<?xml version="1.0" encoding="utf-8"?>
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        <field name="filter_date_range" eval="True"/>
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        <field name="filter_journals" eval="True"/>
        <field name="country_id" ref="base.es"/>
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                        <field name="children_ids">
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                                <field name="name">IVA deducible en operaciones interiores</field>
                                <field name="name@es">IVA deducible en operaciones interiores</field>
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                                <field name="children_ids">
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                                        <field name="name@es">[139] Bienes y servicios corrientes: base imponible</field>
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                                </field>
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                                <field name="name">IVA deducible en importaciones</field>
                                <field name="name@es">IVA deducible en importaciones</field>
                                <field name="code">aeat_mod_390_title_59</field>
                                <field name="children_ids">
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                                        <field name="name@es">[143] Bienes corrientes: base imponible</field>
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                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_143_balance" model="account.report.expression">
                                                <field name="label">balance</field>
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                                        <field name="name@es">[144] Bienes corrientes: cuota deducible</field>
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                                        <field name="name@es">[145] Bienes de inversión: base imponible</field>
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                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_145_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">external</field>
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                                                <field name="subformula">editable;rounding=2</field>
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                                        <field name="name">[146] Bienes de inversión: cuota deducible</field>
                                        <field name="name@es">[146] Bienes de inversión: cuota deducible</field>
                                        <field name="code">aeat_mod_390_146</field>
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                                            <record id="mod_390_casilla_146_balance" model="account.report.expression">
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                                <field name="name@es">IVA deducible en adquisiciones intracomunitarias</field>
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                                <field name="children_ids">
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                                        <field name="name">[147] Bienes corrientes y servicios: base imponible</field>
                                        <field name="name@es">[147] Bienes corrientes y servicios: base imponible</field>
                                        <field name="code">aeat_mod_390_147</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_147_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">external</field>
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                                        <field name="name@es">[148] Bienes corrientes y servicios: cuota deducible</field>
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                                                <field name="label">balance</field>
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                                        <field name="name@es">[149] Bienes de inversión: base imponible</field>
                                        <field name="code">aeat_mod_390_149</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_149_balance" model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">external</field>
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                                        <field name="name@es">[150] Bienes de inversión: cuota deducible</field>
                                        <field name="code">aeat_mod_390_150</field>
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                                        </field>
                                    </record>
                                </field>
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                                <field name="name">Compensaciones en régimen especial de la agricultura, ganadería y pesca</field>
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                                <field name="code">aeat_mod_390_title_61</field>
                                <field name="children_ids">
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                                        <field name="expression_ids">
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                                                <field name="subformula">editable;rounding=2</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="mod_390_casilla_152" model="account.report.line">
                                        <field name="name">[152] Cuota deducible</field>
                                        <field name="name@es">[152] Cuota deducible</field>
                                        <field name="code">aeat_mod_390_152</field>
                                        <field name="expression_ids">
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                                        </field>
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                                </field>
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                                <field name="name">Rectificación de deducciones</field>
                                <field name="name@es">Rectificación de deducciones</field>
                                <field name="code">aeat_mod_390_title_62</field>
                                <field name="children_ids">
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                                        <field name="name@es">[640] Base imponible</field>
                                        <field name="code">aeat_mod_390_640</field>
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                                        <field name="name@es">[153] Cuota deducible</field>
                                        <field name="code">aeat_mod_390_153</field>
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                                <field name="name@es">[154] Regularización de bienes de inversión: cuota deducible</field>
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                        <field name="children_ids">
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                                <field name="name">IVA deducible en operaciones interiores</field>
                                <field name="name@es">IVA deducible en operaciones interiores</field>
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                                <field name="children_ids">
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                                        <field name="name@es">[157] Bienes y servicios corrientes: cuota deducible</field>
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                                <field name="name">IVA deducible en importaciones</field>
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                                <field name="children_ids">
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                                        <field name="name@es">[161] Bienes corrientes: cuota deducible</field>
                                        <field name="code">aeat_mod_390_161</field>
                                        <field name="expression_ids">
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                                        <field name="name@es">[162] Bienes de inversión: base imponible</field>
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                                        <field name="name">[163] Bienes de inversión: cuota deducible</field>
                                        <field name="name@es">[163] Bienes de inversión: cuota deducible</field>
                                        <field name="code">aeat_mod_390_163</field>
                                        <field name="expression_ids">
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                                        </field>
                                    </record>
