<?xml version="1.0" encoding="utf-8" ?>
<!-- Copyright 2017-2021 Tecnativa - Pedro M. Baeza
     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
<odoo>
    <record id="aeat_mod390_map" model="l10n.es.aeat.map.tax">
        <field name="model">390</field>
        <field name="date_to">2023-12-31</field>
    </record>
    <record id="aeat_mod390_map_line_01" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">1</field>
        <field name="name">Régimen ordinario - Base imponible 4%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_iva4b'), ref('l10n_es.account_tax_template_s_iva4s')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_02" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">2</field>
        <field name="name">Régimen ordinario - Cuota 4%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_iva4b'), ref('l10n_es.account_tax_template_s_iva4s')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_03" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">3</field>
        <field name="name">Régimen ordinario - Base imponible 10%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_iva10b'), ref('l10n_es.account_tax_template_s_iva10s')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_04" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">4</field>
        <field name="name">Régimen ordinario - Cuota 10%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_iva10b'), ref('l10n_es.account_tax_template_s_iva10s')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_05" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">5</field>
        <field name="name">Régimen ordinario - Base imponible 21%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_iva21b'), ref('l10n_es.account_tax_template_s_iva21s')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_06" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">6</field>
        <field name="name">Régimen ordinario - Cuota 21%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_iva21b'), ref('l10n_es.account_tax_template_s_iva21s')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_21" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">21</field>
        <field name="name">Adquisiciones intracomunitarias de bienes - Base 4%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva4_ic_bc'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_22" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">22</field>
        <field name="name">Adquisiciones intracomunitarias de bienes - Cuota 4%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="account_id" ref="l10n_es.account_common_477" />
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva4_ic_bc'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_23" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">23</field>
        <field name="name">Adquisiciones intracomunitarias de bienes - Base 10%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva10_ic_bc'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_24" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">24</field>
        <field name="name">Adquisiciones intracomunitarias de bienes - Cuota 10%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="account_id" ref="l10n_es.account_common_477" />
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva10_ic_bc'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_25" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">25</field>
        <field name="name">Adquisiciones intracomunitarias de bienes - Base 21%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva21_ic_bc'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_26" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">26</field>
        <field name="name">Adquisiciones intracomunitarias de bienes - Cuota 21%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="account_id" ref="l10n_es.account_common_477" />
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva21_ic_bc'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_545" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">545</field>
        <field
            name="name"
        >Adquisiciones intracomunitarias de servicios - Base 4%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva4_sp_in'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_546" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">546</field>
        <field
            name="name"
        >Adquisiciones intracomunitarias de servicios - Cuota 4%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field name="account_id" ref="l10n_es.account_common_472" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva4_sp_in'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_547" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">547</field>
        <field
            name="name"
        >Adquisiciones intracomunitarias de servicios - Base 10%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva10_sp_in'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_548" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">548</field>
        <field
            name="name"
        >Adquisiciones intracomunitarias de servicios - Cuota 10%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field name="account_id" ref="l10n_es.account_common_472" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva10_sp_in'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_551" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">551</field>
