Odoo18-Base/addons/l10n_br/data/template/account.tax-br.csv

1	id	active	description	invoice_label	name	amount	type_tax_use	price_include_override	tax_discount	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	description@pt
2	tax_template_out_icms_interno17	True	ICMS Internal Sale 17%	ICMS Internal 17%	17% ICMS I	17.0	sale	tax_excluded	1	tax_group_icms_17	base	invoice	+ICMS_1		ICMS Saída Interno 17%
3											tax	invoice	+ICMS_2	account_template_201010903
4											base	refund	-ICMS_1
5											tax	refund	-ICMS_2	account_template_101020302
6	tax_template_out_icms_externo17	True	ICMS External Sale 17%	ICMS External 17%	17% ICMS E	17.0	sale	tax_excluded	1	tax_group_icms_17	base	invoice	+ICMS_1		ICMS Saída Externo 17%
7											tax	invoice	+ICMS_2	account_template_201010903
8											base	refund	-ICMS_1
9											tax	refund	-ICMS_2	account_template_101020302
10	tax_template_in_icms_interno17	True	ICMS Internal Purchase 17%	ICMS Internal 17%	17% ICMS I	17.0	purchase	tax_excluded	1	tax_group_icms_17	base	invoice	-ICMS_1		ICMS Entrada Interno 17%
11											tax	invoice	-ICMS_2	account_template_101020302
12											base	refund	+ICMS_1
13											tax	refund	+ICMS_2	account_template_201010903
14	tax_template_in_icms_externo17	True	ICMS External Purchase 17%	ICMS External 17%	17% ICMS E	17.0	purchase	tax_excluded	1	tax_group_icms_17	base	invoice	-ICMS_1		ICMS Entrada Externo 17%
15											tax	invoice	-ICMS_2	account_template_101020302
16											base	refund	+ICMS_1
17											tax	refund	+ICMS_2	account_template_201010903
18	tax_template_out_icms_interno	True	ICMS Internal Sale 0%	ICMS Internal market	0% ICMS I	0.0	sale	tax_excluded	1	tax_group_icms_0	base	invoice	+ICMS_2		ICMS Saída Interno 0%
19											tax	invoice
20											base	refund	-ICMS_2
21											tax	refund
22	tax_template_out_icms_externo	True	ICMS External Sale 0%	ICMS External	0% ICMS E	0.0	sale	tax_excluded	1	tax_group_icms_0	base	invoice	+ICMS_2		ICMS Saída Externo 0%
23											tax	invoice
24											base	refund	-ICMS_2
25											tax	refund
26	tax_template_in_icms_interno	True	ICMS Internal Purchase 0%	ICMS Internal market	0% ICMS I	0.0	purchase	tax_excluded	1	tax_group_icms_0	base	invoice	-ICMS_2		ICMS Entrada Interno 0%
27											tax	invoice
28											base	refund	+ICMS_2
29											tax	refund
30	tax_template_in_icms_externo	True	ICMS External Purchase 0%	ICMS External	0% ICMS E	0.0	purchase	tax_excluded	1	tax_group_icms_0	base	invoice	-ICMS_2		ICMS Entrada Externo 0%
31											tax	invoice
32											base	refund	+ICMS_2
33											tax	refund
34	tax_template_out_icms_externo7	True	ICMS External Sale 7%	ICMS External 7%	7% ICMS E	7.0	sale	tax_excluded	1	tax_group_icms_7	base	invoice	+ICMS_1		ICMS Saída Externo 7%
35											tax	invoice	+ICMS_2	account_template_201010903
36											base	refund	-ICMS_1
37											tax	refund	-ICMS_2	account_template_101020302
38	tax_template_in_icms_externo7	True	ICMS External Purchase 7%	ICMS External 7%	7% ICMS E	7.0	purchase		1	tax_group_icms_7	base	invoice	+ICMS_1		ICMS Entrada Externo 7%
39											tax	invoice	+ICMS_2	account_template_201010903
40											base	refund	-ICMS_1
41											tax	refund	-ICMS_2	account_template_101020302
42	tax_template_out_icms_externo12	True	ICMS External Sale 12%	ICMS External 12%	12% ICMS E	12.0	sale	tax_excluded	1	tax_group_icms_12	base	invoice	+ICMS_1		ICMS Saída Externo 12%
43											tax	invoice	+ICMS_2	account_template_201010903
44											base	refund	-ICMS_1
45											tax	refund	-ICMS_2	account_template_101020302
46	tax_template_in_icms_externo12	True	ICMS External Purchase 12%	ICMS External 12%	12% ICMS E	12.0	purchase		1	tax_group_icms_12	base	invoice	+ICMS_1		ICMS Entrada Externo 12%
47											tax	invoice	+ICMS_2	account_template_201010903
48											base	refund	-ICMS_1
49											tax	refund	-ICMS_2	account_template_101020302
50	tax_template_out_icms_subist	True	ICMS Subist Sale 0%	ICMS Subist	0% ICMS S	0.0	sale	tax_excluded	0	tax_group_icms_0	base	invoice	+ICMSST_1		ICMS Saída Subist 0%
51											tax	invoice
52											base	refund	-ICMSST_1
53											tax	refund
54	tax_template_in_icms_subist	True	ICMS Subist Purchase 0%	ICMS Subist	0% ICMS S	0.0	purchase	tax_excluded	0	tax_group_icms_0	base	invoice	-ICMSST_1		ICMS Entrada Subist 0%
55											tax	invoice
56											base	refund	+ICMSST_1
57											tax	refund
58	tax_template_out_ipi10	True	IPI Sale 10%	IPI 10%	10% IPI	10.0	sale	tax_excluded	0	tax_group_ipi_10	base	invoice	+IPI_1		IPI Saída 10%
59											tax	invoice	+IPI_2	account_template_201010902
60											base	refund	-IPI_1
61											tax	refund	-IPI_2	account_template_101020301
62	tax_template_in_ipi10	True	IPI Purchase 10%	IPI 10%	10% IPI	10.0	purchase	tax_excluded	0	tax_group_ipi_10	base	invoice	-IPI_1		IPI Entrada 10%
63											tax	invoice	-IPI_2	account_template_101020301
64											base	refund	+IPI_1