                                </field>
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                                <field name="name">IVA deducible en adquisiciones intracomunitarias</field>
                                <field name="name@es">IVA deducible en adquisiciones intracomunitarias</field>
                                <field name="code">aeat_mod_390_title_66</field>
                                <field name="children_ids">
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                                        <field name="name">[164] Bienes corrientes y servicios: base imponible</field>
                                        <field name="name@es">[164] Bienes corrientes y servicios: base imponible</field>
                                        <field name="code">aeat_mod_390_164</field>
                                        <field name="expression_ids">
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                                        <field name="name">[165] Bienes corrientes y servicios: cuota deducible</field>
                                        <field name="name@es">[165] Bienes corrientes y servicios: cuota deducible</field>
                                        <field name="code">aeat_mod_390_165</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_165_balance" model="account.report.expression">
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                                                <field name="engine">external</field>
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                                        <field name="name">[166] Bienes de inversión : base imponible</field>
                                        <field name="name@es">[166] Bienes de inversión: base imponible</field>
                                        <field name="code">aeat_mod_390_166</field>
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                                            <record id="mod_390_casilla_166_balance" model="account.report.expression">
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                                        </field>
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                                    <record id="mod_390_casilla_167" model="account.report.line">
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                                        <field name="name@es">[167] Bienes de inversión: cuota deducible</field>
                                        <field name="code">aeat_mod_390_167</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_167_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_390_title_67" model="account.report.line">
                                <field name="name">Compensaciones en régimen especial de la agricultura, ganadería y pesca</field>
                                <field name="name@es">Compensaciones en régimen especial de la agricultura, ganadería y pesca</field>
                                <field name="code">aeat_mod_390_title_67</field>
                                <field name="children_ids">
                                    <record id="mod_390_casilla_168" model="account.report.line">
                                        <field name="name">[168] Base imponible</field>
                                        <field name="name@es">[168] Base imponible</field>
                                        <field name="code">aeat_mod_390_168</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_168_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_390_casilla_169" model="account.report.line">
                                        <field name="name">[169] Cuota deducible</field>
                                        <field name="name@es">[169] Cuota deducible</field>
                                        <field name="code">aeat_mod_390_169</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_169_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_390_title_68" model="account.report.line">
                                <field name="name">Rectificación de deducciones</field>
                                <field name="name@es">Rectificación de deducciones</field>
                                <field name="code">aeat_mod_390_title_68</field>
                                <field name="children_ids">
                                    <record id="mod_390_casilla_641" model="account.report.line">
                                        <field name="name">[641] Base imponible</field>
                                        <field name="name@es">[641] Base imponible</field>
                                        <field name="code">aeat_mod_390_641</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_641_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_390_casilla_641" model="account.report.line">
                                        <field name="name">[641] Base imponible</field>
                                        <field name="name@es">[641] Base imponible</field>
                                        <field name="code">aeat_mod_390_641</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_641_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_390_casilla_170" model="account.report.line">
                                        <field name="name">[170] Cuota deducible</field>
                                        <field name="name@es">[170] Cuota deducible</field>
                                        <field name="code">aeat_mod_390_170</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_170_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_390_casilla_171" model="account.report.line">
                                <field name="name">[171] Regularización de bienes de inversión : cuota deducible</field>
                                <field name="name@es">[171] Regularización de bienes de inversión: cuota deducible</field>
                                <field name="code">aeat_mod_390_171</field>
                                <field name="expression_ids">
                                    <record id="mod_390_casilla_171_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_390_casilla_172" model="account.report.line">
                                <field name="name">[172] Suma de deducciones</field>
                                <field name="name@es">[172] Suma de deducciones</field>
                                <field name="code">aeat_mod_390_172</field>
                                <field name="aggregation_formula">
                                    aeat_mod_390_157.balance + aeat_mod_390_159.balance + aeat_mod_390_161.balance +
                                    aeat_mod_390_163.balance + aeat_mod_390_165.balance +
                                    aeat_mod_390_167.balance + aeat_mod_390_169.balance +
                                    aeat_mod_390_170.balance + aeat_mod_390_171.balance
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_390_title_69" model="account.report.line">
                        <field name="name">IVA deducible: Grupo 3</field>
                        <field name="name@es">IVA deducible: Grupo 3</field>
                        <field name="code">aeat_mod_390_title_69</field>
                        <field name="children_ids">
                            <record id="mod_390_title_70" model="account.report.line">
                                <field name="name">IVA deducible en operaciones interiores</field>
                                <field name="name@es">IVA deducible en operaciones interiores</field>
                                <field name="code">aeat_mod_390_title_70</field>
                                <field name="children_ids">
                                    <record id="mod_390_casilla_173" model="account.report.line">
                                        <field name="name">[173] Bienes y servicios corrientes : base imponible</field>
                                        <field name="name@es">[173] Bienes y servicios corrientes: base imponible</field>
                                        <field name="code">aeat_mod_390_173</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_173_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_390_casilla_174" model="account.report.line">
                                        <field name="name">[174] Bienes y servicios corrientes: cuota deducible</field>
                                        <field name="name@es">[174] Bienes y servicios corrientes: cuota deducible</field>
                                        <field name="code">aeat_mod_390_174</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_174_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_390_casilla_175" model="account.report.line">
                                        <field name="name">[175] Bienes de inversión : base imponible</field>
                                        <field name="name@es">[175] Bienes de inversión: base imponible</field>
                                        <field name="code">aeat_mod_390_175</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_175_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_390_casilla_176" model="account.report.line">
