diff --git a/l10n_es_igic/README.rst b/l10n_es_igic/README.rst new file mode 100644 index 00000000000..fd90b66d112 --- /dev/null +++ b/l10n_es_igic/README.rst @@ -0,0 +1,94 @@ +======================================== +IGIC (Impuesto General Indirecto Canario +======================================== + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:ed12ff5eb26828968717fb6e8e4d555c487e0d5eb2da86a9915bf95c7794dd71 + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github + :target: https://github.com/OCA/l10n-spain/tree/15.0/l10n_es_igic + :alt: OCA/l10n-spain +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/l10n-spain-15-0/l10n-spain-15-0-l10n_es_igic + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png + :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=15.0 + :alt: Try me on Runboat + +|badge1| |badge2| |badge3| |badge4| |badge5| + +Módulo que amplía la contabilidad española introduciendo +los impuestos y posiciones fiscales para el IGIC. + +**Table of contents** + +.. contents:: + :local: + +Installation +============ + +En caso de no estar instalado el módulo l10n_es, se debe instalar directamente este módulo. + +En caso contrario: + +* Instalar este módulo. +* Instalar account_chart_update (OCA account-financial-tools) +* Ejecutar el asistente de actualización del plan contable español + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* David Diz Martínez +* Atlantux Consultores - Enrique Zanardi +* Sistemas de Datos +* Comunitea + +Contributors +~~~~~~~~~~~~ + +* Rodrigo Colombo +* Hector Ravelo +* Omar Castiñeira Saavedra +* Almudena de La Puente + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +This module is part of the `OCA/l10n-spain `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_es_igic/__init__.py b/l10n_es_igic/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/l10n_es_igic/__manifest__.py b/l10n_es_igic/__manifest__.py new file mode 100644 index 00000000000..1097b65650e --- /dev/null +++ b/l10n_es_igic/__manifest__.py @@ -0,0 +1,32 @@ +# Copyright 2004-2011 Pexego Sistemas Informáticos. +# Copyright 2014 Arturo Esparragón Goncalves (https://sdatos.com). +# Copyright 2016-2018 Rodrigo Colombo Vlaeminch (https://sdatos.com). +# Copyright 2019-2023 Comunitea Servicios Tecnológicos (https://comunitea.com). +# Copyright 2019 Héctor J. Ravelo (http://sdatos.com) +# License AGPL-3 - See See https://www.gnu.org/licenses/agpl-3.0.html + +{ + "name": "IGIC (Impuesto General Indirecto Canario", + "version": "15.0.1.2.0", + "author": "David Diz Martínez," + "Atlantux Consultores - Enrique Zanardi," + "Sistemas de Datos," + "Comunitea," + "Odoo Community Association (OCA)", + "category": "Accounting/Localizations/Account Charts", + "website": "https://github.com/OCA/l10n-spain", + "depends": ["l10n_es"], + "license": "AGPL-3", + "data": [ + "data/account_chart_template_data.xml", + "data/account.account.template-common-canary.csv", + "data/account.account.template-pymes-canary.csv", + "data/account.account.template-assoc-canary.csv", + "data/account.account.template-full-canary.csv", + "data/account_tax_group_data.xml", + "data/account_tax_data.xml", + "data/account_fiscal_position_template_canary_data.xml", + ], + "installable": True, + "auto_install": False, +} diff --git a/l10n_es_igic/data/account.account.template-assoc-canary.csv b/l10n_es_igic/data/account.account.template-assoc-canary.csv new file mode 100644 index 00000000000..70424a7fc76 --- /dev/null +++ b/l10n_es_igic/data/account.account.template-assoc-canary.csv @@ -0,0 +1,80 @@ +id,name,code,user_type_id/id,chart_template_id/id,reconcile +account_assoc_canary_100,Dotación fundacional,100,account.data_account_type_non_current_liabilities,account_chart_template_assoc_canary,False +account_assoc_canary_1030,"Fundadores, parte no desembolsada en fundaciones",1030,account.data_account_type_non_current_liabilities,account_chart_template_assoc_canary,False +account_assoc_canary_1034,"Asociados, parte no desembolsada en asociaciones",1034,account.data_account_type_non_current_liabilities,account_chart_template_assoc_canary,False +account_assoc_canary_1040,"Fundadores, por aportaciones no dinerarias pendientes, en fundaciones",1040,account.data_account_type_non_current_liabilities,account_chart_template_assoc_canary,False +account_assoc_canary_1044,"Asociados, por aportaciones no dinerarias pendientes, en asociaciones",1044,account.data_account_type_non_current_liabilities,account_chart_template_assoc_canary,False +account_assoc_canary_120,Remanente,120,account.data_account_type_non_current_liabilities,account_chart_template_assoc_canary,False +account_assoc_canary_121,Resultados negativos de ejercicios anteriores,121,account.data_account_type_non_current_liabilities,account_chart_template_assoc_canary,False +account_assoc_canary_129,Resultado del ejercicio,129,account.data_unaffected_earnings,account_chart_template_assoc_canary,False +account_assoc_canary_1300,Subvenciones del Estado,1300,account.data_account_type_non_current_liabilities,account_chart_template_assoc_canary,False +account_assoc_canary_1301,Subvenciones de otras Administraciones Públicas,1301,account.data_account_type_equity,account_chart_template_assoc_canary,False +account_assoc_canary_1320,Otras subvenciones,1320,account.data_account_type_non_current_liabilities,account_chart_template_assoc_canary,False +account_assoc_canary_1321,Otras donaciones y legados,1321,account.data_account_type_equity,account_chart_template_assoc_canary,False +account_assoc_canary_207,Derechos sobre activos cedidos en uso,207,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_2400,Monumentos,2400,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_2401,Jardines históricos,2401,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_2402,Conjuntos históricos,2402,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_2403,Sitios históricos,2403,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_2404,Zonas arqueológicas,2404,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_2490,Anticipos sobre bienes inmuebles del Patrimonio Histórico,2490,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_2491,Anticipos sobre archivos del Patrimonio Histórico,2491,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_2492,Anticipos sobre bibliotecas del Patrimonio Histórico,2492,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_2493,Anticipos sobre museos del Patrimonio Histórico,2493,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_2494,Anticipos sobre bienes muebles del Patrimonio Histórico,2494,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_2807,Amortización acumulada de derechos sobre activos cedidos en uso,2807,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_2830,Cesiones de uso del inmovilizado intangible,2830,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_2831,Cesiones de uso del inmovilizado material,2831,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_2907,Deterioro del valor sobre activos cedidos en uso,2907,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_2935,Deterioro de valor