<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data auto_sequence="1">
    <record id="mod_303" model="account.report">
        <field name="name">Tax Report (Mod 303)</field>
        <field name="name@es">Informe de impuestos (Mod 303)</field>
        <field name="sequence">303</field>
        <field name="filter_analytic" eval="False"/>
        <field name="filter_date_range" eval="True"/>
        <field name="filter_period_comparison" eval="False"/>
        <field name="filter_unfold_all" eval="True"/>
        <field name="filter_journals" eval="True"/>
        <field name="country_id" ref="base.es"/>
        <field name="filter_multi_company">tax_units</field>
        <field name="root_report_id" ref="account.generic_tax_report"/>
        <field name="column_ids">
            <record id="mod_303_column" model="account.report.column">
                <field name="name">Balance</field>
                <field name="name@es">Saldo</field>
                <field name="expression_label">balance</field>
            </record>
        </field>
        <field name="line_ids">
            <record id="mod_303_title_1" model="account.report.line">
                <field name="name">General regime</field>
                <field name="name@es">Régimen general</field>
                <field name="code">aeat_mod_303_title_1</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="mod_303_title_2" model="account.report.line">
                        <field name="name">VAT accrued</field>
                        <field name="name@es">IVA Devengado</field>
                        <field name="code">aeat_mod_303_title_2</field>
                        <field name="children_ids">
                            <record id="mod_303_casilla_150" model="account.report.line">
                                <field name="name">[150] Base taxable 0%</field>
                                <field name="name@es">[150] Base imponible 0 %</field>
                                <field name="code">aeat_mod_303_150</field>
                                <field name="groupby">account_id</field>
                                <field name="foldable" eval="True"/>
                                <field name="expression_ids">
                                    <record id="mod_303_casilla_150_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">-mod303[150]</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_casilla_152" model="account.report.line">
                                <field name="name">[152] Contribution 0%</field>
                                <field name="name@es">[152] Cuota 0 %</field>
                                <field name="code">aeat_mod_303_152</field>
                                <field name="groupby">account_id</field>
                                <field name="foldable" eval="True"/>
                                <field name="expression_ids">
                                    <record id="mod_303_casilla_152_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">mod303[152]</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_casilla_165" model="account.report.line">
                                <field name="name">[165] Base taxable 2%</field>
                                <field name="name@es">[165] Base imponible 2 %</field>
                                <field name="code">aeat_mod_303_165</field>
                                <field name="groupby">account_id</field>
                                <field name="foldable" eval="True"/>
                                <field name="expression_ids">
                                    <record id="mod_303_casilla_165_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">-mod303[165]</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_casilla_167" model="account.report.line">
                                <field name="name">[167] Contributions 2%</field>
                                <field name="name@es">[167] Cuota 2 %</field>
                                <field name="code">aeat_mod_303_167</field>
                                <field name="groupby">account_id</field>
                                <field name="foldable" eval="True"/>
                                <field name="expression_ids">
                                    <record id="mod_303_casilla_167_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">-mod303[167]</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_casilla_01" model="account.report.line">
                                <field name="name">[01] Base taxable 4%</field>
                                <field name="name@es">[01] Base imponible 4 %</field>
                                <field name="code">aeat_mod_303_01</field>
                                <field name="groupby">account_id</field>
                                <field name="foldable" eval="True"/>
                                <field name="expression_ids">
                                    <record id="mod_303_casilla_01_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">-mod303[01]</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_casilla_03" model="account.report.line">
                                <field name="name">[03] Contribution 4%</field>
                                <field name="name@es">[03] Cuota 4 %</field>
                                <field name="code">aeat_mod_303_03</field>
                                <field name="groupby">account_id</field>
                                <field name="foldable" eval="True"/>
                                <field name="expression_ids">
                                    <record id="mod_303_casilla_03_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">-mod303[03]</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_casilla_153" model="account.report.line">
                                <field name="name">[153] Base taxable 5%</field>
                                <field name="name@es">[153] Base imponible 5 %</field>
                                <field name="code">aeat_mod_303_153</field>
                                <field name="groupby">account_id</field>
                                <field name="foldable" eval="True"/>
                                <field name="expression_ids">
                                    <record id="mod_303_casilla_153_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">-mod303[153]</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_casilla_155" model="account.report.line">
                                <field name="name">[155] Contributions 5%</field>
                                <field name="name@es">[155] Cuota 5 %</field>
                                <field name="code">aeat_mod_303_155</field>
                                <field name="groupby">account_id</field>
                                <field name="foldable" eval="True"/>
                                <field name="expression_ids">
