Odoo18-Base/addons/l10n_br/data/template/account.tax-br.csv
2025-01-06 10:57:38 +07:00

50 KiB

1idactivedescriptioninvoice_labelnameamounttype_tax_useprice_include_overridetax_discounttax_group_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_iddescription@pt
2tax_template_out_icms_interno17TrueICMS Internal Sale 17%ICMS Internal 17%17% ICMS I17.0saletax_excluded1tax_group_icms_17baseinvoice+ICMS_1ICMS Saída Interno 17%
3taxinvoice+ICMS_2account_template_201010903
4baserefund-ICMS_1
5taxrefund-ICMS_2account_template_101020302
6tax_template_out_icms_externo17TrueICMS External Sale 17%ICMS External 17%17% ICMS E17.0saletax_excluded1tax_group_icms_17baseinvoice+ICMS_1ICMS Saída Externo 17%
7taxinvoice+ICMS_2account_template_201010903
8baserefund-ICMS_1
9taxrefund-ICMS_2account_template_101020302
10tax_template_in_icms_interno17TrueICMS Internal Purchase 17%ICMS Internal 17%17% ICMS I17.0purchasetax_excluded1tax_group_icms_17baseinvoice-ICMS_1ICMS Entrada Interno 17%
11taxinvoice-ICMS_2account_template_101020302
12baserefund+ICMS_1
13taxrefund+ICMS_2account_template_201010903
14tax_template_in_icms_externo17TrueICMS External Purchase 17%ICMS External 17%17% ICMS E17.0purchasetax_excluded1tax_group_icms_17baseinvoice-ICMS_1ICMS Entrada Externo 17%
15taxinvoice-ICMS_2account_template_101020302
16baserefund+ICMS_1
17taxrefund+ICMS_2account_template_201010903
18tax_template_out_icms_internoTrueICMS Internal Sale 0%ICMS Internal market0% ICMS I0.0saletax_excluded1tax_group_icms_0baseinvoice+ICMS_2ICMS Saída Interno 0%
19taxinvoice
20baserefund-ICMS_2
21taxrefund
22tax_template_out_icms_externoTrueICMS External Sale 0%ICMS External0% ICMS E0.0saletax_excluded1tax_group_icms_0baseinvoice+ICMS_2ICMS Saída Externo 0%
23taxinvoice
24baserefund-ICMS_2
25taxrefund
26tax_template_in_icms_internoTrueICMS Internal Purchase 0%ICMS Internal market0% ICMS I0.0purchasetax_excluded1tax_group_icms_0baseinvoice-ICMS_2ICMS Entrada Interno 0%
27taxinvoice
28baserefund+ICMS_2
29taxrefund
30tax_template_in_icms_externoTrueICMS External Purchase 0%ICMS External0% ICMS E0.0purchasetax_excluded1tax_group_icms_0baseinvoice-ICMS_2ICMS Entrada Externo 0%
31taxinvoice
32baserefund+ICMS_2
33taxrefund
34tax_template_out_icms_externo7TrueICMS External Sale 7%ICMS External 7%7% ICMS E7.0saletax_excluded1tax_group_icms_7baseinvoice+ICMS_1ICMS Saída Externo 7%
35taxinvoice+ICMS_2account_template_201010903
36baserefund-ICMS_1
37taxrefund-ICMS_2account_template_101020302
38tax_template_in_icms_externo7TrueICMS External Purchase 7%ICMS External 7%7% ICMS E7.0purchase1tax_group_icms_7baseinvoice+ICMS_1ICMS Entrada Externo 7%
39taxinvoice+ICMS_2account_template_201010903
40baserefund-ICMS_1
41taxrefund-ICMS_2account_template_101020302
42tax_template_out_icms_externo12TrueICMS External Sale 12%ICMS External 12%12% ICMS E12.0saletax_excluded1tax_group_icms_12baseinvoice+ICMS_1ICMS Saída Externo 12%
43taxinvoice+ICMS_2account_template_201010903
44baserefund-ICMS_1
45taxrefund-ICMS_2account_template_101020302
46tax_template_in_icms_externo12TrueICMS External Purchase 12%ICMS External 12%12% ICMS E12.0purchase1tax_group_icms_12baseinvoice+ICMS_1ICMS Entrada Externo 12%
47taxinvoice+ICMS_2account_template_201010903
48baserefund-ICMS_1
49taxrefund-ICMS_2account_template_101020302
50tax_template_out_icms_subistTrueICMS Subist Sale 0%ICMS Subist0% ICMS S0.0saletax_excluded0tax_group_icms_0baseinvoice+ICMSST_1ICMS Saída Subist 0%
51taxinvoice
52baserefund-ICMSST_1
53taxrefund
54tax_template_in_icms_subistTrueICMS Subist Purchase 0%ICMS Subist0% ICMS S0.0purchasetax_excluded0tax_group_icms_0baseinvoice-ICMSST_1ICMS Entrada Subist 0%
55taxinvoice
56baserefund+ICMSST_1
57taxrefund
58tax_template_out_ipi10TrueIPI Sale 10%IPI 10%10% IPI10.0saletax_excluded0tax_group_ipi_10baseinvoice+IPI_1IPI Saída 10%
59taxinvoice+IPI_2account_template_201010902
60baserefund-IPI_1
61taxrefund-IPI_2account_template_101020301
62tax_template_in_ipi10TrueIPI Purchase 10%IPI 10%10% IPI10.0purchasetax_excluded0tax_group_ipi_10baseinvoice-IPI_1IPI Entrada 10%