de participaciones a largo plazo en otras partes vinculadas,2935,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_296,Deterioro de valor de participaciones en el patrimonio neto a largo plazo,296,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_2990,Deterioro de valor de bienes del Patrimonio Histórico,2990,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_2991,Deterioro de valor de archivos,2991,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_2992,Deterioro de valor de bibliotecas,2992,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_2993,Deterioro de valor de Museos,2993,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_2994,Deterioro de valor de bienes muebles,2994,account.data_account_type_fixed_assets,account_chart_template_assoc_canary,False +account_assoc_canary_412,"Beneficiarios, acreedores",412,account.data_account_type_payable,account_chart_template_assoc_canary,True +account_assoc_canary_447,"Usuarios, deudores",447,account.data_account_type_receivable,account_chart_template_assoc_canary,True +account_assoc_canary_4480,Patrocinadores,4480,account.data_account_type_receivable,account_chart_template_assoc_canary,True +account_assoc_canary_4482,Afiliados,4482,account.data_account_type_receivable,account_chart_template_assoc_canary,True +account_assoc_canary_4489,Otros deudores,4489,account.data_account_type_receivable,account_chart_template_assoc_canary,True +account_assoc_canary_464,Entregas para gastos a justificar,464,account.data_account_type_receivable,account_chart_template_assoc_canary,True +account_assoc_canary_4707,"Hacienda Pública, deudora por colaboración en la entrega y distribución de subvenciones (art.12 Ley de Subvenciones)",4707,account.data_account_type_receivable,account_chart_template_assoc_canary,True +account_assoc_canary_4757,"Hacienda Pública, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvencioens)",4757,account.data_account_type_receivable,account_chart_template_assoc_canary,True +account_assoc_canary_490,Deterioro de valor de créditos por operaciones de la actividad,490,account.data_account_type_current_liabilities,account_chart_template_assoc_canary,False +account_assoc_canary_551,Cuenta corriente con patronos y otros,551,account.data_account_type_current_assets,account_chart_template_assoc_canary,False +account_assoc_canary_5935,Deterioro de valor de participaciones a corto plazo en otras partes vinculadas,5935,account.data_account_type_current_assets,account_chart_template_assoc_canary,False +account_assoc_canary_596,Deterioro de valor de participaciones a corto plazo,596,account.data_account_type_current_assets,account_chart_template_assoc_canary,False +account_assoc_canary_6501,Ayudas monetarias individuales,6501,account.data_account_type_expenses,account_chart_template_assoc_canary,False +account_assoc_canary_6502,Ayudas monetarias a entidades,6502,account.data_account_type_expenses,account_chart_template_assoc_canary,False +account_assoc_canary_6503,Ayudas monetarias realizadas a través de otras entidades o centros,6503,account.data_account_type_expenses,account_chart_template_assoc_canary,False +account_assoc_canary_6504,Ayudas monetarias de cooperación internacional,6504,account.data_account_type_expenses,account_chart_template_assoc_canary,False +account_assoc_canary_6510,Beneficio transferido (gestor),6510,account.data_account_type_expenses,account_chart_template_assoc_canary,False +account_assoc_canary_6511,Ayudas no monetarias individuales,6511,account.data_account_type_expenses,account_chart_template_assoc_canary,False +account_assoc_canary_6512,Ayudas no monetarias a entidades,6512,account.data_account_type_expenses,account_chart_template_assoc_canary,False +account_assoc_canary_6513,Ayudas no monetarias realizadas a través de otras entidades o centros,6513,account.data_account_type_expenses,account_chart_template_assoc_canary,False +account_assoc_canary_6514,Ayudas no monetarias de cooperación internacional,6514,account.data_account_type_expenses,account_chart_template_assoc_canary,False +account_assoc_canary_653,Compensación de gastos por prestaciones de colaboración,653,account.data_account_type_expenses,account_chart_template_assoc_canary,False +account_assoc_canary_654,Reembolsos de gastos al órgano de gobierno,654,account.data_account_type_expenses,account_chart_template_assoc_canary,False +account_assoc_canary_655,Pérdidas de créditos derivados de la actividad incobrables,655,account.data_account_type_expenses,account_chart_template_assoc_canary,False +account_assoc_canary_6560,Beneficio transferido (gestor),6560,account.data_account_type_expenses,account_chart_template_assoc_canary,False +account_assoc_canary_6561,Pérdida soportada(partícipe o asociado no gestor),6561,account.data_account_type_expenses,account_chart_template_assoc_canary,False +account_assoc_canary_658,"Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad ",658,account.data_account_type_expenses,account_chart_template_assoc_canary,False +account_assoc_canary_663,Pérdidas por valoración de instrumentos financieros por su valor razonable,663,account.data_account_type_expenses,account_chart_template_assoc_canary,False +account_assoc_canary_6710,Pérdidas procedentes del inmovilizado material,6710,account.data_account_type_expenses,account_chart_template_assoc_canary,False +account_assoc_canary_6711,Pérdidas procedentes de bienes del Patrimonio Histórico,6711,account.data_account_type_expenses,account_chart_template_assoc_canary,False +account_assoc_canary_6910,Pérdidas por deterioro del inmovilizado material,6910,account.data_account_type_expenses,account_chart_template_assoc_canary,False +account_assoc_canary_6911,Pérdidas por deterioro de bienes del Patrimonio Histórico,6911,account.data_account_type_expenses,account_chart_template_assoc_canary,False +account_assoc_canary_694,Pérdidas por deterioro de créditos por operaciones de la actividad,694,account.data_account_type_expenses,account_chart_template_assoc_canary,False +account_assoc_canary_720,Cuotas de asociados y afiliados,720,account.data_account_type_revenue,account_chart_template_assoc_canary,False +account_assoc_canary_721,Cuotas de usuarios,721,account.data_account_type_revenue,account_chart_template_assoc_canary,False +account_assoc_canary_722,Promociones de captación de recursos,722,account.data_account_type_revenue,account_chart_template_assoc_canary,False +account_assoc_canary_7230,Patrocinio,7230,account.data_account_type_revenue,account_chart_template_assoc_canary,False +account_assoc_canary_7231,Patrocinio publicitario,7231,account.data_account_type_revenue,account_chart_template_assoc_canary,False +account_assoc_canary_7233,Colaboraciones empresariales,7233,account.data_account_type_revenue,account_chart_template_assoc_canary,False +account_assoc_canary_728,Ingresos por reintegro de ayudas y asignaciones,728,account.data_account_type_revenue,account_chart_template_assoc_canary,False +account_assoc_canary_763,Beneficios por valoración de instrumentos financieros por su valor razonable,763,account.data_account_type_revenue,account_chart_template_assoc_canary,False +account_assoc_canary_791,Reversión del deterioro del inmovilizado material y de bienes del Patrimonio Histórico,791,account.data_account_type_revenue,account_chart_template_assoc_canary,False +account_assoc_canary_794,Reversión del deterioro de créditos por operaciones de la actividad,794,account.data_account_type_revenue,account_chart_template_assoc_canary,False +account_assoc_canary_7962,"Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas",7962,account.data_account_type_revenue,account_chart_template_assoc_canary,False +account_assoc_canary_7963,"Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas",7963,account.data_account_type_revenue,account_chart_template_assoc_canary,False diff --git a/l10n_es_igic/data/account.account.template-common-canary.csv b/l10n_es_igic/data/account.account.template-common-canary.csv new file mode 100644 index 00000000000..fffb553588a --- /dev/null +++ b/l10n_es_igic/data/account.account.template-common-canary.csv @@ -0,0 +1,9 @@ +id,name,code,user_type_id/id,chart_template_id/id,reconcile +account_common_canary_47071,"Hacienda Pública, deudora por IGIC régimen transitorio circulante",47071,account.data_account_type_current_assets,account_chart_template_common_canary,False +account_common_canary_47072,"Hacienda Pública, deudora por IGIC régimen transitorio inversión",47072,account.data_account_type_current_assets,account_chart_template_common_canary,False +account_common_canary_4727,Hacienda Pública. IGIC Soportado,47073,account.data_account_type_current_assets,account_chart_template_common_canary,False +account_common_canary_4777,Hacienda Pública. IGIC Repercutido,47074,account.data_account_type_current_liabilities,account_chart_template_common_canary,False +account_common_canary_6343,Ajustes negativos en IGIC de circulante,47075,account.data_account_type_expenses,account_chart_template_common_canary,False +account_common_canary_6344,Ajustes negativos en IGIC de inversión,47076,account.data_account_type_expenses,account_chart_template_common_canary,False +account_common_canary_6393,Ajustes positivos en IGIC de circulante,47077,account.data_account_type_expenses,account_chart_template_common_canary,False +account_common_canary_6394,Ajustes positivos en IGIC de inversión,47078,account.data_account_type_expenses,account_chart_template_common_canary,False diff --git a/l10n_es_igic/data/account.account.template-full-canary.csv b/l10n_es_igic/data/account.account.template-full-canary.csv new file mode 100644 index 00000000000..a24fc785f1f --- /dev/null +++ b/l10n_es_igic/data/account.account.template-full-canary.csv @@ -0,0 +1,139 @@ +"id","name","code","user_type_id/id","chart_template_id/id","reconcile" +"account_full_canary_100","Capital social","100","account.data_account_type_non_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_1030","Socios por desembolsos no exigidos, capital social","1030","account.data_account_type_non_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_1034","Socios por desembolsos no exigidos, capital pendiente de inscripción","1034","account.data_account_type_non_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_1040","Socios por aportaciones no dinerarias pendientes, capital social","1040","account.data_account_type_non_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_1044","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","1044","account.data_account_type_non_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_1110","Patrimonio neto por emision de instrumentos financieros compuestos","1110","account.data_account_type_equity","account_chart_template_full_canary","False" +"account_full_canary_1111","Resto de instrumentos de patrimonio neto","111100","account.data_account_type_equity","account_chart_template_full_canary","False" +"account_full_canary_1143","Reserva por fondo de comercio","1143","account.data_account_type_equity","account_chart_template_full_canary","False" +"account_full_canary_115","Reservas por pérdidas y ganancias actuariales y otros ajustes","115","account.data_account_type_equity","account_chart_template_full_canary","False" +"account_full_canary_120","Remanente","120","account.data_account_type_non_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_121","Resultados negativos de ejercicios anteriores","121","account.data_account_type_non_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_129","Resultado del ejercicio","129","account.data_unaffected_earnings","account_chart_template_full_canary","False" +"account_full_canary_130","Subvenciones oficiales de capital","130","account.data_account_type_non_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_132","Otras subvenciones, donaciones y legados","132","account.data_account_type_non_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_133","Ajustes por valoración en activos financieros disponibles para la venta","133","account.data_account_type_equity","account_chart_template_full_canary","False" +"account_full_canary_1340","Cobertura de flujos de efectivo","1340","account.data_account_type_equity","account_chart_template_full_canary","False" +"account_full_canary_1341","Cobertura de una inversión neta en un negocio en el extranjero","1341","account.data_account_type_equity","account_chart_template_full_canary","False" +"account_full_canary_135","Diferencias de conversión","135","account.data_account_type_equity","account_chart_template_full_canary","False" +"account_full_canary_136","Ajustes por valoración de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta","136","account.data_account_type_equity","account_chart_template_full_canary","False" +"account_full_canary_140","Provisión por retribuciones del personal","140","account.data_account_type_non_current_liabilities","account_chart_template_full_canary","True" +"account_full_canary_146","Provisión para reestructuraciones","146","account.data_account_type_non_current_liabilities","account_chart_template_full_canary","True" +"account_full_canary_147","Provisión por transacciones con pagos basados en instrumentos de patrimonio","147","account.data_account_type_non_current_liabilities","account_chart_template_full_canary","True" +"account_full_canary_1765","Pasivos por derivados financieros, carter de negociación","1765","account.data_account_type_non_current_liabilities","account_chart_template_full_canary","True" +"account_full_canary_1768","Pasivos por derivados financieros, instrumentos de cobertura","1768","account.data_account_type_non_current_liabilities","account_chart_template_full_canary","True" +"account_full_canary_178","Obligaciones y bonos convertibles","178","account.data_account_type_non_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_189","Garantías financieras","189","account.data_account_type_non_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_204","Fondo de comercio","204","account.data_account_type_fixed_assets","account_chart_template_full_canary","False" +"account_full_canary_2403","Participaciones en empresas del grupo","2403","account.data_account_type_fixed_assets","account_chart_template_full_canary","False" +"account_full_canary_2404","Participaciones