                                    <record id="mod_303_casilla_155_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">-mod303[155]</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_casilla_04" model="account.report.line">
                                <field name="name">[04] Base taxable 10%</field>
                                <field name="name@es">[04] Base imponible 10 %</field>
                                <field name="code">aeat_mod_303_04</field>
                                <field name="groupby">account_id</field>
                                <field name="foldable" eval="True"/>
                                <field name="expression_ids">
                                    <record id="mod_303_casilla_04_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">-mod303[04]</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_casilla_06" model="account.report.line">
                                <field name="name">[06] Contribution 10%</field>
                                <field name="name@es">[06] Cuota 10 %</field>
                                <field name="code">aeat_mod_303_06</field>
                                <field name="groupby">account_id</field>
                                <field name="foldable" eval="True"/>
                                <field name="expression_ids">
                                    <record id="mod_303_casilla_06_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">-mod303[06]</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_casilla_07" model="account.report.line">
                                <field name="name">[07] Base taxable 21%</field>
                                <field name="name@es">[07] Base imponible 21 %</field>
                                <field name="code">aeat_mod_303_07</field>
                                <field name="groupby">account_id</field>
                                <field name="foldable" eval="True"/>
                                <field name="expression_ids">
                                    <record id="mod_303_casilla_07_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">-mod303[07]</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_casilla_09" model="account.report.line">
                                <field name="name">[09] Contribution 21%</field>
                                <field name="name@es">[09] Cuota 21 %</field>
                                <field name="code">aeat_mod_303_09</field>
                                <field name="groupby">account_id</field>
                                <field name="foldable" eval="True"/>
                                <field name="expression_ids">
                                    <record id="mod_303_casilla_09_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">-mod303[09]</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_title_3" model="account.report.line">
                                <field name="name">Intra-community purchases of goods and services</field>
                                <field name="name@es">Adquisiciones intracomunitarias de bienes y servicios</field>
                                <field name="code">aeat_mod_303_title_3</field>
                                <field name="children_ids">
                                    <record id="mod_303_casilla_10" model="account.report.line">
                                        <field name="name">[10] Base taxable</field>
                                        <field name="name@es">[10] Base imponible</field>
                                        <field name="code">aeat_mod_303_10</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_10_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">mod303[10]</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="mod_303_casilla_11" model="account.report.line">
                                        <field name="name">[11] Contributions</field>
                                        <field name="name@es">[11] Cuota</field>
                                        <field name="code">aeat_mod_303_11</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_11_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-mod303[11]</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_title_4" model="account.report.line">
                                <field name="name">Other operations with reverse charge (except intracom. adq.)</field>
                                <field name="name@es">Otras operaciones con inversión del sujeto pasivo (excepto adq. intracom.)</field>
                                <field name="code">aeat_mod_303_title_4</field>
                                <field name="children_ids">
                                    <record id="mod_303_casilla_12" model="account.report.line">
                                        <field name="name">[12] Base taxable</field>
                                        <field name="name@es">[12] Base imponible</field>
                                        <field name="code">aeat_mod_303_12</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_12_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">mod303[12]</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="mod_303_casilla_13" model="account.report.line">
                                        <field name="name">[13] Contributions</field>
                                        <field name="name@es">[13] Cuota</field>
                                        <field name="code">aeat_mod_303_13</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_13_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-mod303[13]</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_title_5" model="account.report.line">
                                <field name="name">Modification bases and contributions</field>
                                <field name="name@es">Modificación bases y cuotas</field>
                                <field name="code">aeat_mod_303_title_5</field>
                                <field name="children_ids">
                                    <record id="mod_303_casilla_14" model="account.report.line">
                                        <field name="name">[14] Base taxable</field>
                                        <field name="name@es">[14] Base imponible</field>
                                        <field name="code">aeat_mod_303_14</field>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_14_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">aggregation</field>
                                                <field name="formula">aeat_mod_303_14.aeat_mod_303_14_sale_balance - aeat_mod_303_14.aeat_mod_303_14_purchase_balance</field>
                                            </record>
                                            <record id="mod_303_casilla_14_aeat_mod_303_14_sale_balance" model="account.report.expression">
