Odoo18-Base/addons/l10n_co/data/template/account.tax-co.csv

"id","sequence","name","amount","amount_type","type_tax_use","tax_group_id","active","children_tax_ids","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","description","invoice_label","name@es","description@es"
"l10n_co_tax_1","0","19% VAT","19.0","percent","purchase","tax_group_iva_19","","","base","invoice","","VAT Purchase 19%","19%","19% IVA","IVA Compra 19%"
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"l10n_co_tax_0","1","5% VAT","5.0","percent","purchase","tax_group_iva_5","","","base","invoice","","VAT Purchase 5%","5%","5% IVA","IVA Compra 5%"
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"l10n_co_tax_2","1","16% D","16.0","percent","purchase","tax_group_iva_16","","","base","invoice","","Deductible VAT Purchase 16% (2016 and January 2017)","16%","16% Desc IVA","IVA Descontable Compra 16% (2016 y Enero 2017)"
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"l10n_co_tax_5","1","0% IMP VAT","0.0","percent","purchase","tax_group_iva_0","","","base","invoice","","VAT Purchase Imports","0%","0% IVA Impo","IVA Compra Importaciones"
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"l10n_co_tax_6","1","0% EXC VAT","0.0","percent","purchase","tax_group_iva_0","","","base","invoice","","VAT Purchase Excluded","0%","0% IVA Exc","IVA Compra Excluido"
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"l10n_co_tax_7","1","0% EXEMPT","0.0","percent","purchase","tax_group_iva_0","","","base","invoice","","VAT Exempt Purchase","0%","0% IVA Exen","IVA Compra Exento"
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"l10n_co_tax_12","1","15% RteVAT 19%","-2.85","percent","purchase","tax_group_r_iva_285","","","base","invoice","","RteVAT 15% over 19% VAT (-2.85%)","-2.85%","15%  RteIVA 19%","RteIVA 15% sobre el 19% IVA"
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"l10n_co_tax_13","1","15% RteVAT 5%","-0.75","percent","purchase","tax_group_r_iva_075","","","base","invoice","","RteVAT 15% over 5% VAT (-0.75%)","-0.75%","15% RteIVA 5%","RteIVA 15% sobre el 5% IVA"
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"l10n_co_tax_14","1","15% RteVAT 19% C","0.75","percent","purchase","tax_group_r_iva_075","False","","base","invoice","","RteVAT 15% over 5% VAT Counterpart (0.75%)","0.75%","15%  RteIVA 19% C","RteIVA 15% sobre el 5% IVA Contrapartida"
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"l10n_co_tax_15","1","15% RteVAT 5% C","2.85","percent","purchase","tax_group_r_iva_285","False","","base","invoice","","RteVAT 15% over 19% VAT Counterpart (2.85%)","2.85%","15% RteIVA 5% C","RteIVA 15% sobre el 19% IVA Contrapartida"
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"l10n_co_tax_16","1","0.1% RteFte F C","-0.1","percent","purchase","tax_group_r_ren_01","","","base","invoice","","RteFte Fuel Purchase (-0.1%)","-0.1%","0.1% RteFte F C","RteFte Compra Combustibles (0.1%)"
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"l10n_co_tax_17","1","0.5% RteFte C","-0.5","percent","purchase","tax_group_r_ren_05","","","base","invoice","","RteFte Buy Coffee (-0.5%).","-0.5%","0.5% RteFte Caf","RteFte Compra Cafe (0.5%)"
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"l10n_co_tax_18","1","10% RteFte C N P","-10.0","percent","purchase","tax_group_r_ren_10","","","base","invoice","","RteFte Commissions Natural Person (-10%)","-10%","10% RteFte Com PN","RteFte Comisiones Persona Natural (-10%)"
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"l10n_co_tax_19","1","2.5% RteFte D","-2.5","percent","purchase","tax_group_r_ren_25","","","base","invoice","","RteFte Purchases Declarants (-2.5%)","-2.5%","2.5% RteFte Dec","RteFte Compras Declarantes (-2.5%)"
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"l10n_co_tax_20","1","10% RteFte C T T","-10.0","percent","purchase","tax_group_r_ren_10","","","base","invoice","","RteFte Consulting, Technical Services and Technical Assistance Payments Abroad (-10%)","-10%",10% RteFte Const ST,"RteFte Consultorias, Servicios Tecnicos y Asistencia Tecnica Pagos al Exterior (-10%)"