        <field
            name="name"
        >Adquisiciones intracomunitarias de servicios - Base 21%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva21_sp_in'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_552" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">552</field>
        <field
            name="name"
        >Adquisiciones intracomunitarias de servicios - Cuota 21%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field name="account_id" ref="l10n_es.account_common_472" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva21_sp_in'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_27" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">27</field>
        <field
            name="name"
        >IVA devengado en otros supuestos de inversión del sujeto pasivo - Base</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva4_sp_ex'), ref('l10n_es.account_tax_template_p_iva10_sp_ex'), ref('l10n_es.account_tax_template_p_iva21_sp_ex'), ref('l10n_es.account_tax_template_p_iva4_isp'), ref('l10n_es.account_tax_template_p_iva10_isp'), ref('l10n_es.account_tax_template_p_iva21_isp'), ref('l10n_es.account_tax_template_p_iva4_isp_bi'), ref('l10n_es.account_tax_template_p_iva10_isp_bi'), ref('l10n_es.account_tax_template_p_iva21_isp_bi')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_28" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">28</field>
        <field
            name="name"
        >IVA devengado en otros supuestos de inversión del sujeto pasivo - Cuota</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="account_id" ref="l10n_es.account_common_472" />
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva4_sp_ex'), ref('l10n_es.account_tax_template_p_iva10_sp_ex'), ref('l10n_es.account_tax_template_p_iva21_sp_ex'), ref('l10n_es.account_tax_template_p_iva4_isp'), ref('l10n_es.account_tax_template_p_iva10_isp'), ref('l10n_es.account_tax_template_p_iva21_isp'), ref('l10n_es.account_tax_template_p_iva4_isp_bi'), ref('l10n_es.account_tax_template_p_iva10_isp_bi'), ref('l10n_es.account_tax_template_p_iva21_isp_bi')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_29_sale" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">29</field>
        <field name="name">Modificación de bases (ventas)</field>
        <field name="move_type">refund</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_iva0b'), ref('l10n_es.account_tax_template_s_iva0s'), ref('l10n_es.account_tax_template_s_iva4b'), ref('l10n_es.account_tax_template_s_iva4s'), ref('l10n_es.account_tax_template_s_iva5b'), ref('l10n_es.account_tax_template_s_iva5s'), ref('l10n_es.account_tax_template_s_iva10b'), ref('l10n_es.account_tax_template_s_iva10s'), ref('l10n_es.account_tax_template_s_iva21b'), ref('l10n_es.account_tax_template_s_iva21s')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_29_purchase" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">29</field>
        <field name="name">Modificación de bases (compras)</field>
        <field name="move_type">refund</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva0_ic_bc'), ref('l10n_es.account_tax_template_p_iva4_ic_bc'), ref('l10n_es.account_tax_template_p_iva5_ic_bc'), ref('l10n_es.account_tax_template_p_iva4_sp_in'), ref('l10n_es.account_tax_template_p_iva4_ic_bi'), ref('l10n_es.account_tax_template_p_iva10_ic_bc'), ref('l10n_es.account_tax_template_p_iva10_sp_in'), ref('l10n_es.account_tax_template_p_iva10_ic_bi'), ref('l10n_es.account_tax_template_p_iva21_ic_bc'), ref('l10n_es.account_tax_template_p_iva21_sp_in'), ref('l10n_es.account_tax_template_p_iva21_ic_bi'), ref('l10n_es.account_tax_template_p_iva4_sp_ex'), ref('l10n_es.account_tax_template_p_iva10_sp_ex'), ref('l10n_es.account_tax_template_p_iva21_sp_ex'), ref('l10n_es.account_tax_template_p_iva4_isp'), ref('l10n_es.account_tax_template_p_iva10_isp'), ref('l10n_es.account_tax_template_p_iva21_isp'), ref('l10n_es.account_tax_template_p_iva4_isp_bi'), ref('l10n_es.account_tax_template_p_iva10_isp_bi'), ref('l10n_es.account_tax_template_p_iva21_isp_bi')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_30_sale" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">30</field>
        <field name="name">Modificación de cuotas (ventas)</field>
        <field name="move_type">refund</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field name="account_id" ref="l10n_es.account_common_477" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_iva4b'), ref('l10n_es.account_tax_template_s_iva4s'), ref('l10n_es.account_tax_template_s_iva5b'), ref('l10n_es.account_tax_template_s_iva5s'), ref('l10n_es.account_tax_template_s_iva10b'), ref('l10n_es.account_tax_template_s_iva10s'), ref('l10n_es.account_tax_template_s_iva21b'), ref('l10n_es.account_tax_template_s_iva21s')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_30_purchase" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">30</field>
        <field name="name">Modificación de cuotas (compras)</field>