63taxinvoice-IPI_2account_template_101020301
64baserefund+IPI_1
65taxrefund+IPI_2account_template_201010902
66tax_template_out_ipiTrueIPI Sale 0%IPI0% IPI0.0saletax_excluded0tax_group_ipi_0baseinvoice+IPI_1IPI Saída 0%
67taxinvoice
68baserefund-IPI_1
69taxrefund
70tax_template_in_ipiTrueIPI Purchase 0%IPI0% IPI0.0purchasetax_excluded0tax_group_ipi_0baseinvoice-IPI_1IPI Entrada 0%
71taxinvoice
72baserefund+IPI_1
73taxrefund
74tax_template_out_pisTruePIS Sale 0%PIS0% PIS0.0saletax_excluded1tax_group_pis_0baseinvoice+PIS_2PIS Saída 0%
75taxinvoice
76baserefund-PIS_2
77taxrefund
78tax_template_out_pis065TruePIS Sale 0.65%PIS 0,65%0.65% PIS0.65saletax_excluded1tax_group_pis_065baseinvoice+PIS_1PIS Saída 0,65%
79taxinvoice+PIS_2account_template_201010904
80baserefund-PIS_1
81taxrefund-PIS_2account_template_101020303
82tax_template_in_pisTruePIS Purchase 0%PIS0% PIS0.0purchasetax_excluded1tax_group_pis_0baseinvoice-PIS_2PIS Entrada 0%
83taxinvoice
84baserefund+PIS_2
85taxrefund
86tax_template_in_pis065TruePIS Purchase 0.65%PIS 0,65%0.65% PIS0.65purchasetax_excluded1tax_group_pis_065baseinvoice-PIS_1PIS Entrada 0,65%
87taxinvoice-PIS_2account_template_101020303
88baserefund+PIS_1
89taxrefund+PIS_2account_template_201010904
90tax_template_out_cofinsTrueCOFINS Sale 0%COFINS0% COFINS0.0saletax_excluded1tax_group_cofins_0baseinvoice+COFINS_1COFINS Saída 0%
91taxinvoice
92baserefund-COFINS_1
93taxrefund
94tax_template_out_cofins3TrueCOFINS Sale 3%COFINS 3%3% COFINS3.0saletax_excluded1tax_group_cofins_3baseinvoice+COFINS_1COFINS Saída 3%
95taxinvoice+COFINS_2account_template_201010905
96baserefund-COFINS_1
97taxrefund-COFINS_2account_template_101020305
98tax_template_in_cofinsTrueCOFINS Purchase 0%COFINS0% COFINS0.0purchasetax_excluded1tax_group_cofins_0baseinvoice-COFINS_1COFINS Entrada 0%
99taxinvoice
100baserefund+COFINS_1
101taxrefund
102tax_template_in_cofins3TrueCOFINS Purchase 3%COFINS 3%3% COFINS3.0purchasetax_excluded1tax_group_cofins_3baseinvoice-COFINS_1COFINS Entrada 3%
103taxinvoice-COFINS_2account_template_101020305
104baserefund+COFINS_1
105taxrefund+COFINS_2account_template_201010905
106tax_template_out_irpjTrueIRPJ 0%IRPJ0% IRPJ0.0saletax_excluded1tax_group_irpj_0baseinvoice+IRPJ_1IRPJ 0%
107taxinvoice
108baserefund-IRPJ_1
109taxrefund
110tax_template_out_irTrueIR 0%IR0% IR0.0saletax_excluded1tax_group_ir_0baseinvoice+IR_1IR 0%
111taxinvoice
112baserefund-IR_1
113taxrefund
114tax_template_out_issqn2TrueISSQN Sale 2%ISSQN 2%2% ISSQN2.0saletax_excluded1tax_group_issqn_2baseinvoice+ISSQN_1ISSQN Saída 2%
115taxinvoice+ISSQN_2account_template_101020340
116baserefund-ISSQN_1
117taxrefund-ISSQN_2account_template_201010928
118tax_template_in_issqn2TrueISSQN Purchase 2%ISSQN 2%2% ISSQN2.0purchasetax_excluded1tax_group_issqn_2baseinvoice-ISSQN_1ISSQN Entrada 2%
119taxinvoice-ISSQN_2account_template_101020340
120baserefund+ISSQN_1
121taxrefund+ISSQN_2account_template_201010928
122tax_template_out_csllTrueCSLL 0%CSLL0% CSLL0.0saletax_excluded1tax_group_csll_0baseinvoice+CSLL_1CSLL 0%
123taxinvoice
124baserefund-CSLL_1
125taxrefund
126tax_template_out_ii0TrueII Sale 0%II0% II0.0saletax_excluded0tax_group_ii_0baseinvoice+II_1II Saída 0%
127taxinvoice
128baserefund-II_1
129taxrefund
130tax_template_in_ii0TrueII Purchase 0%II0% II0.0purchasetax_excluded0tax_group_ii_0baseinvoice+II_1II Entrada 0%
131taxinvoice
132baserefund-II_1
133taxrefund
134tax_template_out_inss0TrueINSS Sale 0%INSS0% INSS0.0saletax_excluded0tax_group_inss_0baseinvoice+INSS_1INSS Saída 0%
135taxinvoice
136baserefund-INSS_1
137taxrefund
138tax_template_in_inss0TrueINSS Purchase 0%INSS0% INSS0.0purchasetax_excluded0tax_group_inss_0baseinvoice+INSS_1INSS Entrada 0%
139taxinvoice
140baserefund-INSS_1
141taxrefund
142tax_template_out_aproxtrib_fed_incl_goodsFalseApproximated Federal Taxation Incl.Approximated Federal Taxation Incl.1.00saletax_includedtax_group_aproxtrib_fed_incl_goodsbaseinvoiceTributação Federal Aproximada Incl.