65											tax	refund	+IPI_2	account_template_201010902
66	tax_template_out_ipi	True	IPI Sale 0%	IPI	0% IPI	0.0	sale	tax_excluded	0	tax_group_ipi_0	base	invoice	+IPI_1		IPI Saída 0%
67											tax	invoice
68											base	refund	-IPI_1
69											tax	refund
70	tax_template_in_ipi	True	IPI Purchase 0%	IPI	0% IPI	0.0	purchase	tax_excluded	0	tax_group_ipi_0	base	invoice	-IPI_1		IPI Entrada 0%
71											tax	invoice
72											base	refund	+IPI_1
73											tax	refund
74	tax_template_out_pis	True	PIS Sale 0%	PIS	0% PIS	0.0	sale	tax_excluded	1	tax_group_pis_0	base	invoice	+PIS_2		PIS Saída 0%
75											tax	invoice
76											base	refund	-PIS_2
77											tax	refund
78	tax_template_out_pis065	True	PIS Sale 0.65%	PIS 0,65%	0.65% PIS	0.65	sale	tax_excluded	1	tax_group_pis_065	base	invoice	+PIS_1		PIS Saída 0,65%
79											tax	invoice	+PIS_2	account_template_201010904
80											base	refund	-PIS_1
81											tax	refund	-PIS_2	account_template_101020303
82	tax_template_in_pis	True	PIS Purchase 0%	PIS	0% PIS	0.0	purchase	tax_excluded	1	tax_group_pis_0	base	invoice	-PIS_2		PIS Entrada 0%
83											tax	invoice
84											base	refund	+PIS_2
85											tax	refund
86	tax_template_in_pis065	True	PIS Purchase 0.65%	PIS 0,65%	0.65% PIS	0.65	purchase	tax_excluded	1	tax_group_pis_065	base	invoice	-PIS_1		PIS Entrada 0,65%
87											tax	invoice	-PIS_2	account_template_101020303
88											base	refund	+PIS_1
89											tax	refund	+PIS_2	account_template_201010904
90	tax_template_out_cofins	True	COFINS Sale 0%	COFINS	0% COFINS	0.0	sale	tax_excluded	1	tax_group_cofins_0	base	invoice	+COFINS_1		COFINS Saída 0%
91											tax	invoice
92											base	refund	-COFINS_1
93											tax	refund
94	tax_template_out_cofins3	True	COFINS Sale 3%	COFINS 3%	3% COFINS	3.0	sale	tax_excluded	1	tax_group_cofins_3	base	invoice	+COFINS_1		COFINS Saída 3%
95											tax	invoice	+COFINS_2	account_template_201010905
96											base	refund	-COFINS_1
97											tax	refund	-COFINS_2	account_template_101020305
98	tax_template_in_cofins	True	COFINS Purchase 0%	COFINS	0% COFINS	0.0	purchase	tax_excluded	1	tax_group_cofins_0	base	invoice	-COFINS_1		COFINS Entrada 0%
99											tax	invoice
100											base	refund	+COFINS_1
101											tax	refund
102	tax_template_in_cofins3	True	COFINS Purchase 3%	COFINS 3%	3% COFINS	3.0	purchase	tax_excluded	1	tax_group_cofins_3	base	invoice	-COFINS_1		COFINS Entrada 3%
103											tax	invoice	-COFINS_2	account_template_101020305
104											base	refund	+COFINS_1
105											tax	refund	+COFINS_2	account_template_201010905
106	tax_template_out_irpj	True	IRPJ 0%	IRPJ	0% IRPJ	0.0	sale	tax_excluded	1	tax_group_irpj_0	base	invoice	+IRPJ_1		IRPJ 0%
107											tax	invoice
108											base	refund	-IRPJ_1
109											tax	refund
110	tax_template_out_ir	True	IR 0%	IR	0% IR	0.0	sale	tax_excluded	1	tax_group_ir_0	base	invoice	+IR_1		IR 0%
111											tax	invoice
112											base	refund	-IR_1
113											tax	refund
114	tax_template_out_issqn2	True	ISSQN Sale 2%	ISSQN 2%	2% ISSQN	2.0	sale	tax_excluded	1	tax_group_issqn_2	base	invoice	+ISSQN_1		ISSQN Saída 2%
115											tax	invoice	+ISSQN_2	account_template_101020340
116											base	refund	-ISSQN_1
117											tax	refund	-ISSQN_2	account_template_201010928
118	tax_template_in_issqn2	True	ISSQN Purchase 2%	ISSQN 2%	2% ISSQN	2.0	purchase	tax_excluded	1	tax_group_issqn_2	base	invoice	-ISSQN_1		ISSQN Entrada 2%
119											tax	invoice	-ISSQN_2	account_template_101020340
120											base	refund	+ISSQN_1
121											tax	refund	+ISSQN_2	account_template_201010928
122	tax_template_out_csll	True	CSLL 0%	CSLL	0% CSLL	0.0	sale	tax_excluded	1	tax_group_csll_0	base	invoice	+CSLL_1		CSLL 0%
123											tax	invoice
124											base	refund	-CSLL_1
125											tax	refund
126	tax_template_out_ii0	True	II Sale 0%	II	0% II	0.0	sale	tax_excluded	0	tax_group_ii_0	base	invoice	+II_1		II Saída 0%
127											tax	invoice
128											base	refund	-II_1
129											tax	refund
130	tax_template_in_ii0	True	II Purchase 0%	II	0% II	0.0	purchase	tax_excluded	0	tax_group_ii_0	base	invoice	+II_1		II Entrada 0%
131											tax	invoice
132											base	refund	-II_1
133											tax	refund
134	tax_template_out_inss0	True	INSS Sale 0%	INSS	0% INSS	0.0	sale	tax_excluded	0	tax_group_inss_0	base	invoice	+INSS_1		INSS Saída 0%
135											tax	invoice
136											base	refund	-INSS_1
137											tax	refund
138	tax_template_in_inss0	True	INSS Purchase 0%	INSS	0% INSS	0.0	purchase	tax_excluded	0	tax_group_inss_0	base	invoice	+INSS_1		INSS Entrada 0%
139											tax	invoice
140											base	refund	-INSS_1
141											tax	refund
142	tax_template_out_aproxtrib_fed_incl_goods	False		Approximated Federal Taxation Incl.	Approximated Federal Taxation Incl.	1.00	sale	tax_included		tax_group_aproxtrib_fed_incl_goods	base	invoice			Tributação Federal Aproximada Incl.