                                                <field name="label">aeat_mod_303_14_sale_balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-mod303[14_sale]</field>
                                            </record>
                                            <record id="mod_303_casilla_14_aeat_mod_303_14_purchase_balance" model="account.report.expression">
                                                <field name="label">aeat_mod_303_14_purchase_balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-mod303[14_purchase]</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="mod_303_casilla_15" model="account.report.line">
                                        <field name="name">[15] Contributions</field>
                                        <field name="name@es">[15] Cuota</field>
                                        <field name="code">aeat_mod_303_15</field>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_15_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-mod303[15]</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_title_6" model="account.report.line">
                                <field name="name">Surcharge equivalence</field>
                                <field name="name@es">Recargo equivalencia</field>
                                <field name="code">aeat_mod_303_title_6</field>
                                <field name="children_ids">
                                    <record id="mod_303_casilla_156" model="account.report.line">
                                        <field name="name">[156] Base taxable 1.75%</field>
                                        <field name="name@es">[156] Base imponible 1,75 %</field>
                                        <field name="code">aeat_mod_303_156</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_156_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">mod303[156]</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="mod_303_casilla_158" model="account.report.line">
                                        <field name="name">[158] Contributions 1.75%</field>
                                        <field name="name@es">[158] Cuota 1,75 %</field>
                                        <field name="code">aeat_mod_303_158</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_158_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">mod303[158]</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="mod_303_casilla_168" model="account.report.line">
                                        <field name="name">[168] Base taxable 0.26%</field>
                                        <field name="name@es">[168] Base imponible 0,26 %</field>
                                        <field name="code">aeat_mod_303_168</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_168_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-mod303[168]</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="mod_303_casilla_170" model="account.report.line">
                                        <field name="name">[170] Contribution 0.26%</field>
                                        <field name="name@es">[170] Cuota 0,26 %</field>
                                        <field name="code">aeat_mod_303_170</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_170_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-mod303[170]</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="mod_303_casilla_16" model="account.report.line">
                                        <field name="name">[16] Base taxable 1%</field>
                                        <field name="name@es">[16] Base imponible 1%</field>
                                        <field name="code">aeat_mod_303_16</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_16_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-mod303[16]</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="mod_303_casilla_18" model="account.report.line">
                                        <field name="name">[18] Contribution 1%</field>
                                        <field name="name@es">[18] Cuota 1 %</field>
                                        <field name="code">aeat_mod_303_18</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_18_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-mod303[18]</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="mod_303_casilla_19" model="account.report.line">
                                        <field name="name">[19] Base taxable 1.4%</field>
                                        <field name="name@es">[19] Base imponible 1,4 %</field>
                                        <field name="code">aeat_mod_303_19</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_19_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-mod303[19]</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="mod_303_casilla_21" model="account.report.line">
                                        <field name="name">[21] Contributions 1.4%</field>
                                        <field name="name@es">[21] Cuota 1,4 %</field>
                                        <field name="code">aeat_mod_303_21</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_21_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-mod303[21]</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="mod_303_casilla_22" model="account.report.line">
                                        <field name="name">[22] Base taxable 5.2%</field>
                                        <field name="name@es">[22] Base imponible 5,2 %</field>
                                        <field name="code">aeat_mod_303_22</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_22_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-mod303[22]</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="mod_303_casilla_24" model="account.report.line">
                                        <field name="name">[24] Contributions 5.2%</field>
                                        <field name="name@es">[24] Cuota 5,2 %</field>
                                        <field name="code">aeat_mod_303_24</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_24_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-mod303[24]</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_title_7" model="account.report.line">
                                <field name="name">Modification bases and contributions of the equivalence surcharge</field>
                                <field name="name@es">Modificación bases y cuotas del recargo de equivalencia</field>
                                <field name="code">aeat_mod_303_title_7</field>
                                <field name="children_ids">
                                    <record id="mod_303_casilla_25" model="account.report.line">
                                        <field name="name">[25] Base taxable</field>
                                        <field name="name@es">[25] Base imponible</field>
