+18%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>3EACEB400BD94666BE52B6390F9EE4CB</id> @@ -109392,6 +109391,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="A6633050F69B47C79325F90B8D7B438A" identifier="Entregas a Canarias,Ceuta y Melilla (%SR=>0%) - IVA Super Reducido"> <id>A6633050F69B47C79325F90B8D7B438A</id> @@ -109423,12 +109423,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="8F518D6C822E41E7BE6AD03EE875E910" identifier="Entregas a Canarias,Ceuta y Melilla (%SR=>0%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB8C0019) (name: IVA Super Reducido)"> <id>8F518D6C822E41E7BE6AD03EE875E910</id> @@ -109480,6 +109479,7 @@ <destinationRegion id="217" entity-name="Region" identifier="CEUTA"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="A74E641739CF45DB877F48DAA8D18995" identifier="Arrendamientos 16% -18%R (pagos) (-18%) - IVA Normal"> <id>A74E641739CF45DB877F48DAA8D18995</id> @@ -109511,12 +109511,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="33C7BB2A326F4207AE7150E77343C5B8" identifier="Arrendamientos 16% -18%R (pagos) (-18%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>33C7BB2A326F4207AE7150E77343C5B8</id> @@ -109540,6 +109539,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="A75E0431AA314864A42BD8C305F633AE" identifier="Adquisiciones IVA+RE 18+4% (+18%) - IVA Normal"> <id>A75E0431AA314864A42BD8C305F633AE</id> @@ -109571,12 +109571,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="17EDE7525F4142B1943FD550577A4DE6" identifier="Adquisiciones IVA+RE 18+4% (+18%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>17EDE7525F4142B1943FD550577A4DE6</id> @@ -109600,6 +109599,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="A99EBD863E224721A79339FEEAC0E84E" identifier="Prestación servicios nacional 0% -7%R - Exento Servicios"> <id>A99EBD863E224721A79339FEEAC0E84E</id> @@ -109631,12 +109631,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="CDEDDB00D58F4CD7B97306A2CECD7D96" identifier="Prestación servicios nacional 0% -7%R - FinancialMgmtTaxCategory(E0C46C6D065A4A1DA7CFFD91F0C6B471) (name: Exento Servicios)"> <id>CDEDDB00D58F4CD7B97306A2CECD7D96</id> @@ -109650,6 +109649,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="AA116813FD4F4710804C032E5AD49C20" identifier="Adquisiciones IVA+RE 18+4% (+4%) - IVA Normal"> <id>AA116813FD4F4710804C032E5AD49C20</id> @@ -109681,12 +109681,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>true</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="4E2C4B00272B4D759A0846C463701D96" identifier="Adquisiciones IVA+RE 18+4% (+4%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>4E2C4B00272B4D759A0846C463701D96</id> @@ -109710,6 +109709,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="AB5DE1F0A4474A5F92C3DFC6334C2D68" identifier="Servicios prestados nacional 7% - IVA Reducido Servicios"> <id>AB5DE1F0A4474A5F92C3DFC6334C2D68</id> @@ -109741,12 +109741,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="353CBEAAC23F46D2A2A2144E0A33A310" identifier="Servicios prestados nacional 7% - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>353CBEAAC23F46D2A2A2144E0A33A310</id> @@ -109770,6 +109769,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="B46C3F25A22044148614943D51C5C64F" identifier="Entregas a Canarias,Ceuta y Melilla (%R=>0%) - IVA Reducido"> <id>B46C3F25A22044148614943D51C5C64F</id> @@ -109801,12 +109801,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="008C959A2D5A41F89B6C065775D8E08B" identifier="Entregas a Canarias,Ceuta y Melilla (%R=>0%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>008C959A2D5A41F89B6C065775D8E08B</id> @@ -109858,6 +109857,7 @@ <destinationRegion id="248" entity-name="Region" identifier="SANTA CRUZ DE TENERIFE"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="B939A05288604FD3A26489019415E765" identifier="Importaciones 8%=0% - IVA Reducido"> <id>B939A05288604FD3A26489019415E765</id> @@ -109889,12 +109889,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="866FB5800A2A4851952DDE72E33C6CC1" identifier="Importaciones 8%=0% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>866FB5800A2A4851952DDE72E33C6CC1</id> @@ -111836,6 +111835,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="B9BA1592CE134DBE8B615116C0E44449" identifier="Servicios prestados nacional 18% -15%R (-15%) - IVA Normal Servicios"> <id>B9BA1592CE134DBE8B615116C0E44449</id> @@ -111867,12 +111867,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="A4B42D7662AF4290B3755D94F4AFED3A" identifier="Servicios prestados nacional 18% -15%R (-15%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>A4B42D7662AF4290B3755D94F4AFED3A</id> @@ -111896,6 +111895,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="BA1B550BF29549E7B4EBEACB09C03D77" identifier="Adquisiciones a Canarias,Ceuta y Melilla 7% - IVA Reducido"> <id>BA1B550BF29549E7B4EBEACB09C03D77</id> @@ -111927,12 +111927,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="2EC3600981BB42CFBE3B091300959F5D" identifier="Adquisiciones a Canarias,Ceuta y Melilla 7% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>2EC3600981BB42CFBE3B091300959F5D</id> @@ -111984,6 +111983,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="C0CD1C9146EB4538A8DE577F7C1B95B7" identifier="Servicios prestados UE (%R=>0%) - IVA Reducido Servicios"> <id>C0CD1C9146EB4538A8DE577F7C1B95B7</id> @@ -112015,12 +112015,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="66810BAB6C6046229D6199989972B3C9" identifier="Servicios prestados UE (%R=>0%) - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>66810BAB6C6046229D6199989972B3C9</id> @@ -112270,6 +112269,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="C79EDF8402384BF9BAD802182A66FC58" identifier="Adquisición B.Inmuebles 18% - IVA Normal B.Inmuebles"> <id>C79EDF8402384BF9BAD802182A66FC58</id> @@ -112301,12 +112301,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="1D4D8BE41D404C71B27A867D347E9F8F" identifier="Adquisición B.Inmuebles 18% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB8F0025) (name: IVA Normal B.Inmuebles)"> <id>1D4D8BE41D404C71B27A867D347E9F8F</id> @@ -112330,6 +112329,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="C7A4100B1504460A8FF3B2BFD3BE0E74" identifier="Inversión Sujeto Pasivo no UE 18% - IVA Normal Servicios"> <id>C7A4100B1504460A8FF3B2BFD3BE0E74</id> @@ -112361,12 +112361,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="D29ECE7145E64F158A67C77841D34167" identifier="Inversión Sujeto Pasivo no UE 18% - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>D29ECE7145E64F158A67C77841D34167</id> @@ -114335,6 +114334,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="C7F6B41E52C24817B16BD0C7AF696494" identifier="Servicios prestados nacional 18% -7%R - IVA Normal Servicios"> <id>C7F6B41E52C24817B16BD0C7AF696494</id> @@ -114366,12 +114366,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="8640545599B74246B29568D85A108D51" identifier="Servicios prestados nacional 18% -7%R - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>8640545599B74246B29568D85A108D51</id> @@ -114395,6 +114394,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="C8C696583E194CE9A63FAAD383558C68" identifier="Arrendamientos 16% -19%R (cobros) (-19%) - IVA Normal"> <id>C8C696583E194CE9A63FAAD383558C68</id> @@ -114426,12 +114426,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="162E5008C82B485E9E6229BAD39FFAEE" identifier="Arrendamientos 