en empresas asociadas","2404","account.data_account_type_fixed_assets","account_chart_template_full_canary","False" +"account_full_canary_2405","Participaciones en otras partes vinculadas","2405","account.data_account_type_fixed_assets","account_chart_template_full_canary","False" +"account_full_canary_2493","Desembolsos pendientes sobre participaciones en empresas del grupo","2493","account.data_account_type_fixed_assets","account_chart_template_full_canary","False" +"account_full_canary_2494","Desembolsos pendientes sobre participaciones en empresas asociadas","2494","account.data_account_type_fixed_assets","account_chart_template_full_canary","False" +"account_full_canary_2495","Desembolsos pendientes sobre participaciones en otras partes vinculadas","2495","account.data_account_type_fixed_assets","account_chart_template_full_canary","False" +"account_full_canary_2550","Activos por derivados financieros, cartera de negociación","2550","account.data_account_type_fixed_assets","account_chart_template_full_canary","False" +"account_full_canary_2553","Activos por derivados financieros, instrumentos de cobertura","2553","account.data_account_type_fixed_assets","account_chart_template_full_canary","False" +"account_full_canary_257","Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal","257","account.data_account_type_fixed_assets","account_chart_template_full_canary","False" +"account_full_canary_466","Remuneraciones mediante sistemas de aportación definida pendientes de pago","466","account.data_account_type_payable","account_chart_template_full_canary","True" +"account_full_canary_4707","Hacienda Pública, deudora por IGIC","4707","account.data_account_type_current_assets","account_chart_template_full_canary","False" +"account_full_canary_4757","Hacienda Pública, acreedora por IGIC","4757","account.data_account_type_current_assets","account_chart_template_full_canary","False" +"account_full_canary_490","Deterioro de valor de créditos por operaciones comerciales","490","account.data_account_type_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_501","Obligaciones y bonos convertibles a corto plazo","501","account.data_account_type_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_5091","Obligaciones y bonos convertibles amortizados","5091","account.data_account_type_current_liabilities","account_chart_template_full_canary","True" +"account_full_canary_5296","Provisión a corto plazo para reestructuraciones de patrimonio","5296","account.data_account_type_current_liabilities","account_chart_template_full_canary","True" +"account_full_canary_5297","Provisión a corto plazo por transacciones con pagos basados en instrumentos","5297","account.data_account_type_current_liabilities","account_chart_template_full_canary","True" +"account_full_canary_551","Cuenta corriente con socios y administradores","551","account.data_account_type_current_assets","account_chart_template_full_canary","False" +"account_full_canary_5530","Socios de sociedad disuelta","5530","account.data_account_type_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_5531","Socios, cuenta de fusión","5531","account.data_account_type_current_assets","account_chart_template_full_canary","False" +"account_full_canary_5532","Socios de sociedad escindida","5532","account.data_account_type_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_5533","Socios, cuenta de escisión","5533","account.data_account_type_current_assets","account_chart_template_full_canary","False" +"account_full_canary_5593","Activos por derivados financieros a corto plazo, instrumentos de cobertura","5593","account.data_account_type_current_assets","account_chart_template_full_canary","False" +"account_full_canary_5598","Pasivos por derivados financieros a corto plazo, instrumentos de cobertura","5598","account.data_account_type_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_569","Garantías financieras a corto plazo","569","account.data_account_type_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_580","Inmovilizado","580","account.data_account_type_current_assets","account_chart_template_full_canary","False" +"account_full_canary_581","Inversiones con personas y entidades vinculadas","581","account.data_account_type_current_assets","account_chart_template_full_canary","False" +"account_full_canary_582","Inversiones financieras","582","account.data_account_type_current_assets","account_chart_template_full_canary","False" +"account_full_canary_583","Existencias, deudores comerciales y otras cuentas a cobrar","583","account.data_account_type_current_assets","account_chart_template_full_canary","False" +"account_full_canary_584","Otros activos","584","account.data_account_type_current_assets","account_chart_template_full_canary","False" +"account_full_canary_585","Provisiones","585","account.data_account_type_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_586","Deudas con características especiales","586","account.data_account_type_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_587","Deudas con personas y entidades vinculadas","587","account.data_account_type_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_588","Acreedores comerciales y otras cuentas a pagar","588","account.data_account_type_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_589","Otros pasivos","589","account.data_account_type_current_liabilities","account_chart_template_full_canary","False" +"account_full_canary_5990","Deterioro de valor de inmovilizado no corriente mantenido para la venta","5990","account.data_account_type_current_assets","account_chart_template_full_canary","False" +"account_full_canary_5991","Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta","5991","account.data_account_type_current_assets","account_chart_template_full_canary","False" +"account_full_canary_5992","Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta","5992","account.data_account_type_current_assets","account_chart_template_full_canary","False" +"account_full_canary_5993","Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido para la venta","5993","account.data_account_type_current_assets","account_chart_template_full_canary","False" +"account_full_canary_5994","Deterioro de valor de otros activos mantenidos para la venta","5994","account.data_account_type_current_assets","account_chart_template_full_canary","False" +"account_full_canary_643","Retribuciones mediante sistemas de aportación definida","643","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_6440","Contribuciones anuales","6440","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_6442","Otros costes","6442","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_6450","Retribuciones al personal liquidados con instrumentos de patrimonio","6450","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_6457","Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio","6457","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_650","Pérdidas de créditos comerciales