        <field name="move_type">refund</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field name="account_id" ref="l10n_es.account_common_477" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva0_ic_bc'), ref('l10n_es.account_tax_template_p_iva4_ic_bc'), ref('l10n_es.account_tax_template_p_iva5_ic_bc'), ref('l10n_es.account_tax_template_p_iva4_sp_in'), ref('l10n_es.account_tax_template_p_iva4_ic_bi'), ref('l10n_es.account_tax_template_p_iva10_ic_bc'), ref('l10n_es.account_tax_template_p_iva10_sp_in'), ref('l10n_es.account_tax_template_p_iva10_ic_bi'), ref('l10n_es.account_tax_template_p_iva21_ic_bc'), ref('l10n_es.account_tax_template_p_iva21_sp_in'), ref('l10n_es.account_tax_template_p_iva21_ic_bi'), ref('l10n_es.account_tax_template_p_iva4_sp_ex'), ref('l10n_es.account_tax_template_p_iva10_sp_ex'), ref('l10n_es.account_tax_template_p_iva21_sp_ex'), ref('l10n_es.account_tax_template_p_iva4_isp'), ref('l10n_es.account_tax_template_p_iva10_isp'), ref('l10n_es.account_tax_template_p_iva21_isp'), ref('l10n_es.account_tax_template_p_iva4_isp_bi'), ref('l10n_es.account_tax_template_p_iva10_isp_bi'), ref('l10n_es.account_tax_template_p_iva21_isp_bi')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_31_sale" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">31</field>
        <field
            name="name"
        >Modificación de bases por auto de declaración de concurso de acreedores (ventas)</field>
        <field name="move_type">refund</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_iva0b'), ref('l10n_es.account_tax_template_s_iva0s'), ref('l10n_es.account_tax_template_s_iva4b'), ref('l10n_es.account_tax_template_s_iva4s'), ref('l10n_es.account_tax_template_s_iva5b'), ref('l10n_es.account_tax_template_s_iva5s'), ref('l10n_es.account_tax_template_s_iva10b'), ref('l10n_es.account_tax_template_s_iva10s'), ref('l10n_es.account_tax_template_s_iva21b'), ref('l10n_es.account_tax_template_s_iva21s')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_31_purchase" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">31</field>
        <field
            name="name"
        >Modificación de bases por auto de declaración de concurso de acreedores (compras)</field>
        <field name="move_type">refund</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva0_ic_bc'), ref('l10n_es.account_tax_template_p_iva4_ic_bc'), ref('l10n_es.account_tax_template_p_iva5_ic_bc'), ref('l10n_es.account_tax_template_p_iva4_sp_in'), ref('l10n_es.account_tax_template_p_iva4_ic_bi'), ref('l10n_es.account_tax_template_p_iva10_ic_bc'), ref('l10n_es.account_tax_template_p_iva10_sp_in'), ref('l10n_es.account_tax_template_p_iva10_ic_bi'), ref('l10n_es.account_tax_template_p_iva21_ic_bc'), ref('l10n_es.account_tax_template_p_iva21_sp_in'), ref('l10n_es.account_tax_template_p_iva21_ic_bi'), ref('l10n_es.account_tax_template_p_iva4_sp_ex'), ref('l10n_es.account_tax_template_p_iva10_sp_ex'), ref('l10n_es.account_tax_template_p_iva21_sp_ex'), ref('l10n_es.account_tax_template_p_iva4_isp'), ref('l10n_es.account_tax_template_p_iva10_isp'), ref('l10n_es.account_tax_template_p_iva21_isp'), ref('l10n_es.account_tax_template_p_iva4_isp_bi'), ref('l10n_es.account_tax_template_p_iva10_isp_bi'), ref('l10n_es.account_tax_template_p_iva21_isp_bi')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_32_sale" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">32</field>
        <field
            name="name"
        >Modificación de cuotas por auto de declaración de concurso de acreedores (ventas)</field>
        <field name="move_type">refund</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field name="account_id" ref="l10n_es.account_common_477" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_iva4b'), ref('l10n_es.account_tax_template_s_iva4s'), ref('l10n_es.account_tax_template_s_iva5b'), ref('l10n_es.account_tax_template_s_iva5s'), ref('l10n_es.account_tax_template_s_iva10b'), ref('l10n_es.account_tax_template_s_iva10s'), ref('l10n_es.account_tax_template_s_iva21b'), ref('l10n_es.account_tax_template_s_iva21s')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_32_purchase" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">32</field>
        <field
            name="name"
        >Modificación de cuotas por auto de declaración de concurso de acreedores  (compras)</field>
        <field name="move_type">refund</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field name="account_id" ref="l10n_es.account_common_477" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva0_ic_bc'), ref('l10n_es.account_tax_template_p_iva4_ic_bc'), ref('l10n_es.account_tax_template_p_iva5_ic_bc'), ref('l10n_es.account_tax_template_p_iva4_sp_in'), ref('l10n_es.account_tax_template_p_iva4_ic_bi'), ref('l10n_es.account_tax_template_p_iva10_ic_bc'), ref('l10n_es.account_tax_template_p_iva10_sp_in'), ref('l10n_es.account_tax_template_p_iva10_ic_bi'), ref('l10n_es.account_tax_template_p_iva21_ic_bc'), ref('l10n_es.account_tax_template_p_iva21_sp_in'), ref('l10n_es.account_tax_template_p_iva21_ic_bi'), ref('l10n_es.account_tax_template_p_iva4_sp_ex'), ref('l10n_es.account_tax_template_p_iva10_sp_ex'), ref('l10n_es.account_tax_template_p_iva21_sp_ex'), ref('l10n_es.account_tax_template_p_iva4_isp'), ref('l10n_es.account_tax_template_p_iva10_isp'), ref('l10n_es.account_tax_template_p_iva21_isp'), ref('l10n_es.account_tax_template_p_iva4_isp_bi'), ref('l10n_es.account_tax_template_p_iva10_isp_bi'), ref('l10n_es.account_tax_template_p_iva21_isp_bi')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_663" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">663</field>