16% -19%R (cobros) (-19%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>162E5008C82B485E9E6229BAD39FFAEE</id> @@ -114455,6 +114454,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="CCC0818123B7FC160123B804AB8A0011" identifier="Inversión Sujeto Pasivo UE 16% - IVA Normal Servicios"> <id>CCC0818123B7FC160123B804AB8A0011</id> @@ -114486,12 +114486,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="1EADD0F46FD848EEAE3DEB7F1E3A0F61" identifier="Inversión Sujeto Pasivo UE 16% - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>1EADD0F46FD848EEAE3DEB7F1E3A0F61</id> @@ -114750,6 +114749,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="CCC0818123B7FC160123B804AB950032" identifier="Inversión Sujeto Pasivo UE 7% - IVA Reducido Servicios"> <id>CCC0818123B7FC160123B804AB950032</id> @@ -114781,12 +114781,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="5448123A54774E8B9E4756340F747820" identifier="Inversión Sujeto Pasivo UE 7% - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>5448123A54774E8B9E4756340F747820</id> @@ -115045,6 +115044,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="CCC0818123B7FC160123B804AB98003C" identifier="Inversión Sujeto Pasivo UE 16% (-16%) - IVA Normal Servicios"> <id>CCC0818123B7FC160123B804AB98003C</id> @@ -115076,12 +115076,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="27D68251D1D74D4B8B8FE3C685B4D148" identifier="Inversión Sujeto Pasivo UE 16% (-16%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>27D68251D1D74D4B8B8FE3C685B4D148</id> @@ -115340,6 +115339,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="CCC0818123B7FC160123B804AB98003E" identifier="Inversión Sujeto Pasivo UE 16% (0%) - IVA Normal Servicios"> <id>CCC0818123B7FC160123B804AB98003E</id> @@ -115371,12 +115371,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="1223365F4BC34195B5EEC0610366FC8C" identifier="Inversión Sujeto Pasivo UE 16% (0%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>1223365F4BC34195B5EEC0610366FC8C</id> @@ -115635,6 +115634,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="CCC0818123B7FC160123B804AB9A0042" identifier="Inversión Sujeto Pasivo UE 7% (+7%) - IVA Reducido Servicios"> <id>CCC0818123B7FC160123B804AB9A0042</id> @@ -115666,12 +115666,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="3E44494ECBA243F183A1CD4EC78ECE04" identifier="Inversión Sujeto Pasivo UE 7% (+7%) - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>3E44494ECBA243F183A1CD4EC78ECE04</id> @@ -115930,6 +115929,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="CCC0818123B7FC160123B804AB9D004D" identifier="Inversión Sujeto Pasivo UE 7% (0%) - IVA Reducido Servicios"> <id>CCC0818123B7FC160123B804AB9D004D</id> @@ -115961,12 +115961,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="B9689477C63E4CDD8C44D27A4D35FD45" identifier="Inversión Sujeto Pasivo UE 7% (0%) - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>B9689477C63E4CDD8C44D27A4D35FD45</id> @@ -116225,6 +116224,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="CCC0818123B7FC160123B804ABA9005E" identifier="Inversión Sujeto Pasivo UE 16% (+16%) - IVA Normal Servicios"> <id>CCC0818123B7FC160123B804ABA9005E</id> @@ -116256,12 +116256,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="E0982F4CB59F475D968B8EA58353E215" identifier="Inversión Sujeto Pasivo UE 16% (+16%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>E0982F4CB59F475D968B8EA58353E215</id> @@ -116520,6 +116519,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="CCC0818123B7FC160123B804ABAA005F" identifier="Inversión Sujeto Pasivo UE 7% (-7%) - IVA Reducido Servicios"> <id>CCC0818123B7FC160123B804ABAA005F</id> @@ -116551,12 +116551,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="5EE3BA2FDBB346639B6986CF70851B37" identifier="Inversión Sujeto Pasivo UE 7% (-7%) - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>5EE3BA2FDBB346639B6986CF70851B37</id> @@ -116815,6 +116814,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="CCC28CCE1393432FB4A5164260CC1BA4" identifier="Inversión Sujeto Pasivo UE 8% - IVA Reducido Servicios"> <id>CCC28CCE1393432FB4A5164260CC1BA4</id> @@ -116846,12 +116846,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="03E5B7B5DCCB447388735386E8285E02" identifier="Inversión Sujeto Pasivo UE 8% - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>03E5B7B5DCCB447388735386E8285E02</id> @@ -117110,6 +117109,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="CCC3F6214D244778A051122CC574E4B9" identifier="Inversión Sujeto Pasivo UE 8% (+8%) - IVA Reducido Servicios"> <id>CCC3F6214D244778A051122CC574E4B9</id> @@ -117141,12 +117141,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="146669605BA447C0B36314910C8B4BF3" identifier="Inversión Sujeto Pasivo UE 8% (+8%) - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>146669605BA447C0B36314910C8B4BF3</id> @@ -117405,6 +117404,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="CCC548810F4D42C9A421CA91058431F9" identifier="Inversión Sujeto Pasivo UE 18% (+0%) - IVA Normal Servicios"> <id>CCC548810F4D42C9A421CA91058431F9</id> @@ -117436,12 +117436,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="2EBA27C891324D8FBCD3E0AE22ED917E" identifier="Inversión Sujeto Pasivo UE 18% (+0%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>2EBA27C891324D8FBCD3E0AE22ED917E</id> @@ -117700,6 +117699,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="CCC6654C55DD439BBF9432E00100494E" identifier="Inversión Sujeto Pasivo UE 8% (-8%) - IVA Reducido Servicios"> <id>CCC6654C55DD439BBF9432E00100494E</id> @@ -117731,12 +117731,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="37A15AF04B56479BABA53E49C42BC02A" identifier="Inversión Sujeto Pasivo UE 8% (-8%) - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>37A15AF04B56479BABA53E49C42BC02A</id> @@ -117995,6 +117994,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="CCC7B2012FD143649C11333CB26BB32F" identifier="Inversión Sujeto Pasivo UE 18% (+18%) - IVA Normal Servicios"> <id>CCC7B2012FD143649C11333CB26BB32F</id> @@ -118026,12 +118026,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="D7BF35786D7E4E549A7A603A156D74C1" identifier="Inversión Sujeto Pasivo UE 18% (+18%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>D7BF35786D7E4E549A7A603A156D74C1</id> @@ -118290,6 +118289,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="CCC8A018FDED40EC9AAC800B73A39925" identifier="Inversión Sujeto Pasivo UE 18% - IVA Normal Servicios"> <id>CCC8A018FDED40EC9AAC800B73A39925</id> @@ -118321,12 +118321,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="424DBE1C6F9243AB92EFECDDDDA8C62C" identifier="Inversión Sujeto Pasivo UE 18% - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>424DBE1C6F9243AB92EFECDDDDA8C62C</id> @@ -118585,6 +118584,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="CCC9347CF4A14830953EC8EF7A380F87" identifier="Inversión Sujeto Pasivo UE 8% (+0%) - IVA Reducido Servicios"> <id>CCC9347CF4A14830953EC8EF7A380F87</id> @@ -118616,12 +118616,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="4B0131E6AD604D1EB1E332E660E9D436" identifier="Inversión Sujeto Pasivo UE 8% (+0%) - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>4B0131E6AD604D1EB1E332E660E9D436</id> @@ -118880,6 +118879,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="CCCCE3C3A4A24C3BB2D2E0423658D52E" identifier="Inversión Sujeto Pasivo