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

1	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
2	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%
3										tax	invoice	co_puc_240810
4										base	refund
5										tax	refund	co_puc_240810
6	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%
7										tax	invoice	co_puc_240810
8										base	refund
9										tax	refund	co_puc_240810
10	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)
11										tax	invoice	co_puc_240810
12										base	refund
13										tax	refund	co_puc_240810
14	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
15										tax	invoice
16										base	refund
17										tax	refund
18	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
19										tax	invoice
20										base	refund
21										tax	refund
22	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
23										tax	invoice
24										base	refund
25										tax	refund
26	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
27										tax	invoice	co_puc_236700
28										base	refund
29										tax	refund	co_puc_236700
30	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
31										tax	invoice	co_puc_236700
32										base	refund
33										tax	refund	co_puc_236700
34	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
35										tax	invoice	co_puc_240821
36										base	refund
37										tax	refund	co_puc_240821
38	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
39										tax	invoice	co_puc_240821
40										base	refund
41										tax	refund	co_puc_240821
42	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%)
43										tax	invoice	co_puc_236540
44										base	refund
45										tax	refund	co_puc_236540
46	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%)
47										tax	invoice	co_puc_236540
48										base	refund
49										tax	refund	co_puc_236540
50	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%)
51										tax	invoice	co_puc_236520
52										base	refund
53										tax	refund	co_puc_236520
54	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%)
55										tax	invoice	co_puc_236540
56										base	refund
57										tax	refund	co_puc_236540
58	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%)
59										tax	invoice	co_puc_236550
60										base	refund
61										tax	refund	co_puc_236550
62	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%)
63										tax	invoice	co_puc_236540
64										base	refund
65										tax	refund	co_puc_236540
66	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%)
67										tax	invoice	co_puc_236540
68										base	refund
69										tax	refund	co_puc_236540
70	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%)
71										tax	invoice	co_puc_236525
72										base	refund
73										tax	refund	co_puc_236525
74	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%)
75										tax	invoice	co_puc_236525
76										base	refund
77										tax	refund	co_puc_236525
78	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%)
79										tax	invoice	co_puc_236525
80										base	refund
81										tax	refund	co_puc_236525
82	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%)
83										tax	invoice	co_puc_236525
84										base	refund
85										tax	refund	co_puc_236525
86	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%)
87										tax	invoice	co_puc_236515
88										base	refund
89										tax	refund	co_puc_236515
90	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%)
91										tax	invoice	co_puc_236525
92										base	refund
93										tax	refund	co_puc_236525
94	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%)
95										tax	invoice	co_puc_236530
96										base	refund
97										tax	refund	co_puc_236530
98	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%)
99										tax	invoice	co_puc_236530
100										base	refund
101										tax	refund	co_puc_236530
102	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%)
103										tax	invoice	co_puc_236535
104										base	refund
105										tax	refund	co_puc_236535
106	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%)
107										tax	invoice	co_puc_236515
108										base	refund
109										tax	refund	co_puc_236515
110	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%)
111										tax	invoice	co_puc_236515
112										base	refund
113										tax	refund	co_puc_236515
114	l10n_co_tax_34	1	2.5% RteFte C IMMO	-2.5	percent	purchase	tax_group_r_ren_25			base	invoice		RteFte Acquisition of Commercial Real Estate (-2.5%)	-2.5	2.5% RteFte Adq BRC	RteFte Adquisicion de Bienes Raices Comerciales (-2.5%)
115										tax	invoice	co_puc_236540
116										base	refund
117										tax	refund	co_puc_236540
118	l10n_co_tax_35	1	3.5% RteFte NR	-3.5	percent	purchase	tax_group_r_ren_35			base	invoice		RteFte Non-reporting Purchases (-3.5%)	-3.5%	3.5% RteFte NR	RteFte Compras No Declarantes (-3.5%)
119										tax	invoice	co_puc_236540
120										base	refund
121										tax	refund	co_puc_236540
122	l10n_co_tax_36	1	11% RteFte C L E	-11.0	percent	purchase	tax_group_r_ren_11			base	invoice		RteFte Commissions Legal Entity (-11%)	-11%	11% RteFte Com PJ	RteFte Comisiones Persona Juridica (-11%)
123										tax	invoice	co_puc_236520
124										base	refund
125										tax	refund	co_puc_236520
126	l10n_co_tax_37	1	1.5% RteFte A	-1.5	percent	purchase	tax_group_r_ren_15			base	invoice		RteFte Purchases of Agricultural Goods (-1.5%)	-1.5%	1.5% RteFte BA	RteFte Compras Bienes Agricolas (-1.5%)
