102 lines
14 KiB
Plaintext
102 lines
14 KiB
Plaintext
|
"id","name","description","invoice_label","amount","amount_type","type_tax_use","l10n_cl_sii_code","tax_group_id","active","sequence","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","description@es","name@es","invoice_label@es"
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"ITAX_19","19% VAT","VAT 19% Sale","VAT 19% Sale","19.0","percent","sale","14","tax_group_iva_19","","","base","invoice","+Ventas Netas Gravadas con IVA","","","IVA 19% Venta","19% IVA","IVA 19% Vta"
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"","","","","","","","","","","","tax","invoice","+IVA Debito Fiscal","account_210710","","","",""
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"","","","","","","","","","","","base","refund","-Ventas Netas Gravadas con IVA","","","","",""
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"","","","","","","","","","","","tax","refund","-IVA Debito Fiscal","account_210710","","","",""
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"OTAX_19","19% VAT","VAT 19% Purchase","VAT 19% Purchase","19.0","percent","purchase","14","tax_group_iva_19","","","base","invoice","+Compras Netas Gravadas Con IVA (recuperable)","","","IVA 19% Compra","19% IVA","IVA 19% Comp"
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"","","","","","","","","","","","tax","invoice","+IVA Pagado Compras Recuperables","account_110710","","","",""
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"","","","","","","","","","","","base","refund","-Compras Netas Gravadas Con IVA (recuperable)","","","","",""
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"","","","","","","","","","","","tax","refund","-IVA Pagado Compras Recuperables","account_110710","","","",""
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"I_IU2C","10.75% WH","Withholding 2nd Category 2020","Ret. 2da 2020","-10.75","percent","purchase","15","tax_group_2da_categ","False","2","base","invoice","+Base Retención Segunda Categoría","","","Ret. 2da Categoría 2020","10.75% Ret. 2da 2020","Ret. 2da 2020"
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"","","","","","","","","","","","tax","invoice","+Retención Segunda Categoría","account_210740","","","",""
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"","","","","","","","","","","","base","refund","-Base Retención Segunda Categoría","","","","",""
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"","","","","","","","","","","","tax","refund","-Retención Segunda Categoría","account_210740","","","",""
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"I_IR2C_2021","11.5% WH","Withholding 2nd Category 2021","Ret. 2da 2021","-11.5","percent","purchase","15","tax_group_2da_categ","False","2","base","invoice","+Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2021","11.5% Ret. 2da 2021","Ret. 2da 2021"
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"","","","","","","","","","","","tax","invoice","+Retención Segunda Categoría","account_210740","100","","",""
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"","","","","","","","","","","","base","refund","-Base Retención Segunda Categoría","","100","","",""
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"","","","","","","","","","","","tax","refund","-Retención Segunda Categoría","account_210740","100","","",""
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"I_IR2C_2022","12.25% WH","Withholding 2nd Category 2022","Ret. 2da 2022","-12.25","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","+Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2022","12.25% Ret. 2da 2022","Ret. 2da 2022"
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"","","","","","","","","","","","tax","invoice","+Retención Segunda Categoría","account_210740","100","","",""
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"","","","","","","","","","","","base","refund","-Base Retención Segunda Categoría","","100","","",""
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"","","","","","","","","","","","tax","refund","-Retención Segunda Categoría","account_210740","100","","",""
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"I_IR2C_2023","13% WH","Withholding 2nd Category 2023","Ret. 2da 2023","-13.0","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","+Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2023","13% Ret. 2da 2023","Ret. 2da 2023"
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"","","","","","","","","","","","tax","invoice","+Retención Segunda Categoría","account_210740","100","","",""
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"","","","","","","","","","","","base","refund","-Base Retención Segunda Categoría","","100","","",""
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"","","","","","","","","","","","tax","refund","-Retención Segunda Categoría","account_210740","100","","",""
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"I_IR2C_2024","13.75% WH","Withholding 2nd Category 2024","Ret. 2da 2024","-13.75","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","+Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2024","13.75% Ret. 2da 2024","Ret. 2da 2024"
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"","","","","","","","","","","","tax","invoice","+Retención Segunda Categoría","account_210740","100","","",""
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"","","","","","","","","","","","base","refund","-Base Retención Segunda Categoría","","100","","",""
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"","","","","","","","","","","","tax","refund","-Retención Segunda Categoría","account_210740","100","","",""
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"I_IR2C_2025","14.5% WH","Withholding 2nd Category 2025","Ret. 2da 2025","-14.5","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","+Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2025","14.5% Ret. 2da 2025","Ret. 2da 2025"
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"","","","","","","","","","","","tax","invoice","+Retención Segunda Categoría","account_210740","100","","",""
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"","","","","","","","","","","","base","refund","-Base Retención Segunda Categoría","","100","","",""
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"","","","","","","","","","","","tax","refund","-Retención Segunda Categoría","account_210740","100","","",""