143taxinvoiceaccount_template_201010928
144baserefund
145taxrefundaccount_template_201010928
146tax_template_out_aproxtrib_fed_excl_goodsFalseApproximated Federal Taxation Excl.Approximated Federal Taxation Excl.1.00saletax_excludedtax_group_aproxtrib_fed_excl_goodsbaseinvoiceTributação Federal Aproximada Excl.
147taxinvoiceaccount_template_201010928
148baserefund
149taxrefundaccount_template_201010928
150tax_template_out_aproxtrib_state_incl_goodsFalseApproximated State Taxation Incl.Approximated State Taxation Incl.1.00saletax_includedtax_group_aproxtrib_state_incl_goodsbaseinvoiceTributação Estadual Aproximada Incl.
151taxinvoiceaccount_template_201010928
152baserefund
153taxrefundaccount_template_201010928
154tax_template_out_aproxtrib_state_excl_goodsFalseApproximated State Taxation Excl.Approximated State Taxation Excl.1.00saletax_excludedtax_group_aproxtrib_state_excl_goodsbaseinvoiceTributação Estadual Aproximada Excl.
155taxinvoiceaccount_template_201010928
156baserefund
157taxrefundaccount_template_201010928
158tax_template_out_cofins_incl_goodsFalseCOFINS Incl.COFINS Incl.1.00saletax_includedtax_group_cofins_incl_goodsbaseinvoice+COFINS_1COFINS Incl.
159taxinvoice+COFINS_2account_template_201010905
160baserefund-COFINS_1
161taxrefund-COFINS_2account_template_201010905
162tax_template_out_cofins_excl_goodsFalseCOFINS Excl.COFINS Excl.1.00saletax_excludedtax_group_cofins_excl_goodsbaseinvoice+COFINS_1COFINS Excl.
163taxinvoice+COFINS_2account_template_201010905
164baserefund-COFINS_1
165taxrefund-COFINS_2account_template_201010905
166tax_template_out_cofins_deson_incl_goodsFalseCOFINS Exemption Incl.COFINS Exemption Incl.1.00saletax_includedtax_group_cofins_deson_incl_goodsbaseinvoice+COFINS_1COFINS Desoneração Incl.
167taxinvoice+COFINS_2account_template_201010905
168baserefund-COFINS_1
169taxrefund-COFINS_2account_template_201010905
170tax_template_out_cofins_deson_excl_goodsFalseCOFINS Exemption Excl.COFINS Exemption Excl.1.00saletax_excludedtax_group_cofins_deson_excl_goodsbaseinvoice+COFINS_1COFINS Desoneração Excl.
171taxinvoice+COFINS_2account_template_201010905
172baserefund-COFINS_1
173taxrefund-COFINS_2account_template_201010905
174tax_template_out_cofins_st_incl_goodsFalseCOFINS ST Incl.COFINS ST Incl.1.00saletax_includedtax_group_cofins_st_incl_goodsbaseinvoice+COFINS_1COFINS ST Incl.
175taxinvoice+COFINS_2account_template_201010905
176baserefund-COFINS_1
177taxrefund-COFINS_2account_template_201010905
178tax_template_out_cofins_st_excl_goodsFalseCOFINS ST Excl.COFINS ST Excl.1.00saletax_excludedtax_group_cofins_st_excl_goodsbaseinvoice+COFINS_1COFINS ST Excl.
179taxinvoice+COFINS_2account_template_201010905
180baserefund-COFINS_1
181taxrefund-COFINS_2account_template_201010905
182tax_template_out_icms_incl_goodsFalseICMS Incl.ICMS Incl.1.00saletax_includedtax_group_icms_incl_goodsbaseinvoice+ICMS_1ICMS Incl.
183taxinvoice+ICMS_2account_template_201010903
184baserefund-ICMS_1
185taxrefund-ICMS_2account_template_201010903
186tax_template_out_icms_excl_goodsFalseICMS Excl.ICMS Excl.1.00saletax_excludedtax_group_icms_excl_goodsbaseinvoice+ICMS_1ICMS Excl.
187taxinvoice+ICMS_2account_template_201010903
188baserefund-ICMS_1
189taxrefund-ICMS_2account_template_201010903
190tax_template_out_icms_credsn_incl_goodsFalseICMS CredSN Incl.ICMS CredSN Incl.1.00saletax_includedtax_group_icms_credsn_incl_goodsbaseinvoice+ICMS_1ICMS CredSN Incl.
191taxinvoice+ICMS_2account_template_201010903
192baserefund-ICMS_1
193taxrefund-ICMS_2account_template_201010903
194tax_template_out_icms_credsn_excl_goodsFalseICMS CredSN Excl.ICMS CredSN Excl.1.00saletax_excludedtax_group_icms_credsn_excl_goodsbaseinvoice+ICMS_1ICMS CredSN Excl.