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"l10n_co_tax_21","1","1% RteFte A Car","-1.0","percent","purchase","tax_group_r_ren_1","","","base","invoice","","RteFte Acquisition of Vehicles (-1%) ","-1%","1% RteFte Veh","RteFte Adquisicion de Vehiculos (-1%)"
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"l10n_co_tax_22","1","1% RteFte IMMO","-1.0","percent","purchase","tax_group_r_ren_1","","","base","invoice","","RteFte Real Estate Purchases (-1%)","-1%","1% RteFte BR","RteFte Compras de Bienes Raices (-1%)"
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"l10n_co_tax_23","1","4% RteFte S L","-4.0","percent","purchase","tax_group_r_ren_4","","","base","invoice","","RteFte Services P Legal and PN Declarant (-4%) ","-4%","4% RteFte Serv Decl","RteFte Servicios P Jurídicas y PN Declarantes (-4%)"
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"l10n_co_tax_24","1","1% RteFte F T","-1.0","percent","purchase","tax_group_r_ren_1","","","base","invoice","","RteFte National Freight Transport Service (-1%)","-1%","1% RteFte Transp Nac","RteFte Servicio TranspoRteFte Nacional Carga (-1%)"
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"l10n_co_tax_25","1","6% RteFte S G","-6.0","percent","purchase","tax_group_r_ren_6","","","base","invoice","","RteFte Services in General Individuals Not Filing Income Tax Returns (-6%)","-6%","6% RteFte Serv Grles PN No Dec","RteFte Servicios en General Personas Naturales No Declarantes Renta (-6%)"
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"l10n_co_tax_26","1","2% RteFte S C","-2.0","percent","purchase","tax_group_r_ren_2","","","base","invoice","","RteFte Surveillance and Cleaning Service (Over AIU) (-2%)","-2%","2% RteFte Serv Vig","RteFte Servicio de Vigilancia y Aseo (Sobre AIU) (-2%)"
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"l10n_co_tax_27","1","3.5% RteFte Soft","-3.5","percent","purchase","tax_group_r_ren_35","","","base","invoice","","RteFte Service Fees Software Licenses (-3.5%) ","-3.5%","3.5% RteFte Serv Soft","RteFte Honorarios Servicios Licencias Software (-3.5%)"
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"l10n_co_tax_28","1","2% RteFte W C IMMO","-2.0","percent","purchase","tax_group_r_ren_2","","","base","invoice","","RteFte Works Contracts Real Estate (-2%)","-2%","2% RteFte Cont OI","RteFte Contratos de Obra Inmuebles (-2%)"
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"l10n_co_tax_29","1","4% RteFte L L","-4.0","percent","purchase","tax_group_r_ren_4","","","base","invoice","","RteFte Leasehold Leases Movable Property (-4%)","-4%","4% RteFte Arr BI","RteFte Arrendamientos Bienes Muebles (-4%)"
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"l10n_co_tax_30","1","3.5% RteFte IMMO L","-3.5","percent","purchase","tax_group_r_ren_35","","","base","invoice","","RteFte Real Estate Leases (-3.5%) ","-3.5%","3.5% RteFte Arr BI","RteFte Arrendamientos Bienes Inmuebles (-3.5%)"
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"l10n_co_tax_31","1","7% RteFte G F","-7.0","percent","purchase","tax_group_r_ren_7","","","base","invoice","","RteFte General Financial Income (-7%) ","-7%","7% RteFte Rend Fin Gles","RteFte Rendimientos Financieros Generales (-7%)"
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"l10n_co_tax_32","1","10% RteFte N","-10.0","percent","purchase","tax_group_r_ren_10","","","base","invoice","","RteFte Fees Natural Person (-10%)","-10%","10% RteFte Hon PN","RteFte Honorarios Persona Natural (-10%)"
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"l10n_co_tax_33","1","3.5% RteFte IT","-3.5","percent","purchase","tax_group_r_ren_35","","","base","invoice","","RteFte Web Design and IT Consulting Fees (-3.5%)","-3.5","3.5% RteFte Hon IT","RteFte Honorarios Diseno Web y Consultoria Informatica (-3.5%)"