        <field name="name">Recargo de equivalencia - Base 0%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_req0')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_664" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">664</field>
        <field name="name">Recargo de equivalencia - Cuota 0%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_req0')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_35" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">35</field>
        <field name="name">Recargo de equivalencia - Base 0,5%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_req05')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_36" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">36</field>
        <field name="name">Recargo de equivalencia - Cuota 0,5%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_req05')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_665" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">665</field>
        <field name="name">Recargo de equivalencia - Base 0,62%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_req062')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_666" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">666</field>
        <field name="name">Recargo de equivalencia - Cuota 0,62%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_req062')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_599" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">599</field>
        <field name="name">Recargo de equivalencia - Base 1,4%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_req014')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_600" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">600</field>
        <field name="name">Recargo de equivalencia - Cuota 1,4%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_req014')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_601" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">601</field>
        <field name="name">Recargo de equivalencia - Base 5,2%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_req52')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_602" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">602</field>
        <field name="name">Recargo de equivalencia - Cuota 5,2%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_req52')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_43" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">43</field>
        <field name="name">Modificación recargo equivalencia - Base</field>
        <field name="move_type">refund</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_req0'), ref('l10n_es.account_tax_template_s_req05'), ref('l10n_es.account_tax_template_s_req062'), ref('l10n_es.account_tax_template_s_req014'), ref('l10n_es.account_tax_template_s_req52')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_44" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">44</field>
        <field name="name">Modificación recargo equivalencia - Cuota</field>
        <field name="move_type">refund</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_req0'), ref('l10n_es.account_tax_template_s_req05'), ref('l10n_es.account_tax_template_s_req062'), ref('l10n_es.account_tax_template_s_req014'), ref('l10n_es.account_tax_template_s_req52')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_190" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">190</field>
        <field
            name="name"
        >IVA deducible en operaciones corrientes de bienes y servicios - Base 4%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva4_sc'), ref('l10n_es.account_tax_template_p_iva4_bc'), ref('l10n_es.account_tax_template_p_iva4_sp_ex'), ref('l10n_es.account_tax_template_p_iva4_isp')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_191" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">191</field>
        <field
            name="name"
        >IVA deducible en operaciones corrientes de bienes y servicios - Cuota 4%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field name="account_id" ref="l10n_es.account_common_472" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva4_sc'), ref('l10n_es.account_tax_template_p_iva4_bc'), ref('l10n_es.account_tax_template_p_iva4_sp_ex'), ref('l10n_es.account_tax_template_p_iva4_isp')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_603" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">603</field>
        <field
            name="name"
        >IVA deducible en operaciones corrientes de bienes y servicios - Base 10%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva10_sc'), ref('l10n_es.account_tax_template_p_iva10_bc'), ref('l10n_es.account_tax_template_p_iva10_sp_ex'), ref('l10n_es.account_tax_template_p_iva10_isp')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_604" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">604</field>
        <field
            name="name"
