11 KiB
11 KiB
1 | id | sequence | name | description | invoice_label | amount | amount_type | type_tax_use | include_base_amount | tax_group_id | is_base_affected | children_tax_ids | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/account_id | description@es | price_include_override |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | l10n_bo_iva_13_sale | 100 | 13% | IVA 13% | 13.0 | division | sale | True | tax_group_iva_13 | base | invoice | +IVA 13 | tax_included | |||||
3 | tax | invoice | +IVA 13||+IVA 19 | l10n_bo_2135 | ||||||||||||||
4 | base | refund | +IVA 27 | |||||||||||||||
5 | tax | refund | +IVA 27||+IVA 30 | l10n_bo_2135 | ||||||||||||||
6 | l10n_bo_iva_13_discount_sale | 105 | 13% D | IVA 13% - for Discounts | 13.0 | division | sale | True | tax_group_iva_13 | base | invoice | -IVA 28 | IVA 13% - por Descuentos | tax_included | ||||
7 | tax | invoice | -IVA 28||-IVA 30 | l10n_bo_2135 | ||||||||||||||
8 | base | refund | -IVA 27 | |||||||||||||||
9 | tax | refund | -IVA 27||-IVA 19 | l10n_bo_2135 | ||||||||||||||
10 | l10n_bo_iva_0_sale | 110 | 0% | IVA 0% - Zero Rate | 0.0 | percent | sale | tax_group_iva_0 | base | invoice | +IVA 15 | IVA 0% - Tasa Cero | ||||||
11 | tax | invoice | ||||||||||||||||
12 | base | refund | +IVA 27 | |||||||||||||||
13 | tax | refund | ||||||||||||||||
14 | l10n_bo_iva_0_exempt_sale | 120 | 0% EXEMPT | 0% IVA Exempt | 0.0 | percent | sale | tax_group_iva_0_exempt | base | invoice | +IVA 14 | 0% Exento de IVA | ||||||
15 | tax | invoice | ||||||||||||||||
16 | base | refund | +IVA 27 | |||||||||||||||
17 | tax | refund | ||||||||||||||||
18 | l10n_bo_iva_0_untaxed_sale | 130 | 0% N | 0% Not Subject to IVA | 0.0 | percent | sale | tax_group_iva_0_untaxed | base | invoice | +IVA 505 | 0% No Sujeto al IVA | ||||||
19 | tax | invoice | ||||||||||||||||
20 | base | refund | +IVA 27 | |||||||||||||||
21 | tax | refund | ||||||||||||||||
22 | l10n_bo_it_3_sale_tax | 140 | 3% IT | IT 3% (tax line) | 3.0 | percent | none | tax_group_it_3 | True | base | invoice | +IT 24 | IT 3% (tasa) | |||||
23 | tax | invoice | l10n_bo_2136 | |||||||||||||||
24 | base | refund | -IT 24 | |||||||||||||||
25 | tax | refund | l10n_bo_2136 | |||||||||||||||
26 | l10n_bo_it_3_sale_expense | 150 | 3% WH IT | IT 3% (expense line) | -3.0 | percent | none | tax_group_it_3 | True | base | invoice | IT 3% (gasto) | tax_excluded | |||||
27 | tax | invoice | l10n_bo_52091 | |||||||||||||||
28 | base | refund | ||||||||||||||||
29 | tax | refund | l10n_bo_52091 | |||||||||||||||
30 | l10n_bo_it_3_sale | 160 | 3% IT | IT 3% | group | sale | tax_group_it_3 | l10n_bo_it_3_sale_tax,l10n_bo_it_3_sale_expense | ||||||||||
31 | l10n_bo_it_0_sale | 170 | 0% N IT | 0% Not Subject to IT | 0.0 | percent | sale | tax_group_it_0 | base | invoice | +IT 32 | 0% No Sujeto al IT | ||||||
32 | tax | invoice | ||||||||||||||||
33 | base | refund | -IT 32 | |||||||||||||||
34 | tax | refund | ||||||||||||||||
35 | l10n_bo_iva_13_purchase | 300 | 13% | IVA 13% | 13.0 | division | purchase | True | tax_group_iva_13 | base | invoice | +IVA 11||+IVA 26 | ||||||
