Odoo18-Base/addons/l10n_pe/data/template/account.tax-pe.csv

1	id	name	description	invoice_label	l10n_pe_edi_tax_code	l10n_pe_edi_unece_category	amount	amount_type	children_tax_ids	type_tax_use	sequence	include_base_amount	tax_group_id	price_include	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	repartition_line_ids/factor_percent	description@es
2	sale_tax_igv_18	18%		IGV 18%	1000	S	18.0	percent		sale	1	1	tax_group_igv		base	invoice			18%
3															tax	invoice	chart40111
4															base	refund
5															tax	refund	chart40111
6	sale_tax_igv_18_included	18% TTC		IGV 18%	1000	S	18.0	percent		sale	1	1	tax_group_igv	True	base	invoice			18% (Incluido en precio)
7															tax	invoice	chart40111
8															base	refund
9															tax	refund	chart40111
10	sale_tax_exo	0% Exo		EXO 0%	9997	E	0.0	percent		sale	1		tax_group_exo		base	invoice			0% Exonerado
11															tax	invoice	chart40111
12															base	refund
13															tax	refund	chart40111
14	sale_tax_ina	0% Una		INA 0%	9998	Z	0.0	percent		sale	1		tax_group_ina		base	invoice			0% Inafectado
15															tax	invoice	chart40111
16															base	refund
17															tax	refund	chart40111
18	sale_tax_gra	0%		GRA 0%	9996	E	0.0	percent		sale	1		tax_group_gra		base	invoice			0% Gratis
19															tax	invoice	chart40111
20															base	refund
21															tax	refund	chart40111
22	sale_tax_ics_0	0% ISC		ISC 0%	2000	S	0.0	percent		sale	1	1	tax_group_isc		base	invoice		100
23															tax	invoice	chart4012	100
24															base	refund		100
25															tax	refund	chart4012	100
26	purchase_tax_igv_18	18%		IGV 18%	1000	S	18.0	percent		purchase	1	1	tax_group_igv		base	invoice			18%
27															tax	invoice	chart40111
28															base	refund
29															tax	refund	chart40111
30	purchase_tax_igv_18_included	18% TTC		IGV 18%	1000	S	18.0	percent		purchase	1	1	tax_group_igv	True	base	invoice			18% (Incluido en precio)
31															tax	invoice	chart40111
32															base	refund
33															tax	refund	chart40111
34	purchase_tax_igv_18g_ng	18% Levied and Not Taxed		IGV 18%	1000	S	18.0	percent		purchase	1	1	tax_group_igv_g_ng	True	base	invoice			18% Gravadas y No Gravada
35															tax	invoice	chart40117
36															base	refund
37															tax	refund	chart40117
38	purchase_tax_igv_18_ng	18% Not Levied		IGV NG 18%	1000	S	18.0	percent		purchase	1	1	tax_group_igv_ng	True	base	invoice			18% No Gravadas
39															tax	invoice	chart40116
40															base	refund
41															tax	refund	chart40116
42	purchase_tax_exp_0	0% EXP		EXP 0%	9995	S	0.0	percent		purchase	1	1	tax_group_exp	True	base	invoice			0% EXP
43															tax	invoice	chart40115
44															base	refund
45															tax	refund	chart40115
46	purchase_tax_exo	0% Exo		EXO 0%	9997	E	0.0	percent		purchase	1		tax_group_exo		base	invoice			0% Exonerado
47															tax	invoice	chart40111
48															base	refund
49															tax	refund	chart40111
50	purchase_tax_ina	0% Una		INA 0%	9998	Z	0.0	percent		purchase	1		tax_group_ina		base	invoice			0% Inafectado
51															tax	invoice	chart40111
52															base	refund
53															tax	refund	chart40111
54	purchase_tax_gra	0%		GRA 0%	9996	E	0.0	percent		purchase	1		tax_group_gra		base	invoice			0% Gratis
55															tax	invoice	chart40111
56															base	refund
57															tax	refund	chart40111
58	sale_tax_exp	0% EXP		EXP 0%	9995	S	0.0	percent		sale	1	1	tax_group_exp		base	invoice		0	0% EXP
59															tax	invoice	chart40111	0
60															base	refund		0
61															tax	refund	chart40111	0
62	tax_free_subtract_base	Subtract Base					-100	percent		none	1		tax_group_free_invoice		base	invoice			Substraer base
63															tax	invoice
64															base	refund
65															tax	refund
66	tax_free_igv_18	18% Free			9996	E	18	percent		none	1		tax_group_gra		base	invoice			18% Libre de Impuestos
67															tax	invoice	chart40111
68															base	refund
69															tax	refund	chart40111
70	tax_free_igv_18_expense	-18% Free Expense Tax					-18	percent		none	1		tax_group_free_invoice		base	invoice			-18% Libre de Impuestos Gasto
71															tax	invoice	chart6411
72															base	refund
73															tax	refund	chart6411
74	tax_free_group	18% Free Final			9996			group	tax_free_igv_18,tax_free_subtract_base,tax_free_igv_18_expense	sale	1		tax_group_igv						18% Libre Final