        >IVA deducible en operaciones corrientes de bienes y servicios - Cuota 10%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field name="account_id" ref="l10n_es.account_common_472" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva10_sc'), ref('l10n_es.account_tax_template_p_iva10_bc'), ref('l10n_es.account_tax_template_p_iva10_sp_ex'), ref('l10n_es.account_tax_template_p_iva10_isp')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_605" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">605</field>
        <field
            name="name"
        >IVA deducible en operaciones corrientes de bienes y servicios - Base 21%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva21_sc'), ref('l10n_es.account_tax_template_p_iva21_bc'), ref('l10n_es.account_tax_template_p_iva21_sp_ex'), ref('l10n_es.account_tax_template_p_iva21_isp')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_606" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">606</field>
        <field
            name="name"
        >IVA deducible en operaciones corrientes de bienes y servicios - Cuota 21%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field name="account_id" ref="l10n_es.account_common_472" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva21_sc'), ref('l10n_es.account_tax_template_p_iva21_bc'), ref('l10n_es.account_tax_template_p_iva21_sp_ex'), ref('l10n_es.account_tax_template_p_iva21_isp')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_196" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">196</field>
        <field
            name="name"
        >IVA deducible en operaciones interiores de bienes de inversión - Base imponible 4%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva4_bi'), ref('l10n_es.account_tax_template_p_iva4_isp_bi')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_197" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">197</field>
        <field
            name="name"
        >IVA deducible en operaciones interiores de bienes de inversión - Cuota 4%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva4_bi'), ref('l10n_es.account_tax_template_p_iva4_isp_bi')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_611" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">611</field>
        <field
            name="name"
        >IVA deducible en operaciones interiores de bienes de inversión - Base imponible 10%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva10_bi'), ref('l10n_es.account_tax_template_p_iva10_isp_bi')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_612" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">612</field>
        <field
            name="name"
        >IVA deducible en operaciones interiores de bienes de inversión - Cuota 10%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva10_bi'), ref('l10n_es.account_tax_template_p_iva10_isp_bi')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_613" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">613</field>
        <field
            name="name"
        >IVA deducible en operaciones interiores de bienes de inversión - Base imponible 21%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva21_bi'), ref('l10n_es.account_tax_template_p_iva21_isp_bi')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_614" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">614</field>
        <field
            name="name"
        >IVA deducible en operaciones interiores de bienes de inversión - Cuota 21%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva21_bi'), ref('l10n_es.account_tax_template_p_iva21_isp_bi')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_202" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">202</field>
        <field
            name="name"
        >IVA deducible en importaciones de bienes corrientes - Base 4%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva4_ibc'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_203" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">203</field>
        <field
            name="name"
        >IVA deducible en importaciones de bienes corrientes - Cuota 4%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva4_ibc'), ])]"
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        <field name="account_id" ref="l10n_es.account_common_472" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_req05'), ref('l10n_es.account_tax_template_p_req062'), ref('l10n_es.account_tax_template_p_req014'), ref('l10n_es.account_tax_template_p_req52'), ref('l10n_es.account_tax_template_p_iva4_bc'), ref('l10n_es.account_tax_template_p_iva4_sc'), ref('l10n_es.account_tax_template_p_iva5_bc'), ref('l10n_es.account_tax_template_p_iva5_sc'), ref('l10n_es.account_tax_template_p_iva4_bi'), ref('l10n_es.account_tax_template_p_iva4_ibc'), ref('l10n_es.account_tax_template_p_iva4_ibi'), ref('l10n_es.account_tax_template_p_iva0_ic_bc'), ref('l10n_es.account_tax_template_p_iva4_ic_bc'), ref('l10n_es.account_tax_template_p_iva5_ic_bc'), ref('l10n_es.account_tax_template_p_iva4_ic_bi'), ref('l10n_es.account_tax_template_p_iva4_sp_in'), ref('l10n_es.account_tax_template_p_iva4_sp_ex'), ref('l10n_es.account_tax_template_p_iva4_isp'), ref('l10n_es.account_tax_template_p_iva10_bc'), ref('l10n_es.account_tax_template_p_iva10_sc'), ref('l10n_es.account_tax_template_p_iva10_bi'), ref('l10n_es.account_tax_template_p_iva10_ibc'), ref('l10n_es.account_tax_template_p_iva10_ibi'), ref('l10n_es.account_tax_template_p_iva10