36 | tax | invoice | +IVA 11||+IVA 26||+IVA 30 | l10n_bo_2135 | ||||||||||||||
37 | base | refund | +IVA 17 | |||||||||||||||
38 | tax | refund | +IVA 17||+IVA 19 | l10n_bo_2135 | ||||||||||||||
39 | l10n_bo_iva_13_discount_purchase | 305 | 13% Disc | IVA 13% - for Discounts | 13.0 | division | purchase | True | tax_group_iva_13 | base | invoice | -IVA 28 | IVA 13% - por Descuentos | |||||
40 | tax | invoice | -IVA 28||-IVA 19 | l10n_bo_2135 | ||||||||||||||
41 | base | refund | -IVA 17 | |||||||||||||||
42 | tax | refund | -IVA 17||-IVA 30 | l10n_bo_2135 | ||||||||||||||
43 | l10n_bo_iva_13_purchase_personal | 310 | 13% P C | IVA 13% - for Private Consumption | 13.0 | division | purchase | True | tax_group_iva_13 | base | invoice | +IVA 11||+IVA 26||+IVA 16 | IVA 13% - por Consumos Particulares | |||||
44 | tax | invoice | +IVA 11||+IVA 26||+IVA 16||+IVA 30||+IVA 19 | l10n_bo_2135 | ||||||||||||||
45 | base | refund | +IVA 17 | |||||||||||||||
46 | tax | refund | +IVA 17 | |||||||||||||||
47 | l10n_bo_iva_13_purchase_donations | 320 | 13% D | IVA 13% - for Donations | 13.0 | division | purchase | True | tax_group_iva_13 | base | invoice | +IVA 11||+IVA 26 | IVA 13% - por Donaciones | |||||
48 | tax | invoice | +IVA 11||+IVA 26||+IVA 30||+IVA 19||+IVA 55 | l10n_bo_2135 | ||||||||||||||
49 | base | refund | +IVA 17 | |||||||||||||||
50 | tax | refund | +IVA 17 | |||||||||||||||
51 | l10n_bo_iva_0_purchase | 330 | 0% | IVA 0% - Zero Rate | 0.0 | percent | purchase | tax_group_iva_0 | base | invoice | +IVA 11 | IVA 0% - Tasa Cero | ||||||
52 | tax | invoice | ||||||||||||||||
53 | base | refund | +IVA 17 | |||||||||||||||
54 | tax | refund | ||||||||||||||||
55 | l10n_bo_iva_mixed_purchase | 340 | 13% M T U | IVA - Mixed Taxed and Untaxed | 13.0 | division | purchase | True | tax_group_iva_mixed | base | invoice | +IVA 11||+IVA 31 | IVA - Mixto Gravado y no Gravado | |||||
56 | tax | invoice | +IVA 11||+IVA 31||+IVA 30 | l10n_bo_2135 | ||||||||||||||
57 | base | refund | +IVA 17 | |||||||||||||||
58 | tax | refund | +IVA 17||+IVA 19 | l10n_bo_2135 | ||||||||||||||
59 | l10n_bo_iva_0_exempt_purchase | 350 | 0% EXEMPT | 0% IVA Exempt | 0.0 | percent | purchase | tax_group_iva_0_exempt | base | invoice | +IVA 11 | 0% Exento de IVA | ||||||
60 | tax | invoice | ||||||||||||||||
61 | base | refund | +IVA 17 | |||||||||||||||
62 | tax | refund | ||||||||||||||||
63 | l10n_bo_iva_0_untaxed_purchase | 360 | 0% N | 0% Not Subject to IVA | 0.0 | percent | purchase | tax_group_iva_0_untaxed | base | invoice | +IVA 11 | 0% No Sujeto al IVA | ||||||
64 | tax | invoice | ||||||||||||||||
65 | base | refund | +IVA 17 | |||||||||||||||
66 | tax | refund | ||||||||||||||||
67 | l10n_bo_whh_services_it_tax | 370 | 3,5503% WHH IT S T | 3% Whh. IT services gross-up (tax) | 3.5503 | percent | none | tax_group_whh_services | base | invoice | 3% Ret. IT servicios gross-up (tasa) | |||||||
68 | tax | invoice | +Ret IT 13 | l10n_bo_2137 | ||||||||||||||
69 | base | refund | ||||||||||||||||
70 | tax | refund | -Ret IT 13 | l10n_bo_2137 | ||||||||||||||