UE 18% (-18%) - IVA Normal Servicios"> <id>CCCCE3C3A4A24C3BB2D2E0423658D52E</id> @@ -118911,12 +118911,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="176600C6369F49F5B421AA3BF9AA9B3C" identifier="Inversión Sujeto Pasivo UE 18% (-18%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>176600C6369F49F5B421AA3BF9AA9B3C</id> @@ -119175,6 +119174,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="CF9C948F61454CB7818E6DD9577D774A" identifier="Arrendamientos 16% -19%R (cobros) - IVA Normal"> <id>CF9C948F61454CB7818E6DD9577D774A</id> @@ -119206,12 +119206,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="26700DD26F374AA2B5751EB652105C4C" identifier="Arrendamientos 16% -19%R (cobros) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>26700DD26F374AA2B5751EB652105C4C</id> @@ -119235,6 +119234,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="D069B927C2864B35BE3A076C94704416" identifier="Entregas IVA 18% - IVA Normal"> <id>D069B927C2864B35BE3A076C94704416</id> @@ -119266,12 +119266,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="29C641E92CF045ED82AB76A0D02B9758" identifier="Entregas IVA 18% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>29C641E92CF045ED82AB76A0D02B9758</id> @@ -119295,6 +119294,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="D1A71DFC15EE4974A80D7186192D3A28" identifier="Inversión Sujeto Pasivo no UE 7% (+7%) - IVA Reducido Servicios"> <id>D1A71DFC15EE4974A80D7186192D3A28</id> @@ -119326,12 +119326,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>true</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="109F814F7DC945DDA608AD32894DCFEB" identifier="Inversión Sujeto Pasivo no UE 7% (+7%) - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>109F814F7DC945DDA608AD32894DCFEB</id> @@ -121300,6 +121299,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="D40FA309C0E6454D93CB630B3A197362" identifier="Prestación servicios nacional 18% -1%R - IVA Normal Servicios"> <id>D40FA309C0E6454D93CB630B3A197362</id> @@ -121331,12 +121331,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="6DC8401DD37E43EC857F092F658EBE6D" identifier="Prestación servicios nacional 18% -1%R - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>6DC8401DD37E43EC857F092F658EBE6D</id> @@ -121360,6 +121359,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="D41B00C4C47C41B88DDC8D619FA9EF54" identifier="Adquisiciones intracomunitarias 8% (+8%) - IVA Reducido"> <id>D41B00C4C47C41B88DDC8D619FA9EF54</id> @@ -121391,12 +121391,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="0CAB977EB7F4423F941DA3C2BD862F29" identifier="Adquisiciones intracomunitarias 8% (+8%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>0CAB977EB7F4423F941DA3C2BD862F29</id> @@ -121646,6 +121645,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="DAA4CC8846164ABEAA3B0B7935B68731" identifier="Arrendamientos 18% -19%R (cobros) (+18%) - IVA Normal"> <id>DAA4CC8846164ABEAA3B0B7935B68731</id> @@ -121677,12 +121677,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="1928E3265A7047AC85F4473F7AE8C67A" identifier="Arrendamientos 18% -19%R (cobros) (+18%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>1928E3265A7047AC85F4473F7AE8C67A</id> @@ -121706,6 +121705,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="DD795F2C50F243679F67CCE69A2DE01A" identifier="Arrendamientos 16% -18%R (cobros) (-18%) - IVA Normal"> <id>DD795F2C50F243679F67CCE69A2DE01A</id> @@ -121737,12 +121737,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="8C3D2106895B4CB1B94AFFB86039F30F" identifier="Arrendamientos 16% -18%R (cobros) (-18%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>8C3D2106895B4CB1B94AFFB86039F30F</id> @@ -121766,6 +121765,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="DF114499F68B4AB8B924265BC84B8F2C" identifier="Importaciones 7%=0% - IVA Reducido"> <id>DF114499F68B4AB8B924265BC84B8F2C</id> @@ -121797,12 +121797,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="63A2CE6A458C40668FB76036C90CE4DE" identifier="Importaciones 7%=0% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>63A2CE6A458C40668FB76036C90CE4DE</id> @@ -123744,6 +123743,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="E6D80A920FBF4B808FD93B8CCF5A2CD0" identifier="Adquisiciones IVA+RE 18+4% - IVA Normal"> <id>E6D80A920FBF4B808FD93B8CCF5A2CD0</id> @@ -123775,12 +123775,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="3149A49FBF9E4EF49D625BD6A7F33706" identifier="Adquisiciones IVA+RE 18+4% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>3149A49FBF9E4EF49D625BD6A7F33706</id> @@ -123804,6 +123803,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="E7C47516A1B5444CA1BEFA37DEB74915" identifier="Arrendamientos 18% -19%R (pagos) (+18%) - IVA Normal"> <id>E7C47516A1B5444CA1BEFA37DEB74915</id> @@ -123835,12 +123835,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="6A10E9278BC64926B049E0A8EABE2E89" identifier="Arrendamientos 18% -19%R (pagos) (+18%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>6A10E9278BC64926B049E0A8EABE2E89</id> @@ -123864,6 +123863,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="E8F41975F4B04C939F5B5E0B00F1219B" identifier="Entregas IVA+RE 18+4% - IVA Normal"> <id>E8F41975F4B04C939F5B5E0B00F1219B</id> @@ -123895,12 +123895,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="5931DFBC137A4FA88BEF95FABBF04AF3" identifier="Entregas IVA+RE 18+4% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>5931DFBC137A4FA88BEF95FABBF04AF3</id> @@ -123924,6 +123923,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="E9C2884116AC4B06AB52CBE6D47F1129" identifier="Adquisición B.Inmuebles 8% - IVA Reducido B.Inmuebles"> <id>E9C2884116AC4B06AB52CBE6D47F1129</id> @@ -123955,12 +123955,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="596AA3764FC142CB9B17110FDF7FCBF4" identifier="Adquisición B.Inmuebles 8% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB950033) (name: IVA Reducido B.Inmuebles)"> <id>596AA3764FC142CB9B17110FDF7FCBF4</id> @@ -123984,6 +123983,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="EC17A959947E4CB0804BE38A62EF6FAB" identifier="Arrendamientos 16% -18%R (pagos) - IVA Normal"> <id>EC17A959947E4CB0804BE38A62EF6FAB</id> @@ -124015,12 +124015,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="2D48F2A1414A422E86D1675CC0EA4053" identifier="Arrendamientos 16% -18%R (pagos) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>2D48F2A1414A422E86D1675CC0EA4053</id> @@ -124044,6 +124043,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="EC2E90A9B9394CF883CB09491289DA2F" identifier="Importaciones 4%=0% - IVA Super Reducido"> <id>EC2E90A9B9394CF883CB09491289DA2F</id> @@ -124075,12 +124075,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="9FCCBA83F2544D91A6503BF1B11B6A89" identifier="Importaciones 4%=0% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB8C0019) (name: IVA Super Reducido)"> <id>9FCCBA83F2544D91A6503BF1B11B6A89</id> @@ -126022,6 +126021,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="F1BBFB36E9984FC6A2BB980FB23E2437" identifier="Importaciones 16%=0% - IVA Normal"> <id>F1BBFB36E9984FC6A2BB980FB23E2437</id> @@ -126053,12 +126053,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="56C4BCD567F14FCCAF6BE4E5EAB3AF80" identifier="Importaciones 16%=0% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>56C4BCD567F14FCCAF6BE4E5EAB3AF80</id> @@ -128000,6 +127999,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="F27A37C66749487A876F4DA0EF7467E3" identifier="Ventas exentas - Exento"> <id>F27A37C66749487A876F4DA0EF7467E3</id> @@ -128031,12 +128031,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="6D46BABE231F4C87BFCBDB30783E7867" identifier="Ventas exentas - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB860003) (name: Exento)"> <id>6D46BABE231F4C87BFCBDB30783E7867</id> @@ -128060,6 +128059,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="F47095F082354F55906CE90C225AD2D2" identifier="Entregas intracomunitarias (%R=>0%) - IVA Reducido"> <id>F47095F082354F55906CE90C225AD2D2</id> @@ -128091,12 +128091,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="45E3E97DD05F4746887F40FC568D6C4B" identifier="Entregas intracomunitarias (%R=>0%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>45E3E97DD05F4746887F40FC568D6C4B</id> @@ -128346,6 +128345,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="F47E5651B6604C90881EBC153C747F3D" identifier="Servicios prestados nacional 18% -15%R - IVA Normal Servicios"> <id>F47E5651B6604C90881EBC153C747F3D</id> @@ -128377,12 +128377,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="1421D1EF4F2A4252B0EC2150F760B3D6" identifier="Servicios prestados nacional 18% -15%R - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>1421D1EF4F2A4252B0EC2150F760B3D6</id> @@ -128406,6 +128405,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="F507AC20F23045D9B6A57573CAE61B43" identifier="Prestación servicios nacional 0% -15%R (-15%) - Exento Servicios"> <id>F507AC20F23045D9B6A57573CAE61B43</id> @@ -128437,12 +128437,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="0F9B02F80BAD4AB4B4DC1C4D8A24C4A9" identifier="Prestación servicios nacional 0% -15%R (-15%) - FinancialMgmtTaxCategory(E0C46C6D065A4A1DA7CFFD91F0C6B471) (name: Exento Servicios)"> <id>0F9B02F80BAD4AB4B4DC1C4D8A24C4A9</id> @@ -128466,6 +128465,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="F58BAA9E6BE4473E8A6AED4D64AC7DC5" identifier="Adquisiciones intracomunitarias 18% - IVA Normal"> <id>F58BAA9E6BE4473E8A6AED4D64AC7DC5</id> @@ -128497,12 +128497,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="1B529EBE44D244ADB13A620433A37CBE" identifier="Adquisiciones intracomunitarias 18% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>1B529EBE44D244ADB13A620433A37CBE</id> @@ -128752,6 +128751,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="F7F493B728D94D1497F3EE09F8BF36E3" identifier="Entregas intracomunitarias (%SR=>0%) - IVA Super Reducido"> <id>F7F493B728D94D1497F3EE09F8BF36E3</id> @@ -128783,12 +128783,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="AD7C8A3D589C41B7A876B7117C2D94D9" identifier="Entregas intracomunitarias (%SR=>0%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB8C0019) (name: IVA Super Reducido)"> <id>AD7C8A3D589C41B7A876B7117C2D94D9</id> @@ -129038,6 +129037,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="F7F53F0276C84F6B882B43CE16BA4523" identifier="Servicios prestados exentos - Exento Servicios"> <id>F7F53F0276C84F6B882B43CE16BA4523</id> @@ -129069,12 +129069,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="3A9CE77D2F7342D7AAC0497AF42676A6" identifier="Servicios prestados exentos - FinancialMgmtTaxCategory(E0C46C6D065A4A1DA7CFFD91F0C6B471) (name: Exento Servicios)"> <id>3A9CE77D2F7342D7AAC0497AF42676A6</id> @@ -129098,6 +129097,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FAB6979BE49B43CCBD2F257171D576DB" identifier="Entregas IVA+RE 18+4% (+4%) - IVA Normal"> <id>FAB6979BE49B43CCBD2F257171D576DB</id> @@ -129129,12 +129129,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>true</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="240B10F7ED3241D197B7ECF20378E7BA" identifier="Entregas IVA+RE 18+4% (+4%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>240B10F7ED3241D197B7ECF20378E7BA</id> @@ -129158,6 +129157,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF11DE99035E4819AEB2EC9CC41552F7" identifier="Arrendamientos 16% -19%R (pagos) - IVA Normal"> <id>FF11DE99035E4819AEB2EC9CC41552F7</id> @@ -129189,12 +129189,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="B94105CBD4014BA8B25FB29AE4530175" identifier="Arrendamientos 16% -19%R (pagos) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>B94105CBD4014BA8B25FB29AE4530175</id> @@ -129218,6 +129217,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB870006" identifier="Prestación servicios nacional 16% -15%R - IVA Normal Servicios"> <id>FF80818123B7FC160123B804AB870006</id> @@ -129249,12 +129249,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="071370EA10A8418A9BC33D43C273050F" identifier="Prestación servicios nacional 16% -15%R - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>071370EA10A8418A9BC33D43C273050F</id> @@ -129278,6 +129277,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB870007" identifier="Prestación servicios nacional 16% -15%R (+16%) - IVA Normal Servicios"> <id>FF80818123B7FC160123B804AB870007</id> @@ -129309,12 +129309,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="3433A31F47DE4801A65A0DAAADAA8733" identifier="Prestación servicios nacional 16% -15%R (+16%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>3433A31F47DE4801A65A0DAAADAA8733</id> @@ -129338,6 +129337,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB88000A" identifier="Adquisiciones IVA+RE 7+1% - IVA Reducido"> <id>FF80818123B7FC160123B804AB88000A</id> @@ -129369,12 +129369,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="291E1425FBE14B7FA5730DFEF9168254" identifier="Adquisiciones IVA+RE 7+1% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>291E1425FBE14B7FA5730DFEF9168254</id> @@ -129398,6 +129397,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB89000C" identifier="Adquisiciones IVA+RE 16+4% - IVA Normal"> <id>FF80818123B7FC160123B804AB89000C</id> @@ -129429,12 +129429,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="0F66C91BDD3149B7A9E3B00987F0F469" identifier="Adquisiciones IVA+RE 16+4% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>0F66C91BDD3149B7A9E3B00987F0F469</id> @@ -129458,6 +129457,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB89000D" identifier="Servicios a Canarias, Ceuta y Melilla (%R=>0%) - IVA Reducido Servicios"> <id>FF80818123B7FC160123B804AB89000D</id> @@ -129489,12 +129489,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="2B816BE0B7D342B7A48A9433382A6D6F" identifier="Servicios a Canarias, Ceuta y Melilla (%R=>0%) - FinancialMgmtTaxCategory(EE4B45D44DDD41BCB43D912AD430EC8E) (name: IVA Reducido Servicios)"> <id>2B816BE0B7D342B7A48A9433382A6D6F</id> @@ -129546,6 +129545,7 @@ <destinationRegion id="396" entity-name="Region" identifier="MELILLA"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB89000F" identifier="Servicios prestados nacional 16% -15%R - IVA Normal Servicios"> <id>FF80818123B7FC160123B804AB89000F</id> @@ -129577,12 +129577,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="68242F2BBEED4A78AA8F5E18961CE5D2" identifier="Servicios prestados nacional 16% -15%R - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>68242F2BBEED4A78AA8F5E18961CE5D2</id> @@ -129606,6 +129605,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB8A0010" identifier="Servicios prestados nacional 16% -15%R (-15%) - IVA Normal Servicios"> <id>FF80818123B7FC160123B804AB8A0010</id> @@ -129637,12 +129637,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="666FDE0EAC604E02902C53AF037A355C" identifier="Servicios prestados nacional 16% -15%R (-15%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>666FDE0EAC604E02902C53AF037A355C</id> @@ -129666,6 +129665,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB8A0012" identifier="Adquisiciones intracomunitarias 16% - IVA Normal"> <id>FF80818123B7FC160123B804AB8A0012</id> @@ -129697,12 +129697,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="2AE1DEB0FD184EC99B0C0D84820D3652" identifier="Adquisiciones intracomunitarias 16% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>2AE1DEB0FD184EC99B0C0D84820D3652</id> @@ -129952,6 +129951,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB8A0013" identifier="Adquisiciones intracomunitarias 16% (-16%) - IVA Normal"> <id>FF80818123B7FC160123B804AB8A0013</id> @@ -129983,12 +129983,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="5F8A3B17A7AC4BD28A88CC19A9FCD46C" identifier="Adquisiciones intracomunitarias 16% (-16%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>5F8A3B17A7AC4BD28A88CC19A9FCD46C</id> @@ -130238,6 +130237,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB8B0017" identifier="Prestación servicios nacional 16% -7%R - IVA Normal Servicios"> <id>FF80818123B7FC160123B804AB8B0017</id> @@ -130269,12 +130269,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="03C8A8F749CA47B09D9DDAB550FC9A29" identifier="Prestación servicios nacional 16% -7%R - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>03C8A8F749CA47B09D9DDAB550FC9A29</id> @@ -130298,6 +130297,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB8C0018" identifier="Prestación servicios nacional 16% -7%R (-7%) - IVA Normal Servicios"> <id>FF80818123B7FC160123B804AB8C0018</id> @@ -130329,12 +130329,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="38E84EFFF549425A939201843944EADC" identifier="Prestación servicios nacional 16% -7%R (-7%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>38E84EFFF549425A939201843944EADC</id> @@ -130358,6 +130357,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB8C001A" identifier="Adquisiciones intracomunitarias 4% - IVA Super Reducido"> <id>FF80818123B7FC160123B804AB8C001A</id> @@ -130389,12 +130389,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="2F3356154D9C4368B658728784C61B5A" identifier="Adquisiciones intracomunitarias 4% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB8C0019) (name: IVA Super Reducido)"> <id>2F3356154D9C4368B658728784C61B5A</id> @@ -130644,6 +130643,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB8C001B" identifier="Adquisiciones intracomunitarias 4% (-4%) - IVA Super Reducido"> <id>FF80818123B7FC160123B804AB8C001B</id> @@ -130675,12 +130675,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="1FE423B32702473ABFA3605DB41E9B30" identifier="Adquisiciones intracomunitarias 4% (-4%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB8C0019) (name: IVA Super Reducido)"> <id>1FE423B32702473ABFA3605DB41E9B30</id> @@ -130930,6 +130929,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB8D001C" identifier="Entregas IVA+RE 4+0,5% - IVA Super Reducido"> <id>FF80818123B7FC160123B804AB8D001C</id> @@ -130961,12 +130961,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="1224F517C5754E86A4D3E51F6F58AC53" identifier="Entregas IVA+RE 4+0,5% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB8C0019) (name: IVA Super Reducido)"> <id>1224F517C5754E86A4D3E51F6F58AC53</id> @@ -130990,6 +130989,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB8D001D" identifier="Entregas IVA+RE 4+0,5% (+4%) - IVA Super Reducido"> <id>FF80818123B7FC160123B804AB8D001D</id> @@ -131021,12 +131021,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="3EB9B5AB2C40496D8A41027BED66D134" identifier="Entregas IVA+RE 4+0,5% (+4%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB8C0019) (name: IVA Super Reducido)"> <id>3EB9B5AB2C40496D8A41027BED66D134</id> @@ -131050,6 +131049,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB8D001E" identifier="Entregas IVA+RE 7+1% - IVA Reducido"> <id>FF80818123B7FC160123B804AB8D001E</id> @@ -131081,12 +131081,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="075A92702F45456482260C13144DF832" identifier="Entregas IVA+RE 7+1% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>075A92702F45456482260C13144DF832</id> @@ -131110,6 +131109,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB8F0024" identifier="Adquisiciones IVA+RE 4+0,5% - IVA Super Reducido"> <id>FF80818123B7FC160123B804AB8F0024</id> @@ -131141,12 +131141,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="28E2F2246E744D09BE7547389B853E43" identifier="Adquisiciones IVA+RE 4+0,5% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB8C0019) (name: IVA Super Reducido)"> <id>28E2F2246E744D09BE7547389B853E43</id> @@ -131170,6 +131169,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB8F0026" identifier="Adquisición B.Inmuebles 16% - IVA Normal B.Inmuebles"> <id>FF80818123B7FC160123B804AB8F0026</id> @@ -131201,12 +131201,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="CF1E89DAED44499FBBE1F59C35B6644C" identifier="Adquisición B.Inmuebles 16% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB8F0025) (name: IVA Normal B.Inmuebles)"> <id>CF1E89DAED44499FBBE1F59C35B6644C</id> @@ -131230,6 +131229,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB900027" identifier="Servicios a Canarias, Ceuta y Melilla (%SR=>0%) - IVA Super Reducido Servicios"> <id>FF80818123B7FC160123B804AB900027</id> @@ -131261,12 +131261,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="1CDCFFA8FCC043578689B67076861D2B" identifier="Servicios a Canarias, Ceuta y Melilla (%SR=>0%) - FinancialMgmtTaxCategory(2866D10983594960B0FF52685B20E994) (name: IVA Super Reducido Servicios)"> <id>1CDCFFA8FCC043578689B67076861D2B</id> @@ -131318,6 +131317,7 @@ <destinationRegion id="217" entity-name="Region" identifier="CEUTA"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB900029" identifier="Adquisiciones IVA 16% - IVA Normal"> <id>FF80818123B7FC160123B804AB900029</id> @@ -131349,12 +131349,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="D40F1C6E76A045019BEF50A54F85FF87" identifier="Adquisiciones IVA 16% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>D40F1C6E76A045019BEF50A54F85FF87</id> @@ -131378,6 +131377,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB91002A" identifier="Exportaciones (%N=>0%) - IVA Normal"> <id>FF80818123B7FC160123B804AB91002A</id> @@ -131409,12 +131409,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="3D440AA7525D4297B85CFBA43237BADE" identifier="Exportaciones (%N=>0%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>3D440AA7525D4297B85CFBA43237BADE</id> @@ -133347,6 +133346,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB91002B" identifier="Compras exentas - Exento"> <id>FF80818123B7FC160123B804AB91002B</id> @@ -133378,12 +133378,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="0F9F4EA7840941AAB160504C6986B176" identifier="Compras exentas - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB860003) (name: Exento)"> <id>0F9F4EA7840941AAB160504C6986B176</id> @@ -133407,6 +133406,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB91002C" identifier="Exportaciones (%SR=>0%) - IVA Super Reducido"> <id>FF80818123B7FC160123B804AB91002C</id> @@ -133438,12 +133438,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="BFD1FFBE85314E779704513CF5AA49F9" identifier="Exportaciones (%SR=>0%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB8C0019) (name: IVA Super Reducido)"> <id>BFD1FFBE85314E779704513CF5AA49F9</id> @@ -135376,6 +135375,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB91002D" identifier="Adquisiciones intracomunitarias 16% (+16%) - IVA Normal"> <id>FF80818123B7FC160123B804AB91002D</id> @@ -135407,12 +135407,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="117A40AA47FF41B99B27DBCF55565502" identifier="Adquisiciones intracomunitarias 16% (+16%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>117A40AA47FF41B99B27DBCF55565502</id> @@ -135662,6 +135661,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB92002E" identifier="Servicios prestados nacional 16% -7%R - IVA Normal Servicios"> <id>FF80818123B7FC160123B804AB92002E</id> @@ -135693,12 +135693,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="30BE338751634B47B73B797E52BD8F07" identifier="Servicios prestados nacional 16% -7%R - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>30BE338751634B47B73B797E52BD8F07</id> @@ -135722,6 +135721,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB950030" identifier="Entregas IVA 4% - IVA Super Reducido"> <id>FF80818123B7FC160123B804AB950030</id> @@ -135753,12 +135753,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="0C6B227F80CB42CEB3EF72DDB365D374" identifier="Entregas IVA 4% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB8C0019) (name: IVA Super Reducido)"> <id>0C6B227F80CB42CEB3EF72DDB365D374</id> @@ -135782,6 +135781,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB950031" identifier="Servicios prestados nacional 16% -7%R (-7%) - IVA Normal Servicios"> <id>FF80818123B7FC160123B804AB950031</id> @@ -135813,12 +135813,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="36C4F55BAF0B46D581557FA3AB457C6B" identifier="Servicios prestados nacional 16% -7%R (-7%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>36C4F55BAF0B46D581557FA3AB457C6B</id> @@ -135842,6 +135841,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB960034" identifier="Adquisición B.Inmuebles 7% - IVA Reducido B.Inmuebles"> <id>FF80818123B7FC160123B804AB960034</id> @@ -135873,12 +135873,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="8D74A0518D334A139961C2D39F65824A" identifier="Adquisición B.Inmuebles 7% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB950033) (name: IVA Reducido B.Inmuebles)"> <id>8D74A0518D334A139961C2D39F65824A</id> @@ -135902,6 +135901,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB960035" identifier="Entregas IVA+RE 16+4% - IVA Normal"> <id>FF80818123B7FC160123B804AB960035</id> @@ -135933,12 +135933,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="112F3B9E520F451485BCA6B91B6DCE42" identifier="Entregas IVA+RE 16+4% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>112F3B9E520F451485BCA6B91B6DCE42</id> @@ -135962,6 +135961,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB960036" identifier="Entregas IVA+RE 16+4% (+16%) - IVA Normal"> <id>FF80818123B7FC160123B804AB960036</id> @@ -135993,12 +135993,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="A7531C4A6B814A4EA251DDAA02DB13B8" identifier="Entregas IVA+RE 16+4% (+16%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>A7531C4A6B814A4EA251DDAA02DB13B8</id> @@ -136022,6 +136021,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB960037" identifier="Adquisiciones intracomunitarias 7% - IVA Reducido"> <id>FF80818123B7FC160123B804AB960037</id> @@ -136053,12 +136053,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="1364DDB5581E46019ABD40AE8F145FE8" identifier="Adquisiciones intracomunitarias 7% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>1364DDB5581E46019ABD40AE8F145FE8</id> @@ -136308,6 +136307,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB970038" identifier="Adquisiciones IVA+RE 7+1% (+7%) - IVA Reducido"> <id>FF80818123B7FC160123B804AB970038</id> @@ -136339,12 +136339,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="8F0B43804F2042AAAEC2ECF085807AEF" identifier="Adquisiciones IVA+RE 7+1% (+7%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>8F0B43804F2042AAAEC2ECF085807AEF</id> @@ -136368,6 +136367,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB970039" identifier="Transmisión B.Inmuebles 16% - IVA Normal B.Inmuebles"> <id>FF80818123B7FC160123B804AB970039</id> @@ -136399,12 +136399,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="1D5B903559404C6B88ED41CC42E0A185" identifier="Transmisión B.Inmuebles 16% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB8F0025) (name: IVA Normal B.Inmuebles)"> <id>1D5B903559404C6B88ED41CC42E0A185</id> @@ -136428,6 +136427,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB97003A" identifier="Entregas IVA+RE 4+0,5% (+0,5%) - IVA Super Reducido"> <id>FF80818123B7FC160123B804AB97003A</id> @@ -136459,12 +136459,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>true</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="1087F08F74654D289FC7C8A25A2D47B3" identifier="Entregas IVA+RE 4+0,5% (+0,5%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB8C0019) (name: IVA Super Reducido)"> <id>1087F08F74654D289FC7C8A25A2D47B3</id> @@ -136488,6 +136487,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB98003B" identifier="Servicios prestados nacional 16% -7%R (+16%) - IVA Normal Servicios"> <id>FF80818123B7FC160123B804AB98003B</id> @@ -136519,12 +136519,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="3744E28C84BD4372B83E2397E0C1D30E" identifier="Servicios prestados nacional 16% -7%R (+16%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>3744E28C84BD4372B83E2397E0C1D30E</id> @@ -136548,6 +136547,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB98003D" identifier="Servicios a Canarias, Ceuta y Melilla (%N=>0%) - IVA Normal Servicios"> <id>FF80818123B7FC160123B804AB98003D</id> @@ -136579,12 +136579,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="29ADE3EF817944AFA397B504F67E9B4B" identifier="Servicios a Canarias, Ceuta y Melilla (%N=>0%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>29ADE3EF817944AFA397B504F67E9B4B</id> @@ -136636,6 +136635,7 @@ <destinationRegion id="217" entity-name="Region" identifier="CEUTA"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB990041" identifier="Adquisiciones intracomunitarias 7% (+7%) - IVA Reducido"> <id>FF80818123B7FC160123B804AB990041</id> @@ -136667,12 +136667,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="3AF49D16EF60444787C37BD6C0F00117" identifier="Adquisiciones intracomunitarias 7% (+7%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>3AF49D16EF60444787C37BD6C0F00117</id> @@ -136922,6 +136921,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB9A0044" identifier="Exportaciones (%R=>0%) - IVA Reducido"> <id>FF80818123B7FC160123B804AB9A0044</id> @@ -136953,12 +136953,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="1E72995FC10341599CF004F532082AF6" identifier="Exportaciones (%R=>0%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>1E72995FC10341599CF004F532082AF6</id> @@ -138891,6 +138890,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB9A0045" identifier="Importaciones 4% - IVA Super Reducido"> <id>FF80818123B7FC160123B804AB9A0045</id> @@ -138922,12 +138922,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="7BC3EEA9CD864E2CA94226F13C7270F4" identifier="Importaciones 4% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB8C0019) (name: IVA Super Reducido)"> <id>7BC3EEA9CD864E2CA94226F13C7270F4</id> @@ -138951,6 +138950,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB9B0046" identifier="Adquisiciones IVA 7% - IVA Reducido"> <id>FF80818123B7FC160123B804AB9B0046</id> @@ -138982,12 +138982,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="62A68D3185244FBCB86842A019852B71" identifier="Adquisiciones IVA 7% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>62A68D3185244FBCB86842A019852B71</id> @@ -139011,6 +139010,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB9B0047" identifier="Prestación servicios nacional 16% -7%R (+16%) - IVA Normal Servicios"> <id>FF80818123B7FC160123B804AB9B0047</id> @@ -139042,12 +139042,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="772941F67DBC49E6AC2C4D6957B732BC" identifier="Prestación servicios nacional 16% -7%R (+16%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>772941F67DBC49E6AC2C4D6957B732BC</id> @@ -139071,6 +139070,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB9B0048" identifier="Adquisiciones IVA+RE 4+0,5% (+4%) - IVA Super Reducido"> <id>FF80818123B7FC160123B804AB9B0048</id> @@ -139102,12 +139102,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="6A553E5251FC46C78F8CDE1B9D574A30" identifier="Adquisiciones IVA+RE 4+0,5% (+4%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB8C0019) (name: IVA Super Reducido)"> <id>6A553E5251FC46C78F8CDE1B9D574A30</id> @@ -139131,6 +139130,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB9B0049" identifier="Transmisión B.Inmuebles 7% - IVA Reducido B.Inmuebles"> <id>FF80818123B7FC160123B804AB9B0049</id> @@ -139162,12 +139162,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="3C3B64FA5FB546589917F653EAB95DF3" identifier="Transmisión B.Inmuebles 7% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB950033) (name: IVA Reducido B.Inmuebles)"> <id>3C3B64FA5FB546589917F653EAB95DF3</id> @@ -139191,6 +139190,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB9C004A" identifier="Adquisiciones IVA 4% - IVA Super Reducido"> <id>FF80818123B7FC160123B804AB9C004A</id> @@ -139222,12 +139222,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="00C7EA5A066E4E65AA5E87C43F956C54" identifier="Adquisiciones IVA 4% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB8C0019) (name: IVA Super Reducido)"> <id>00C7EA5A066E4E65AA5E87C43F956C54</id> @@ -139251,6 +139250,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB9D004E" identifier="Adquisiciones intracomunitarias 4% (+4%) - IVA Super Reducido"> <id>FF80818123B7FC160123B804AB9D004E</id> @@ -139282,12 +139282,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="14AB576477DE4F35BA27DEF24909784B" identifier="Adquisiciones intracomunitarias 4% (+4%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB8C0019) (name: IVA Super Reducido)"> <id>14AB576477DE4F35BA27DEF24909784B</id> @@ -139537,6 +139536,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB9D0050" identifier="Adquisiciones IVA+RE 16+4% (+16%) - IVA Normal"> <id>FF80818123B7FC160123B804AB9D0050</id> @@ -139568,12 +139568,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="01F6164B980D4A60988CE596708B90E6" identifier="Adquisiciones IVA+RE 16+4% (+16%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>01F6164B980D4A60988CE596708B90E6</id> @@ -139597,6 +139596,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB9E0051" identifier="Entregas IVA 16% - IVA Normal"> <id>FF80818123B7FC160123B804AB9E0051</id> @@ -139628,12 +139628,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="CFFA134AC3DF43ECB8E2D421C9059B3A" identifier="Entregas IVA 16% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>CFFA134AC3DF43ECB8E2D421C9059B3A</id> @@ -139657,6 +139656,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB9E0053" identifier="Entregas IVA+RE 7+1% (+1%) - IVA Reducido"> <id>FF80818123B7FC160123B804AB9E0053</id> @@ -139688,12 +139688,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>true</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="04E9BA20EF564BB18D094ACEB338FA91" identifier="Entregas IVA+RE 7+1% (+1%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>04E9BA20EF564BB18D094ACEB338FA91</id> @@ -139717,6 +139716,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB9F0054" identifier="Adquisiciones IVA+RE 4+0,5% (+0,5%) - IVA Super Reducido"> <id>FF80818123B7FC160123B804AB9F0054</id> @@ -139748,12 +139748,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>true</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="79FF5E8B38984831A80F7C4DBA8F4ADB" identifier="Adquisiciones IVA+RE 4+0,5% (+0,5%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB8C0019) (name: IVA Super Reducido)"> <id>79FF5E8B38984831A80F7C4DBA8F4ADB</id> @@ -139777,6 +139776,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB9F0055" identifier="Entregas intracomunitarias (%N=>0%) - IVA Normal"> <id>FF80818123B7FC160123B804AB9F0055</id> @@ -139808,12 +139808,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="177FB479BB064B5C900804CDEA29303D" identifier="Entregas intracomunitarias (%N=>0%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>177FB479BB064B5C900804CDEA29303D</id> @@ -140063,6 +140062,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB9F0056" identifier="Adquisiciones intracomunitarias 7% (-7%) - IVA Reducido"> <id>FF80818123B7FC160123B804AB9F0056</id> @@ -140094,12 +140094,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="849FE8D60BBF45B491D1DE25025E3926" identifier="Adquisiciones intracomunitarias 7% (-7%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>849FE8D60BBF45B491D1DE25025E3926</id> @@ -140349,6 +140348,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804AB9F0057" identifier="Entregas IVA+RE 16+4% (+4%) - IVA Normal"> <id>FF80818123B7FC160123B804AB9F0057</id> @@ -140380,12 +140380,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>true</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="BCF8BAFD6A344B16BD01D8261DA9724F" identifier="Entregas IVA+RE 16+4% (+4%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>BCF8BAFD6A344B16BD01D8261DA9724F</id> @@ -140409,6 +140408,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804ABA00058" identifier="Prestación servicios nacional 16% -15%R (-15%) - IVA Normal Servicios"> <id>FF80818123B7FC160123B804ABA00058</id> @@ -140440,12 +140440,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="90E8B9283DEE483B8EB2C30955E8DFB5" identifier="Prestación servicios nacional 16% -15%R (-15%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>90E8B9283DEE483B8EB2C30955E8DFB5</id> @@ -140469,6 +140468,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804ABA00059" identifier="Servicios prestados nacional 16% -15%R (+16%) - IVA Normal Servicios"> <id>FF80818123B7FC160123B804ABA00059</id> @@ -140500,12 +140500,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="8DB7792A34EA43DB88AADB19772B4362" identifier="Servicios prestados nacional 16% -15%R (+16%) - FinancialMgmtTaxCategory(3C18F726605346988CE76699E7525899) (name: IVA Normal Servicios)"> <id>8DB7792A34EA43DB88AADB19772B4362</id> @@ -140529,6 +140528,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804ABA8005A" identifier="Adquisiciones IVA+RE 16+4% (+4%) - IVA Normal"> <id>FF80818123B7FC160123B804ABA8005A</id> @@ -140560,12 +140560,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>true</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="0A081A5B066C4468A10DF83EF27E8127" identifier="Adquisiciones IVA+RE 16+4% (+4%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>0A081A5B066C4468A10DF83EF27E8127</id> @@ -140589,6 +140588,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804ABA9005B" identifier="Importaciones 16% - IVA Normal"> <id>FF80818123B7FC160123B804ABA9005B</id> @@ -140620,12 +140620,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="0512DCE567874811A2BDE85FFE3DFB6B" identifier="Importaciones 16% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB88000B) (name: IVA Normal)"> <id>0512DCE567874811A2BDE85FFE3DFB6B</id> @@ -140649,6 +140648,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804ABA9005C" identifier="Importaciones 7% - IVA Reducido"> <id>FF80818123B7FC160123B804ABA9005C</id> @@ -140680,12 +140680,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="2A03BE9C90624F0C97D46CC211BC9BB8" identifier="Importaciones 7% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>2A03BE9C90624F0C97D46CC211BC9BB8</id> @@ -140709,6 +140708,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804ABAA0060" identifier="Adquisiciones IVA+RE 7+1% (+1%) - IVA Reducido"> <id>FF80818123B7FC160123B804ABAA0060</id> @@ -140740,12 +140740,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>true</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="16AE77C4F3C24108BD336CA83A4B6798" identifier="Adquisiciones IVA+RE 7+1% (+1%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>16AE77C4F3C24108BD336CA83A4B6798</id> @@ -140769,6 +140768,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804ABAA0061" identifier="Entregas IVA 7% - IVA Reducido"> <id>FF80818123B7FC160123B804ABAA0061</id> @@ -140800,12 +140800,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="9D27EE8AF7944EC1BA98055CA7421CFC" identifier="Entregas IVA 7% - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>9D27EE8AF7944EC1BA98055CA7421CFC</id> @@ -140829,6 +140828,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF80818123B7FC160123B804ABAB0062" identifier="Entregas IVA+RE 7+1% (+7%) - IVA Reducido"> <id>FF80818123B7FC160123B804ABAB0062</id> @@ -140860,12 +140860,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="61AD26E7FA414E9D9F57C772810F5509" identifier="Entregas IVA+RE 7+1% (+7%) - FinancialMgmtTaxCategory(FF80818123B7FC160123B804AB880008) (name: IVA Reducido)"> <id>61AD26E7FA414E9D9F57C772810F5509</id> @@ -140889,6 +140888,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF808181301D61BB01301D6C2DDC1CB3" identifier="Adquisiciones intracomunitarias Bienes Inversión 18% - IVA Normal Bienes Inversión"> <id>FF808181301D61BB01301D6C2DDC1CB3</id> @@ -140920,12 +140920,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType xsi:nil="true"/> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="3CDD4D5B0868462689DB91A21B8FF358" identifier="Adquisiciones intracomunitarias Bienes Inversión 18% - FinancialMgmtTaxCategory(2B66755FB69340A4A27A3B8061C750DF) (name: IVA Normal Bienes Inversión)"> <id>3CDD4D5B0868462689DB91A21B8FF358</id> @@ -141165,6 +141164,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF808181301D61BB01301D6DA0F61CBB" identifier="Adquisiciones intracomunitarias Bienes Inversión 18% (-18%) - IVA Normal Bienes Inversión"> <id>FF808181301D61BB01301D6DA0F61CBB</id> @@ -141196,12 +141196,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>S</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="8E75E2C66A734A47953A189B5E559D12" identifier="Adquisiciones intracomunitarias Bienes Inversión 18% (-18%) - FinancialMgmtTaxCategory(2B66755FB69340A4A27A3B8061C750DF) (name: IVA Normal Bienes Inversión)"> <id>8E75E2C66A734A47953A189B5E559D12</id> @@ -141441,6 +141440,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF808181301D61BB01301D6F24B71CC2" identifier="Adquisiciones intracomunitarias Bienes Inversión 18% (+18%) - IVA Normal Bienes Inversión"> <id>FF808181301D61BB01301D6F24B71CC2</id> @@ -141472,12 +141472,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> <oBSPTIReverseCharge>false</oBSPTIReverseCharge> <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> <oBSPTIIsintracommunity>true</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="1AD7FDED4B49477983F161072BB708AE" identifier="Adquisiciones intracomunitarias Bienes Inversión 18% (+18%) - FinancialMgmtTaxCategory(2B66755FB69340A4A27A3B8061C750DF) (name: IVA Normal Bienes Inversión)"> <id>1AD7FDED4B49477983F161072BB708AE</id> @@ -141717,6 +141716,7 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF808181301D61BB01301D70F4AD1CD2" identifier="Importaciones Bienes Inversión 18% - IVA Normal Bienes Inversión"> <id>FF808181301D61BB01301D70F4AD1CD2</id> @@ -141748,12 +141748,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="0E73D15DCE384BA5AC185404A4EB9BD5" identifier="Importaciones Bienes Inversión 18% - FinancialMgmtTaxCategory(2B66755FB69340A4A27A3B8061C750DF) (name: IVA Normal Bienes Inversión)"> <id>0E73D15DCE384BA5AC185404A4EB9BD5</id> @@ -141767,6 +141766,7 @@ </FinancialMgmtTaxTrl> </financialMgmtTaxTrlList> <financialMgmtTaxZoneList/> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> <FinancialMgmtTaxRate id="FF808181301D61BB01301D71B93D1CD7" identifier="Importaciones Bienes Inversión 18%=0% - IVA Normal Bienes Inversión"> <id>FF808181301D61BB01301D71B93D1CD7</id> @@ -141798,12 +141798,11 @@ <noVAT>false</noVAT> <baseAmount>LNA</baseAmount> <taxBase xsi:nil="true"/> + <docTaxAmount>D</docTaxAmount> <oBSPTITaxBookType>P</oBSPTITaxBookType> - <docTaxAmount>D</docTaxAmount> - <oBSPTIReverseCharge>false</oBSPTIReverseCharge> - <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> - <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> - <financialMgmtTaxRateAccountsList/> + <oBSPTIReverseCharge>false</oBSPTIReverseCharge> + <oBSPTIEquivalentCharge>false</oBSPTIEquivalentCharge> + <oBSPTIIsintracommunity>false</oBSPTIIsintracommunity> <financialMgmtTaxTrlList> <FinancialMgmtTaxTrl id="C9542F2267FA4FFFA56686CADAD3B34F" identifier="Importaciones Bienes Inversión 18%=0% - FinancialMgmtTaxCategory(2B66755FB69340A4A27A3B8061C750DF) (name: IVA Normal Bienes Inversión)"> <id>C9542F2267FA4FFFA56686CADAD3B34F</id> @@ -143735,5 +143734,6 @@ <destinationRegion xsi:nil="true"/> </FinancialMgmtTaxZone> </financialMgmtTaxZoneList> + <financialMgmtTaxRateAccountsList/> </FinancialMgmtTaxRate> </ob:Openbravo>

Issue History
Date Modified	Username	Field	Change
2011-10-19 12:26	jecharri	New Issue
2011-10-19 12:26	jecharri	Assigned To	=> marvintm
2011-10-19 12:26	jecharri	File Added: diff
2011-10-19 12:26	jecharri	Web browser	=> Google Chrome
2011-10-19 12:26	jecharri	Modules	=> Core
2011-11-14 12:01	marvintm	Web browser	Google Chrome => Google Chrome
2011-11-14 12:01	marvintm	Target Version	2.50MP36 => 2.50MP37
2011-12-13 10:47	marvintm	Web browser	Google Chrome => Google Chrome
2011-12-13 10:47	marvintm	Target Version	2.50MP37 =>
2012-05-08 16:35	marvintm	Web browser	Google Chrome => Google Chrome
2012-05-08 16:35	marvintm	Type	defect => design defect
2012-09-24 21:06	AugustoMauch	Web browser	Google Chrome => Google Chrome
2012-09-24 21:06	AugustoMauch	Note Added: 0052420
2012-09-24 21:06	AugustoMauch	Status	new => scheduled

Notes
(0052420) AugustoMauch (administrator) 2012-09-24 21:06	Effort: 3 Impact: mid Plan: short

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