195taxinvoice+ICMS_2account_template_201010903
196baserefund-ICMS_1
197taxrefund-ICMS_2account_template_201010903
198tax_template_out_icms_deson_incl_goodsFalseICMS Exemption Incl.ICMS Exemption Incl.1.00saletax_includedtax_group_icms_deson_incl_goodsbaseinvoice+ICMS_1ICMS Desoneração Incl.
199taxinvoice+ICMS_2account_template_201010903
200baserefund-ICMS_1
201taxrefund-ICMS_2account_template_201010903
202tax_template_out_icms_deson_excl_goodsFalseICMS Exemption Excl.ICMS Exemption Excl.1.00saletax_excludedtax_group_icms_deson_excl_goodsbaseinvoice+ICMS_1ICMS Desoneração Excl.
203taxinvoice+ICMS_2account_template_201010903
204baserefund-ICMS_1
205taxrefund-ICMS_2account_template_201010903
206tax_template_out_icms_difa_dest_incl_goodsFalseICMS DIFA Recipient Incl.ICMS DIFA Recipient Incl.1.00saletax_includedtax_group_icms_difa_dest_incl_goodsbaseinvoice+ICMS_1ICMS DIFA Destinatário Incl.
207taxinvoice+ICMS_2account_template_201010903
208baserefund-ICMS_1
209taxrefund-ICMS_2account_template_201010903
210tax_template_out_icms_difa_dest_excl_goodsFalseICMS DIFA Recipient Excl.ICMS DIFA Recipient Excl.1.00saletax_excludedtax_group_icms_difa_dest_excl_goodsbaseinvoice+ICMS_1ICMS DIFA Destinatário Excl.
211taxinvoice+ICMS_2account_template_201010903
212baserefund-ICMS_1
213taxrefund-ICMS_2account_template_201010903
214tax_template_out_icms_difa_fcp_incl_goodsFalseICMS DIFA FCP Incl.ICMS DIFA FCP Incl.1.00saletax_includedtax_group_icms_difa_fcp_incl_goodsbaseinvoice+ICMS_1ICMS DIFA FCP Incl.
215taxinvoice+ICMS_2account_template_201010903
216baserefund-ICMS_1
217taxrefund-ICMS_2account_template_201010903
218tax_template_out_icms_difa_fcp_excl_goodsFalseICMS DIFA FCP Excl.ICMS DIFA FCP Excl.1.00saletax_excludedtax_group_icms_difa_fcp_excl_goodsbaseinvoice+ICMS_1ICMS DIFA FCP Excl.
219taxinvoice+ICMS_2account_template_201010903
220baserefund-ICMS_1
221taxrefund-ICMS_2account_template_201010903
222tax_template_out_icms_difa_remet_incl_goodsFalseICMS DIFA Sender Incl.ICMS DIFA Sender Incl.1.00saletax_includedtax_group_icms_difa_remet_incl_goodsbaseinvoice+ICMS_1ICMS DIFA Remetente Incl.
223taxinvoice+ICMS_2account_template_201010903
224baserefund-ICMS_1
225taxrefund-ICMS_2account_template_201010903
226tax_template_out_icms_difa_remet_excl_goodsFalseICMS DIFA Sender Excl.ICMS DIFA Sender Excl.1.00saletax_excludedtax_group_icms_difa_remet_excl_goodsbaseinvoice+ICMS_1ICMS DIFA Remetente Excl.
227taxinvoice+ICMS_2account_template_201010903
228baserefund-ICMS_1
229taxrefund-ICMS_2account_template_201010903
230tax_template_out_icms_eff_incl_goodsFalseICMS EFF Incl.ICMS EFF Incl.1.00saletax_includedtax_group_icms_eff_incl_goodsbaseinvoice+ICMS_1ICMS EFF Incl.
231taxinvoice+ICMS_2account_template_201010903
232baserefund-ICMS_1
233taxrefund-ICMS_2account_template_201010903
234tax_template_out_icms_eff_excl_goodsFalseICMS EFF Excl.ICMS EFF Excl.1.00saletax_excludedtax_group_icms_eff_excl_goodsbaseinvoice+ICMS_1ICMS EFF Excl.
235taxinvoice+ICMS_2account_template_201010903
236baserefund-ICMS_1
237taxrefund-ICMS_2account_template_201010903
238tax_template_out_icms_fcp_incl_goodsFalseICMS FCP Incl.ICMS FCP Incl.1.00saletax_includedtax_group_icms_fcp_incl_goodsbaseinvoice+ICMS_1ICMS FCP Incl.
239taxinvoice+ICMS_2account_template_201010903
240baserefund-ICMS_1
241taxrefund-ICMS_2account_template_201010903
242tax_template_out_icms_fcp_excl_goodsFalseICMS FCP Excl.ICMS FCP Excl.1.00saletax_excludedtax_group_icms_fcp_excl_goodsbaseinvoice+ICMS_1ICMS FCP Excl.
243taxinvoice+ICMS_2account_template_201010903
244baserefund-ICMS_1
245taxrefund-ICMS_2account_template_201010903
246tax_template_out_icms_own_payer_incl_goodsFalseICMS Own Issuer Incl.ICMS Own Issuer Incl.1.00saletax_includedtax_group_icms_own_payer_incl_goodsbaseinvoice+ICMS_1ICMS Próprio Emitente Incl.