143											tax	invoice		account_template_201010928
144											base	refund
145											tax	refund		account_template_201010928
146	tax_template_out_aproxtrib_fed_excl_goods	False		Approximated Federal Taxation Excl.	Approximated Federal Taxation Excl.	1.00	sale	tax_excluded		tax_group_aproxtrib_fed_excl_goods	base	invoice			Tributação Federal Aproximada Excl.
147											tax	invoice		account_template_201010928
148											base	refund
149											tax	refund		account_template_201010928
150	tax_template_out_aproxtrib_state_incl_goods	False		Approximated State Taxation Incl.	Approximated State Taxation Incl.	1.00	sale	tax_included		tax_group_aproxtrib_state_incl_goods	base	invoice			Tributação Estadual Aproximada Incl.
151											tax	invoice		account_template_201010928
152											base	refund
153											tax	refund		account_template_201010928
154	tax_template_out_aproxtrib_state_excl_goods	False		Approximated State Taxation Excl.	Approximated State Taxation Excl.	1.00	sale	tax_excluded		tax_group_aproxtrib_state_excl_goods	base	invoice			Tributação Estadual Aproximada Excl.
155											tax	invoice		account_template_201010928
156											base	refund
157											tax	refund		account_template_201010928
158	tax_template_out_cofins_incl_goods	False		COFINS Incl.	COFINS Incl.	1.00	sale	tax_included		tax_group_cofins_incl_goods	base	invoice	+COFINS_1		COFINS Incl.
159											tax	invoice	+COFINS_2	account_template_201010905
160											base	refund	-COFINS_1
161											tax	refund	-COFINS_2	account_template_201010905
162	tax_template_out_cofins_excl_goods	False		COFINS Excl.	COFINS Excl.	1.00	sale	tax_excluded		tax_group_cofins_excl_goods	base	invoice	+COFINS_1		COFINS Excl.
163											tax	invoice	+COFINS_2	account_template_201010905
164											base	refund	-COFINS_1
165											tax	refund	-COFINS_2	account_template_201010905
166	tax_template_out_cofins_deson_incl_goods	False		COFINS Exemption Incl.	COFINS Exemption Incl.	1.00	sale	tax_included		tax_group_cofins_deson_incl_goods	base	invoice	+COFINS_1		COFINS Desoneração Incl.
167											tax	invoice	+COFINS_2	account_template_201010905
168											base	refund	-COFINS_1
169											tax	refund	-COFINS_2	account_template_201010905
170	tax_template_out_cofins_deson_excl_goods	False		COFINS Exemption Excl.	COFINS Exemption Excl.	1.00	sale	tax_excluded		tax_group_cofins_deson_excl_goods	base	invoice	+COFINS_1		COFINS Desoneração Excl.
171											tax	invoice	+COFINS_2	account_template_201010905
172											base	refund	-COFINS_1
173											tax	refund	-COFINS_2	account_template_201010905
174	tax_template_out_cofins_st_incl_goods	False		COFINS ST Incl.	COFINS ST Incl.	1.00	sale	tax_included		tax_group_cofins_st_incl_goods	base	invoice	+COFINS_1		COFINS ST Incl.
175											tax	invoice	+COFINS_2	account_template_201010905
176											base	refund	-COFINS_1
177											tax	refund	-COFINS_2	account_template_201010905
178	tax_template_out_cofins_st_excl_goods	False		COFINS ST Excl.	COFINS ST Excl.	1.00	sale	tax_excluded		tax_group_cofins_st_excl_goods	base	invoice	+COFINS_1		COFINS ST Excl.
179											tax	invoice	+COFINS_2	account_template_201010905
180											base	refund	-COFINS_1
181											tax	refund	-COFINS_2	account_template_201010905
182	tax_template_out_icms_incl_goods	False		ICMS Incl.	ICMS Incl.	1.00	sale	tax_included		tax_group_icms_incl_goods	base	invoice	+ICMS_1		ICMS Incl.
183											tax	invoice	+ICMS_2	account_template_201010903
184											base	refund	-ICMS_1
185											tax	refund	-ICMS_2	account_template_201010903
186	tax_template_out_icms_excl_goods	False		ICMS Excl.	ICMS Excl.	1.00	sale	tax_excluded		tax_group_icms_excl_goods	base	invoice	+ICMS_1		ICMS Excl.
187											tax	invoice	+ICMS_2	account_template_201010903
188											base	refund	-ICMS_1
189											tax	refund	-ICMS_2	account_template_201010903
190	tax_template_out_icms_credsn_incl_goods	False		ICMS CredSN Incl.	ICMS CredSN Incl.	1.00	sale	tax_included		tax_group_icms_credsn_incl_goods	base	invoice	+ICMS_1		ICMS CredSN Incl.
