304 lines
15 KiB
XML
304 lines
15 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<record id="tax_group_icms_0" model="account.tax.group">
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<field name="name">ICMS 0%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_7" model="account.tax.group">
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<field name="name">ICMS 7%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_12" model="account.tax.group">
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<field name="name">ICMS 12%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_17" model="account.tax.group">
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<field name="name">ICMS 17%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_irpj_0" model="account.tax.group">
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<field name="name">IRPJ 0%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_pis_0" model="account.tax.group">
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<field name="name">PIS 0%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_pis_065" model="account.tax.group">
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<field name="name">PIS 0.65%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_cofins_0" model="account.tax.group">
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<field name="name">COFINS 0%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_cofins_3" model="account.tax.group">
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<field name="name">COFINS 3%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_ir_0" model="account.tax.group">
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<field name="name">IR 0%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_issqn_2" model="account.tax.group">
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<field name="name">ISSQN 2%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_csll_0" model="account.tax.group">
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<field name="name">CSLL 0%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_ipi_0" model="account.tax.group">
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<field name="name">IPI 0%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_ipi_10" model="account.tax.group">
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<field name="name">IPI 10%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_ii_0" model="account.tax.group">
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<field name="name">II</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_inss_0" model="account.tax.group">
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<field name="name">INSS</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<!-- New goods groups -->
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<record id="tax_group_aproxtrib_fed_incl_goods" model="account.tax.group">
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<field name="name">Tributação Federal Aproximada Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_aproxtrib_fed_excl_goods" model="account.tax.group">
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<field name="name">Tributação Federal Aproximada Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_aproxtrib_state_incl_goods" model="account.tax.group">
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<field name="name">Tributação Estadual Aproximada Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_aproxtrib_state_excl_goods" model="account.tax.group">
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<field name="name">Tributação Estadual Aproximada Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_cofins_incl_goods" model="account.tax.group">
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<field name="name">COFINS Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_cofins_excl_goods" model="account.tax.group">
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<field name="name">COFINS Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_cofins_deson_incl_goods" model="account.tax.group">
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<field name="name">COFINS Desoneração Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_cofins_deson_excl_goods" model="account.tax.group">
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<field name="name">COFINS Desoneração Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_cofins_st_incl_goods" model="account.tax.group">
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<field name="name">COFINS ST Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_cofins_st_excl_goods" model="account.tax.group">
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<field name="name">COFINS ST Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_incl_goods" model="account.tax.group">
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<field name="name">ICMS Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_excl_goods" model="account.tax.group">
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<field name="name">ICMS Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_credsn_incl_goods" model="account.tax.group">
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<field name="name">ICMS CredSN Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_credsn_excl_goods" model="account.tax.group">
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<field name="name">ICMS CredSN Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_deson_incl_goods" model="account.tax.group">
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<field name="name">ICMS Desoneração Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_deson_excl_goods" model="account.tax.group">
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<field name="name">ICMS Desoneração Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_difa_dest_incl_goods" model="account.tax.group">
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<field name="name">ICMS DIFA Destinatário Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_difa_dest_excl_goods" model="account.tax.group">
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<field name="name">ICMS DIFA Destinatário Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_difa_fcp_incl_goods" model="account.tax.group">
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<field name="name">ICMS DIFA FCP Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_difa_fcp_excl_goods" model="account.tax.group">
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<field name="name">ICMS DIFA FCP Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_difa_remet_incl_goods" model="account.tax.group">
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<field name="name">ICMS DIFA Remetente Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_difa_remet_excl_goods" model="account.tax.group">
