Odoo18-Base/addons/l10n_bo/data/template/account.tax-bo.csv
2025-01-06 10:57:38 +07:00

11 KiB

1idsequencenamedescriptioninvoice_labelamountamount_typetype_tax_useinclude_base_amounttax_group_idis_base_affectedchildren_tax_idsrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_iddescription@esprice_include_override
2l10n_bo_iva_13_sale10013%IVA 13%13.0divisionsaleTruetax_group_iva_13baseinvoice+IVA 13tax_included
3taxinvoice+IVA 13||+IVA 19l10n_bo_2135
4baserefund+IVA 27
5taxrefund+IVA 27||+IVA 30l10n_bo_2135
6l10n_bo_iva_13_discount_sale10513% DIVA 13% - for Discounts13.0divisionsaleTruetax_group_iva_13baseinvoice-IVA 28IVA 13% - por Descuentostax_included
7taxinvoice-IVA 28||-IVA 30l10n_bo_2135
8baserefund-IVA 27
9taxrefund-IVA 27||-IVA 19l10n_bo_2135
10l10n_bo_iva_0_sale1100%IVA 0% - Zero Rate0.0percentsaletax_group_iva_0baseinvoice+IVA 15IVA 0% - Tasa Cero
11taxinvoice
12baserefund+IVA 27
13taxrefund
14l10n_bo_iva_0_exempt_sale1200% EXEMPT0% IVA Exempt0.0percentsaletax_group_iva_0_exemptbaseinvoice+IVA 140% Exento de IVA
15taxinvoice
16baserefund+IVA 27
17taxrefund
18l10n_bo_iva_0_untaxed_sale1300% N0% Not Subject to IVA0.0percentsaletax_group_iva_0_untaxedbaseinvoice+IVA 5050% No Sujeto al IVA
19taxinvoice
20baserefund+IVA 27
21taxrefund
22l10n_bo_it_3_sale_tax1403% ITIT 3% (tax line)3.0percentnonetax_group_it_3Truebaseinvoice+IT 24IT 3% (tasa)
23taxinvoicel10n_bo_2136
24baserefund-IT 24
25taxrefundl10n_bo_2136
26l10n_bo_it_3_sale_expense1503% WH ITIT 3% (expense line)-3.0percentnonetax_group_it_3TruebaseinvoiceIT 3% (gasto)tax_excluded
27taxinvoicel10n_bo_52091
28baserefund
29taxrefundl10n_bo_52091
30l10n_bo_it_3_sale1603% ITIT 3%groupsaletax_group_it_3l10n_bo_it_3_sale_tax,l10n_bo_it_3_sale_expense
31l10n_bo_it_0_sale1700% N IT0% Not Subject to IT0.0percentsaletax_group_it_0baseinvoice+IT 320% No Sujeto al IT
32taxinvoice
33baserefund-IT 32
34taxrefund
35l10n_bo_iva_13_purchase30013%IVA 13%13.0divisionpurchaseTruetax_group_iva_13baseinvoice+IVA 11||+IVA 26
36taxinvoice+IVA 11||+IVA 26||+IVA 30l10n_bo_2135
37baserefund+IVA 17
38taxrefund+IVA 17||+IVA 19l10n_bo_2135
39l10n_bo_iva_13_discount_purchase30513% DiscIVA 13% - for Discounts13.0divisionpurchaseTruetax_group_iva_13baseinvoice-IVA 28IVA 13% - por Descuentos
40taxinvoice-IVA 28||-IVA 19l10n_bo_2135
41baserefund-IVA 17
42taxrefund-IVA 17||-IVA 30l10n_bo_2135
43l10n_bo_iva_13_purchase_personal31013% P CIVA 13% - for Private Consumption13.0divisionpurchaseTruetax_group_iva_13baseinvoice+IVA 11||+IVA 26||+IVA 16IVA 13% - por Consumos Particulares
44taxinvoice+IVA 11||+IVA 26||+IVA 16||+IVA 30||+IVA 19l10n_bo_2135
45baserefund+IVA 17
46taxrefund+IVA 17
47l10n_bo_iva_13_purchase_donations32013% DIVA 13% - for Donations13.0divisionpurchaseTruetax_group_iva_13baseinvoice+IVA 11||+IVA 26IVA 13% - por Donaciones
48taxinvoice+IVA 11||+IVA 26||+IVA 30||+IVA 19||+IVA 55l10n_bo_2135
49baserefund+IVA 17
50taxrefund+IVA 17
51l10n_bo_iva_0_purchase3300%IVA 0% - Zero Rate0.0percentpurchasetax_group_iva_0baseinvoice+IVA 11IVA 0% - Tasa Cero
52taxinvoice
53baserefund+IVA 17
54taxrefund