incobrables","650","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_6510","Beneficio transferido (gestor)","6510","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_6511","Pérdida soportada (partícipe o asociado no gestor)","6511","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_659","Otras pérdidas en gestión corriente","659","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_6630","Pérdidas de cartera de negociación","6630","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_6631","Pérdidas de designados por la empresa","6631","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_6632","Pérdidas de disponibles para la venta","6632","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_6633","Pérdidas de instrumentos de cobertura","6633","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_671","Pérdidas procedentes del inmovilizado material","671","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_691","Pérdidas por deterioro del inmovilizado material","691","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_694","Pérdidas por deterioro de créditos por operaciones comerciales","694","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_7630","Beneficios de cartera de negociación","7630","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_7631","Beneficios de designados por la empresa","7631","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_7632","Beneficios de disponibles para la venta","7632","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_7633","Beneficios de instrumentos de cobertura","7633","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_767","Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo","767","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_774","Diferencia negativa en combinaciones de negocios","774","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_791","Reversión del deterioro del inmovilizado material","791","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_794","Reversión del deterioro de créditos por operaciones comerciales","794","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_7950","Exceso de provisión por retribuciones al personal","7950","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_7956","Exceso de provisión para reestructuraciones","7956","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_7957","Exceso de provisión por transacciones con pagos basados en instrumentos de patrimonio","7957","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_800","Pérdidas en activos financieros disponibles para la venta","800","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_802","Transferencia de beneficios en activos financieros disponibles para la venta","802","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_810","Pérdidas por coberturas de flujos de efectivo","810","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_811","Pérdidas por coberturas de inversiones netas en un negocio en el extranjero","811","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_812","Transferencia de beneficios por coberturas de flujos de efectivo","812","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_813","Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero","813","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_820","Diferencias de conversión negativas","820","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_821","Transferencia de diferencias de conversión positivas","821","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_8300","Impuesto corriente","8300","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_8301","Impuesto diferido","8301","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_833","Ajustes negativos en la imposición sobre beneficios","833","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_834","Ingresos fiscales por diferencias permanentes","834","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_835","Ingresos fiscales por deducciones y bonificaciones","835","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_836","Transferencia de diferencias permanentes","836","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_837","Transferencia de deducciones y bonificaciones","837","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_838","Ajustes positivos en la imposición sobre beneficios","838","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_840","Transferencia de subvenciones oficiales de capital","840","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_841","Transferencia de donaciones y legados de capital","841","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_842","Transferencia de otras subvenciones, donaciones y legados","842","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_850","Pérdidas actuariales","850","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_851","Ajustes negativos en activos por retribuciones a largo plazo de prestación definida","851","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_860","Pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","860","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_862","Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","862","account.data_account_type_expenses","account_chart_template_full_canary","False" +"account_full_canary_891","Deterioro de participaciones en el patrimonio, empresas del grupo","891","account.data_account_type_depreciation","account_chart_template_full_canary","False" +"account_full_canary_892","Deterioro de participaciones en el patrimonio, empresas asociadas","892","account.data_account_type_depreciation","account_chart_template_full_canary","False" +"account_full_canary_900","Beneficios en activos financieros disponibles para la venta","900","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_902","Transferencia de pérdidas en activos financieros disponibles para la venta","902","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_910","Beneficios por coberturas de flujos de efectivo","910","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_911","Beneficios por coberturas de inversiones netas en un negocio en el extranjero","911","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_912","Transferencia de pérdidas por coberturas de flujos de efectivo","912","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_913","Transferencia de pérdidas por coberturas de inversiones netas en un negocio en el extranjero","913","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_920","Diferencias de conversión positivas","920","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_921","Transferencia de diferencias de conversión negativas","921","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_940","Ingresos de subvenciones oficiales de capital","940","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_941","Ingresos de donaciones y legados de capital","941","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_942","Ingresos de otras subvenciones, donaciones y legados","942","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_950","Ganancias actuariales","950","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_951","Ajustes