2.2 KiB
2.2 KiB
1 | id | sequence | name | auto_apply | vat_required | country_id | l10n_br_fp_type | tax_ids/tax_src_id | tax_ids/tax_dest_id | account_ids/account_src_id | account_ids/account_dest_id | name@pt |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | fiscal_position_template_1 | 1 | Internal (within one state) | 1 | 1 | base.br | internal | tax_template_out_icms_externo17 | tax_template_out_icms_interno17 | Internal (within one state) | ||
3 | tax_template_in_icms_externo17 | tax_template_in_icms_interno17 | ||||||||||
4 | fiscal_position_template_2 | 2 | Foreign | 1 | tax_template_out_icms_interno17 | tax_template_out_icms_externo | Foreign | |||||
5 | tax_template_out_icms_externo17 | tax_template_out_icms_externo | ||||||||||
6 | tax_template_out_ipi10 | tax_template_out_ipi | ||||||||||
7 | tax_template_in_icms_interno17 | tax_template_in_icms_interno | ||||||||||
8 | tax_template_in_icms_externo17 | tax_template_in_icms_externo | ||||||||||
9 | tax_template_in_ipi10 | tax_template_in_ipi | ||||||||||
10 | account_template_30101010105 | account_template_30101010101 | ||||||||||
11 | account_template_30101010106 | account_template_30101010103 | ||||||||||
12 | fiscal_position_template_ss_nnm | 3 | South and Southeast to North, Northeast, and Midwest | 1 | 1 | base.br | ss_nnm | tax_template_out_icms_externo17 | tax_template_out_icms_externo7 | South and Southeast to North, Northeast, and Midwest | ||
13 | tax_template_out_icms_interno17 | tax_template_out_icms_externo7 | ||||||||||
14 | tax_template_in_icms_externo17 | tax_template_in_icms_externo7 | ||||||||||
15 | tax_template_in_icms_interno17 | tax_template_in_icms_externo7 | ||||||||||
16 | fiscal_position_template_interstate | 4 | Interstate | 1 | 1 | base.br | interstate | tax_template_out_icms_externo17 | tax_template_out_icms_externo12 | Interstate | ||
17 | tax_template_out_icms_interno17 | tax_template_out_icms_externo12 | ||||||||||
18 | tax_template_in_icms_externo17 | tax_template_in_icms_externo12 | ||||||||||
19 | tax_template_in_icms_interno17 | tax_template_in_icms_externo12 |