191											tax	invoice	+ICMS_2	account_template_201010903
192											base	refund	-ICMS_1
193											tax	refund	-ICMS_2	account_template_201010903
194	tax_template_out_icms_credsn_excl_goods	False		ICMS CredSN Excl.	ICMS CredSN Excl.	1.00	sale	tax_excluded		tax_group_icms_credsn_excl_goods	base	invoice	+ICMS_1		ICMS CredSN Excl.
195											tax	invoice	+ICMS_2	account_template_201010903
196											base	refund	-ICMS_1
197											tax	refund	-ICMS_2	account_template_201010903
198	tax_template_out_icms_deson_incl_goods	False		ICMS Exemption Incl.	ICMS Exemption Incl.	1.00	sale	tax_included		tax_group_icms_deson_incl_goods	base	invoice	+ICMS_1		ICMS Desoneração Incl.
199											tax	invoice	+ICMS_2	account_template_201010903
200											base	refund	-ICMS_1
201											tax	refund	-ICMS_2	account_template_201010903
202	tax_template_out_icms_deson_excl_goods	False		ICMS Exemption Excl.	ICMS Exemption Excl.	1.00	sale	tax_excluded		tax_group_icms_deson_excl_goods	base	invoice	+ICMS_1		ICMS Desoneração Excl.
203											tax	invoice	+ICMS_2	account_template_201010903
204											base	refund	-ICMS_1
205											tax	refund	-ICMS_2	account_template_201010903
206	tax_template_out_icms_difa_dest_incl_goods	False		ICMS DIFA Recipient Incl.	ICMS DIFA Recipient Incl.	1.00	sale	tax_included		tax_group_icms_difa_dest_incl_goods	base	invoice	+ICMS_1		ICMS DIFA Destinatário Incl.
207											tax	invoice	+ICMS_2	account_template_201010903
208											base	refund	-ICMS_1
209											tax	refund	-ICMS_2	account_template_201010903
210	tax_template_out_icms_difa_dest_excl_goods	False		ICMS DIFA Recipient Excl.	ICMS DIFA Recipient Excl.	1.00	sale	tax_excluded		tax_group_icms_difa_dest_excl_goods	base	invoice	+ICMS_1		ICMS DIFA Destinatário Excl.
211											tax	invoice	+ICMS_2	account_template_201010903
212											base	refund	-ICMS_1
213											tax	refund	-ICMS_2	account_template_201010903
214	tax_template_out_icms_difa_fcp_incl_goods	False		ICMS DIFA FCP Incl.	ICMS DIFA FCP Incl.	1.00	sale	tax_included		tax_group_icms_difa_fcp_incl_goods	base	invoice	+ICMS_1		ICMS DIFA FCP Incl.
215											tax	invoice	+ICMS_2	account_template_201010903
216											base	refund	-ICMS_1
217											tax	refund	-ICMS_2	account_template_201010903
218	tax_template_out_icms_difa_fcp_excl_goods	False		ICMS DIFA FCP Excl.	ICMS DIFA FCP Excl.	1.00	sale	tax_excluded		tax_group_icms_difa_fcp_excl_goods	base	invoice	+ICMS_1		ICMS DIFA FCP Excl.
219											tax	invoice	+ICMS_2	account_template_201010903
220											base	refund	-ICMS_1
221											tax	refund	-ICMS_2	account_template_201010903
222	tax_template_out_icms_difa_remet_incl_goods	False		ICMS DIFA Sender Incl.	ICMS DIFA Sender Incl.	1.00	sale	tax_included		tax_group_icms_difa_remet_incl_goods	base	invoice	+ICMS_1		ICMS DIFA Remetente Incl.
223											tax	invoice	+ICMS_2	account_template_201010903
224											base	refund	-ICMS_1
225											tax	refund	-ICMS_2	account_template_201010903
226	tax_template_out_icms_difa_remet_excl_goods	False		ICMS DIFA Sender Excl.	ICMS DIFA Sender Excl.	1.00	sale	tax_excluded		tax_group_icms_difa_remet_excl_goods	base	invoice	+ICMS_1		ICMS DIFA Remetente Excl.
227											tax	invoice	+ICMS_2	account_template_201010903
228											base	refund	-ICMS_1
229											tax	refund	-ICMS_2	account_template_201010903
230	tax_template_out_icms_eff_incl_goods	False		ICMS EFF Incl.	ICMS EFF Incl.	1.00	sale	tax_included		tax_group_icms_eff_incl_goods	base	invoice	+ICMS_1		ICMS EFF Incl.
231											tax	invoice	+ICMS_2	account_template_201010903
232											base	refund	-ICMS_1
233											tax	refund	-ICMS_2	account_template_201010903
234	tax_template_out_icms_eff_excl_goods	False		ICMS EFF Excl.	ICMS EFF Excl.	1.00	sale	tax_excluded		tax_group_icms_eff_excl_goods	base	invoice	+ICMS_1		ICMS EFF Excl.
235											tax	invoice	+ICMS_2	account_template_201010903
236											base	refund	-ICMS_1
237											tax	refund	-ICMS_2	account_template_201010903
238	tax_template_out_icms_fcp_incl_goods	False		ICMS FCP Incl.	ICMS FCP Incl.	1.00	sale	tax_included		tax_group_icms_fcp_incl_goods	base	invoice	+ICMS_1		ICMS FCP Incl.
239											tax	invoice	+ICMS_2	account_template_201010903
240											base	refund	-ICMS_1
241											tax	refund	-ICMS_2	account_template_201010903
242	tax_template_out_icms_fcp_excl_goods	False		ICMS FCP Excl.	ICMS FCP Excl.	1.00	sale	tax_excluded		tax_group_icms_fcp_excl_goods	base	invoice	+ICMS_1		ICMS FCP Excl.