                                        <field name="code">aeat_mod_303_25</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_25_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-mod303[25]</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="mod_303_casilla_26" model="account.report.line">
                                        <field name="name">[26] Contributions</field>
                                        <field name="name@es">[26] Cuotas</field>
                                        <field name="code">aeat_mod_303_26</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_26_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-mod303[26]</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_casilla_27" model="account.report.line">
                                <field name="name">[27] Total accrual contributions</field>
                                <field name="name@es">[27] Total cuota devengada</field>
                                <field name="code">aeat_mod_303_27</field>
                                <field name="aggregation_formula">aeat_mod_303_152.balance + aeat_mod_303_167.balance + aeat_mod_303_03.balance + aeat_mod_303_155.balance + aeat_mod_303_06.balance + aeat_mod_303_09.balance + aeat_mod_303_11.balance + aeat_mod_303_13.balance + aeat_mod_303_15.balance + aeat_mod_303_158.balance + aeat_mod_303_170.balance + aeat_mod_303_18.balance + aeat_mod_303_21.balance + aeat_mod_303_24.balance + aeat_mod_303_26.balance</field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_303_title_8" model="account.report.line">
                        <field name="name">VAT receivable</field>
                        <field name="name@es">IVA deducible</field>
                        <field name="code">aeat_mod_303_title_8</field>
                        <field name="children_ids">
                            <record id="mod_303_title_9" model="account.report.line">
                                <field name="name">For contributions supported in the current internal operations</field>
                                <field name="name@es">Por cuotas soportadas en operaciones interiores corrientes</field>
                                <field name="code">aeat_mod_303_title_9</field>
                                <field name="children_ids">
                                    <record id="mod_303_casilla_28" model="account.report.line">
                                        <field name="name">[28] Base</field>
                                        <field name="name@es">[28] Base</field>
                                        <field name="code">aeat_mod_303_28</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_28_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">mod303[28]</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="mod_303_casilla_29" model="account.report.line">
                                        <field name="name">[29] Contributions</field>
                                        <field name="name@es">[29] Cuotas</field>
                                        <field name="code">aeat_mod_303_29</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_29_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">mod303[29]</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_title_10" model="account.report.line">
                                <field name="name">For contributions supported in internal operations with investment goods</field>
                                <field name="name@es">Por cuotas soportadas en operaciones interiores con bienes de inversión</field>
                                <field name="code">aeat_mod_303_title_10</field>
                                <field name="children_ids">
                                    <record id="mod_303_casilla_30" model="account.report.line">
                                        <field name="name">[30] Base</field>
                                        <field name="name@es">[30] Base</field>
                                        <field name="code">aeat_mod_303_30</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_30_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">mod303[30]</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="mod_303_casilla_31" model="account.report.line">
                                        <field name="name">[31] Contributions</field>
                                        <field name="name@es">[31] Cuotas</field>
                                        <field name="code">aeat_mod_303_31</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_31_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">mod303[31]</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_title_11" model="account.report.line">
                                <field name="name">For contributions supported in imports of current goods</field>
                                <field name="name@es">Por cuotas soportadas en las importaciones de bienes corrientes</field>
                                <field name="code">aeat_mod_303_title_11</field>
                                <field name="children_ids">
                                    <record id="mod_303_casilla_32" model="account.report.line">
                                        <field name="name">[32] Base</field>
                                        <field name="name@es">[32] Base</field>
                                        <field name="code">aeat_mod_303_32</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_32_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">mod303[32]</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="mod_303_casilla_33" model="account.report.line">
                                        <field name="name">[33] Contributions</field>
                                        <field name="name@es">[33] Cuotas</field>
                                        <field name="code">aeat_mod_303_33</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_33_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">mod303[33]</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_title_12" model="account.report.line">
                                <field name="name">For contributions supported in import of investment goods</field>
                                <field name="name@es">Por cuotas soportadas en las importaciones de bienes de inversión</field>
                                <field name="code">aeat_mod_303_title_12</field>
                                <field name="children_ids">
                                    <record id="mod_303_casilla_34" model="account.report.line">
                                        <field name="name">[34] Base</field>
                                        <field name="name@es">[34] Base</field>
                                        <field name="code">aeat_mod_303_34</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_34_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">mod303[34]</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="mod_303_casilla_35" model="account.report.line">