247taxinvoice+ICMS_2account_template_201010903
248baserefund-ICMS_1
249taxrefund-ICMS_2account_template_201010903
250tax_template_out_icms_own_payer_excl_goodsFalseICMS Own Issuer Excl.ICMS Own Issuer Excl.1.00saletax_excludedtax_group_icms_own_payer_excl_goodsbaseinvoice+ICMS_1ICMS Próprio Emitente Excl.
251taxinvoice+ICMS_2account_template_201010903
252baserefund-ICMS_1
253taxrefund-ICMS_2account_template_201010903
254tax_template_out_icms_part_incl_goodsFalseICMS Sharing Incl.ICMS Sharing Incl.1.00saletax_includedtax_group_icms_part_incl_goodsbaseinvoice+ICMS_1ICMS Partilha Incl.
255taxinvoice+ICMS_2account_template_201010903
256baserefund-ICMS_1
257taxrefund-ICMS_2account_template_201010903
258tax_template_out_icms_part_excl_goodsFalseICMS Sharing Excl.ICMS Sharing Excl.1.00saletax_excludedtax_group_icms_part_excl_goodsbaseinvoice+ICMS_1ICMS Partilha Excl.
259taxinvoice+ICMS_2account_template_201010903
260baserefund-ICMS_1
261taxrefund-ICMS_2account_template_201010903
262tax_template_out_icms_rf_incl_goodsFalseICMS RF Incl.ICMS RF Incl.1.00saletax_includedtax_group_icms_rf_incl_goodsbaseinvoice+ICMS_1ICMS RF Incl.
263taxinvoice+ICMS_2account_template_201010903
264baserefund-ICMS_1
265taxrefund-ICMS_2account_template_201010903
266tax_template_out_icms_rf_excl_goodsFalseICMS RF Excl.ICMS RF Excl.1.00saletax_excludedtax_group_icms_rf_excl_goodsbaseinvoice+ICMS_1ICMS RF Excl.
267taxinvoice+ICMS_2account_template_201010903
268baserefund-ICMS_1
269taxrefund-ICMS_2account_template_201010903
270tax_template_out_icms_st_incl_goodsFalseICMS ST Incl.ICMS ST Incl.1.00saletax_includedtax_group_icms_st_incl_goodsbaseinvoice+ICMS_1ICMS ST Incl.
271taxinvoice+ICMS_2account_template_201010903
272baserefund-ICMS_1
273taxrefund-ICMS_2account_template_201010903
274tax_template_out_icms_st_excl_goodsFalseICMS ST Excl.ICMS ST Excl.1.00saletax_excludedtax_group_icms_st_excl_goodsbaseinvoice+ICMS_1ICMS ST Excl.
275taxinvoice+ICMS_2account_template_201010903
276baserefund-ICMS_1
277taxrefund-ICMS_2account_template_201010903
278tax_template_out_icms_st_fcp_incl_goodsFalseICMS ST FCP Incl.ICMS ST FCP Incl.1.00saletax_includedtax_group_icms_st_fcp_incl_goodsbaseinvoice+ICMS_1ICMS ST FCP Incl.
279taxinvoice+ICMS_2account_template_201010903
280baserefund-ICMS_1
281taxrefund-ICMS_2account_template_201010903
282tax_template_out_icms_st_fcp_excl_goodsFalseICMS ST FCP Excl.ICMS ST FCP Excl.1.00saletax_excludedtax_group_icms_st_fcp_excl_goodsbaseinvoice+ICMS_1ICMS ST FCP Excl.
283taxinvoice+ICMS_2account_template_201010903
284baserefund-ICMS_1
285taxrefund-ICMS_2account_template_201010903
286tax_template_out_icms_st_fcppart_incl_goodsFalseICMS ST FCP Sharing Incl.ICMS ST FCP Sharing Incl.1.00saletax_includedtax_group_icms_st_fcppart_incl_goodsbaseinvoice+ICMS_1ICMS ST FCP Partilha Incl.
287taxinvoice+ICMS_2account_template_201010903
288baserefund-ICMS_1
289taxrefund-ICMS_2account_template_201010903
290tax_template_out_icms_st_fcppart_excl_goodsFalseICMS ST FCP Sharing Excl.ICMS ST FCP Sharing Excl.1.00saletax_excludedtax_group_icms_st_fcppart_excl_goodsbaseinvoice+ICMS_1ICMS ST FCP Partilha Excl.
291taxinvoice+ICMS_2account_template_201010903
292baserefund-ICMS_1
293taxrefund-ICMS_2account_template_201010903
294tax_template_out_icms_st_part_incl_goodsFalseICMS ST Sharing Incl.ICMS ST Sharing Incl.1.00saletax_includedtax_group_icms_st_part_incl_goodsbaseinvoice+ICMS_1ICMS ST Partilha Incl.
295taxinvoice+ICMS_2account_template_201010903
296baserefund-ICMS_1
297taxrefund-ICMS_2account_template_201010903
298tax_template_out_icms_st_part_excl_goodsFalseICMS ST Sharing Excl.ICMS ST Sharing Excl.1.00saletax_excludedtax_group_icms_st_part_excl_goodsbaseinvoice+ICMS_1ICMS ST Partilha Excl.