243											tax	invoice	+ICMS_2	account_template_201010903
244											base	refund	-ICMS_1
245											tax	refund	-ICMS_2	account_template_201010903
246	tax_template_out_icms_own_payer_incl_goods	False		ICMS Own Issuer Incl.	ICMS Own Issuer Incl.	1.00	sale	tax_included		tax_group_icms_own_payer_incl_goods	base	invoice	+ICMS_1		ICMS Próprio Emitente Incl.
247											tax	invoice	+ICMS_2	account_template_201010903
248											base	refund	-ICMS_1
249											tax	refund	-ICMS_2	account_template_201010903
250	tax_template_out_icms_own_payer_excl_goods	False		ICMS Own Issuer Excl.	ICMS Own Issuer Excl.	1.00	sale	tax_excluded		tax_group_icms_own_payer_excl_goods	base	invoice	+ICMS_1		ICMS Próprio Emitente Excl.
251											tax	invoice	+ICMS_2	account_template_201010903
252											base	refund	-ICMS_1
253											tax	refund	-ICMS_2	account_template_201010903
254	tax_template_out_icms_part_incl_goods	False		ICMS Sharing Incl.	ICMS Sharing Incl.	1.00	sale	tax_included		tax_group_icms_part_incl_goods	base	invoice	+ICMS_1		ICMS Partilha Incl.
255											tax	invoice	+ICMS_2	account_template_201010903
256											base	refund	-ICMS_1
257											tax	refund	-ICMS_2	account_template_201010903
258	tax_template_out_icms_part_excl_goods	False		ICMS Sharing Excl.	ICMS Sharing Excl.	1.00	sale	tax_excluded		tax_group_icms_part_excl_goods	base	invoice	+ICMS_1		ICMS Partilha Excl.
259											tax	invoice	+ICMS_2	account_template_201010903
260											base	refund	-ICMS_1
261											tax	refund	-ICMS_2	account_template_201010903
262	tax_template_out_icms_rf_incl_goods	False		ICMS RF Incl.	ICMS RF Incl.	1.00	sale	tax_included		tax_group_icms_rf_incl_goods	base	invoice	+ICMS_1		ICMS RF Incl.
263											tax	invoice	+ICMS_2	account_template_201010903
264											base	refund	-ICMS_1
265											tax	refund	-ICMS_2	account_template_201010903
266	tax_template_out_icms_rf_excl_goods	False		ICMS RF Excl.	ICMS RF Excl.	1.00	sale	tax_excluded		tax_group_icms_rf_excl_goods	base	invoice	+ICMS_1		ICMS RF Excl.
267											tax	invoice	+ICMS_2	account_template_201010903
268											base	refund	-ICMS_1
269											tax	refund	-ICMS_2	account_template_201010903
270	tax_template_out_icms_st_incl_goods	False		ICMS ST Incl.	ICMS ST Incl.	1.00	sale	tax_included		tax_group_icms_st_incl_goods	base	invoice	+ICMS_1		ICMS ST Incl.
271											tax	invoice	+ICMS_2	account_template_201010903
272											base	refund	-ICMS_1
273											tax	refund	-ICMS_2	account_template_201010903
274	tax_template_out_icms_st_excl_goods	False		ICMS ST Excl.	ICMS ST Excl.	1.00	sale	tax_excluded		tax_group_icms_st_excl_goods	base	invoice	+ICMS_1		ICMS ST Excl.
275											tax	invoice	+ICMS_2	account_template_201010903
276											base	refund	-ICMS_1
277											tax	refund	-ICMS_2	account_template_201010903
278	tax_template_out_icms_st_fcp_incl_goods	False		ICMS ST FCP Incl.	ICMS ST FCP Incl.	1.00	sale	tax_included		tax_group_icms_st_fcp_incl_goods	base	invoice	+ICMS_1		ICMS ST FCP Incl.
279											tax	invoice	+ICMS_2	account_template_201010903
280											base	refund	-ICMS_1
281											tax	refund	-ICMS_2	account_template_201010903
282	tax_template_out_icms_st_fcp_excl_goods	False		ICMS ST FCP Excl.	ICMS ST FCP Excl.	1.00	sale	tax_excluded		tax_group_icms_st_fcp_excl_goods	base	invoice	+ICMS_1		ICMS ST FCP Excl.
283											tax	invoice	+ICMS_2	account_template_201010903
284											base	refund	-ICMS_1
285											tax	refund	-ICMS_2	account_template_201010903
286	tax_template_out_icms_st_fcppart_incl_goods	False		ICMS ST FCP Sharing Incl.	ICMS ST FCP Sharing Incl.	1.00	sale	tax_included		tax_group_icms_st_fcppart_incl_goods	base	invoice	+ICMS_1		ICMS ST FCP Partilha Incl.
287											tax	invoice	+ICMS_2	account_template_201010903
288											base	refund	-ICMS_1
289											tax	refund	-ICMS_2	account_template_201010903
290	tax_template_out_icms_st_fcppart_excl_goods	False		ICMS ST FCP Sharing Excl.	ICMS ST FCP Sharing Excl.	1.00	sale	tax_excluded		tax_group_icms_st_fcppart_excl_goods	base	invoice	+ICMS_1		ICMS ST FCP Partilha Excl.
291											tax	invoice	+ICMS_2	account_template_201010903
292											base	refund	-ICMS_1
293											tax	refund	-ICMS_2	account_template_201010903
294	tax_template_out_icms_st_part_incl_goods	False		ICMS ST Sharing Incl.	ICMS ST Sharing Incl.	1.00	sale	tax_included		tax_group_icms_st_part_incl_goods	base	invoice	+ICMS_1		ICMS ST Partilha Incl.
