From 64feeba2229c8d6dcdb379507744e2cd45fbf5a9 Mon Sep 17 00:00:00 2001
From: Fernando La Chica <fernando.lachica@guadaltech.es>
Date: Sat, 24 Oct 2020 15:23:20 +0200
Subject: [PATCH] You need to include this tax to be able to migrate the 303
 Spanish tax report

---
 addons/l10n_es/data/account_tax_data.xml | 13 ++++++++++++-
 1 file changed, 12 insertions(+), 1 deletion(-)

diff --git a/addons/l10n_es/data/account_tax_data.xml b/addons/l10n_es/data/account_tax_data.xml
index 0ca3254a6a44..a2aa6da68151 100644
--- a/addons/l10n_es/data/account_tax_data.xml
+++ b/addons/l10n_es/data/account_tax_data.xml
@@ -775,7 +775,18 @@
     <record id="account_tax_template_s_iva0" model="account.tax.template">
         <field name="description">IVA Exento</field>
         <field name="type_tax_use">sale</field>
-        <field name="name">IVA Exento Repercutido</field>
+        <field name="name">IVA Exento Repercutido Sujeto</field>
+        <field name="account_id" ref="l10n_es.account_common_472"/>
+        <field name="refund_account_id" ref="l10n_es.account_common_472"/>
+        <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+        <field name="amount" eval="0"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="tax_group_iva_0"/>
+    </record>
+    <record id="account_tax_template_s_iva0_ns" model="account.tax.template">
+        <field name="description">IVA Exento No Sujeto</field>
+        <field name="type_tax_use">sale</field>
+        <field name="name">IVA Exento Repercutido No Sujeto</field>
         <field name="account_id" ref="l10n_es.account_common_472"/>
         <field name="refund_account_id" ref="l10n_es.account_common_472"/>
         <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>