299taxinvoice+ICMS_2account_template_201010903
300baserefund-ICMS_1
301taxrefund-ICMS_2account_template_201010903
302tax_template_out_icms_st_sd_incl_goodsFalseICMS ST SD Incl.ICMS ST SD Incl.1.00saletax_includedtax_group_icms_st_sd_incl_goodsbaseinvoice+ICMS_1ICMS ST SD Incl.
303taxinvoice+ICMS_2account_template_201010903
304baserefund-ICMS_1
305taxrefund-ICMS_2account_template_201010903
306tax_template_out_icms_st_sd_excl_goodsFalseICMS ST SD Excl.ICMS ST SD Excl.1.00saletax_excludedtax_group_icms_st_sd_excl_goodsbaseinvoice+ICMS_1ICMS ST SD Excl.
307taxinvoice+ICMS_2account_template_201010903
308baserefund-ICMS_1
309taxrefund-ICMS_2account_template_201010903
310tax_template_out_icms_st_sd_fcp_incl_goodsFalseICMS ST SD FCP Incl.ICMS ST SD FCP Incl.1.00saletax_includedtax_group_icms_st_sd_fcp_incl_goodsbaseinvoice+ICMS_1ICMS ST SD FCP Incl.
311taxinvoice+ICMS_2account_template_201010903
312baserefund-ICMS_1
313taxrefund-ICMS_2account_template_201010903
314tax_template_out_icms_st_sd_fcp_excl_goodsFalseICMS ST SD FCP Excl.ICMS ST SD FCP Excl.1.00saletax_excludedtax_group_icms_st_sd_fcp_excl_goodsbaseinvoice+ICMS_1ICMS ST SD FCP Excl.
315taxinvoice+ICMS_2account_template_201010903
316baserefund-ICMS_1
317taxrefund-ICMS_2account_template_201010903
318tax_template_out_ii_incl_goodsFalseII - Import Tax Incl.II - Import Tax Incl.1.00saletax_includedtax_group_ii_incl_goodsbaseinvoice+II_1II - Imposto de Importação Incl.
319taxinvoice+II_2account_template_201010928
320baserefund-II_1
321taxrefund-II_2account_template_201010928
322tax_template_out_ii_excl_goodsFalseII - Import Tax Excl.II - Import Tax Excl.1.00saletax_excludedtax_group_ii_excl_goodsbaseinvoice+II_1II - Imposto de Importação Excl.
323taxinvoice+II_2account_template_201010928
324baserefund-II_1
325taxrefund-II_2account_template_201010928
326tax_template_out_iof_incl_goodsFalseIOF - Tax on Financial Operations Incl.IOF - Tax on Financial Operations Incl.1.00saletax_includedtax_group_iof_incl_goodsbaseinvoiceIOF - Imposto sobre Operações Financeiras Incl.
327taxinvoiceaccount_template_201010906
328baserefund
329taxrefundaccount_template_201010906
330tax_template_out_iof_excl_goodsFalseIOF - Tax on Financial Operations Excl.IOF - Tax on Financial Operations Excl.1.00saletax_excludedtax_group_iof_excl_goodsbaseinvoiceIOF - Imposto sobre Operações Financeiras Excl.
331taxinvoiceaccount_template_201010906
332baserefund
333taxrefundaccount_template_201010906
334tax_template_out_ipi_incl_goodsFalseIPI Incl.IPI Incl.1.00saletax_includedtax_group_ipi_incl_goodsbaseinvoice+IPI_1IPI Incl.
335taxinvoice+IPI_2account_template_201010902
336baserefund-IPI_1
337taxrefund-IPI_2account_template_201010902
338tax_template_out_ipi_excl_goodsFalseIPI Excl.IPI Excl.1.00saletax_excludedtax_group_ipi_excl_goodsbaseinvoice+IPI_1IPI Excl.
339taxinvoice+IPI_2account_template_201010902
340baserefund-IPI_1
341taxrefund-IPI_2account_template_201010902
342tax_template_out_ipi_returned_incl_goodsFalseIPI Returned Incl.IPI Returned Incl.1.00saletax_includedtax_group_ipi_returned_incl_goodsbaseinvoice+IPI_1IPI Retornado Incl.
343taxinvoice+PIS_2account_template_201010902
344baserefund-IPI_1
345taxrefund-IPI_2account_template_201010902
346tax_template_out_ipi_returned_excl_goodsFalseIPI Returned Excl.IPI Returned Excl.1.00saletax_excludedtax_group_ipi_returned_excl_goodsbaseinvoice+IPI_1IPI Retornado Excl.
347taxinvoice+PIS_2account_template_201010902
348baserefund-IPI_1
349taxrefund-IPI_2account_template_201010902
350tax_template_out_pis_incl_goodsFalsePIS Incl.PIS Incl.1.00saletax_includedtax_group_pis_incl_goodsbaseinvoice+PIS_1PIS Incl.
351taxinvoice+PIS_2account_template_201010904
352baserefund-PIS_1
353taxrefund-PIS_2account_template_201010904
354tax_template_out_pis_excl_goodsFalsePIS Excl.PIS Excl.1.00saletax_excludedtax_group_pis_excl_goodsbaseinvoice+PIS_1PIS Excl.
