67 lines
5.9 KiB
Plaintext
67 lines
5.9 KiB
Plaintext
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id,name,description,invoice_label,l10n_pe_edi_tax_code,l10n_pe_edi_unece_category,amount,type_tax_use,sequence,include_base_amount,tax_group_id,repartition_line_ids/repartition_type,repartition_line_ids/document_type,repartition_line_ids/account_id,repartition_line_ids/factor_percent,name@es,description@es,children_tax_ids,amount_type
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sale_tax_igv_18,VAT 18%,VAT 18% Sale,IGV 18%,1000,S,18,sale,1,1,tax_group_igv,base,invoice,"","",IGV 18%,IGV 18% Venta,"",""
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"","","","","","","","","","","",tax,invoice,chart40111,"","","","",""
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"","","","","","","","","","","",base,refund,"","","","","",""
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"","","","","","","","","","","",tax,refund,chart40111,"","","","",""
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sale_tax_exo,0% Exo,0% Exonerated Sale,EXO 0%,9997,E,0,sale,1,"",tax_group_exo,base,invoice,"","",0% Exo,0% Exonerado,"",""
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"","","","","","","","","","","",tax,invoice,chart40111,"","","","",""
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"","","","","","","","","","","",base,refund,"","","","","",""
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"","","","","","","","","","","",tax,refund,chart40111,"","","","",""
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sale_tax_ina,0% Ina,0% Unaffected Sale,INA 0%,9998,Z,0,sale,1,"",tax_group_ina,base,invoice,"","",0% Ina,0% Inafectado,"",""
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"","","","","","","","","","","",tax,invoice,chart40111,"","","","",""
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"","","","","","","","","","","",base,refund,"","","","","",""
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"","","","","","","","","","","",tax,refund,chart40111,"","","","",""
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sale_tax_gra,0% Gra,0% Free Sale,GRA 0%,9996,E,0,sale,1,"",tax_group_gra,base,invoice,"","",0% Gra,0% Gratis,"",""
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"","","","","","","","","","","",tax,invoice,chart40111,"","","","",""
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"","","","","","","","","","","",base,refund,"","","","","",""
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"","","","","","","","","","","",tax,refund,chart40111,"","","","",""
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sale_tax_ics_0,0% ISC,0% Selective Consumption Tax Sale,ISC 0%,2000,S,0,sale,1,1,tax_group_isc,base,invoice,"",100,0% ISC,0% Impuesto Selectivo al Consumo,"",""
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"","","","","","","","","","","",tax,invoice,chart4012,100,"","","",""
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"","","","","","","","","","","",base,refund,"",100,"","","",""
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"","","","","","","","","","","",tax,refund,chart4012,100,"","","",""
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purchase_tax_igv_18,VAT 18%,VAT 18% Purchase,IGV 18%,1000,S,18,purchase,1,1,tax_group_igv,base,invoice,"","",IGV 18%,IGV 18% Compra,"",""
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"","","","","","","","","","","",tax,invoice,chart40111,"","","","",""
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"","","","","","","","","","","",base,refund,"","","","","",""
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"","","","","","","","","","","",tax,refund,chart40111,"","","","",""
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purchase_tax_igv_18g_ng,VAT 18% G NG,VAT 18% Taxed and Untaxed Purchase,IGV G NG 18%,1000,S,18,purchase,1,1,tax_group_igv_g_ng,base,invoice,"","",IGV 18% G NG,IGV 18% Gravadas y No Gravadas,"",""
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"","","","","","","","","","","",tax,invoice,chart40117,"","","","",""
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"","","","","","","","","","","",base,refund,"","","","","",""
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"","","","","","","","","","","",tax,refund,chart40117,"","","","",""
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purchase_tax_igv_18_ng,VAT 18% NG,VAT 18% Untaxed Purchase,IGV NG 18%,1000,S,18,purchase,1,1,tax_group_igv_ng,base,invoice,"","",IGV 18% NG,18% No Gravadas,"",""
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"","","","","","","","","","","",tax,invoice,chart40116,"","","","",""
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"","","","","","","","","","","",base,refund,"","","","","",""
