Odoo18-Base/addons/l10n_mx/data/template/account.tax-mx.csv

1	id	sequence	name	description	invoice_label	amount	amount_type	type_tax_use	tax_group_id	tax_exigibility	cash_basis_transition_account_id	include_base_amount	l10n_mx_tax_type	l10n_mx_factor_type	active	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	repartition_line_ids/tag_ids	description@es	invoice_label@es
2	ieps_8_sale	0	8% IEPS		IEPS 8%	8.0	percent	sale	tax_group_ieps_8	on_payment	cuenta209_02	1	ieps		0	base	invoice
3																tax	invoice	cuenta208_02
4																base	refund
5																tax	refund	cuenta208_02
6	ieps_8_purchase	1	8% IEPS		IEPS 8%	8.0	percent	purchase	tax_group_ieps_8	on_payment	cuenta119_03	1	ieps			base	invoice
7																tax	invoice	cuenta118_03
8																base	refund
9																tax	refund	cuenta118_03
10	ieps_25_sale	2	25% IEPS		IEPS 25%	25.0	percent	sale	tax_group_ieps_25	on_payment	cuenta209_02	1	ieps		0	base	invoice
11																tax	invoice	cuenta208_02
12																base	refund
13																tax	refund	cuenta208_02
14	ieps_25_purchase	3	25% IEPS		IEPS 25%	25.0	percent	purchase	tax_group_ieps_25	on_payment	cuenta119_03	1	ieps			base	invoice
15																tax	invoice	cuenta118_03
16																base	refund
17																tax	refund	cuenta118_03
18	ieps_26_5_sale	4	26.5% IEPS		IEPS 26.5%	26.5	percent	sale	tax_group_ieps_26_5	on_payment	cuenta209_02	1	ieps		0	base	invoice
19																tax	invoice	cuenta208_02
20																base	refund
21																tax	refund	cuenta208_02
22	ieps_26_5_purchase	5	26.5% IEPS		IEPS 26.5%	26.5	percent	purchase	tax_group_ieps_26_5	on_payment	cuenta119_03	1	ieps			base	invoice
23																tax	invoice	cuenta118_03
24																base	refund
25																tax	refund	cuenta118_03
26	ieps_30_sale	6	30% IEPS		IEPS 30%	30.0	percent	sale	tax_group_ieps_30	on_payment	cuenta209_02	1	ieps		0	base	invoice
27																tax	invoice	cuenta208_02
28																base	refund
29																tax	refund	cuenta208_02
30	ieps_30_purchase	7	30% IEPS		IEPS 30%	30.0	percent	purchase	tax_group_ieps_30	on_payment	cuenta119_03	1	ieps			base	invoice
31																tax	invoice	cuenta118_03
32																base	refund
33																tax	refund	cuenta118_03
34	ieps_53_sale	8	53% IEPS		IEPS 53%	53.0	percent	sale	tax_group_ieps_53	on_payment	cuenta209_02	1	ieps		0	base	invoice
35																tax	invoice	cuenta208_02
36																base	refund
37																tax	refund	cuenta208_02
38	ieps_53_purchase	9	53% IEPS		IEPS 53%	53.0	percent	purchase	tax_group_ieps_53	on_payment	cuenta119_03	1	ieps			base	invoice
39																tax	invoice	cuenta118_03
40																base	refund
41																tax	refund	cuenta118_03
42	tax9	10	0%		VAT(0%)	0.0	percent	sale	tax_group_iva_0	on_payment	cuenta209_01		iva	Tasa		base	invoice			IVA(0%)	IVA(0%)
43																tax	invoice	cuenta208_01
44																base	refund
45																tax	refund	cuenta208_01
46	tax12	11	16%		VAT(16%)	16.0	percent	sale	tax_group_iva_16	on_payment	cuenta209_01		iva	Tasa		base	invoice			IVA(16%)	IVA(16%)
47																tax	invoice	cuenta208_01
48																base	refund
49																tax	refund	cuenta208_01
50	tax1	12	4% WH	VAT withholding	VAT withholding(-4%)	-4.0	percent	purchase	tax_group_iva_ret_4	on_payment	cuenta216_10		iva	Tasa		base	invoice			Retención del IVA	Retención IVA(-4%)
51																tax	invoice	cuenta216_10_20	-DIOT: Retención
52																base	refund
53																tax	refund	cuenta216_10_20	+DIOT: Retención
54	mx_wh_1_25	13	1.25% WH	Withholding of income tax RESICO 1.25%	Withholding ISR(-1.25%)	-1.25	percent	purchase	tax_group_iva_isr_ret_1_25	on_invoice	cuenta216_04		isr	Tasa	0	base	invoice			Retención de ISR RESICO 1.25%	Retención ISR(-1.25%)
55																tax	invoice	cuenta216_04	-DIOT: Retención