_ic_bc'), ref('l10n_es.account_tax_template_p_iva10_ic_bi'), ref('l10n_es.account_tax_template_p_iva10_sp_in'), ref('l10n_es.account_tax_template_p_iva10_sp_ex'), ref('l10n_es.account_tax_template_p_iva10_isp'), ref('l10n_es.account_tax_template_p_iva21_bc'), ref('l10n_es.account_tax_template_p_iva21_sc'), ref('l10n_es.account_tax_template_p_iva21_bi'), ref('l10n_es.account_tax_template_p_iva21_ibc'), ref('l10n_es.account_tax_template_p_iva21_ibi'), ref('l10n_es.account_tax_template_p_iva21_ic_bc'), ref('l10n_es.account_tax_template_p_iva21_ic_bi'), ref('l10n_es.account_tax_template_p_iva21_sp_in'), ref('l10n_es.account_tax_template_p_iva21_sp_ex'), ref('l10n_es.account_tax_template_p_iva21_isp'), ref('l10n_es.account_tax_template_p_iva4_isp'), ref('l10n_es.account_tax_template_p_iva10_isp'), ref('l10n_es.account_tax_template_p_iva21_isp'), ref('l10n_es.account_tax_template_p_iva4_isp_bi'), ref('l10n_es.account_tax_template_p_iva10_isp_bi'), ref('l10n_es.account_tax_template_p_iva21_isp_bi')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_99" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">99</field>
        <field name="name">Volumen de operaciones</field>
        <field name="move_type">all</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_iva21b'), ref('l10n_es.account_tax_template_s_iva21s'), ref('l10n_es.account_tax_template_s_iva10b'), ref('l10n_es.account_tax_template_s_iva10s'), ref('l10n_es.account_tax_template_s_iva5b'), ref('l10n_es.account_tax_template_s_iva5s'), ref('l10n_es.account_tax_template_s_iva4b'), ref('l10n_es.account_tax_template_s_iva4s')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_103" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">103</field>
        <field name="name">Entregas intracomunitarias exentas</field>
        <field name="move_type">all</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_iva0_ic'), ref('l10n_es.account_tax_template_s_iva0_sp_i')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_104" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">104</field>
        <field
            name="name"
        >Exportaciones y otras operaciones exentas con derecho a deducción</field>
        <field name="move_type">all</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_iva0_e')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_105" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">105</field>
        <field name="name">Operaciones exentas sin derecho a deducción</field>
        <field name="move_type">all</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_iva0'), ref('l10n_es.account_tax_template_s_iva0_ns')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_110" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">110</field>
        <field
            name="name"
        >Operaciones no sujetas por regla de localización (excepto las incluidas en la casilla 126)</field>
        <field name="move_type">all</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_iva_e'), ref('l10n_es.account_tax_template_s_iva_ns'), ref('l10n_es.account_tax_template_s_iva_ns_b')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_102" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">102</field>
        <field
            name="name"
        >Operaciones realizadas por sujetos pasivos acogidos al régimen especial del recargo de equivalencia</field>
        <field name="move_type">all</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field name="tax_ids" eval="[(6, False, [])]" />
    </record>
    <record id="aeat_mod390_map_line_230" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">230</field>
        <field name="name">Adquisiciones interiores exentas</field>
        <field name="move_type">all</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva0_bc'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_109" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">109</field>
        <field name="name">Adquisiciones intracomunitarias exentas</field>
        <field name="move_type">all</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field name="tax_ids" eval="[(5, 0)]" />
    </record>
    <record id="aeat_mod390_map_line_231" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">231</field>
        <field name="name">Importaciones exentas</field>
        <field name="move_type">all</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field name="tax_ids" eval="[(5, 0)]" />
    </record>
    <record id="aeat_mod390_map_line_232" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">232</field>
        <field name="name">Bases imponibles del IVA soportado no deducible</field>
        <field name="move_type">all</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva0_nd'), ref('l10n_es.account_tax_template_p_iva10_nd'), ref('l10n_es.account_tax_template_p_iva4_nd')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_700" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">700</field>
        <field name="name">Régimen ordinario - Base imponible 0%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_iva0b'), ref('l10n_es.account_tax_template_s_iva0s')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_701" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">701</field>
