50 KiB
50 KiB
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 |