positivos en activos por retribuciones a largo plazo de prestación definida","951","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_960","Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","960","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_962","Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","962","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_991","Recuperación de ajustes valorativos negativos previos, empresas del grupo","991","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_992","Recuperación de ajustes valorativos negativos previos, empresas asociadas","992","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_993","Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo","993","account.data_account_type_revenue","account_chart_template_full_canary","False" +"account_full_canary_994","Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas","994","account.data_account_type_revenue","account_chart_template_full_canary","False" diff --git a/l10n_es_igic/data/account.account.template-pymes-canary.csv b/l10n_es_igic/data/account.account.template-pymes-canary.csv new file mode 100644 index 00000000000..76f47868dc2 --- /dev/null +++ b/l10n_es_igic/data/account.account.template-pymes-canary.csv @@ -0,0 +1,39 @@ +"id","name","code","user_type_id/id","chart_template_id/id" +"account_pymes_canary_100","Capital social","100","account.data_account_type_non_current_liabilities","account_chart_template_pymes_canary" +"account_pymes_canary_1030","Socios por desembolsos no exigidos, capital social","1030","account.data_account_type_non_current_liabilities","account_chart_template_pymes_canary" +"account_pymes_canary_1034","Socios por desembolsos no exigidos, capital pendiente de inscripción","1034","account.data_account_type_non_current_liabilities","account_chart_template_pymes_canary" +"account_pymes_canary_1040","Socios por aportaciones no dinerarias pendientes, capital social","1040","account.data_account_type_non_current_liabilities","account_chart_template_pymes_canary" +"account_pymes_canary_1044","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","1044","account.data_account_type_non_current_liabilities","account_chart_template_pymes_canary" +"account_pymes_canary_120","Remanente","120","account.data_account_type_non_current_liabilities","account_chart_template_pymes_canary" +"account_pymes_canary_121","Resultados negativos de ejercicios anteriores","121","account.data_account_type_non_current_liabilities","account_chart_template_pymes_canary" +"account_pymes_canary_129","Resultado del ejercicio","129","account.data_unaffected_earnings","account_chart_template_pymes_canary" +"account_pymes_canary_130","Subvenciones oficiales de capital","130","account.data_account_type_non_current_liabilities","account_chart_template_pymes_canary" +"account_pymes_canary_132","Otras subvenciones, donaciones y legados","132","account.data_account_type_non_current_liabilities","account_chart_template_pymes_canary" +"account_pymes_canary_2403","Participaciones en empresas del grupo","2403","account.data_account_type_fixed_assets","account_chart_template_pymes_canary" +"account_pymes_canary_2404","Participaciones en empresas asociadas","2404","account.data_account_type_fixed_assets","account_chart_template_pymes_canary" +"account_pymes_canary_2405","Participaciones en otras partes vinculadas","2405","account.data_account_type_fixed_assets","account_chart_template_pymes_canary" +"account_pymes_canary_2493","Desembolsos pendientes sobre participaciones en empresas del grupo","2493","account.data_account_type_fixed_assets","account_chart_template_pymes_canary" +"account_pymes_canary_2494","Desembolsos pendientes sobre participaciones en empresas asociadas","2494","account.data_account_type_fixed_assets","account_chart_template_pymes_canary" +"account_pymes_canary_2495","Desembolsos pendientes sobre participaciones en otras partes vinculadas","2495","account.data_account_type_fixed_assets","account_chart_template_pymes_canary" +"account_pymes_canary_255","Activos por derivados financieros","255","account.data_account_type_fixed_assets","account_chart_template_pymes_canary" +"account_pymes_canary_2935","Deterioro de valor de participaciones a largo plazo en otras partes vinculadas","2935","account.data_account_type_fixed_assets","account_chart_template_pymes_canary" +"account_pymes_canary_296","Deterioro de valor de participaciones en el patrimonio neto a largo plazo","296","account.data_account_type_fixed_assets","account_chart_template_pymes_canary" +"account_pymes_canary_4707","Hacienda Pública, deudora por IGIC","4707","account.data_account_type_current_assets","account_chart_template_pymes_canary",False +"account_pymes_canary_4757","Hacienda Pública, acreedora por IGIC","4757","account.data_account_type_current_assets","account_chart_template_pymes_canary",False +"account_pymes_canary_490","Deterioro de valor de créditos por operaciones comerciales","490","account.data_account_type_current_liabilities","account_chart_template_pymes_canary" +"account_pymes_canary_551","Cuenta corriente con socios y administradores","551","account.data_account_type_current_assets","account_chart_template_pymes_canary" +"account_pymes_canary_5935","Deterioro de valor de participaciones a corto plazo en otras partes vinculadas","5935","account.data_account_type_current_assets","account_chart_template_pymes_canary" +"account_pymes_canary_596","Deterioro de valor de participaciones a corto plazo","596","account.data_account_type_current_assets","account_chart_template_pymes_canary" +"account_pymes_canary_650","Pérdidas de créditos comerciales incobrables","650","account.data_account_type_expenses","account_chart_template_pymes_canary" +"account_pymes_canary_6510","Beneficio transferido (gestor)","6510","account.data_account_type_expenses","account_chart_template_pymes_canary" +"account_pymes_canary_6511","Pérdida soportada (partícipe o asociado no gestor)","6511","account.data_account_type_expenses","account_chart_template_pymes_canary" +"account_pymes_canary_659","Otras pérdidas en gestión corriente","659","account.data_account_type_expenses","account_chart_template_pymes_canary" +"account_pymes_canary_663","Pérdidas por valoración de instrumentos financieros por su valor razonable","663","account.data_account_type_expenses","account_chart_template_pymes_canary" +"account_pymes_canary_671","Pérdidas procedentes del inmovilizado material","671","account.data_account_type_expenses","account_chart_template_pymes_canary" +"account_pymes_canary_691","Pérdidas por deterioro del inmovilizado material","691","account.data_account_type_expenses","account_chart_template_pymes_canary" +"account_pymes_canary_694","Pérdidas por deterioro de créditos por operaciones comerciales","694","account.data_account_type_expenses","account_chart_template_pymes_canary" +"account_pymes_canary_763","Beneficios por valoración de instrumentos financieros por su valor razonable","763","account.data_account_type_revenue","account_chart_template_pymes_canary" +"account_pymes_canary_791","Reversión