56																base	refund
57																tax	refund	cuenta216_04	+DIOT: Retención
58	mx_wh_1_25_sale	13	1.25% WH	Withholding of income tax RESICO 1.25%	Withholding ISR(-1.25%)	-1.25	percent	sale	tax_group_iva_isr_ret_1_25	on_invoice	cuenta113_02_01		isr	Tasa	0	base	invoice			Retención de ISR RESICO 1.25%	Retención ISR(-1.25%)
59																tax	invoice	cuenta113_02_01
60																base	refund
61																tax	refund	cuenta113_02_01
62	tax2	14	10% WH L	VAT withholding lease 10%	VAT withholding(-10%)	-10.0	percent	purchase	tax_group_iva_ret_10	on_payment	cuenta216_10		iva	Tasa		base	invoice			Retención IVA arrendamiento 10%	Retención IVA(-10%)
63																tax	invoice	cuenta216_10_20	-DIOT: Retención
64																base	refund
65																tax	refund	cuenta216_10_20	+DIOT: Retención
66	tax3	15	10% WH L I	Withholding of lease income tax 10%	Withholding income(-10%)	-10.0	percent	purchase	tax_group_isr_ret_10				isr	Tasa		base	invoice			Retención del impuesto de arrendamiento 10%	Retención ISR(-10%)
67																tax	invoice	cuenta216_03
68																base	refund
69																tax	refund	cuenta216_03
70	tax5	16	10% WH I S	Withholding of income tax on salaries 10%	Withholding income salaries (-10%)	-10.0	percent	purchase	tax_group_isr_ret_10				isr	Tasa		base	invoice			Retención del impuesto sobre la renta sobre los salarios 10%	Retención ISR(-10%)
71																tax	invoice	cuenta216_04
72																base	refund
73																tax	refund	cuenta216_04
74	tax7	17	10.67% WH L	Vat withholding tax on leasing 10.67%	Vat withholding(-10.67%)	-10.67	percent	purchase	tax_group_iva_ret_1067	on_payment	cuenta216_10		iva	Tasa		base	invoice			Retención a cuenta del IVA sobre el arrendamiento financiero 10.67%	Retención IVA(-10.67%)
75																tax	invoice	cuenta216_10_20	-DIOT: Retención
76																base	refund
77																tax	refund	cuenta216_10_20	+DIOT: Retención
78	tax8	18	10.67% WH	Vat withholding fees 10.67%	Vat withholding(-10.67%)	-10.67	percent	purchase	tax_group_iva_ret_1067	on_payment	cuenta216_10		iva	Tasa		base	invoice			Retención del IVA 10.67%	Retención IVA(-10.67%)
79																tax	invoice	cuenta216_10_20	-DIOT: Retención
80																base	refund
81																tax	refund	cuenta216_10_20	+DIOT: Retención
82	tax13	19	0%		VAT(0%)	0.0	percent	purchase	tax_group_iva_0	on_payment	cuenta119_01		iva	Tasa		base	invoice		+DIOT: 0%		IVA(0%)
83																tax	invoice	cuenta118_01
84																base	refund
85																tax	refund	cuenta118_01	+DIOT: Refunds
86	tax14	20	16%		VAT(16%)	16.0	percent	purchase	tax_group_iva_16	on_payment	cuenta119_01		iva	Tasa		base	invoice		+DIOT: 16%	IVA(16%) compras	IVA(16%)
87																tax	invoice	cuenta118_01
88																base	refund
89																tax	refund	cuenta118_01	+DIOT: Refunds
90	tax16	21	8%		VAT(8%)	8.0	percent	purchase	tax_group_iva_8	on_payment	cuenta119_01		iva	Tasa		base	invoice		+DIOT: 8%	IVA(8%) compras	IVA(8%)
91																tax	invoice	cuenta118_01
92																base	refund
93																tax	refund	cuenta118_01	+DIOT: Refunds
94	tax17	22	8%		VAT(8%)	8.0	percent	sale	tax_group_iva_8	on_payment	cuenta209_01		iva	Tasa		base	invoice			IVA(8%) ventas	IVA(8%)
95																tax	invoice	cuenta208_01
96																base	refund
97																tax	refund	cuenta208_01
98	tax19	23	Exento		0% Exento	0.0	percent	sale	tax_group_exe_0	on_invoice	cuenta209_01			Exento		base	invoice				EXENTO(0%)
99																tax	invoice
100																base	refund
101																tax	refund
102	tax20	24	Exento		0% Exento	0.0	percent	purchase	tax_group_exe_0	on_invoice	cuenta119_01			Exento		base	invoice		+DIOT: Exento		EXENTO(0%)
103																tax	invoice
104																base	refund		-DIOT: Exento
105																tax	refund