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<field name="name">ICMS DIFA Remetente Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_eff_incl_goods" model="account.tax.group">
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<field name="name">ICMS EFF Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_eff_excl_goods" model="account.tax.group">
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<field name="name">ICMS EFF Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_fcp_incl_goods" model="account.tax.group">
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<field name="name">ICMS FCP Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_fcp_excl_goods" model="account.tax.group">
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<field name="name">ICMS FCP Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_own_payer_incl_goods" model="account.tax.group">
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<field name="name">ICMS Próprio Emitente Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_own_payer_excl_goods" model="account.tax.group">
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<field name="name">ICMS Próprio Emitente Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_part_incl_goods" model="account.tax.group">
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<field name="name">ICMS Partilha Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_part_excl_goods" model="account.tax.group">
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<field name="name">ICMS Partilha Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_rf_incl_goods" model="account.tax.group">
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<field name="name">ICMS RF Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_rf_excl_goods" model="account.tax.group">
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<field name="name">ICMS RF Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_st_incl_goods" model="account.tax.group">
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<field name="name">ICMS ST Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_st_excl_goods" model="account.tax.group">
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<field name="name">ICMS ST Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_st_fcp_incl_goods" model="account.tax.group">
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<field name="name">ICMS ST FCP Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_st_fcp_excl_goods" model="account.tax.group">
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<field name="name">ICMS ST FCP Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_st_fcppart_incl_goods" model="account.tax.group">
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<field name="name">ICMS ST FCP Partilha Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_st_fcppart_excl_goods" model="account.tax.group">
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<field name="name">ICMS ST FCP Partilha Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_st_part_incl_goods" model="account.tax.group">
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<field name="name">ICMS ST Partilha Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_st_part_excl_goods" model="account.tax.group">
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<field name="name">ICMS ST Partilha Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_st_sd_incl_goods" model="account.tax.group">
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<field name="name">ICMS ST SD Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_st_sd_excl_goods" model="account.tax.group">
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<field name="name">ICMS ST SD Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_st_sd_fcp_incl_goods" model="account.tax.group">
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<field name="name">ICMS ST SD FCP Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_st_sd_fcp_excl_goods" model="account.tax.group">
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<field name="name">ICMS ST SD FCP Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_ii_incl_goods" model="account.tax.group">
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<field name="name">II - Imposto de Importação Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_ii_excl_goods" model="account.tax.group">
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<field name="name">II - Imposto de Importação Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_iof_incl_goods" model="account.tax.group">
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<field name="name">IOF - Imposto sobre Operações Financeiras Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_iof_excl_goods" model="account.tax.group">
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<field name="name">IOF - Imposto sobre Operações Financeiras Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_ipi_incl_goods" model="account.tax.group">
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<field name="name">IPI Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_ipi_excl_goods" model="account.tax.group">
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<field name="name">IPI Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_ipi_returned_incl_goods" model="account.tax.group">
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<field name="name">IPI Retornado Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_ipi_returned_excl_goods" model="account.tax.group">
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<field name="name">IPI Retornado Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_pis_incl_goods" model="account.tax.group">
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<field name="name">PIS Incl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_pis_excl_goods" model="account.tax.group">
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<field name="name">PIS Excl.</field>
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<field name="country_id" ref="base.br"/>
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</record>
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|
|
<record id="tax_group_pis_deson_incl_goods" model="account.tax.group">
|
||
|
|
<field name="name">PIS Desoneração Incl.</field>
|
||
|
|
<field name="country_id" ref="base.br"/>
|
||
|
|
</record>
|
||
|
|
<record id="tax_group_pis_deson_excl_goods" model="account.tax.group">
|
||
|
|
<field name="name">PIS Desoneração Excl.</field>
|
||
|
|
<field name="country_id" ref="base.br"/>
|
||
|
|
</record>
|
||
|
|
<record id="tax_group_pis_st_incl_goods" model="account.tax.group">
|
||
|
|
<field name="name">PIS ST Incl.</field>
|
||
|
|
<field name="country_id" ref="base.br"/>
|
||
|
|
</record>
|
||
|
|
<record id="tax_group_pis_st_excl_goods" model="account.tax.group">
|
||
|
|
<field name="name">PIS ST Excl.</field>
|
||
|
|
<field name="country_id" ref="base.br"/>
|
||
|
|
</record>
|
||
|
|
</data>
|
||
|
|
</odoo>
|