71 | l10n_bo_whh_services_it_expense | 380 | 3,5503% WHH IT S | 3% Whh. IT services gross-up (expense) | -3.5503 | percent | none | tax_group_whh_services | base | invoice | 3% Ret. IT servicios gross-up (gasto) | tax_excluded | ||||||
72 | tax | invoice | l10n_bo_52092 | |||||||||||||||
73 | base | refund | ||||||||||||||||
74 | tax | refund | l10n_bo_52092 | |||||||||||||||
75 | l10n_bo_whh_services_iue_tax | 390 | 14,7929% WHH IUE S | 12.5% Whh. IUE services gross-up (tax) | 14.7929 | percent | none | tax_group_whh_services | base | invoice | +Ret IUE 13 | 12.5% Ret. IUE servicios gross-up (tasa) | ||||||
76 | tax | invoice | l10n_bo_2138 | |||||||||||||||
77 | base | refund | -Ret IUE 13 | |||||||||||||||
78 | tax | refund | l10n_bo_2138 | |||||||||||||||
79 | l10n_bo_whh_services_iue_expense | 400 | 14,7929% WH WHH IUE S | 12.5% Whh. IUE services gross-up (expense) | -14.7929 | percent | none | tax_group_whh_services | base | invoice | 12.5% Ret. IUE servicios gross-up (gasto) | tax_excluded | ||||||
80 | tax | invoice | l10n_bo_52093 | |||||||||||||||
81 | base | refund | ||||||||||||||||
82 | tax | refund | l10n_bo_52093 | |||||||||||||||
83 | l10n_bo_whh_services_purchase | 410 | 15.5% Whh. IT+IUE S | 15.5% Whh. IT+IUE services gross-up | group | purchase | tax_group_whh_services | l10n_bo_whh_services_it_tax,l10n_bo_whh_services_it_expense,l10n_bo_whh_services_iue_tax,l10n_bo_whh_services_iue_expense | 15.5% Ret. IT+IUE servicios gross-up | |||||||||
84 | l10n_bo_whh_goods_it_tax | 420 | 3,2609%% WHH IT G | 3% Whh. IT goods gross-up (tax) | 3.2609 | percent | none | tax_group_whh_goods | base | invoice | 3% Ret. IT bienes gross-up (tasa) | |||||||
85 | tax | invoice | +Ret IT 13 | l10n_bo_2137 | ||||||||||||||
86 | base | refund | ||||||||||||||||
87 | tax | refund | -Ret IT 13 | l10n_bo_2137 | ||||||||||||||
88 | l10n_bo_whh_goods_it_expense | 430 | 3% WH WHH IT G | 3% Whh. IT goods gross-up (expense) | -3.2609 | percent | none | tax_group_whh_goods | base | invoice | 3% Ret. IT bienes gross-up (gasto) | tax_excluded | ||||||
89 | tax | invoice | l10n_bo_52092 | |||||||||||||||
90 | base | refund | ||||||||||||||||
91 | tax | refund | l10n_bo_52092 | |||||||||||||||
92 | l10n_bo_whh_goods_iue_tax | 440 | 5,4348% WHH IUE G | 5% Whh. IUE goods gross-up (tax) | 5.4348 | percent | none | tax_group_whh_goods | base | invoice | +Ret IUE 26 | 5% Ret. IUE bienes gross-up (tasa) | ||||||
93 | tax | invoice | l10n_bo_2138 | |||||||||||||||
94 | base | refund | -Ret IUE 26 | |||||||||||||||
95 | tax | refund | l10n_bo_2138 | |||||||||||||||
96 | l10n_bo_whh_goods_iue_expense | 450 | 5,4348% WH WHH IUE G | 5% Whh. IUE goods gross-up (expense) | -5.4348 | percent | none | tax_group_whh_goods | base | invoice | 5% Ret. IUE bienes gross-up (gasto) | tax_excluded | ||||||
97 | tax | invoice | l10n_bo_52093 | |||||||||||||||
98 | base | refund | ||||||||||||||||
99 | tax | refund | l10n_bo_52093 | |||||||||||||||
100 | l10n_bo_whh_goods_purchase | 460 | 8% WHH IT+IUE G | 8% Whh. IT+IUE goods gross-up | group | purchase | tax_group_whh_goods | l10n_bo_whh_goods_it_tax,l10n_bo_whh_goods_it_expense,l10n_bo_whh_goods_iue_tax,l10n_bo_whh_goods_iue_expense | 8% Ret. IT+IUE bienes gross-up |