355taxinvoice+PIS_2account_template_201010904
356baserefund-PIS_1
357taxrefund-PIS_2account_template_201010904
358tax_template_out_pis_deson_incl_goodsFalsePIS Exemption Incl.PIS Exemption Incl.1.00saletax_includedtax_group_pis_deson_incl_goodsbaseinvoice+PIS_1PIS Desoneração Incl.
359taxinvoice+PIS_2account_template_201010904
360baserefund-PIS_1
361taxrefund-PIS_2account_template_201010904
362tax_template_out_pis_deson_excl_goodsFalsePIS Exemption Excl.PIS Exemption Excl.1.00saletax_excludedtax_group_pis_deson_excl_goodsbaseinvoice+PIS_1PIS Desoneração Excl.
363taxinvoice+PIS_2account_template_201010904
364baserefund-PIS_1
365taxrefund-PIS_2account_template_201010904
366tax_template_out_pis_st_incl_goodsFalsePIS ST Incl.PIS ST Incl.1.00saletax_includedtax_group_pis_st_incl_goodsbaseinvoice+PIS_1PIS ST Incl.
367taxinvoice+PIS_2account_template_201010904
368baserefund-PIS_1
369taxrefund-PIS_2account_template_201010904
370tax_template_out_pis_st_excl_goodsFalsePIS ST Excl.PIS ST Excl.1.00saletax_excludedtax_group_pis_st_excl_goodsbaseinvoice+PIS_1PIS ST Excl.
371taxinvoice+PIS_2account_template_201010904
372baserefund-PIS_1
373taxrefund-PIS_2account_template_201010904
374tax_template_out_aproxtrib_city_incl_serviceFalseApproximated City Taxation Incl.Approximated City Taxation Incl.1saletax_includedtax_group_aproxtrib_city_incl_servicesbaseinvoiceTributação Municipal Aproximada Incl.
375taxinvoiceaccount_template_201010908
376baserefund
377taxrefundaccount_template_201010908
378tax_template_out_aproxtrib_city_excl_serviceFalseApproximated City Taxation Excl.Approximated City Taxation Excl.1saletax_excludedtax_group_aproxtrib_city_excl_servicesbaseinvoiceTributação Municipal Aproximada Excl.
379taxinvoiceaccount_template_201010908
380baserefund
381taxrefundaccount_template_201010908
382tax_template_out_pis_rf_incl_serviceFalsePIS RF Incl.PIS RF Incl.1saletax_includedtax_group_pis_rf_incl_servicesbaseinvoice+PIS_1PIS RF Incl.
383taxinvoice+PIS_2account_template_201010904
384baserefund-PIS_1
385taxrefund-PIS_2account_template_201010904
386tax_template_out_pis_rf_excl_serviceFalsePIS RF Excl.PIS RF Excl.1saletax_excludedtax_group_pis_rf_excl_servicesbaseinvoice+PIS_1PIS RF Excl.
387taxinvoice+PIS_2account_template_201010904
388baserefund-PIS_1
389taxrefund-PIS_2account_template_201010904
390tax_template_out_cofins_rf_incl_serviceFalseCOFINS RF Incl.COFINS RF Incl.1saletax_includedtax_group_cofins_rf_incl_servicesbaseinvoice+COFINS_1COFINS RF Incl.
391taxinvoice+COFINS_2account_template_201010905
392baserefund-COFINS_1
393taxrefund-COFINS_2account_template_201010905
394tax_template_out_cofins_rf_excl_serviceFalseCOFINS RF Excl.COFINS RF Excl.1saletax_excludedtax_group_cofins_rf_excl_servicesbaseinvoice+COFINS_1COFINS RF Excl.
395taxinvoice+COFINS_2account_template_201010905
396baserefund-COFINS_1
397taxrefund-COFINS_2account_template_201010905
398tax_template_out_csll_incl_serviceFalseCSLL Incl.CSLL Incl.1saletax_includedtax_group_csll_incl_servicesbaseinvoice+CSLL_1CSLL Incl.
399taxinvoice+CSLL_2account_template_201010914
400baserefund-CSLL_1
401taxrefund-CSLL_2account_template_201010914
402tax_template_out_csll_excl_serviceFalseCSLL Excl.CSLL Excl.1saletax_excludedtax_group_csll_excl_servicesbaseinvoice+CSLL_1CSLL Excl.
403taxinvoice+CSLL_2account_template_201010914
404baserefund-CSLL_1
405taxrefund-CSLL_2account_template_201010914
406tax_template_out_csll_rf_incl_serviceFalseCSLL RF Incl.CSLL RF Incl.1saletax_includedtax_group_csll_rf_incl_servicesbaseinvoice+CSLL_1CSLL RF Incl.
407taxinvoice+CSLL_2account_template_201010914
408baserefund-CSLL_1
409taxrefund-CSLL_2account_template_201010914
410tax_template_out_csll_rf_excl_serviceFalseCSLL RF Excl.CSLL RF Excl.1saletax_excludedtax_group_csll_rf_excl_servicesbaseinvoice+CSLL_1CSLL RF Excl.
411taxinvoice+CSLL_2account_template_201010914
412baserefund-CSLL_1
413taxrefund-CSLL_2account_template_201010914
414tax_template_out_iss_incl_serviceFalseISS Incl.ISS Incl.1saletax_includedtax_group_iss_incl_servicesbaseinvoice+ISSQN_1ISS Incl.