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"l10n_co_tax_49","1","19% RC","19.0","group","purchase","tax_group_iva_19","False","l10n_co_tax_1,l10n_co_tax_12","","","","VAT Purchase 19% RC","19%",19% RC,"IVA Compra 19% RC"
"l10n_co_tax_50","1","19% RS","19.0","group","purchase","tax_group_iva_19","False","l10n_co_tax_12,l10n_co_tax_15","","","","VAT Purchase 19% RS","19%",19% RS,"IVA Compra 19% RS"
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"l10n_co_tax_52","1","5% RC","5.0","group","purchase","tax_group_iva_5","False","l10n_co_tax_0,l10n_co_tax_13","","","","VAT Purchase 5% RC","5%",5% RC,"IVA Compra 5% RC"
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"","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","tax","refund","co_puc_240805","","","",""
"l10n_co_tax_4","1","16% D","16.0","percent","sale","tax_group_iva_16","False","","base","invoice","","VAT Sales Refunds 16% 2016","16%","16% Dev","IVA Devoluciones Ventas 16% 2016"
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"","","","","","","","","","tax","refund","","","","",""
"l10n_co_tax_10","1","0% EXEMPT","0.0","percent","sale","tax_group_iva_0","","","base","invoice","","VAT Exempt","0%","0% IVA Ee","IVA Exento"
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"","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","tax","refund","","","","",""
"l10n_co_tax_11","1","0% E","0.0","percent","sale","tax_group_iva_0","","","base","invoice","","VAT Excluded","0%","0% IVA Exc","IVA Excluido"
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"","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","tax","refund","","","","",""
"l10n_co_tax_53","1","2.5% RteFte","-2.5","percent","sale","tax_group_r_ren_25","","","base","invoice","","RteFte -2.5% Sales","-2.5%","2.5% RteFte","RteFte -2.50% Ventas"
"","","","","","","","","","tax","invoice","co_puc_135515","","","",""
"","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","tax","refund","co_puc_135515","","","",""
"l10n_co_tax_54","1","3.50% RteFte","-3.5","percent","sale","tax_group_r_ren_35","","","base","invoice","","RteFte -3.50% Sales","-3.5%","3.50% RteFte","RteFte -3.50% Ventas"
"","","","","","","","","","tax","invoice","co_puc_135515","","","",""
"","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","tax","refund","co_puc_135515","","","",""
"l10n_co_tax_55","1","15% RteVAT 5%","-0.75","percent","sale","tax_group_r_iva_075","","","base","invoice","","RteVAT 15% over 5% VAT Sales","-0.75%","15% RteIVA 5%","RteIVA 15% sobre el 5% IVA Ventas"
"","","","","","","","","","tax","invoice","co_puc_135517","","","",""
"","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","tax","refund","co_puc_135517","","","",""
"l10n_co_tax_56","1","15% RteVAT 19%","-2.85","percent","sale","tax_group_r_iva_285","","","base","invoice","","RteVAT 15% over 19% VAT Sales","-2.85%","15%  RteIVA 19%","RteIVA 15% sobre el 19% IVA Ventas"
"","","","","","","","","","tax","invoice","co_puc_135517","","","",""
"","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","tax","refund","co_puc_135517","","","",""
"l10n_co_tax_57","1","0.414% RteICA","-0.414","percent","sale","tax_group_r_ica_0414","","","base","invoice","","RteICA -0.414% Sales","-0.414%","0.414% RteICA","RteICA -0.414% Ventas"
"","","","","","","","","","tax","invoice","co_puc_135518","","","",""
"","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","tax","refund","co_puc_135518","","","",""
"l10n_co_tax_58","1","0.966% RteICA","-0.966","percent","sale","tax_group_r_ica_0966","","","base","invoice","","RteICA -0.966% Sales","-0.966%","0.966% RteICA","RteICA -0.966% Ventas"
"","","","","","","","","","tax","invoice","co_puc_135518","","","",""
"","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","tax","refund","co_puc_135518","","","",""
"l10n_co_tax_covered_goods","1","0% C A","0.0","percent","sale","tax_group_covered_goods","","","base","invoice","","Covered Assets","0%","0% BC","Bienes Cubiertos"
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"","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","tax","refund","","","","",""