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"I_IR2C_2026","15.25% WH","Withholding 2nd Category 2026","Ret. 2da 2026","-15.25","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","+Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2026","15.25% Ret. 2da 2026","Ret. 2da 2026"
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"","","","","","","","","","","","tax","invoice","+Retención Segunda Categoría","account_210740","100","","",""
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"","","","","","","","","","","","base","refund","-Base Retención Segunda Categoría","","100","","",""
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"","","","","","","","","","","","tax","refund","-Retención Segunda Categoría","account_210740","100","","",""
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"I_RTI","19% WH","Total VAT withholding","Total VAT withholding","-19.0","percent","purchase","15","tax_group_retenciones","","2","base","invoice","+Retención Total (compras)","","","Retención Total IVA","19% Ret. Tot. IVA","Retención total IVA"
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"","","","","","","","","","","","tax","invoice","+Retención Total (compras)","account_210715","","","",""
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"","","","","","","","","","","","base","refund","-Retención Total (compras)","","","","",""
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"","","","","","","","","","","","tax","refund","-Retención Total (compras)","account_210715","","","",""
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"especifico_compra","63% Spec","Specific Purchase","Specific purchase","63.0","percent","purchase","29","tax_group_impuestos_especificos","","5","base","invoice","","","","Específico Compra","63% Espec. Comp.","Espec. Comp"
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"","","","","","","","","","","","tax","invoice","","account_420220","","","",""
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"","","","","","","","","","","","base","refund","","","","","",""
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"","","","","","","","","","","","tax","refund","","account_420220","","","",""
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"iva_activo_fijo","19% F A","VAT Purchase 19% Fixed Assets","VAT 19% fixed assets","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","+Compras de Activo Fijo","","","IVA Compra 19% Activo Fijo","19% IVA Act. F","IVA 19% ActF"
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"","","","","","","","","","","","tax","invoice","+Compras Activo Fijo","account_110730","","","",""
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"","","","","","","","","","","","base","refund","-Compras de Activo Fijo","","","","",""
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"","","","","","","","","","","","tax","refund","-Compras Activo Fijo","account_110730","","","",""
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"iva_activo_fijo_uso_comun","19% F A C","VAT Purchase 19% Fixed Assets Common Use","VAT 19% fixed assets common use","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","+Compras de Activo Fijo Uso Común","","","IVA Compra 19% Act. Fijo Uso Común","19% IVA Act. FUC","IVA 19% ActFUC"
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"","","","","","","","","","","","tax","invoice","+Compras Activo Fijo Uso Común","account_110730","","","",""
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"","","","","","","","","","","","base","refund","-Compras de Activo Fijo Uso Común","","","","",""
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"","","","","","","","","","","","tax","refund","-Compras Activo Fijo Uso Común","account_110730","","","",""
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"iva_activo_fijo_uso_no_recup","19% F A NR","VAT Purchase 19% Fixed Assets Not Recoverable","VAT 19% fixed assets non-recoverable use","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","+Compras de Activo Fijo No Recuperable","","","IVA Compra 19% Activo Fijo No Recup","19% IVA Act. FNR","IVA 19% ActFNR"
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"","","","","","","","","","","","tax","invoice","+Compras Activo Fijo No Recuperables","account_420220","","","",""
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"","","","","","","","","","","","base","refund","-Compras de Activo Fijo No Recuperable","","","","",""
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"","","","","","","","","","","","tax","refund","-Compras Activo Fijo No Recuperables","account_420220","","","",""
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"ila_a_100_p","10% ILA","Beb. Analc. 10% (Purchases)","ILA P 10%","10.0","percent","purchase","27","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (compras)","","","Beb. Analc. 10% (Compras)","10% ILA","ILA C 10%"
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"","","","","","","","","","","","tax","invoice","+Retenciones ILA (compras)","account_420220","","","",""
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"","","","","","","","","","","","base","refund","-Base Retenciones ILA (compras)","","","","",""
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"","","","","","","","","","","","tax","refund","-Retenciones ILA (compras)","account_420220","","","",""
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"ila_a_180_p","18% ILA","Beb. Analc 18% (Purchases)","ILA P 18%","18.0","percent","purchase","26","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (compras)","","","Beb. Analc 18% (Compras)","18% ILA","ILA C 18%"
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"","","","","","","","","","","","tax","invoice","+Retenciones ILA (compras)","account_420220","","","",""
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"","","","","","","","","","","","base","refund","-Base Retenciones ILA (compras)","","","","",""
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"","","","","","","","","","","","tax","refund","-Retenciones ILA (compras)","account_420220","","","",""
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"ila_v_205_p","20.5% ILA","Wines (Purchases)","ILA P 20.5%","20.5","percent","purchase","25","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (compras)","","","Vinos (Compras)","20.5% ILA","ILA C 20.5%"