415taxinvoice+ISSQN_2account_template_201010908
416baserefund-ISSQN_1
417taxrefund-ISSQN_2account_template_201010908
418tax_template_out_iss_excl_serviceFalseISS Excl.ISS Excl.1saletax_excludedtax_group_iss_excl_servicesbaseinvoice+ISSQN_1ISS Excl.
419taxinvoice+ISSQN_2account_template_201010908
420baserefund-ISSQN_1
421taxrefund-ISSQN_2account_template_201010908
422tax_template_out_iss_rf_incl_serviceFalseISS RF Incl.ISS RF Incl.1saletax_includedtax_group_iss_rf_incl_servicesbaseinvoice+ISSQN_1ISS RF Incl.
423taxinvoice+ISSQN_2account_template_201010908
424baserefund-ISSQN_1
425taxrefund-ISSQN_2account_template_201010908
426tax_template_out_iss_rf_excl_serviceFalseISS RF Excl.ISS RF Excl.1saletax_excludedtax_group_iss_rf_excl_servicesbaseinvoice+ISSQN_1ISS RF Excl.
427taxinvoice+ISSQN_2account_template_201010908
428baserefund-ISSQN_1
429taxrefund-ISSQN_2account_template_201010908
430tax_template_out_ir_pj_incl_serviceFalseIR PJ Incl.IR PJ Incl.1saletax_includedtax_group_ir_pj_incl_servicesbaseinvoice+IRPJ_1IR PJ Incl.
431taxinvoice+IRPJ_2account_template_201010901
432baserefund-IRPJ_1
433taxrefund-IRPJ_2account_template_201010901
434tax_template_out_ir_pj_excl_serviceFalseIR PJ Excl.IR PJ Excl.1saletax_excludedtax_group_ir_pj_excl_servicesbaseinvoice+IRPJ_1IR PJ Excl.
435taxinvoice+IRPJ_2account_template_201010901
436baserefund-IRPJ_1
437taxrefund-IRPJ_2account_template_201010901
438tax_template_out_ir_rf_incl_serviceFalseIR RF Incl.IR RF Incl.1saletax_includedtax_group_ir_rf_incl_servicesbaseinvoice+IR_1IR RF Incl.
439taxinvoice+IR_2account_template_201010901
440baserefund-IR_1
441taxrefund-IR_2account_template_201010901
442tax_template_out_ir_rf_excl_serviceFalseIR RF Excl.IR RF Excl.1saletax_excludedtax_group_ir_rf_excl_servicesbaseinvoice+IR_1IR RF Excl.
443taxinvoice+IR_2account_template_201010901
444baserefund-IR_1
445taxrefund-IR_2account_template_201010901
446tax_template_out_cprb_incl_serviceFalseCPRB Incl.CPRB Incl.1saletax_includedtax_group_cprb_incl_servicesbaseinvoiceCPRB Incl.
447taxinvoiceaccount_template_201010928
448baserefund
449taxrefundaccount_template_201010928
450tax_template_out_cprb_excl_serviceFalseCPRB Excl.CPRB Excl.1saletax_excludedtax_group_cprb_excl_servicesbaseinvoiceCPRB Excl.
451taxinvoiceaccount_template_201010928
452baserefund
453taxrefundaccount_template_201010928
454tax_template_out_cprb_rf_incl_serviceFalseCPRB RF Incl.CPRB RF Incl.1saletax_includedtax_group_cprb_rf_incl_servicesbaseinvoiceCPRB RF Incl.
455taxinvoiceaccount_template_201010928
456baserefund
457taxrefundaccount_template_201010928
458tax_template_out_cprb_rf_excl_serviceFalseCPRB RF Excl.CPRB RF Excl.1saletax_excludedtax_group_cprb_rf_excl_servicesbaseinvoiceCPRB RF Excl.
459taxinvoiceaccount_template_201010928
460baserefund
461taxrefundaccount_template_201010928
462tax_template_out_inss_ar_incl_serviceFalseINSS AR Incl.INSS AR Incl.1saletax_includedtax_group_inss_ar_incl_servicesbaseinvoice+INSS_1INSS AR Incl.
463taxinvoice+INSS_2account_template_201010103
464baserefund-INSS_1
465taxrefund-INSS_2account_template_201010103
466tax_template_out_inss_ar_excl_serviceFalseINSS AR Excl.INSS AR Excl.1saletax_excludedtax_group_inss_ar_excl_servicesbaseinvoice+INSS_1INSS AR Excl.
467taxinvoice+INSS_2account_template_201010103
468baserefund-INSS_1
469taxrefund-INSS_2account_template_201010103
470tax_template_out_inss_rf_incl_serviceFalseINSS RF Incl.INSS RF Incl.1saletax_includedtax_group_inss_rf_incl_servicesbaseinvoice+INSS_1INSS RF Incl.
471taxinvoice+INSS_2account_template_201010103
472baserefund-INSS_1
473taxrefund-INSS_2account_template_201010103
474tax_template_out_inss_rf_excl_serviceFalseINSS RF Excl.INSS RF Excl.1saletax_excludedtax_group_inss_rf_excl_servicesbaseinvoice+INSS_1INSS RF Excl.
475taxinvoice+INSS_2account_template_201010103
476baserefund-INSS_1
477taxrefund-INSS_2account_template_201010103