                                        <field name="name">[35] Contributions</field>
                                        <field name="name@es">[35] Cuotas</field>
                                        <field name="code">aeat_mod_303_35</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_35_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">mod303[35]</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_title_13" model="account.report.line">
                                <field name="name">In intra-community purchases of current goods and services</field>
                                <field name="name@es">En adquisiciones intracomunitarias de bienes y servicios corrientes</field>
                                <field name="code">aeat_mod_303_title_13</field>
                                <field name="children_ids">
                                    <record id="mod_303_casilla_36" model="account.report.line">
                                        <field name="name">[36] Base</field>
                                        <field name="name@es">[36] Base</field>
                                        <field name="code">aeat_mod_303_36</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_36_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">mod303[36]</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="mod_303_casilla_37" model="account.report.line">
                                        <field name="name">[37] Contributions</field>
                                        <field name="name@es">[37] Cuotas</field>
                                        <field name="code">aeat_mod_303_37</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_37_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">mod303[37]</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_title_14" model="account.report.line">
                                <field name="name">In intra-community purchases of investment goods</field>
                                <field name="name@es">En adquisiciones intracomunitarias de bienes de inversión</field>
                                <field name="code">aeat_mod_303_title_14</field>
                                <field name="children_ids">
                                    <record id="mod_303_casilla_38" model="account.report.line">
                                        <field name="name">[38] Base</field>
                                        <field name="name@es">[38] Base</field>
                                        <field name="code">aeat_mod_303_38</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_38_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">mod303[38]</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="mod_303_casilla_39" model="account.report.line">
                                        <field name="name">[39] Contributions</field>
                                        <field name="name@es">[39] Cuotas</field>
                                        <field name="code">aeat_mod_303_39</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_39_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">mod303[39]</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_title_15" model="account.report.line">
                                <field name="name">Rectification of deductions</field>
                                <field name="name@es">Rectificación de deducciones</field>
                                <field name="code">aeat_mod_303_title_15</field>
                                <field name="children_ids">
                                    <record id="mod_303_casilla_40" model="account.report.line">
                                        <field name="name">[40] Base</field>
                                        <field name="name@es">[40] Base</field>
                                        <field name="code">aeat_mod_303_40</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_40_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">mod303[40]</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="mod_303_casilla_41" model="account.report.line">
                                        <field name="name">[41] Contributions</field>
                                        <field name="name@es">[41] Cuotas</field>
                                        <field name="code">aeat_mod_303_41</field>
                                        <field name="groupby">account_id</field>
                                        <field name="foldable" eval="True"/>
                                        <field name="expression_ids">
                                            <record id="mod_303_casilla_41_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">mod303[41]</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_casilla_42" model="account.report.line">
                                <field name="name">[42] Compensations Special Regime A. G. y P. - Purchases contributions</field>
                                <field name="name@es">[42] Compensaciones Régimen especial A. G. y P. - Cuota compras</field>
                                <field name="code">aeat_mod_303_42</field>
                                <field name="groupby">account_id</field>
                                <field name="foldable" eval="True"/>
                                <field name="expression_ids">
                                    <record id="mod_303_casilla_42_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">mod303[42]</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_casilla_43" model="account.report.line">
                                <field name="name">[43] Regularization of investment assets</field>
                                <field name="name@es">[43] Regularización bienes de inversión</field>
                                <field name="code">aeat_mod_303_43</field>
                                <field name="expression_ids">
                                    <record id="mod_303_casilla_43_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">external</field>
                                        <field name="formula">sum</field>
                                        <field name="subformula">editable;rounding=2</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_casilla_44" model="account.report.line">
                                <field name="name">[44] Regularization by application of the definitive prorrata percentage</field>
                                <field name="name@es">[44] Regularización por aplicación del porcentaje definitivo de prorrata</field>
                                <field name="code">aeat_mod_303_44</field>
                                <field name="expression_ids">
                                    <record id="mod_303_casilla_44_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">external</field>
