14 KiB
14 KiB
| 1 | id | name | country_id | tax_payable_account_id | tax_receivable_account_id | name@pt |
|---|---|---|---|---|---|---|
| 2 | tax_group_icms_0 | ICMS 0% | base.br | account_template_202011003 | account_template_102010802 | ICMS 0% |
| 3 | tax_group_icms_7 | ICMS 7% | base.br | account_template_202011003 | account_template_102010802 | ICMS 7% |
| 4 | tax_group_icms_12 | ICMS 12% | base.br | account_template_202011003 | account_template_102010802 | ICMS 12% |
| 5 | tax_group_icms_17 | ICMS 17% | base.br | account_template_202011003 | account_template_102010802 | ICMS 17% |
| 6 | tax_group_irpj_0 | IRPJ 0% | base.br | account_template_202011003 | account_template_102010802 | IRPJ 0% |
| 7 | tax_group_pis_0 | PIS 0% | base.br | account_template_202011003 | account_template_102010802 | PIS 0% |
| 8 | tax_group_pis_065 | PIS 0.65% | base.br | account_template_202011003 | account_template_102010802 | PIS 0.65% |
| 9 | tax_group_cofins_0 | COFINS 0% | base.br | account_template_202011003 | account_template_102010802 | COFINS 0% |
| 10 | tax_group_cofins_3 | COFINS 3% | base.br | account_template_202011003 | account_template_102010802 | COFINS 3% |
| 11 | tax_group_ir_0 | IR 0% | base.br | account_template_202011003 | account_template_102010802 | IR 0% |
| 12 | tax_group_issqn_2 | ISSQN 2% | base.br | account_template_202011003 | account_template_102010802 | ISSQN 2% |
| 13 | tax_group_csll_0 | CSLL 0% | base.br | account_template_202011003 | account_template_102010802 | CSLL 0% |
| 14 | tax_group_ipi_0 | IPI 0% | base.br | account_template_202011003 | account_template_102010802 | IPI 0% |
| 15 | tax_group_ipi_10 | IPI 10% | base.br | account_template_202011003 | account_template_102010802 | IPI 10% |
| 16 | tax_group_ii_0 | II | base.br | account_template_202011003 | account_template_102010802 | II |
| 17 | tax_group_inss_0 | INSS | base.br | account_template_202011003 | account_template_102010802 | INSS |
| 18 | tax_group_aproxtrib_fed_incl_goods | Tributação Federal Aproximada Incl. | base.br | account_template_202011003 | account_template_102010802 | Tributação Federal Aproximada Incl. |
| 19 | tax_group_aproxtrib_fed_excl_goods | Tributação Federal Aproximada Excl. | base.br | account_template_202011003 | account_template_102010802 | Tributação Federal Aproximada Excl. |
| 20 | tax_group_aproxtrib_state_incl_goods | Tributação Estadual Aproximada Incl. | base.br | account_template_202011003 | account_template_102010802 | Tributação Estadual Aproximada Incl. |
| 21 | tax_group_aproxtrib_state_excl_goods | Tributação Estadual Aproximada Excl. | base.br | account_template_202011003 | account_template_102010802 | Tributação Estadual Aproximada Excl. |
| 22 | tax_group_cofins_incl_goods | COFINS Incl. | base.br | account_template_202011003 | account_template_102010802 | COFINS Incl. |
| 23 | tax_group_cofins_excl_goods | COFINS Excl. | base.br | account_template_202011003 | account_template_102010802 | COFINS Excl. |
| 24 | tax_group_cofins_deson_incl_goods | COFINS Desoneração Incl. | base.br | account_template_202011003 | account_template_102010802 | COFINS Desoneração Incl. |
| 25 | tax_group_cofins_deson_excl_goods | COFINS Desoneração Excl. | base.br | account_template_202011003 | account_template_102010802 | COFINS Desoneração Excl. |
| 26 | tax_group_cofins_st_incl_goods | COFINS ST Incl. | base.br | account_template_202011003 | account_template_102010802 | COFINS ST Incl. |