295											tax	invoice	+ICMS_2	account_template_201010903
296											base	refund	-ICMS_1
297											tax	refund	-ICMS_2	account_template_201010903
298	tax_template_out_icms_st_part_excl_goods	False		ICMS ST Sharing Excl.	ICMS ST Sharing Excl.	1.00	sale	tax_excluded		tax_group_icms_st_part_excl_goods	base	invoice	+ICMS_1		ICMS ST Partilha Excl.
299											tax	invoice	+ICMS_2	account_template_201010903
300											base	refund	-ICMS_1
301											tax	refund	-ICMS_2	account_template_201010903
302	tax_template_out_icms_st_sd_incl_goods	False		ICMS ST SD Incl.	ICMS ST SD Incl.	1.00	sale	tax_included		tax_group_icms_st_sd_incl_goods	base	invoice	+ICMS_1		ICMS ST SD Incl.
303											tax	invoice	+ICMS_2	account_template_201010903
304											base	refund	-ICMS_1
305											tax	refund	-ICMS_2	account_template_201010903
306	tax_template_out_icms_st_sd_excl_goods	False		ICMS ST SD Excl.	ICMS ST SD Excl.	1.00	sale	tax_excluded		tax_group_icms_st_sd_excl_goods	base	invoice	+ICMS_1		ICMS ST SD Excl.
307											tax	invoice	+ICMS_2	account_template_201010903
308											base	refund	-ICMS_1
309											tax	refund	-ICMS_2	account_template_201010903
310	tax_template_out_icms_st_sd_fcp_incl_goods	False		ICMS ST SD FCP Incl.	ICMS ST SD FCP Incl.	1.00	sale	tax_included		tax_group_icms_st_sd_fcp_incl_goods	base	invoice	+ICMS_1		ICMS ST SD FCP Incl.
311											tax	invoice	+ICMS_2	account_template_201010903
312											base	refund	-ICMS_1
313											tax	refund	-ICMS_2	account_template_201010903
314	tax_template_out_icms_st_sd_fcp_excl_goods	False		ICMS ST SD FCP Excl.	ICMS ST SD FCP Excl.	1.00	sale	tax_excluded		tax_group_icms_st_sd_fcp_excl_goods	base	invoice	+ICMS_1		ICMS ST SD FCP Excl.
315											tax	invoice	+ICMS_2	account_template_201010903
316											base	refund	-ICMS_1
317											tax	refund	-ICMS_2	account_template_201010903
318	tax_template_out_ii_incl_goods	False		II - Import Tax Incl.	II - Import Tax Incl.	1.00	sale	tax_included		tax_group_ii_incl_goods	base	invoice	+II_1		II - Imposto de Importação Incl.
319											tax	invoice	+II_2	account_template_201010928
320											base	refund	-II_1
321											tax	refund	-II_2	account_template_201010928
322	tax_template_out_ii_excl_goods	False		II - Import Tax Excl.	II - Import Tax Excl.	1.00	sale	tax_excluded		tax_group_ii_excl_goods	base	invoice	+II_1		II - Imposto de Importação Excl.
323											tax	invoice	+II_2	account_template_201010928
324											base	refund	-II_1
325											tax	refund	-II_2	account_template_201010928
326	tax_template_out_iof_incl_goods	False		IOF - Tax on Financial Operations Incl.	IOF - Tax on Financial Operations Incl.	1.00	sale	tax_included		tax_group_iof_incl_goods	base	invoice			IOF - Imposto sobre Operações Financeiras Incl.
327											tax	invoice		account_template_201010906
328											base	refund
329											tax	refund		account_template_201010906
330	tax_template_out_iof_excl_goods	False		IOF - Tax on Financial Operations Excl.	IOF - Tax on Financial Operations Excl.	1.00	sale	tax_excluded		tax_group_iof_excl_goods	base	invoice			IOF - Imposto sobre Operações Financeiras Excl.
331											tax	invoice		account_template_201010906
332											base	refund
333											tax	refund		account_template_201010906
334	tax_template_out_ipi_incl_goods	False		IPI Incl.	IPI Incl.	1.00	sale	tax_included		tax_group_ipi_incl_goods	base	invoice	+IPI_1		IPI Incl.
335											tax	invoice	+IPI_2	account_template_201010902
336											base	refund	-IPI_1
337											tax	refund	-IPI_2	account_template_201010902
338	tax_template_out_ipi_excl_goods	False		IPI Excl.	IPI Excl.	1.00	sale	tax_excluded		tax_group_ipi_excl_goods	base	invoice	+IPI_1		IPI Excl.
339											tax	invoice	+IPI_2	account_template_201010902
340											base	refund	-IPI_1
341											tax	refund	-IPI_2	account_template_201010902
342	tax_template_out_ipi_returned_incl_goods	False		IPI Returned Incl.	IPI Returned Incl.	1.00	sale	tax_included		tax_group_ipi_returned_incl_goods	base	invoice	+IPI_1		IPI Retornado Incl.
343											tax	invoice	+PIS_2	account_template_201010902
344											base	refund	-IPI_1
345											tax	refund	-IPI_2	account_template_201010902
346	tax_template_out_ipi_returned_excl_goods	False		IPI Returned Excl.	IPI Returned Excl.	1.00	sale	tax_excluded		tax_group_ipi_returned_excl_goods	base	invoice	+IPI_1		IPI Retornado Excl.
347											tax	invoice	+PIS_2	account_template_201010902
348											base	refund	-IPI_1
349											tax	refund	-IPI_2	account_template_201010902
350	tax_template_out_pis_incl_goods	False		PIS Incl.	PIS Incl.	1.00	sale	tax_included		tax_group_pis_incl_goods	base	invoice	+PIS_1		PIS Incl.
351											tax	invoice	+PIS_2	account_template_201010904
352											base	refund	-PIS_1
353											tax	refund	-PIS_2	account_template_201010904
354	tax_template_out_pis_excl_goods	False		PIS Excl.	PIS Excl.	1.00	sale	tax_excluded		tax_group_pis_excl_goods	base	invoice	+PIS_1		PIS Excl.
