Odoo18-Base/addons/l10n_bo/i18n/l10n_bo.pot

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_bo
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-16 15:34+0000\n"
"PO-Revision-Date: 2023-01-16 15:34+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_465
msgid "5% payment for purchases to SIETE-RG taxpayers"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_30
msgid "Adjusted Tax Credit based on Reconciliations"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_19
msgid "Adjusted Tax Payable based on Reconciliations"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_55
msgid "Adjusted Tax Payable based on refunds"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_iue_26
msgid "Amount Paid for Acquisitions"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_iue_13
msgid "Amount Paid for Services"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_iue_1001
msgid "Amount Subject to Tax (C13 * 0.5)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_iue_1002
msgid "Amount Subject to Tax (C26 * 0.2)"
msgstr ""

#. module: l10n_bo
#: model:account.report.column,name:l10n_bo.l10n_bo_tax_report_balance
msgid "Balance"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_643
msgid ""
"Balance for Payments on Account in favor of the Taxpayer (C622+C640-C1001; "
"If >0)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_643
msgid ""
"Balance for Payments on Account in favor of the Taxpayer (C640+C622-C629; If"
" >0)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_467
msgid ""
"Balance in favor after offsetting 5% of payments on account for purchases "
"from SIETE-RG taxpayers (C465+C466-C468; If >0)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_996
msgid "Balance in favor of the Tax Authority (C1001-C622-C640; If >0)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_996
msgid "Balance in favor of the Tax Authority (C468-C465-C466; If >0)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_468
msgid ""
"Balance in favor of the Tax Authority after offsetting payments on account "
"(C629-C622-C640; If >0)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_629
msgid ""
"Balance in favour of the Tax Authority after offsetting payments on account "
"for employer's contributions (C1001 -C621; If > 0) ((C621 - C1001; If > 0) ="
" 0)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_466
msgid ""
"Balance of Payments on Account for 5% of purchases to SIETE-RG taxpayers "
"(C469 of the previous period)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_640
msgid ""
"Balance of Payments on Account to offset from the previous period (C747 of "
"Form 400 of the previous period)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_640
msgid ""
"Balance of Payments on Account to offset from the previous period (C747 of "
"the Form for the previous period)"
msgstr ""

#. module: l10n_bo
#: model:account.report.column,name:l10n_bo.l10n_bo_tax_report_code
msgid "Code"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_final_balance
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_balance
msgid "Definitive balance"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_payable
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_payable
msgid "Determination of Tax Payable"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_balance
msgid "Determination of the Balance"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_base
msgid "Determination of the Base Amount and the Tax Amount"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_debit
msgid "Determination of the Fiscal Debit"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_credit
msgid "Determination of the Tax Credit"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_difference
msgid "Determination of the difference"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_iue_909
msgid "Determined tax (0.25 * (C1001 + C1002))"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_909
msgid "Determined tax (C24 * 3%)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_909
msgid ""
"Difference in favor of the Tax Authority or determined Tax Amount "
"(C1002-C1004; If >0)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_693
msgid "Difference in favor of the Taxpayer (C1004-C1002; If >0)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_28
msgid "Discounts, bonuses and rebates granted during the period"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_18
msgid "Discounts, bonuses and rebates obtained during the period"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_32
msgid "Exempt income"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_14
msgid "Export of goods and exempt operations"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_747
msgid ""
"Final Balance for Payments on Account in favor of the Taxpayer for the next "
"period (C643-C955; If >0)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_747
msgid ""
"Final Balance for Payments on Account in favor of the Taxpayer for the next "
"period (C643-C955; If>0)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_469
msgid ""
"Final Balance for Payments on Account in favor of the taxpayer of the 5% for"
" purchases to SIETE-RG contributors for the next period (C467; Yes )"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_592
msgid ""
"Final Tax Credit Balance in favor of the Taxpayer for the next period "
"(C693+C635+C648-C909; If >0)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_646
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_646
msgid ""
"Final balance in favour of the Tax Authority (C996 or (C955-C643) as "
"appropriate; If >0)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_619
msgid "Final balance of IUE to offset for the next period (C664-C909; If >0)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_954
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_954
msgid "Fine for Non-Compliance to Formal Duty (IDF) for overdue declaration"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_967
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_967
msgid ""
"Fine levied by the IDF for late declaration of a correction in the Tax "
"Amount"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_it
msgid "IT Withholdings - Form 410"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_iue
msgid "IUE Withholdings - Form 570"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_938
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_938
msgid "Interest on Adjusted Unpaid Tax"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_664
msgid ""
"Paid IUE to offset (1st Instance or “Balance of IUE to offset” of Form 400, "
"C619 of the previous period)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_621
msgid "Payment to account of 50% of paid employer contributions"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_622
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_622
msgid ""
"Payments to Account already made in Declarations and/or Payment Tickets "
"corresponding to the declared period"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_1003
msgid ""
"Proportional tax credit corresponding to taxed activities "
"C31*(C13+C14)/(C13+C14+C15+C505) * 13%"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_26
msgid "Purchases corresponding to taxed activities"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_31
msgid ""
"Purchases for which it is not possible to discriminate between taxed and "
"non-taxed activities"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_whh_it_13
msgid "Retained tax"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_17
msgid "Returns and rescinders performed during the period"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_27
msgid "Returns and rescinders received during the period"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_13
msgid ""
"Sales of taxed goods and/or services in the domestic market, excepting sales"
" taxed at Zero Rate"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_15
msgid "Sales taxed at Zero Rate"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_1001
msgid ""
"Tax Balance Determined in favor of the Tax Authority (C909 - C664; If >0)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_1001
msgid ""
"Tax Balance Determined in favor of the Tax Authority (C909-C635-C648; If >0)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_635
msgid ""
"Tax Credit balance to offset for the previous period (C592 of the Form for "
"the previous period)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_114
msgid "Tax Credit: (C26+C27+C28) * 13%"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_39
msgid "Tax Payable corresponding to: (C13+C16+C17+C18) * 13%"
msgstr ""

#. module: l10n_bo
#: model:account.report,name:l10n_bo.tax_report
msgid "Tax Report"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_24
msgid "Taxable base (C13 - C32)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_1004
msgid "Total Fiscal Credit for the period (C114+C30+C1003)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_955
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_955
msgid "Total Tax Payable (C924+C925+C938+C954+C967)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_1002
msgid "Total Tax Payable of the period (C39+C55+C19)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_13
msgid ""
"Total gross income earned and/or received in kind (including exempt income)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_11
msgid "Total purchases corresponding to taxed and/or non-taxed activities"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it
msgid "Transaction Tax (IT) - Form 400 v.5"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_924
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_924
msgid "Unpaid Tax (C996)"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_505
msgid "Untaxed sales and operations not subject to IVA"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva
msgid "Value Added Tax (IVA) - Form 200 v.5"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_it_925
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_925
msgid "Value Adjustment on Unpaid Tax"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_648
msgid "Value Adjustment on the Tax Credit balance for the previous period"
msgstr ""

#. module: l10n_bo
#: model:account.report.line,name:l10n_bo.l10n_bo_tax_report_iva_16
msgid ""
"Value attributed to retired goods and/or services and private consumption"
msgstr ""