                                        <field name="name">[176] Bienes de inversión: cuota deducible</field>
                                        <field name="name@es">[176] Bienes de inversión: cuota deducible</field>
                                        <field name="code">aeat_mod_390_176</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_176_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_390_title_71" model="account.report.line">
                                <field name="name">IVA deducible en importaciones</field>
                                <field name="name@es">IVA deducible en importaciones</field>
                                <field name="code">aeat_mod_390_title_71</field>
                                <field name="children_ids">
                                    <record id="mod_390_casilla_177" model="account.report.line">
                                        <field name="name">[177] Bienes corrientes : base imponible</field>
                                        <field name="name@es">[177] Bienes corrientes: base imponible</field>
                                        <field name="code">aeat_mod_390_177</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_177_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_390_casilla_178" model="account.report.line">
                                        <field name="name">[178] Bienes corrientes: cuota deducible</field>
                                        <field name="name@es">[178] Bienes corrientes: cuota deducible</field>
                                        <field name="code">aeat_mod_390_178</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_178_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_390_casilla_179" model="account.report.line">
                                        <field name="name">[179] Bienes de inversión : base imponible</field>
                                        <field name="name@es">[179] Bienes de inversión: base imponible</field>
                                        <field name="code">aeat_mod_390_179</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_179_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_390_casilla_180" model="account.report.line">
                                        <field name="name">[180] Bienes de inversión: cuota deducible</field>
                                        <field name="name@es">[180] Bienes de inversión: cuota deducible</field>
                                        <field name="code">aeat_mod_390_180</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_180_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_390_title_72" model="account.report.line">
                                <field name="name">IVA deducible en adquisiciones intracomunitarias</field>
                                <field name="name@es">IVA deducible en adquisiciones intracomunitarias</field>
                                <field name="code">aeat_mod_390_title_72</field>
                                <field name="children_ids">
                                    <record id="mod_390_casilla_181" model="account.report.line">
                                        <field name="name">[181] Bienes corrientes y servicios: base imponible</field>
                                        <field name="name@es">[181] Bienes corrientes y servicios: base imponible</field>
                                        <field name="code">aeat_mod_390_181</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_181_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_390_casilla_182" model="account.report.line">
                                        <field name="name">[182] Bienes corrientes y servicios: cuota deducible</field>
                                        <field name="name@es">[182] Bienes corrientes y servicios: cuota deducible</field>
                                        <field name="code">aeat_mod_390_182</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_182_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_390_casilla_183" model="account.report.line">
                                        <field name="name">[183] Bienes de inversión : base imponible</field>
                                        <field name="name@es">[183] Bienes de inversión: base imponible</field>
                                        <field name="code">aeat_mod_390_183</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_183_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_390_casilla_184" model="account.report.line">
                                        <field name="name">[184] Bienes de inversión: cuota deducible</field>
                                        <field name="name@es">[184] Bienes de inversión: cuota deducible</field>
                                        <field name="code">aeat_mod_390_184</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_184_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>
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                                <field name="name">Compensaciones en régimen especial de la agricultura, ganadería y pesca</field>
                                <field name="name@es">Compensaciones en régimen especial de la agricultura, ganadería y pesca</field>
                                <field name="code">aeat_mod_390_title_73</field>
                                <field name="children_ids">
                                    <record id="mod_390_casilla_185" model="account.report.line">
                                        <field name="name">[185] Base imponible</field>
                                        <field name="name@es">[185] Base imponible</field>
                                        <field name="code">aeat_mod_390_185</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_185_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_390_casilla_186" model="account.report.line">
                                        <field name="name">[186] Cuota deducible</field>
                                        <field name="name@es">[186] Cuota deducible</field>
                                        <field name="code">aeat_mod_390_186</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_186_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_390_title_74" model="account.report.line">
                                <field name="name">Rectificación de deducciones</field>
                                <field name="name@es">Rectificación de deducciones</field>
                                <field name="code">aeat_mod_390_title_74</field>
                                <field name="children_ids">
                                    <record id="mod_390_casilla_642" model="account.report.line">
                                        <field name="name">[642] Base imponible</field>
                                        <field name="name@es">[642] Base imponible</field>
                                        <field name="code">aeat_mod_390_642</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_642_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>
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                                        <field name="name">[187] Cuota deducible</field>
                                        <field name="name@es">[187] Cuota deducible</field>
                                        <field name="code">aeat_mod_390_187</field>
                                        <field name="expression_ids">
                                            <record id="mod_390_casilla_187_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>
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                                <field name="name">[188] Regularización de bienes de inversión : cuota deducible</field>
                                <field name="name@es">[188] Regularización de bienes de inversión: cuota deducible</field>
                                <field name="code">aeat_mod_390_188</field>
                                <field name="expression_ids">
                                    <record id="mod_390_casilla_188_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_390_casilla_189" model="account.report.line">
                                <field name="name">[189] Suma de deducciones</field>
                                <field name="name@es">[189] Suma de deducciones</field>
                                <field name="code">aeat_mod_390_189</field>
                                <field name="aggregation_formula">
                                    aeat_mod_390_174.balance + aeat_mod_390_176.balance + aeat_mod_390_178.balance +
                                    aeat_mod_390_180.balance + aeat_mod_390_182.balance +
                                    aeat_mod_390_184.balance + aeat_mod_390_186.balance +
                                    aeat_mod_390_187.balance + aeat_mod_390_188.balance
                                </field>
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                        </field>
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</data>
</odoo>