355											tax	invoice	+PIS_2	account_template_201010904
356											base	refund	-PIS_1
357											tax	refund	-PIS_2	account_template_201010904
358	tax_template_out_pis_deson_incl_goods	False		PIS Exemption Incl.	PIS Exemption Incl.	1.00	sale	tax_included		tax_group_pis_deson_incl_goods	base	invoice	+PIS_1		PIS Desoneração Incl.
359											tax	invoice	+PIS_2	account_template_201010904
360											base	refund	-PIS_1
361											tax	refund	-PIS_2	account_template_201010904
362	tax_template_out_pis_deson_excl_goods	False		PIS Exemption Excl.	PIS Exemption Excl.	1.00	sale	tax_excluded		tax_group_pis_deson_excl_goods	base	invoice	+PIS_1		PIS Desoneração Excl.
363											tax	invoice	+PIS_2	account_template_201010904
364											base	refund	-PIS_1
365											tax	refund	-PIS_2	account_template_201010904
366	tax_template_out_pis_st_incl_goods	False		PIS ST Incl.	PIS ST Incl.	1.00	sale	tax_included		tax_group_pis_st_incl_goods	base	invoice	+PIS_1		PIS ST Incl.
367											tax	invoice	+PIS_2	account_template_201010904
368											base	refund	-PIS_1
369											tax	refund	-PIS_2	account_template_201010904
370	tax_template_out_pis_st_excl_goods	False		PIS ST Excl.	PIS ST Excl.	1.00	sale	tax_excluded		tax_group_pis_st_excl_goods	base	invoice	+PIS_1		PIS ST Excl.
371											tax	invoice	+PIS_2	account_template_201010904
372											base	refund	-PIS_1
373											tax	refund	-PIS_2	account_template_201010904
374	tax_template_out_aproxtrib_city_incl_service	False		Approximated City Taxation Incl.	Approximated City Taxation Incl.	1	sale	tax_included		tax_group_aproxtrib_city_incl_services	base	invoice			Tributação Municipal Aproximada Incl.
375											tax	invoice		account_template_201010908
376											base	refund
377											tax	refund		account_template_201010908
378	tax_template_out_aproxtrib_city_excl_service	False		Approximated City Taxation Excl.	Approximated City Taxation Excl.	1	sale	tax_excluded		tax_group_aproxtrib_city_excl_services	base	invoice			Tributação Municipal Aproximada Excl.
379											tax	invoice		account_template_201010908
380											base	refund
381											tax	refund		account_template_201010908
382	tax_template_out_pis_rf_incl_service	False		PIS RF Incl.	PIS RF Incl.	1	sale	tax_included		tax_group_pis_rf_incl_services	base	invoice	+PIS_1		PIS RF Incl.
383											tax	invoice	+PIS_2	account_template_201010904
384											base	refund	-PIS_1
385											tax	refund	-PIS_2	account_template_201010904
386	tax_template_out_pis_rf_excl_service	False		PIS RF Excl.	PIS RF Excl.	1	sale	tax_excluded		tax_group_pis_rf_excl_services	base	invoice	+PIS_1		PIS RF Excl.
387											tax	invoice	+PIS_2	account_template_201010904
388											base	refund	-PIS_1
389											tax	refund	-PIS_2	account_template_201010904
390	tax_template_out_cofins_rf_incl_service	False		COFINS RF Incl.	COFINS RF Incl.	1	sale	tax_included		tax_group_cofins_rf_incl_services	base	invoice	+COFINS_1		COFINS RF Incl.
391											tax	invoice	+COFINS_2	account_template_201010905
392											base	refund	-COFINS_1
393											tax	refund	-COFINS_2	account_template_201010905
394	tax_template_out_cofins_rf_excl_service	False		COFINS RF Excl.	COFINS RF Excl.	1	sale	tax_excluded		tax_group_cofins_rf_excl_services	base	invoice	+COFINS_1		COFINS RF Excl.
395											tax	invoice	+COFINS_2	account_template_201010905
396											base	refund	-COFINS_1
397											tax	refund	-COFINS_2	account_template_201010905
398	tax_template_out_csll_incl_service	False		CSLL Incl.	CSLL Incl.	1	sale	tax_included		tax_group_csll_incl_services	base	invoice	+CSLL_1		CSLL Incl.
399											tax	invoice	+CSLL_2	account_template_201010914
400											base	refund	-CSLL_1
401											tax	refund	-CSLL_2	account_template_201010914
402	tax_template_out_csll_excl_service	False		CSLL Excl.	CSLL Excl.	1	sale	tax_excluded		tax_group_csll_excl_services	base	invoice	+CSLL_1		CSLL Excl.
403											tax	invoice	+CSLL_2	account_template_201010914
404											base	refund	-CSLL_1
405											tax	refund	-CSLL_2	account_template_201010914
406	tax_template_out_csll_rf_incl_service	False		CSLL RF Incl.	CSLL RF Incl.	1	sale	tax_included		tax_group_csll_rf_incl_services	base	invoice	+CSLL_1		CSLL RF Incl.
407											tax	invoice	+CSLL_2	account_template_201010914
408											base	refund	-CSLL_1
409											tax	refund	-CSLL_2	account_template_201010914
410	tax_template_out_csll_rf_excl_service	False		CSLL RF Excl.	CSLL RF Excl.	1	sale	tax_excluded		tax_group_csll_rf_excl_services	base	invoice	+CSLL_1		CSLL RF Excl.
411											tax	invoice	+CSLL_2	account_template_201010914
412											base	refund	-CSLL_1
413											tax	refund	-CSLL_2	account_template_201010914
414	tax_template_out_iss_incl_service	False		ISS Incl.	ISS Incl.	1	sale	tax_included		tax_group_iss_incl_services	base	invoice	+ISSQN_1		ISS Incl.