55l10n_bo_iva_mixed_purchase34013% M T UIVA - Mixed Taxed and Untaxed13.0divisionpurchaseTruetax_group_iva_mixedbaseinvoice+IVA 11||+IVA 31IVA - Mixto Gravado y no Gravado
56taxinvoice+IVA 11||+IVA 31||+IVA 30l10n_bo_2135
57baserefund+IVA 17
58taxrefund+IVA 17||+IVA 19l10n_bo_2135
59l10n_bo_iva_0_exempt_purchase3500% EXEMPT0% IVA Exempt0.0percentpurchasetax_group_iva_0_exemptbaseinvoice+IVA 110% Exento de IVA
60taxinvoice
61baserefund+IVA 17
62taxrefund
63l10n_bo_iva_0_untaxed_purchase3600% N0% Not Subject to IVA0.0percentpurchasetax_group_iva_0_untaxedbaseinvoice+IVA 110% No Sujeto al IVA
64taxinvoice
65baserefund+IVA 17
66taxrefund
67l10n_bo_whh_services_it_tax3703,5503% WHH IT S T3% Whh. IT services gross-up (tax)3.5503percentnonetax_group_whh_servicesbaseinvoice3% Ret. IT servicios gross-up (tasa)
68taxinvoice+Ret IT 13l10n_bo_2137
69baserefund
70taxrefund-Ret IT 13l10n_bo_2137
71l10n_bo_whh_services_it_expense3803,5503% WHH IT S3% Whh. IT services gross-up (expense)-3.5503percentnonetax_group_whh_servicesbaseinvoice3% Ret. IT servicios gross-up (gasto)tax_excluded
72taxinvoicel10n_bo_52092
73baserefund
74taxrefundl10n_bo_52092
75l10n_bo_whh_services_iue_tax39014,7929% WHH IUE S12.5% Whh. IUE services gross-up (tax)14.7929percentnonetax_group_whh_servicesbaseinvoice+Ret IUE 1312.5% Ret. IUE servicios gross-up (tasa)
76taxinvoicel10n_bo_2138
77baserefund-Ret IUE 13
78taxrefundl10n_bo_2138
79l10n_bo_whh_services_iue_expense40014,7929% WH WHH IUE S12.5% Whh. IUE services gross-up (expense)-14.7929percentnonetax_group_whh_servicesbaseinvoice12.5% Ret. IUE servicios gross-up (gasto)tax_excluded
80taxinvoicel10n_bo_52093
81baserefund
82taxrefundl10n_bo_52093
83l10n_bo_whh_services_purchase41015.5% Whh. IT+IUE S15.5% Whh. IT+IUE services gross-upgrouppurchasetax_group_whh_servicesl10n_bo_whh_services_it_tax,l10n_bo_whh_services_it_expense,l10n_bo_whh_services_iue_tax,l10n_bo_whh_services_iue_expense15.5% Ret. IT+IUE servicios gross-up
84l10n_bo_whh_goods_it_tax4203,2609%% WHH IT G3% Whh. IT goods gross-up (tax)3.2609percentnonetax_group_whh_goodsbaseinvoice3% Ret. IT bienes gross-up (tasa)
85taxinvoice+Ret IT 13l10n_bo_2137
86baserefund
87taxrefund-Ret IT 13l10n_bo_2137
88l10n_bo_whh_goods_it_expense4303% WH WHH IT G3% Whh. IT goods gross-up (expense)-3.2609percentnonetax_group_whh_goodsbaseinvoice3% Ret. IT bienes gross-up (gasto)tax_excluded
89taxinvoicel10n_bo_52092
90baserefund
91taxrefundl10n_bo_52092
92l10n_bo_whh_goods_iue_tax4405,4348% WHH IUE G5% Whh. IUE goods gross-up (tax)5.4348percentnonetax_group_whh_goodsbaseinvoice+Ret IUE 265% Ret. IUE bienes gross-up (tasa)
93taxinvoicel10n_bo_2138
94baserefund-Ret IUE 26
95taxrefundl10n_bo_2138
96l10n_bo_whh_goods_iue_expense4505,4348% WH WHH IUE G5% Whh. IUE goods gross-up (expense)-5.4348percentnonetax_group_whh_goodsbaseinvoice5% Ret. IUE bienes gross-up (gasto)tax_excluded
97taxinvoicel10n_bo_52093
98baserefund
99taxrefundl10n_bo_52093
100l10n_bo_whh_goods_purchase4608% WHH IT+IUE G8% Whh. IT+IUE goods gross-upgrouppurchasetax_group_whh_goodsl10n_bo_whh_goods_it_tax,l10n_bo_whh_goods_it_expense,l10n_bo_whh_goods_iue_tax,l10n_bo_whh_goods_iue_expense8% Ret. IT+IUE bienes gross-up