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"","","","","","","","","","","",tax,refund,chart40116,"","","","",""
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purchase_tax_exp_0,0% Exp,0% Exportation Purchase,EXP 0%,9995,S,0,purchase,1,1,tax_group_exp,base,invoice,"","",0% Exp,0% Exp,"",""
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"","","","","","","","","","","",tax,invoice,chart40115,"","","","",""
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"","","","","","","","","","","",base,refund,"","","","","",""
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"","","","","","","","","","","",tax,refund,chart40115,"","","","",""
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purchase_tax_exo,0% Exo,0% Exonerated Purchase,EXO 0%,9997,E,0,purchase,1,"",tax_group_exo,base,invoice,"","",0% Exo,0% Exonerado,"",""
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"","","","","","","","","","","",tax,invoice,chart40111,"","","","",""
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"","","","","","","","","","","",base,refund,"","","","","",""
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"","","","","","","","","","","",tax,refund,chart40111,"","","","",""
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purchase_tax_ina,0% Ina,0% Unaffected Purchase,INA 0%,9998,Z,0,purchase,1,"",tax_group_ina,base,invoice,"","",0% Ina,0% Inafectado,"",""
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"","","","","","","","","","","",tax,invoice,chart40111,"","","","",""
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"","","","","","","","","","","",base,refund,"","","","","",""
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"","","","","","","","","","","",tax,refund,chart40111,"","","","",""
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purchase_tax_gra,0% Gra,0% Free Purchase,GRA 0%,9996,E,0,purchase,1,"",tax_group_gra,base,invoice,"","","",0% Gratis,"",""
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"","","","","","","","","","","",tax,invoice,chart40111,"","","","",""
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"","","","","","","","","","","",base,refund,"","","","","",""
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"","","","","","","","","","","",tax,refund,chart40111,"","","","",""
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sale_tax_exp,0% Exp,0% Exportation Sale,EXP 0%,9995,S,0,sale,1,1,tax_group_exp,base,invoice,"","","",0% Exp,"",""
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"","","","","","","","","","","",tax,invoice,chart40111,"","","","",""
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"","","","","","","","","","","",base,refund,"","","","","",""
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"","","","","","","","","","","",tax,refund,chart40111,"","","","",""
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tax_free_subtract_base,-Base,Subtract Base,-Base,"","",-100,none,1,"",tax_group_free_invoice,base,invoice,"","",Substraer base,SUB BASE,"",""
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"","","","","","","","","","","",tax,invoice,"","","","","",""
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"","","","","","","","","","","",base,refund,"","","","","",""
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"","","","","","","","","","","",tax,refund,"","","","","",""
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tax_free_igv_18,18% Free,18% Free,18% Free,9996,E,18,none,1,"",tax_group_gra,base,invoice,"","",18% Libre de Impuestos,18% Libre,"",""
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"","","","","","","","","","","",tax,invoice,chart40111,"","","","",""
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"","","","","","","","","","","",base,refund,"","","","","",""
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"","","","","","","","","","","",tax,refund,chart40111,"","","","",""
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tax_free_igv_18_expense,-18% Free,-18% Free Expense Tax,-18% Free,"","",-18,none,1,"",tax_group_free_invoice,base,invoice,"","",-18% Libre de Impuestos Gasto,-18% Libre,"",""
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"","","","","","","","","","","",tax,invoice,chart6411,"","","","",""
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"","","","","","","","","","","",base,refund,"","","","","",""
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"","","","","","","","","","","",tax,refund,chart6411,"","","","",""
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tax_free_group,18% Free Group,18% Free Final,18% Free Group,9996,"","",sale,1,"",tax_group_igv,"","","","",18% Libre Final,18% Libre Grupo,"tax_free_igv_18,tax_free_subtract_base,tax_free_igv_18_expense",group
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