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"","","","","","","","","","","","tax","invoice","+Retenciones ILA (compras)","account_420220","","","",""
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"","","","","","","","","","","","base","refund","-Base Retenciones ILA (compras)","","","","",""
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"","","","","","","","","","","","tax","refund","-Retenciones ILA (compras)","account_420220","","","",""
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"ila_l_315_p","31.5% ILA","Liquors 31.5% (Purchases)","ILA P 31.5%","31.5","percent","purchase","24","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (compras)","","","Licores 31.5% (Compras)","31.5% ILA","ILA C 31.5%"
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"","","","","","","","","","","","tax","invoice","+Retenciones ILA (compras)","account_420220","","","",""
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"","","","","","","","","","","","base","refund","-Base Retenciones ILA (compras)","","","","",""
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"","","","","","","","","","","","tax","refund","-Retenciones ILA (compras)","account_420220","","","",""
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"ila_a_100_s","10% ILA","Beb. Analc. 10% (Sales)","ILA S 10%","10.0","percent","sale","27","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (ventas)","","","Beb. Analc. 10% (Ventas)","10% ILA","ILA V 10%"
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"","","","","","","","","","","","tax","invoice","+Retenciones ILA (ventas)","account_210760","","","",""
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"","","","","","","","","","","","base","refund","-Base Retenciones ILA (ventas)","","","","",""
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"","","","","","","","","","","","tax","refund","-Retenciones ILA (ventas)","account_210760","","","",""
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"ila_a_180_s","18% ILA","Beb. Analc 18% (Sales)","ILA S 18%","18.0","percent","sale","26","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (ventas)","","","Beb. Analc 18% (Ventas)","18% ILA","ILA V 18%"
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"","","","","","","","","","","","tax","invoice","+Retenciones ILA (ventas)","account_210760","","","",""
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"","","","","","","","","","","","base","refund","-Base Retenciones ILA (ventas)","","","","",""
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"","","","","","","","","","","","tax","refund","-Retenciones ILA (ventas)","account_210760","","","",""
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"ila_v_205_s","20.5% ILA","Wines (Sales)","ILA S 20.5%","20.5","percent","sale","25","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (ventas)","","","Vinos (Ventas)","20.5% ILA","ILA V 20.5%"
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"","","","","","","","","","","","tax","invoice","+Retenciones ILA (ventas)","account_210760","","","",""
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"","","","","","","","","","","","base","refund","-Base Retenciones ILA (ventas)","","","","",""
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"","","","","","","","","","","","tax","refund","-Retenciones ILA (ventas)","account_210760","","","",""
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"ila_l_315_s","31.5% ILA","Liquors 31.5% (Sales)","ILA S 31.5%","31.5","percent","sale","24","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (ventas)","","","Licores 31.5% (Ventas)","31.5% ILA","ILA V 31.5%"
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"","","","","","","","","","","","tax","invoice","+Retenciones ILA (ventas)","account_210760","","","",""
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"","","","","","","","","","","","base","refund","-Base Retenciones ILA (ventas)","","","","",""
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"","","","","","","","","","","","tax","refund","-Retenciones ILA (ventas)","account_210760","","","",""
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"iva_compra_no_recup","19% NR","VAT Purchase 19% Non-recoverable","VAT 19% non-recoverable purchase","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","+Compras IVA No Recuperable","","","IVA Compra 19% No Recup.","19% IVA NR","IVA 19% NoR"
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"","","","","","","","","","","","tax","invoice","+IVA Pagado No Recuperable","account_420220","","","",""
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"","","","","","","","","","","","base","refund","-Compras IVA No Recuperable","","","","",""
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"","","","","","","","","","","","tax","refund","-IVA Pagado No Recuperable","account_420220","","","",""
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"iva_compra_uso_comun","19% C","VAT Purchase 19% Common Use","VAT 19% purchase for public use","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","+Compra Netas Gravadas Con IVA Uso Comun","","","IVA Compra 19% Uso Común","19% IVA UC","IVA 19% CUC"
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"","","","","","","","","","","","tax","invoice","+IVA Pagado Compras Uso Común","account_110730","","","",""
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"","","","","","","","","","","","base","refund","-Compra Netas Gravadas Con IVA Uso Comun","","","","",""
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"","","","","","","","","","","","tax","refund","-IVA Pagado Compras Uso Común","account_110730","","","",""
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"iva_supermercado_recup","19% SM","VAT Purchase 19% Supermarket","VAT 19% supermarket recup","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","+Compras De Supermercado","","","IVA Compra 19% Supermercado Recup","19% IVA SupMRec","IVA 19% SupMRec"
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"","","","","","","","","","","","tax","invoice","+IVA Pagado Compras Supermercado","account_110710","","","",""
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"","","","","","","","","","","","base","refund","-Compras De Supermercado","","","","",""
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"","","","","","","","","","","","tax","refund","-IVA Pagado Compras Supermercado","account_110710","","","",""
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