del deterioro del inmovilizado material","791","account.data_account_type_revenue","account_chart_template_pymes_canary" +"account_pymes_canary_794","Reversión del deterioro de créditos por operaciones comerciales","794","account.data_account_type_revenue","account_chart_template_pymes_canary" +"account_pymes_canary_7962","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas","7962","account.data_account_type_revenue","account_chart_template_pymes_canary" +"account_pymes_canary_7963","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","7963","account.data_account_type_revenue","account_chart_template_pymes_canary" diff --git a/l10n_es_igic/data/account_chart_template_data.xml b/l10n_es_igic/data/account_chart_template_data.xml new file mode 100644 index 00000000000..b9c511172c3 --- /dev/null +++ b/l10n_es_igic/data/account_chart_template_data.xml @@ -0,0 +1,50 @@ + + + + + PGCE común - Islas Canarias + + + 570 + 572 + 572999 + + + + + + PGCE PYMEs 2008 - Islas Canarias + + 570 + 572 + 572999 + + + + + + PGCE entidades sin ánimo de lucro 2008 - Islas Canarias + + 570 + 572 + 572999 + + + + + + PGCE completo 2008 - Islas Canarias + + 570 + 572 + 572999 + + + + + diff --git a/l10n_es_igic/data/account_fiscal_position_template_canary_data.xml b/l10n_es_igic/data/account_fiscal_position_template_canary_data.xml new file mode 100644 index 00000000000..3f8ce8df4ee --- /dev/null +++ b/l10n_es_igic/data/account_fiscal_position_template_canary_data.xml @@ -0,0 +1,1107 @@ + + + + + 1 + Régimen Islas Canarias + + + + + + + + 4 + Régimen Extracomunitario Islas Canarias + + + + Recargo de Equivalencia Islas Canarias (Importación) + + + + Retención IRPF 9% Islas Canarias + + + + Retención IRPF 15% Islas Canarias + + + + Retención 19% arrendamientos Islas Canarias + + + + Inversion del Sujeto Pasivo Islas Canarias + + + + Régimen Minoristas Islas Canarias + + Comerciante Minorista + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/l10n_es_igic/data/account_tax_data.xml b/l10n_es_igic/data/account_tax_data.xml new file mode 100644 index 00000000000..85e32bdd6da --- /dev/null +++ b/l10n_es_igic/data/account_tax_data.xml @@ -0,0 +1,1507 @@ + + + + + + + + sale + IGIC 0% + + + percent + + + + + + sale + IGIC 3% + + + percent + + + + + + + sale + IGIC 7% + + + percent + + + + + + sale + IGIC 9,5% + + + percent + + + + + + sale + IGIC 15% + + + percent + + + + + + sale + IGIC 20% + + + percent + + + + + + + sale + IGIC 0% Venta con Inversión del Sujeto Pasivo + + percent + + + + + + + + sale + IGIC 0% (Exportaciones) + + + percent + + + + + + + sale + IGIC Exento Repercutido + + + percent + + + + + + + + sale + Exento por Comercio minorista + + + percent + + + + + + + purchase + Exento por Comercio minorista + + + percent + + + + + + + purchase + IGIC 3% Soportado (Comercio minorista) + + + percent + + + + + + + + purchase + IGIC 7% Soportado (Comercio minorista) + + + percent + + + + + + + purchase + IGIC 9,5% Soportado (Comercio minorista) + + + percent + + + + + + + purchase + IGIC 15% Soportado (Comercio minorista) + + + percent + + + + + + + purchase + IGIC 20% Soportado (Comercio minorista) + + + percent + + + + + + + + + + + + purchase + IGIC Exento Soportado + + + percent + + + + + + + purchase + IGIC 0% Soportado (Operaciones corrientes) + + + percent + + + + + + purchase + IGIC 3% Soportado (Operaciones corrientes) + + + percent + + + + + + + purchase + IGIC 7% Soportado (Operaciones corrientes) + + + percent + + + + + + purchase + IGIC 9,5% Soportado (Operaciones corrientes) + + + percent + + + + + + purchase + IGIC 15% Soportado (Operaciones corrientes) + + + percent + + + + + + purchase + IGIC 20% Soportado (Operaciones corrientes) + + + percent + + + + + + + + purchase + IGIC 0% Soportado (Operaciones de inversión) + + + percent + + + + + + purchase + IGIC 3% Soportado (Operaciones de inversión) + + + percent + + + + + + purchase + IGIC 7% Soportado (Operaciones de inversión) + + + percent + + + + + + purchase + IGIC 9,5% Soportado (Operaciones de inversión) + + + percent + + + + + + purchase + IGIC 15% Soportado (Operaciones de inversión) + + + percent + + + + + + purchase + IGIC 20% Soportado (Operaciones de inversión) + + + percent + + + + + + + + purchase + IGIC 0% Importaciones (Operaciones corrientes) + + + percent + + + + + + purchase + IGIC 3% Importaciones (Operaciones corrientes) + + + percent + + + + + + purchase + IGIC 7% Importaciones (Operaciones corrientes) + + + percent + + + + + + purchase + IGIC 9,5% Importaciones (Operaciones corrientes) + + + percent + + + + + + purchase + IGIC 15% Importaciones (Operaciones corrientes) + + + percent + + + + + + purchase + IGIC 20% Importaciones (Operaciones corrientes) + + + percent + + + + + + + + purchase + IGIC 0% Importaciones (Operaciones de inversión) + + + percent + + + + + + purchase + IGIC 3% Importaciones (Operaciones de inversión) + + + percent + + + + + + purchase + IGIC 7% Importaciones (Operaciones de inversión) + + + percent + + + + + + purchase + IGIC 9,5% Importaciones (Operaciones de inversión) + + + percent + + + + + + purchase + IGIC 15% Importaciones (Operaciones de inversión) + + + percent + + + + + + purchase + IGIC 20% Importaciones (Operaciones de inversión) + + + percent + + + + + + + + + purchase + IGIC 0% Compra con Inversión del Sujeto Pasivo + + percent + + + + + + + purchase + IGIC 3% Compra con Inversión del Sujeto Pasivo + + + percent + + + + + + purchase + IGIC 7% Compra con Inversión del Sujeto Pasivo + percent + + + + + + + + purchase + IGIC 9,5% Compra con Inversión del Sujeto Pasivo + + + percent + + + + + + purchase + IGIC 15% Compra con Inversión del Sujeto Pasivo + + + percent + + + + + + purchase + IGIC 20% Compra con Inversión del Sujeto Pasivo + + + percent + + + + + + + + purchase + IGIC 0% Compras (Recargo a la importación) + + + percent + + + + + + purchase + IGIC 0,30% Compras (Recargo a la importación) + + + percent + + + + + + purchase + IGIC 0,7% Compras (Recargo a la importación) + + + percent + + + + + + purchase + IGIC 0,95% Compras (Recargo a la importación) + + + percent + + + + + + purchase + IGIC 1,5% Compras (Recargo a la importación) + + + percent + + + + + + purchase + IGIC 2% Compras (Recargo a la importación) + + + percent + + + + + + diff --git a/l10n_es_igic/data/account_tax_group_data.xml b/l10n_es_igic/data/account_tax_group_data.xml new file mode 100644 index 00000000000..b1893a9e312 --- /dev/null +++ b/l10n_es_igic/data/account_tax_group_data.xml @@ -0,0 +1,61 @@ + + + + + IGIC 0% + + + + IGIC 3% + + + + IGIC 7% + + + + IGIC 9,5% + + + + IGIC 15% + + + + IGIC 20% + + + + IGIC EXENTO + + + + IGIC Recargo de Equivalencia 0% + + + + IGIC Recargo de Equivalencia 0,3% + + + + IGIC Recargo de Equivalencia 0,7% + + + + IGIC Recargo de Equivalencia 0,95% + + + + IGIC Recargo de Equivalencia 1,5% + + + + IGIC Recargo de Equivalencia 2% + + + + IGIC Comercio Minorista + + + + diff --git a/l10n_es_igic/i18n/es.po b/l10n_es_igic/i18n/es.po new file mode 100644 index 00000000000..2dbf3e00cb5 --- /dev/null +++ b/l10n_es_igic/i18n/es.po @@ -0,0 +1,87 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_igic +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2023-10-09 05:51+0000\n" +"Last-Translator: Ivorra78 \n" +"Language-Team: none\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_0 +msgid "IGIC 0%" +msgstr "IGIC 0%" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_15 +msgid "IGIC 15%" +msgstr "IGIC 15%" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_20 +msgid "IGIC 20%" +msgstr "IGIC 20%" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_3 +msgid "IGIC 3%" +msgstr "IGIC 3%" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_7 +msgid "IGIC 7%" +msgstr "IGIC 7%" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_95 +msgid "IGIC 9,5%" +msgstr "IGIC 9,5%" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_cmino +msgid "IGIC Comercio Minorista" +msgstr "IGIC Comercio Minorista" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_ex +msgid "IGIC EXENTO" +msgstr "IGIC EXENTO" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_re_0 +msgid "IGIC Recargo de Equivalencia 0%" +msgstr "IGIC Recargo de Equivalencia 0%" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_re_03 +msgid "IGIC Recargo de Equivalencia 0,3%" +msgstr "IGIC Recargo de Equivalencia 0,3%" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_re_07 +msgid "IGIC Recargo de Equivalencia 0,7%" +msgstr "IGIC Recargo de Equivalencia 0,7%" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_re_095 +msgid "IGIC Recargo de Equivalencia 0,95%" +msgstr "IGIC Recargo de Equivalencia 0,95%" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_re_15 +msgid "IGIC Recargo de Equivalencia 1,5%" +msgstr "IGIC Recargo de Equivalencia 1,5%" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_re_20 +msgid "IGIC Recargo de Equivalencia 2%" +msgstr "IGIC Recargo de Equivalencia 2%" diff --git a/l10n_es_igic/i18n/l10n_es_igic.pot b/l10n_es_igic/i18n/l10n_es_igic.pot new file mode 100644 index 00000000000..03dd3698a7e --- /dev/null +++ b/l10n_es_igic/i18n/l10n_es_igic.pot @@ -0,0 +1,84 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_igic +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_0 +msgid "IGIC 0%" +msgstr "" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_15 +msgid "IGIC 15%" +msgstr "" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_20 +msgid "IGIC 20%" +msgstr "" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_3 +msgid "IGIC 3%" +msgstr "" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_7 +msgid "IGIC 7%" +msgstr "" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_95 +msgid "IGIC 9,5%" +msgstr "" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_cmino +msgid "IGIC Comercio Minorista" +msgstr "" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_ex +msgid "IGIC EXENTO" +msgstr "" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_re_0 +msgid "IGIC Recargo de Equivalencia 0%" +msgstr "" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_re_03 +msgid "IGIC Recargo de Equivalencia 0,3%" +msgstr "" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_re_07 +msgid "IGIC Recargo de Equivalencia 0,7%" +msgstr "" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_re_095 +msgid "IGIC Recargo de Equivalencia 0,95%" +msgstr "" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_re_15 +msgid "IGIC Recargo de Equivalencia 1,5%" +msgstr "" + +#. module: l10n_es_igic +#: model:account.tax.group,name:l10n_es_igic.tax_group_igic_re_20 +msgid "IGIC Recargo de Equivalencia 2%" +msgstr "" diff --git a/l10n_es_igic/readme/CONTRIBUTORS.rst b/l10n_es_igic/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000000..0f390dd38ca --- /dev/null +++ b/l10n_es_igic/readme/CONTRIBUTORS.rst @@ -0,0 +1,3 @@ +* Rodrigo Colombo +* Hector Ravelo +* Omar Castiñeira Saavedra diff --git a/l10n_es_igic/readme/DESCRIPTION.rst b/l10n_es_igic/readme/DESCRIPTION.rst new file mode 100644 index 00000000000..0d6bb8d36e0 --- /dev/null +++ b/l10n_es_igic/readme/DESCRIPTION.rst @@ -0,0 +1,2 @@ +Módulo que amplía la contabilidad española introduciendo +los impuestos y posiciones fiscales para el IGIC. diff --git a/l10n_es_igic/readme/INSTALL.rst b/l10n_es_igic/readme/INSTALL.rst new file mode 100644 index 00000000000..0cdaa797f7b --- /dev/null +++ b/l10n_es_igic/readme/INSTALL.rst @@ -0,0 +1,7 @@ +En caso de no estar instalado el módulo l10n_es, se debe instalar directamente este módulo. + +En caso contrario: + +* Instalar este módulo. +* Instalar account_chart_update (OCA account-financial-tools) +* Ejecutar el asistente de actualización del plan contable español diff --git a/l10n_es_igic/static/description/icon.png b/l10n_es_igic/static/description/icon.png new file mode 100644 index 00000000000..5935374cbaa Binary files /dev/null and b/l10n_es_igic/static/description/icon.png differ diff --git a/l10n_es_igic/static/description/index.html b/l10n_es_igic/static/description/index.html new file mode 100644 index 00000000000..d909732ee0f --- /dev/null +++ b/l10n_es_igic/static/description/index.html @@ -0,0 +1,437 @@ + + + + + +IGIC (Impuesto General Indirecto Canario + + + +
+

IGIC (Impuesto General Indirecto Canario

+ + +

Beta License: AGPL-3 OCA/l10n-spain Translate me on Weblate Try me on Runboat

+

Módulo que amplía la contabilidad española introduciendo +los impuestos y posiciones fiscales para el IGIC.

+

Table of contents

+ +
+

Installation

+

En caso de no estar instalado el módulo l10n_es, se debe instalar directamente este módulo.

+

En caso contrario:

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  • Instalar este módulo.
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  • Instalar account_chart_update (OCA account-financial-tools)
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  • Ejecutar el asistente de actualización del plan contable español
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Bug Tracker

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Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +feedback.

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Do not contact contributors directly about support or help with technical issues.

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Credits

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Authors

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  • David Diz Martínez
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  • Atlantux Consultores - Enrique Zanardi
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  • Sistemas de Datos
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  • Comunitea
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Contributors

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Maintainers

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This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

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This module is part of the OCA/l10n-spain project on GitHub.

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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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