                                        <field name="formula">sum</field>
                                        <field name="subformula">editable;rounding=2</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_303_casilla_45" model="account.report.line">
                        <field name="name">[45] Total to deduct</field>
                        <field name="name@es">[45] Total a deducir</field>
                        <field name="code">aeat_mod_303_45</field>
                        <field name="aggregation_formula">aeat_mod_303_29.balance + aeat_mod_303_31.balance + aeat_mod_303_33.balance + aeat_mod_303_35.balance + aeat_mod_303_37.balance + aeat_mod_303_39.balance + aeat_mod_303_41.balance + aeat_mod_303_42.balance + aeat_mod_303_43.balance + aeat_mod_303_44.balance</field>
                    </record>
                    <record id="mod_303_casilla_46" model="account.report.line">
                        <field name="name">[46] Result of general regime</field>
                        <field name="name@es">[46] Resultado régimen general</field>
                        <field name="code">aeat_mod_303_46</field>
                        <field name="aggregation_formula">aeat_mod_303_27.balance - aeat_mod_303_45.balance</field>
                    </record>
                </field>
            </record>
            <record id="mod_303_title_16" model="account.report.line">
                <field name="name">Additional information</field>
                <field name="name@es">Información adicional</field>
                <field name="code">aeat_mod_303_title_16</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="mod_303_casilla_59" model="account.report.line">
                        <field name="name">[59] Intra-community sales of goods and services - Base sales</field>
                        <field name="name@es">[59] Entregas intracomunitarias de bienes y servicios - Base ventas</field>
                        <field name="code">aeat_mod_303_59</field>
                        <field name="groupby">account_id</field>
                        <field name="foldable" eval="True"/>
                        <field name="expression_ids">
                            <record id="mod_303_casilla_59_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-mod303[59]</field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_303_casilla_60" model="account.report.line">
                        <field name="name">[60] Exportations and similar operations - Base sales</field>
                        <field name="name@es">[60] Exportaciones y operaciones asimiladas - Base ventas</field>
                        <field name="code">aeat_mod_303_60</field>
                        <field name="groupby">account_id</field>
                        <field name="foldable" eval="True"/>
                        <field name="expression_ids">
                            <record id="mod_303_casilla_60_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-mod303[60]</field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_303_casilla_120" model="account.report.line">
                        <field name="name">[120] Operations not subject to location rules (excepted those included in box 123)</field>
                        <field name="name@es">[120] Operaciones no sujetas por reglas de localización (excepto las incluidas en la casilla 123)</field>
                        <field name="code">aeat_mod_303_120</field>
                        <field name="groupby">account_id</field>
                        <field name="foldable" eval="True"/>
                        <field name="expression_ids">
                            <record id="mod_303_casilla_120_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-mod303[120]</field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_303_casilla_122" model="account.report.line">
                        <field name="name">[122] Operations subject to reverse charge</field>
                        <field name="name@es">[122] Operaciones sujetas con inversión del sujeto pasivo</field>
                        <field name="code">aeat_mod_303_122</field>
                        <field name="groupby">account_id</field>
                        <field name="foldable" eval="True"/>
                        <field name="expression_ids">
                            <record id="mod_303_casilla_122_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-mod303[122]</field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_303_casilla_123" model="account.report.line">
                        <field name="name">[123] Operation not subjected to rule of location covered by the special one-stop shop regime</field>
                        <field name="name@es">[123] Operaciones no sujetas por reglas de localización acogidas a los régimenes especiales de ventanilla única</field>
                        <field name="code">aeat_mod_303_123</field>
                        <field name="groupby">account_id</field>
                        <field name="foldable" eval="True"/>
                        <field name="expression_ids">
                            <record id="mod_303_casilla_123_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-mod303[123]</field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_303_casilla_124" model="account.report.line">
                        <field name="name">[124] Operations subjected and covered by special regime of one-stop shop</field>
                        <field name="name@es">[124] Operaciones sujetas y acogidas a los régimenes especiales de ventanilla única</field>
                        <field name="code">aeat_mod_303_124</field>
                        <field name="groupby">account_id</field>
                        <field name="foldable" eval="True"/>
                        <field name="expression_ids">
                            <record id="mod_303_casilla_124_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">mod303[124]</field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_303_title_17" model="account.report.line">
                        <field name="name">Amount of sale of goods and services to which special regime of the cash criterion ha dbeen applied would have been accrued in accordance with the general accrual rule contained in art. 75 LIVA</field>
                        <field name="name@es">Importes de las entregas de bienes y prestaciones de servicios a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA</field>
                        <field name="code">aeat_mod_303_title_17</field>
                        <field name="children_ids">
                            <record id="mod_303_casilla_62" model="account.report.line">
                                <field name="name">[62] Base taxable</field>
                                <field name="name@es">[62] Base imponible</field>
                                <field name="code">aeat_mod_303_62</field>