415											tax	invoice	+ISSQN_2	account_template_201010908
416											base	refund	-ISSQN_1
417											tax	refund	-ISSQN_2	account_template_201010908
418	tax_template_out_iss_excl_service	False		ISS Excl.	ISS Excl.	1	sale	tax_excluded		tax_group_iss_excl_services	base	invoice	+ISSQN_1		ISS Excl.
419											tax	invoice	+ISSQN_2	account_template_201010908
420											base	refund	-ISSQN_1
421											tax	refund	-ISSQN_2	account_template_201010908
422	tax_template_out_iss_rf_incl_service	False		ISS RF Incl.	ISS RF Incl.	1	sale	tax_included		tax_group_iss_rf_incl_services	base	invoice	+ISSQN_1		ISS RF Incl.
423											tax	invoice	+ISSQN_2	account_template_201010908
424											base	refund	-ISSQN_1
425											tax	refund	-ISSQN_2	account_template_201010908
426	tax_template_out_iss_rf_excl_service	False		ISS RF Excl.	ISS RF Excl.	1	sale	tax_excluded		tax_group_iss_rf_excl_services	base	invoice	+ISSQN_1		ISS RF Excl.
427											tax	invoice	+ISSQN_2	account_template_201010908
428											base	refund	-ISSQN_1
429											tax	refund	-ISSQN_2	account_template_201010908
430	tax_template_out_ir_pj_incl_service	False		IR PJ Incl.	IR PJ Incl.	1	sale	tax_included		tax_group_ir_pj_incl_services	base	invoice	+IRPJ_1		IR PJ Incl.
431											tax	invoice	+IRPJ_2	account_template_201010901
432											base	refund	-IRPJ_1
433											tax	refund	-IRPJ_2	account_template_201010901
434	tax_template_out_ir_pj_excl_service	False		IR PJ Excl.	IR PJ Excl.	1	sale	tax_excluded		tax_group_ir_pj_excl_services	base	invoice	+IRPJ_1		IR PJ Excl.
435											tax	invoice	+IRPJ_2	account_template_201010901
436											base	refund	-IRPJ_1
437											tax	refund	-IRPJ_2	account_template_201010901
438	tax_template_out_ir_rf_incl_service	False		IR RF Incl.	IR RF Incl.	1	sale	tax_included		tax_group_ir_rf_incl_services	base	invoice	+IR_1		IR RF Incl.
439											tax	invoice	+IR_2	account_template_201010901
440											base	refund	-IR_1
441											tax	refund	-IR_2	account_template_201010901
442	tax_template_out_ir_rf_excl_service	False		IR RF Excl.	IR RF Excl.	1	sale	tax_excluded		tax_group_ir_rf_excl_services	base	invoice	+IR_1		IR RF Excl.
443											tax	invoice	+IR_2	account_template_201010901
444											base	refund	-IR_1
445											tax	refund	-IR_2	account_template_201010901
446	tax_template_out_cprb_incl_service	False		CPRB Incl.	CPRB Incl.	1	sale	tax_included		tax_group_cprb_incl_services	base	invoice			CPRB Incl.
447											tax	invoice		account_template_201010928
448											base	refund
449											tax	refund		account_template_201010928
450	tax_template_out_cprb_excl_service	False		CPRB Excl.	CPRB Excl.	1	sale	tax_excluded		tax_group_cprb_excl_services	base	invoice			CPRB Excl.
451											tax	invoice		account_template_201010928
452											base	refund
453											tax	refund		account_template_201010928
454	tax_template_out_cprb_rf_incl_service	False		CPRB RF Incl.	CPRB RF Incl.	1	sale	tax_included		tax_group_cprb_rf_incl_services	base	invoice			CPRB RF Incl.
455											tax	invoice		account_template_201010928
456											base	refund
457											tax	refund		account_template_201010928
458	tax_template_out_cprb_rf_excl_service	False		CPRB RF Excl.	CPRB RF Excl.	1	sale	tax_excluded		tax_group_cprb_rf_excl_services	base	invoice			CPRB RF Excl.
459											tax	invoice		account_template_201010928
460											base	refund
461											tax	refund		account_template_201010928
462	tax_template_out_inss_ar_incl_service	False		INSS AR Incl.	INSS AR Incl.	1	sale	tax_included		tax_group_inss_ar_incl_services	base	invoice	+INSS_1		INSS AR Incl.
463											tax	invoice	+INSS_2	account_template_201010103
464											base	refund	-INSS_1
465											tax	refund	-INSS_2	account_template_201010103
466	tax_template_out_inss_ar_excl_service	False		INSS AR Excl.	INSS AR Excl.	1	sale	tax_excluded		tax_group_inss_ar_excl_services	base	invoice	+INSS_1		INSS AR Excl.
467											tax	invoice	+INSS_2	account_template_201010103
468											base	refund	-INSS_1
469											tax	refund	-INSS_2	account_template_201010103
470	tax_template_out_inss_rf_incl_service	False		INSS RF Incl.	INSS RF Incl.	1	sale	tax_included		tax_group_inss_rf_incl_services	base	invoice	+INSS_1		INSS RF Incl.
471											tax	invoice	+INSS_2	account_template_201010103
472											base	refund	-INSS_1
473											tax	refund	-INSS_2	account_template_201010103
474	tax_template_out_inss_rf_excl_service	False		INSS RF Excl.	INSS RF Excl.	1	sale	tax_excluded		tax_group_inss_rf_excl_services	base	invoice	+INSS_1		INSS RF Excl.
475											tax	invoice	+INSS_2	account_template_201010103
476											base	refund	-INSS_1
477											tax	refund	-INSS_2	account_template_201010103