127										tax	invoice	co_puc_236540
128										base	refund
129										tax	refund	co_puc_236540
130	l10n_co_tax_38	1	3.5% RteFte T	-3.5	percent	purchase	tax_group_r_ren_35			base	invoice		RteFte National Land Transportation Service Passengers (-3.5%)	-3.5%	3.5% RteFte Serv Trans TN	RteFte Servicio Transporte Terrestre Nacional Pasajeros (-3.5%)
131										tax	invoice	co_puc_236525
132										base	refund
133										tax	refund	co_puc_236525
134	l10n_co_tax_39	1	1% RteFte T E S	-1.0	percent	purchase	tax_group_r_ren_11			base	invoice		RteFte Temporary Employment Services (On AIU) (-1%)	-1%	1% RteFte Serv Temp Emp	RteFte Servicio Temporales de Empleo (Sobre AIU) (-1%)
135										tax	invoice	co_puc_236525
136										base	refund
137										tax	refund	co_puc_236525
138	l10n_co_tax_40	1	11% RteFte F L E	-11.0	percent	purchase	tax_group_r_ren_11			base	invoice		RteFte Fees Legal Entity (-11%)	-11%	11% RteFte Hon PJ	RteFte Honorarios Persona Juridica (-11%)
139										tax	invoice	co_puc_236515
140										base	refund
141										tax	refund	co_puc_236515
142	l10n_co_tax_41	1	2% RteFte H	-2.0	percent	purchase	tax_group_r_ren_2			base	invoice		RteFte Integral Health Services (-2%)	-2%	2% RteFte Serv Int S	RteFte Servicio Integrales de Salud (-2%)
143										tax	invoice	co_puc_236525
144										base	refund
145										tax	refund	co_puc_236525
146	l10n_co_tax_42	1	3.5% RteFte H R	-3.5	percent	purchase	tax_group_r_ren_35			base	invoice		RteFte Hotel and Restaurant Services (-3.5%)	-3.5%	3.5% RteFte Serv Hot y Res	RteFte Servicio de Hoteles y Restaurantes (-3.5%)
147										tax	invoice	co_puc_236525
148										base	refund
149										tax	refund	co_puc_236525
150	l10n_co_tax_43	1	0% RteICA	0.0	percent	purchase	tax_group_r_ica_0			base	invoice		RteICA	0%	0% RteICA	RteICA
151										tax	invoice
152										base	refund
153										tax	refund
154	l10n_co_tax_44	1	0.69% RteICA	-0.69	percent	purchase	tax_group_r_ica_069			base	invoice		RteICA (-0.69%)	-0.69	0.69% RteICA	RteICA (-0.69%)
155										tax	invoice	co_puc_236800
156										base	refund
157										tax	refund	co_puc_236800
158	l10n_co_tax_45	1	1.104% RteICA	-1.104	percent	purchase	tax_group_r_ica_1104			base	invoice		RteICA (-1.104%)	-1.104%	1.104% RteICA	RteICA (-1.104%)
159										tax	invoice	co_puc_236800
160										base	refund
161										tax	refund	co_puc_236800
162	l10n_co_tax_46	1	0.414% RteICA	-0.414	percent	purchase	tax_group_r_ica_0414			base	invoice		RteICA (-0.414%)	-0.414%	0.414% RteICA	RteICA (-0.414%)
163										tax	invoice	co_puc_236800
164										base	refund
165										tax	refund	co_puc_236800
166	l10n_co_tax_47	1	1.38% RteICA	-1.38	percent	purchase	tax_group_r_ica_138			base	invoice		RteICA (-1.38%)	-1.38%	1.38% RteICA	RteICA (-1.38%)
167										tax	invoice	co_puc_236800
168										base	refund
169										tax	refund	co_puc_236800
170	l10n_co_tax_48	1	0.966% RteICA	-0.966	percent	purchase	tax_group_r_ica_0966			base	invoice		RteICA (-0.966%)	-0.966%	0.966% RteICA	RteICA (-0.966%)
171										tax	invoice	co_puc_236800
172										base	refund
173										tax	refund	co_puc_236800
174	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
175	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
176	l10n_co_tax_51	1	5% RS	5.0	group	purchase	tax_group_iva_5	False	l10n_co_tax_13,l10n_co_tax_14				VAT Purchase 5% RS	5%	5% RS	IVA Compra 5% RS
177	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
178	l10n_co_tax_8	0	19%	19.0	percent	sale	tax_group_iva_19			base	invoice		VAT Sales 19%	19%	19% IVA	IVA Ventas 19%
179										tax	invoice	co_puc_240805
180										base	refund
181										tax	refund	co_puc_240805
182	l10n_co_tax_9	1	5%	5.0	percent	sale	tax_group_iva_5			base	invoice		VAT Sales 5%	5%	5% IVA	IVA Ventas 5%
183										tax	invoice	co_puc_240805
184										base	refund
185										tax	refund	co_puc_240805
186	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
187										tax	invoice
188										base	refund
189										tax	refund
190	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
191										tax	invoice
192										base	refund
193										tax	refund
194	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
195										tax	invoice
196										base	refund
197										tax	refund
198	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
199										tax	invoice	co_puc_135515
200										base	refund
201										tax	refund	co_puc_135515
202	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
203										tax	invoice	co_puc_135515
204										base	refund
205										tax	refund	co_puc_135515
206	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
207										tax	invoice	co_puc_135517
208										base	refund
209										tax	refund	co_puc_135517
210	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
211										tax	invoice	co_puc_135517
212										base	refund
213										tax	refund	co_puc_135517
214	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
215										tax	invoice	co_puc_135518
216										base	refund
217										tax	refund	co_puc_135518
218	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
219										tax	invoice	co_puc_135518
220										base	refund
221										tax	refund	co_puc_135518
222	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
223										tax	invoice
224										base	refund
225										tax	refund