<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data auto_sequence="1">
    <record id="mod_111" model="account.report">
        <field name="name">Tax Report (Mod 111)</field>
        <field name="name@es">Informe de Impuestos (Mod 111)</field>
        <field name="sequence">111</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_111_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_111_title_1" model="account.report.line">
                <field name="name">Employment income</field>
                <field name="name@es">Rendimientos del trabajo</field>
                <field name="code">aeat_mod_111_title_1</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="mod_111_title_2" model="account.report.line">
                        <field name="name">Monetary income</field>
                        <field name="name@es">Rendimientos dinerarios</field>
                        <field name="code">aeat_mod_111_title_2</field>
                        <field name="children_ids">
                            <record id="mod_111_casilla_01" model="account.report.line">
                                <field name="name">[01] Nº of recipients</field>
                                <field name="name@es">[01] Nº de perceptores</field>
                                <field name="code">aeat_mod_111_01</field>
                                <field name="groupby" eval="False"/>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_01_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=0</field>
                                        <field name="figure_type">integer</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_111_casilla_02" model="account.report.line">
                                <field name="name">[02] Amount of perceptions</field>
                                <field name="name@es">[02] Importe de las percepciones</field>
                                <field name="code">aeat_mod_111_02</field>
                                <field name="groupby">account_id</field>
                                <field name="foldable" eval="True"/>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_02_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">mod111[02]</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_111_casilla_03" model="account.report.line">
                                <field name="name">[03] Amount of withholdings</field>
                                <field name="name@es">[03] Importe de las retenciones</field>
                                <field name="code">aeat_mod_111_03</field>
                                <field name="groupby">account_id</field>
                                <field name="foldable" eval="True"/>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_03_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">-mod111[03]</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_111_title_3" model="account.report.line">
                        <field name="name">Amount of withholdings</field>
                        <field name="name@es">Importe de las retenciones</field>
                        <field name="code">aeat_mod_111_title_3</field>
                        <field name="children_ids">
                            <record id="mod_111_casilla_04" model="account.report.line">
                                <field name="name">[04] Nº of recipients</field>
                                <field name="name@es">[04] Nº de perceptores</field>
                                <field name="code">aeat_mod_111_04</field>
                                <field name="groupby" eval="False"/>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_04_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=0</field>
                                        <field name="figure_type">integer</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_111_casilla_05" model="account.report.line">
                                <field name="name">[05] Value of perceptions in kind</field>
                                <field name="name@es">[05] Valor percepciones en especie</field>
                                <field name="code">aeat_mod_111_05</field>
                                <field name="groupby">account_id</field>
                                <field name="foldable" eval="True"/>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_05_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">mod111[05]</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_111_casilla_06" model="account.report.line">
                                <field name="name">[06] Amount of income on account</field>
                                <field name="name@es">[06] Importe de los ingresos a cuenta</field>
                                <field name="code">aeat_mod_111_06</field>
                                <field name="groupby">account_id</field>
                                <field name="foldable" eval="True"/>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_06_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">-mod111[06]</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="mod_111_title_4" model="account.report.line">
                <field name="name">Income from economic activities</field>
                <field name="name@es">Rendimientos actividades económicas</field>
                <field name="code">aeat_mod_111_title_4</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="mod_111_title_5" model="account.report.line">
                        <field name="name">Monetary income</field>
                        <field name="name@es">Rendimientos dinerarios</field>
                        <field name="code">aeat_mod_111_title_5</field>
                        <field name="children_ids">
                            <record id="mod_111_casilla_07" model="account.report.line">
                                <field name="name">[07] Nº of recipients</field>
                                <field name="name@es">[07] Nº de perceptores</field>
                                <field name="code">aeat_mod_111_07</field>
                                <field name="groupby" eval="False"/>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_07_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=0</field>
                                        <field name="figure_type">integer</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_111_casilla_08" model="account.report.line">
                                <field name="name">[08] Amount of perceptions</field>
                                <field name="name@es">[08] Importe de las percepciones</field>
                                <field name="code">aeat_mod_111_08</field>
                                <field name="groupby">account_id</field>
                                <field name="foldable" eval="True"/>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_08_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">mod111[08]</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_111_casilla_09" model="account.report.line">
                                <field name="name">[09] Amount of withholdings</field>
                                <field name="name@es">[09] Importe de las retenciones</field>
                                <field name="code">aeat_mod_111_09</field>
                                <field name="groupby">account_id</field>