| 27 | tax_group_cofins_st_excl_goods | COFINS ST Excl. | base.br | account_template_202011003 | account_template_102010802 | COFINS ST Excl. |
| 28 | tax_group_icms_incl_goods | ICMS Incl. | base.br | account_template_202011003 | account_template_102010802 | ICMS Incl. |
| 29 | tax_group_icms_excl_goods | ICMS Excl. | base.br | account_template_202011003 | account_template_102010802 | ICMS Excl. |
| 30 | tax_group_icms_credsn_incl_goods | ICMS CredSN Incl. | base.br | account_template_202011003 | account_template_102010802 | ICMS CredSN Incl. |
| 31 | tax_group_icms_credsn_excl_goods | ICMS CredSN Excl. | base.br | account_template_202011003 | account_template_102010802 | ICMS CredSN Excl. |
| 32 | tax_group_icms_deson_incl_goods | ICMS Desoneração Incl. | base.br | account_template_202011003 | account_template_102010802 | ICMS Desoneração Incl. |
| 33 | tax_group_icms_deson_excl_goods | ICMS Desoneração Excl. | base.br | account_template_202011003 | account_template_102010802 | ICMS Desoneração Excl. |
| 34 | tax_group_icms_difa_dest_incl_goods | ICMS DIFA Destinatário Incl. | base.br | account_template_202011003 | account_template_102010802 | ICMS DIFA Destinatário Incl. |
| 35 | tax_group_icms_difa_dest_excl_goods | ICMS DIFA Destinatário Excl. | base.br | account_template_202011003 | account_template_102010802 | ICMS DIFA Destinatário Excl. |
| 36 | tax_group_icms_difa_fcp_incl_goods | ICMS DIFA FCP Incl. | base.br | account_template_202011003 | account_template_102010802 | ICMS DIFA FCP Incl. |
| 37 | tax_group_icms_difa_fcp_excl_goods | ICMS DIFA FCP Excl. | base.br | account_template_202011003 | account_template_102010802 | ICMS DIFA FCP Excl. |
| 38 | tax_group_icms_difa_remet_incl_goods | ICMS DIFA Remetente Incl. | base.br | account_template_202011003 | account_template_102010802 | ICMS DIFA Remetente Incl. |
| 39 | tax_group_icms_difa_remet_excl_goods | ICMS DIFA Remetente Excl. | base.br | account_template_202011003 | account_template_102010802 | ICMS DIFA Remetente Excl. |
| 40 | tax_group_icms_eff_incl_goods | ICMS EFF Incl. | base.br | account_template_202011003 | account_template_102010802 | ICMS EFF Incl. |
| 41 | tax_group_icms_eff_excl_goods | ICMS EFF Excl. | base.br | account_template_202011003 | account_template_102010802 | ICMS EFF Excl. |
| 42 | tax_group_icms_fcp_incl_goods | ICMS FCP Incl. | base.br | account_template_202011003 | account_template_102010802 | ICMS FCP Incl. |
| 43 | tax_group_icms_fcp_excl_goods | ICMS FCP Excl. | base.br | account_template_202011003 | account_template_102010802 | ICMS FCP Excl. |
| 44 | tax_group_icms_own_payer_incl_goods | ICMS Próprio Emitente Incl. | base.br | account_template_202011003 | account_template_102010802 | ICMS Próprio Emitente Incl. |
| 45 | tax_group_icms_own_payer_excl_goods | ICMS Próprio Emitente Excl. | base.br | account_template_202011003 | account_template_102010802 | ICMS Próprio Emitente Excl. |
| 46 | tax_group_icms_part_incl_goods | ICMS Partilha Incl. | base.br | account_template_202011003 | account_template_102010802 | ICMS Partilha Incl. |
| 47 | tax_group_icms_part_excl_goods | ICMS Partilha Excl. | base.br | account_template_202011003 | account_template_102010802 | ICMS Partilha Excl. |
| 48 | tax_group_icms_rf_incl_goods | ICMS RF Incl. | base.br | account_template_202011003 | account_template_102010802 | ICMS RF Incl. |
| 49 | tax_group_icms_rf_excl_goods | ICMS RF Excl. | base.br | account_template_202011003 | account_template_102010802 | ICMS RF Excl. |
