Odoo18-Base/addons/l10n_ar/data/template/account.tax.group-ar_ex.csv

42 lines
5.1 KiB
Plaintext
Raw Permalink Normal View History

2025-01-06 10:57:38 +07:00
"id","name","l10n_ar_vat_afip_code","country_id","sequence","l10n_ar_tribute_afip_code","tax_payable_account_id","tax_receivable_account_id","name@es"
"tax_group_iva_21","VAT 21%","5","base.ar","","","base_default_vat","base_default_vat","IVA 21%"
"tax_group_iva_27","VAT 27%","6","base.ar","","","base_default_vat","base_default_vat","IVA 27%"
"tax_group_iva_105","VAT 10.5%","4","base.ar","","","base_default_vat","base_default_vat","IVA 10,5%"
"tax_group_iva_025","VAT 2.5%","9","base.ar","","","base_default_vat","base_default_vat","IVA 2,5%"
"tax_group_iva_no_corresponde","VAT Not Applicable","0","base.ar","","","base_default_vat","base_default_vat","IVA No Corresponde"
"tax_group_iva_no_gravado","VAT Untaxed","1","base.ar","","","base_default_vat","base_default_vat","IVA No Gravado"
"tax_group_iva_exento","VAT Exempt","2","base.ar","","","base_default_vat","base_default_vat","IVA Exento"
"tax_group_iva_0","VAT 0%","3","base.ar","","","base_default_vat","base_default_vat","IVA 0%"
"tax_group_iva_5","VAT 5%","8","base.ar","","","base_default_vat","base_default_vat","IVA 5%"
"tax_group_otros_impuestos","Other Taxes","","","20","99","base_default_vat","base_default_vat","Otros Impuestos"
"tax_impuestos_internos","Internal Taxes","","base.ar","15","04","base_default_vat","base_default_vat","Impuestos internos"
"tax_group_percepcion_iva","VAT Perception","","base.ar","","06","base_default_vat","base_default_vat","Percepción del IVA"
"tax_group_percepcion_iibb_caba","Perc IIBB CABA","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB CABA"
"tax_group_percepcion_iibb_ba","Perc IIBB ARBA","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB ARBA"
"tax_group_percepcion_iibb_ca","Perc IIBB Catamarca","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Catamarca"
"tax_group_percepcion_iibb_co","Perc IIBB Córdoba","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Córdoba"
"tax_group_percepcion_iibb_rr","Perc IIBB Corrientes","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Corrientes"
"tax_group_percepcion_iibb_er","Perc IIBB Entre Ríos","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Entre Ríos"
"tax_group_percepcion_iibb_ju","Perc IIBB Jujuy","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Jujuy"
"tax_group_percepcion_iibb_za","Perc IIBB Mendoza","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Mendoza"
"tax_group_percepcion_iibb_lr","Perc IIBB La Rioja","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Rioja"
"tax_group_percepcion_iibb_sa","Perc IIBB Salta","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Salta"
"tax_group_percepcion_iibb_nn","Perc IIBB San Juan","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Juan"
"tax_group_percepcion_iibb_sl","Perc IIBB San Luis","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Luis"
"tax_group_percepcion_iibb_sf","Perc IIBB Santa Fe","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Fe"
"tax_group_percepcion_iibb_se","Perc IIBB Santiago del Estero","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santiago del Estero"
"tax_group_percepcion_iibb_tn","Perc IIBB Tucumán","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tucumán"
"tax_group_percepcion_iibb_ha","Perc IIBB Chaco","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chaco"
"tax_group_percepcion_iibb_ct","Perc IIBB Chubut","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chubut"
"tax_group_percepcion_iibb_fo","Perc IIBB Formosa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Formosa"
"tax_group_percepcion_iibb_mi","Perc IIBB Misiones","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Misiones"
"tax_group_percepcion_iibb_ne","Perc IIBB Neuquén","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Neuquén"
"tax_group_percepcion_iibb_lp","Perc IIBB La Pampa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Pampa"
"tax_group_percepcion_iibb_rn","Perc IIBB Río Negro","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Río Negro"
"tax_group_percepcion_iibb_az","Perc IIBB Santa Cruz","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Cruz"
"tax_group_percepcion_iibb_tf","Perc IIBB Tierra del Fuego","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tierra del Fuego"
"tax_group_percepcion_iibb","IIBB Perceptions","","base.ar","25","07","base_default_vat","base_default_vat","IIBB Percepciones"
"tax_group_percepcion_municipal","Municipal Taxes Perceptions","","base.ar","","08","base_default_vat","base_default_vat","Percepción de los impuestos municipales"
"tax_group_percepcion_ganancias","Profit Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Percepción de los beneficios"
"tax_group_otras_percepciones","Other Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Otras percepciones"