                                <field name="foldable" eval="True"/>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_09_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">-mod111[09]</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_111_title_6" model="account.report.line">
                        <field name="name">Income in kind</field>
                        <field name="name@es">Rendimientos en especie</field>
                        <field name="code">aeat_mod_111_title_6</field>
                        <field name="children_ids">
                            <record id="mod_111_casilla_10" model="account.report.line">
                                <field name="name">[10] Nº of recipients</field>
                                <field name="name@es">[10] Nº de perceptores</field>
                                <field name="code">aeat_mod_111_10</field>
                                <field name="groupby" eval="False"/>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_10_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=0</field>
                                        <field name="figure_type">integer</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_111_casilla_11" model="account.report.line">
                                <field name="name">[11] Value of perceptions in kind</field>
                                <field name="name@es">[11] Valor percepciones en especie</field>
                                <field name="code">aeat_mod_111_11</field>
                                <field name="groupby">account_id</field>
                                <field name="foldable" eval="True"/>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_11_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">mod111[11]</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_111_casilla_12" model="account.report.line">
                                <field name="name">[12] Amount of income on account</field>
                                <field name="name@es">[12] Importe de los ingresos a cuenta</field>
                                <field name="code">aeat_mod_111_12</field>
                                <field name="groupby">account_id</field>
                                <field name="foldable" eval="True"/>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_12_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">-mod111[12]</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="mod_111_title_7" model="account.report.line">
                <field name="name">Prizes for participation in games</field>
                <field name="name@es">Premios por la participación en juegos</field>
                <field name="code">aeat_mod_111_title_7</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="mod_111_title_8" model="account.report.line">
                        <field name="name">Monetary prizes</field>
                        <field name="name@es">Premios dinerarios</field>
                        <field name="code">aeat_mod_111_title_8</field>
                        <field name="expression_ids">
                            <record id="mod_111_title_8_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>
                        <field name="children_ids">
                            <record id="mod_111_casilla_13" model="account.report.line">
                                <field name="name">[13] Nº of recipients</field>
                                <field name="name@es">[13] Nº de perceptores</field>
                                <field name="code">aeat_mod_111_13</field>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_13_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=0</field>
                                        <field name="figure_type">integer</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_111_casilla_14" model="account.report.line">
                                <field name="name">[14] Amount of perceptions</field>
                                <field name="name@es">[14] Importe de las percepciones</field>
                                <field name="code">aeat_mod_111_14</field>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_14_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_111_casilla_15" model="account.report.line">
                                <field name="name">[15] Amount of withholdings</field>
                                <field name="name@es">[15] Importe de las retenciones</field>
                                <field name="code">aeat_mod_111_15</field>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_15_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_111_title_9" model="account.report.line">
                        <field name="name">Prizes in kind</field>
                        <field name="name@es">Premios en especie</field>
                        <field name="code">aeat_mod_111_title_9</field>
                        <field name="children_ids">
                            <record id="mod_111_casilla_16" model="account.report.line">
                                <field name="name">[16] Nº of recipients</field>
                                <field name="name@es">[16] Nº de perceptores</field>
                                <field name="code">aeat_mod_111_16</field>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_16_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=0</field>
                                        <field name="figure_type">integer</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_111_casilla_17" model="account.report.line">
                                <field name="name">[17] Value of perceptions in kind</field>
                                <field name="name@es">[17] Valor percepciones en especie</field>
                                <field name="code">aeat_mod_111_17</field>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_17_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_111_casilla_18" model="account.report.line">
                                <field name="name">[18] Amount of income on account</field>
                                <field name="name@es">[18] Importe de los ingresos a cuenta</field>
                                <field name="code">aeat_mod_111_18</field>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_18_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_111_title_10" model="account.report.line">
                <field name="name">Patrimonial gains derived from the forest exploitation of the neighbors in public forests</field>
                <field name="name@es">Ganancias patrimoniales derivadas de los aprovechamientos forestales de los vecinos en selvas públicos</field>
                <field name="code">aeat_mod_111_title_10</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="mod_111_title_11" model="account.report.line">
                        <field name="name">Monetary perceptions</field>
                        <field name="name@es">Percepciones dinerarias</field>
                        <field name="code">aeat_mod_111_title_11</field>
                        <field name="children_ids">
                            <record id="mod_111_casilla_19" model="account.report.line">
                                <field name="name">[19] Nº of recipients</field>
                                <field name="name@es">[19] Nº de perceptores</field>