        <field name="name">Régimen ordinario - Cuota 0%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_iva0b'), ref('l10n_es.account_tax_template_s_iva0s')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_702" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">702</field>
        <field name="name">Régimen ordinario - Base imponible 5%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_iva5b'), ref('l10n_es.account_tax_template_s_iva5s')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_703" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">703</field>
        <field name="name">Régimen ordinario - Cuota 5%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_s_iva5b'), ref('l10n_es.account_tax_template_s_iva5s')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_716" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">716</field>
        <field name="name">Adquisiciones intracomunitarias de bienes - Base 0%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva0_ic_bc'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_717" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">717</field>
        <field name="name">Adquisiciones intracomunitarias de bienes - Cuota 0%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="account_id" ref="l10n_es.account_common_477" />
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva0_ic_bc'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_718" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">718</field>
        <field name="name">Adquisiciones intracomunitarias de bienes - Base 5%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva5_ic_bc'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_719" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">719</field>
        <field name="name">Adquisiciones intracomunitarias de bienes - Cuota 5%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="account_id" ref="l10n_es.account_common_477" />
        <field name="inverse" eval="False" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva5_ic_bc'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_720" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">720</field>
        <field
            name="name"
        >Adquisiciones intracomunitarias de servicios - Base 0%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva0_ic_sc'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_721" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">721</field>
        <field
            name="name"
        >Adquisiciones intracomunitarias de servicios - Cuota 0%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field name="account_id" ref="l10n_es.account_common_472" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva0_ic_sc'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_722" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">722</field>
        <field
            name="name"
        >Adquisiciones intracomunitarias de servicios - Base 5%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva5_ic_sc'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_723" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">723</field>
        <field
            name="name"
        >Adquisiciones intracomunitarias de servicios - Cuota 5%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field name="account_id" ref="l10n_es.account_common_472" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva5_ic_sc'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_724" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">724</field>
        <field
            name="name"
        >IVA deducible en operaciones corrientes de bienes y servicios - Base 5%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva5_sc'), ref('l10n_es.account_tax_template_p_iva5_bc')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_725" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">725</field>
        <field
            name="name"
        >IVA deducible en operaciones corrientes de bienes y servicios - Cuota 5%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva5_sc'), ref('l10n_es.account_tax_template_p_iva5_bc')])]"
        />
    </record>
    <record id="aeat_mod390_map_line_736" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">736</field>
        <field
            name="name"
        >IVA deducible en adquisiciones intracomunitarias de bienes corrientes - Base 5%</field>
        <field name="move_type">regular</field>
        <field name="field_type">base</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva5_ic_bc'), ])]"
        />
    </record>
    <record id="aeat_mod390_map_line_737" model="l10n.es.aeat.map.tax.line">
        <field name="map_parent_id" ref="aeat_mod390_map" />
        <field name="field_number">737</field>
        <field
            name="name"
        >IVA deducible en adquisiciones intracomunitarias de bienes corrientes - Cuota 5%</field>
        <field name="move_type">regular</field>
        <field name="field_type">amount</field>
        <field name="sum_type">both</field>
        <field name="inverse" eval="True" />
        <field name="account_id" ref="l10n_es.account_common_472" />
        <field
            name="tax_ids"
            eval="[(6, False, [ref('l10n_es.account_tax_template_p_iva5_ic_bc'), ])]"
        />
    </record>
</odoo>