                                <field name="expression_ids">
                                    <record id="mod_303_casilla_62_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">external</field>
                                        <field name="formula">sum</field>
                                        <field name="subformula">editable;rounding=2</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_casilla_63" model="account.report.line">
                                <field name="name">[63] Contributions</field>
                                <field name="name@es">[63] Cuotas</field>
                                <field name="code">aeat_mod_303_63</field>
                                <field name="expression_ids">
                                    <record id="mod_303_casilla_63_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">external</field>
                                        <field name="formula">sum</field>
                                        <field name="subformula">editable;rounding=2</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="mod_303_title_18" model="account.report.line">
                <field name="name">Result</field>
                <field name="name@es">Resultado</field>
                <field name="code">aeat_mod_303_title_18</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="mod_303_casilla_65" model="account.report.line">
                        <field name="name">[65] Percentage attributable to the State Administration</field>
                        <field name="name@es">[65] Porcentaje atribuible a la Administración del Estado</field>
                        <field name="code">aeat_mod_303_65</field>
                        <field name="expression_ids">
                            <record id="mod_303_casilla_65_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">external</field>
                                <field name="formula">most_recent</field>
                                <field name="date_scope">from_beginning</field>
                                <field name="figure_type">percentage</field>
                                <field name="subformula">editable;rounding=2</field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_303_casilla_66" model="account.report.line">
                        <field name="name">[66] Attributable to the State Administration</field>
                        <field name="name@es">[66] Atribuible a la Administración del Estado</field>
                        <field name="code">aeat_mod_303_66</field>
                        <field name="aggregation_formula">aeat_mod_303_65.balance/100 * aeat_mod_303_46.balance</field>
                    </record>
                    <record id="mod_303_casilla_67" model="account.report.line">
                        <field name="name">[67] Contributions to be compensated from previous periods</field>
                        <field name="name@es">[67] Cuotas a compensar de periodos anteriores</field>
                        <field name="code">aeat_mod_303_67</field>
                        <field name="expression_ids">
                            <record id="mod_303_casilla_67_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">external</field>
                                <field name="formula">sum</field>
                                <field name="subformula">editable;rounding=2</field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_303_casilla_68" model="account.report.line">
                        <field name="name">[68] Result of the annual regularization</field>
                        <field name="name@es">[68] Resultado de la regularización anual</field>
                        <field name="code">aeat_mod_303_68</field>
                        <field name="expression_ids">
                            <record id="mod_303_casilla_68_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">external</field>
                                <field name="formula">sum</field>
                                <field name="subformula">editable;rounding=2</field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_303_casilla_108" model="account.report.line">
                        <field name="name">[108] Exclusively for certain cases of corrective self-assessment due to a discrepancy in administrative criteria that should not be included in other boxes. Other adjustments</field>
                        <field name="name@es">[108] Exclusivamente para determinados supuestos de autoliquidación rectificativa por discrepancia de criterio administrativo que no deban incluirse en otras casillas. Otros ajustes</field>
                        <field name="code">aeat_mod_303_108</field>
                        <field name="expression_ids">
                            <record id="mod_303_casilla_108_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">external</field>
                                <field name="formula">sum</field>
                                <field name="subformula">editable;rounding=2</field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_303_casilla_69" model="account.report.line">
                        <field name="name">[69] Result of self-liquidation</field>
                        <field name="name@es">[69] Resultado de la autoliquidación</field>
                        <field name="code">aeat_mod_303_69</field>
                        <field name="aggregation_formula">aeat_mod_303_66.balance + aeat_mod_303_77.balance - aeat_mod_303_78.balance + aeat_mod_303_68.balance + aeat_mod_303_108.balance</field>
                    </record>
                    <record id="mod_303_casilla_70" model="account.report.line">
                        <field name="name">[70] Results to be paid from previous self-assessments or administrative liquidations corresponding to the year and period of self-assessment</field>
                        <field name="name@es">[70] Resultados a ingresar de anteriores autoliquidaciones o liquidaciones administrativas correspondientes al ejercicio y periodo objeto de la autoliquidación</field>
                        <field name="code">aeat_mod_303_70</field>
                        <field name="expression_ids">
                            <record id="mod_303_casilla_70_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">external</field>
                                <field name="formula">sum</field>
                                <field name="subformula">editable;rounding=2</field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_303_casilla_109" model="account.report.line">
                        <field name="name">[109] Refunds agreed by the Tax Agency as a consequence of the processing of previous self-assessments corresponding to the year and period of the self-assessment</field>