                                <field name="code">aeat_mod_111_19</field>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_19_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">external</field>
                                        <field name="formula">sum</field>
                                        <field name="figure_type">integer</field>
                                        <field name="subformula">editable;rounding=0</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_111_casilla_20" model="account.report.line">
                                <field name="name">[20] Amount of perceptions</field>
                                <field name="name@es">[20] Importe de las percepciones</field>
                                <field name="code">aeat_mod_111_20</field>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_20_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_111_casilla_21" model="account.report.line">
                                <field name="name">[21] Amount of withholdings</field>
                                <field name="name@es">[21] Importe de las retenciones</field>
                                <field name="code">aeat_mod_111_21</field>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_21_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_111_title_12" model="account.report.line">
                        <field name="name">Perceptions in kind</field>
                        <field name="name@es">Percepciones en especie</field>
                        <field name="code">aeat_mod_111_title_12</field>
                        <field name="children_ids">
                            <record id="mod_111_casilla_22" model="account.report.line">
                                <field name="name">[22] Nº of recipients</field>
                                <field name="name@es">[22] Nº de perceptores</field>
                                <field name="code">aeat_mod_111_22</field>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_22_balance" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">external</field>
                                        <field name="formula">sum</field>
                                        <field name="figure_type">integer</field>
                                        <field name="subformula">editable;rounding=0</field>
                                    </record>
                                </field>
                            </record>
                            <record id="mod_111_casilla_23" model="account.report.line">
                                <field name="name">[23] Value of perceptions in kind</field>
                                <field name="name@es">[23] Valor percepciones en especie</field>
                                <field name="code">aeat_mod_111_23</field>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_23_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_111_casilla_24" model="account.report.line">
                                <field name="name">[24] Amount of income on account</field>
                                <field name="name@es">[24] Importe de los ingresos a cuenta</field>
                                <field name="code">aeat_mod_111_24</field>
                                <field name="expression_ids">
                                    <record id="mod_111_casilla_24_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_111_title_13" model="account.report.line">
                <field name="name">Considerations for the assignment of image rights: income payments on account provided for article 92.8 of the Tax Law</field>
                <field name="name@es">Contraprestaciones por la cesión de derechos de imagen: ingresos a cuenta previstos en el artículo 92.8 de la Ley del Impuesto</field>
                <field name="code">aeat_mod_111_title_13</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="mod_111_casilla_25" model="account.report.line">
                        <field name="name">[25] Nº of recipients</field>
                        <field name="name@es">[25] Nº de perceptores</field>
                        <field name="code">aeat_mod_111_25</field>
                        <field name="expression_ids">
                            <record id="mod_111_casilla_25_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">external</field>
                                <field name="formula">sum</field>
                                <field name="figure_type">integer</field>
                                <field name="subformula">editable;rounding=0</field>
                            </record>
                        </field>
                    </record>
                    <record id="mod_111_casilla_26" model="account.report.line">
                        <field name="name">[26] Satisfied considerations</field>
                        <field name="name@es">[26] Contraprestaciones satisfechas</field>
                        <field name="code">aeat_mod_111_26</field>
                        <field name="expression_ids">
                            <record id="mod_111_casilla_26_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_111_casilla_27" model="account.report.line">
                        <field name="name">[27] Amount of income on account</field>
                        <field name="name@es">[27] Importe de los ingresos a cuenta</field>
                        <field name="code">aeat_mod_111_27</field>
                        <field name="expression_ids">
                            <record id="mod_111_casilla_27_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_111_title_14" model="account.report.line">
                <field name="name">Total liquidation</field>
                <field name="name@es">Total liquidación</field>
                <field name="code">aeat_mod_111_title_14</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="mod_111_casilla_28" model="account.report.line">
                        <field name="name">[28] Sum of withholdings</field>
                        <field name="name@es">[28] Suma de retenciones</field>
                        <field name="code">aeat_mod_111_28</field>
                        <field name="aggregation_formula">aeat_mod_111_03.balance + aeat_mod_111_06.balance + aeat_mod_111_09.balance + aeat_mod_111_12.balance + aeat_mod_111_15.balance + aeat_mod_111_18.balance + aeat_mod_111_21.balance + aeat_mod_111_24.balance + aeat_mod_111_27.balance</field>
                    </record>
                    <record id="mod_111_casilla_29" model="account.report.line">
                        <field name="name">[29] Previous results to report</field>
                        <field name="name@es">[29] Resultados a ingresar anteriores</field>
                        <field name="code">aeat_mod_111_29</field>
                        <field name="expression_ids">
                            <record id="mod_111_casilla_29_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_111_casilla_30" model="account.report.line">
                        <field name="name">[30] Result to report</field>
                        <field name="name@es">[30] Resultado a ingresar</field>
                        <field name="code">aeat_mod_111_30</field>
                        <field name="aggregation_formula">aeat_mod_111_28.balance + aeat_mod_111_29.balance</field>
                    </record>
                </field>
            </record>
        </field>
    </record>
</data>
</odoo>
