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[12.0][FIX] Include this tax to be able to migrate the 303 Spanish tax report #2423

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[12.0][FIX] Include this tax to be able to migrate the 303 Spanish tax report #2423

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13 changes: 12 additions & 1 deletion addons/l10n_es/data/account_tax_data.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -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"/>
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