                        <field name="name@es">[109] Devoluciones acordadas por la Agencia Tributaria como consecuencia de la tramitación de anteriores autoliquidaciones correspondientes al ejercicio y periodo objeto de la autoliquidación</field>
                        <field name="code">aeat_mod_303_109</field>
                        <field name="expression_ids">
                            <record id="mod_303_casilla_109_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">external</field>
                                <field name="formula">sum</field>
                                <field name="subformula">editable;rounding=2</field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_303_casilla_71" model="account.report.line">
                        <field name="name">[71] Result of settlement</field>
                        <field name="name@es">[71] Resultado de la liquidación</field>
                        <field name="code">aeat_mod_303_71</field>
                        <field name="expression_ids">
                            <record id="mod_303_casilla_71_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">aggregation</field>
                                <field name="formula">aeat_mod_303_69.balance - aeat_mod_303_70.balance + aeat_mod_303_109.balance</field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_303_title_19" model="account.report.line">
                        <field name="name">Amount of the purchases of goods and services to which the special regime of cash criterion is applicable or affected</field>
                        <field name="name@es">Importes de las adquisiciones de bienes y servicios a las que sea de aplicación o afecte el régimen especial del criterio de caja</field>
                        <field name="code">aeat_mod_303_title_19</field>
                        <field name="children_ids">
                            <record id="mod_303_casilla_74" model="account.report.line">
                                <field name="name">[74] Base taxable</field>
                                <field name="name@es">[74] Base imponible</field>
                                <field name="code">aeat_mod_303_74</field>
                                <field name="expression_ids">
                                    <record id="mod_303_casilla_74_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">external</field>
                                        <field name="formula">sum</field>
                                        <field name="subformula">editable;rounding=2</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_303_casilla_75" model="account.report.line">
                                <field name="name">[75] Contributions</field>
                                <field name="name@es">[75] Cuotas</field>
                                <field name="code">aeat_mod_303_75</field>
                                <field name="expression_ids">
                                    <record id="mod_303_casilla_75_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">external</field>
                                        <field name="formula">sum</field>
                                        <field name="subformula">editable;rounding=2</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_303_casilla_77" model="account.report.line">
                        <field name="name">[77] Import VAT settled by custom pending entry</field>
                        <field name="name@es">[77] IVA a la importación liquidado por la Aduana pendiente de ingreso</field>
                        <field name="code">aeat_mod_303_77</field>
                        <field name="expression_ids">
                            <record id="mod_303_casilla_77_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">external</field>
                                <field name="formula">sum</field>
                                <field name="subformula">editable;rounding=2</field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_303_casilla_78" model="account.report.line">
                        <field name="name">[78] Contributions to be compensated from previous periods applied in this period</field>
                        <field name="name@es">[78] Cuotas a compensar de periodos anteriores aplicadas en este periodo</field>
                        <field name="code">aeat_mod_303_78</field>
                        <field name="expression_ids">
                            <record id="mod_303_casilla_78_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">external</field>
                                <field name="formula">sum</field>
                                <field name="subformula">editable;rounding=2</field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_303_casilla_87" model="account.report.line">
                        <field name="name">[87] Contributions to be compensated from previous periods pending for subsequent periods</field>
                        <field name="name@es">[87] Cuotas a compensar de periodos previos pendientes para periodos posteriores</field>
                        <field name="code">aeat_mod_303_87</field>
                        <field name="aggregation_formula">aeat_mod_303_110.balance - aeat_mod_303_78.balance</field>
                    </record>
                    <record id="mod_303_casilla_110" model="account.report.line">
                        <field name="name">[110] Contributions to be compensated pending from previous periods</field>
                        <field name="name@es">[110] Cuotas a compensar pendientes de periodos anteriores</field>
                        <field name="code">aeat_mod_303_110</field>
                        <field name="expression_ids">
                            <record id="mod_303_casilla_110_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">external</field>
                                <field name="formula">sum</field>
                                <field name="subformula">editable;rounding=2</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="mod_303_title_20" model="account.report.line">
                <field name="name">Rectification</field>
                <field name="name@es">Rectificación</field>
                <field name="code">aeat_mod_303_title_20</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="mod_303_casilla_111" model="account.report.line">
                        <field name="name">[111] Rectification - Amount</field>
                        <field name="name@es">[111] Rectificación - Importe</field>
                        <field name="code">aeat_mod_303_111</field>
                        <field name="expression_ids">
                            <record id="mod_303_casilla_111_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">external</field>
                                <field name="formula">sum</field>
                                <field name="subformula">editable;rounding=2</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
        </field>
    </record>
</data>
</odoo>