| 50 | tax_group_icms_st_incl_goods | ICMS ST Incl. | base.br | account_template_202011003 | account_template_102010802 | ICMS ST Incl. |
| 51 | tax_group_icms_st_excl_goods | ICMS ST Excl. | base.br | account_template_202011003 | account_template_102010802 | ICMS ST Excl. |
| 52 | tax_group_icms_st_fcp_incl_goods | ICMS ST FCP Incl. | base.br | account_template_202011003 | account_template_102010802 | ICMS ST FCP Incl. |
| 53 | tax_group_icms_st_fcp_excl_goods | ICMS ST FCP Excl. | base.br | account_template_202011003 | account_template_102010802 | ICMS ST FCP Excl. |
| 54 | tax_group_icms_st_fcppart_incl_goods | ICMS ST FCP Partilha Incl. | base.br | account_template_202011003 | account_template_102010802 | ICMS ST FCP Partilha Incl. |
| 55 | tax_group_icms_st_fcppart_excl_goods | ICMS ST FCP Partilha Excl. | base.br | account_template_202011003 | account_template_102010802 | ICMS ST FCP Partilha Excl. |
| 56 | tax_group_icms_st_part_incl_goods | ICMS ST Partilha Incl. | base.br | account_template_202011003 | account_template_102010802 | ICMS ST Partilha Incl. |
| 57 | tax_group_icms_st_part_excl_goods | ICMS ST Partilha Excl. | base.br | account_template_202011003 | account_template_102010802 | ICMS ST Partilha Excl. |
| 58 | tax_group_icms_st_sd_incl_goods | ICMS ST SD Incl. | base.br | account_template_202011003 | account_template_102010802 | ICMS ST SD Incl. |
| 59 | tax_group_icms_st_sd_excl_goods | ICMS ST SD Excl. | base.br | account_template_202011003 | account_template_102010802 | ICMS ST SD Excl. |
| 60 | tax_group_icms_st_sd_fcp_incl_goods | ICMS ST SD FCP Incl. | base.br | account_template_202011003 | account_template_102010802 | ICMS ST SD FCP Incl. |
| 61 | tax_group_icms_st_sd_fcp_excl_goods | ICMS ST SD FCP Excl. | base.br | account_template_202011003 | account_template_102010802 | ICMS ST SD FCP Excl. |
| 62 | tax_group_ii_incl_goods | II - Imposto de Importação Incl. | base.br | account_template_202011003 | account_template_102010802 | II - Imposto de Importação Incl. |
| 63 | tax_group_ii_excl_goods | II - Imposto de Importação Excl. | base.br | account_template_202011003 | account_template_102010802 | II - Imposto de Importação Excl. |
| 64 | tax_group_iof_incl_goods | IOF - Imposto sobre Operações Financeiras Incl. | base.br | account_template_202011003 | account_template_102010802 | IOF - Imposto sobre Operações Financeiras Incl. |
| 65 | tax_group_iof_excl_goods | IOF - Imposto sobre Operações Financeiras Excl. | base.br | account_template_202011003 | account_template_102010802 | IOF - Imposto sobre Operações Financeiras Excl. |
| 66 | tax_group_ipi_incl_goods | IPI Incl. | base.br | account_template_202011003 | account_template_102010802 | IPI Incl. |
| 67 | tax_group_ipi_excl_goods | IPI Excl. | base.br | account_template_202011003 | account_template_102010802 | IPI Excl. |
| 68 | tax_group_ipi_returned_incl_goods | IPI Retornado Incl. | base.br | account_template_202011003 | account_template_102010802 | IPI Retornado Incl. |
| 69 | tax_group_ipi_returned_excl_goods | IPI Retornado Excl. | base.br | account_template_202011003 | account_template_102010802 | IPI Retornado Excl. |
| 70 | tax_group_pis_incl_goods | PIS Incl. | base.br | account_template_202011003 | account_template_102010802 | PIS Incl. |
| 71 | tax_group_pis_excl_goods | PIS Excl. | base.br | account_template_202011003 | account_template_102010802 | PIS Excl. |
| 72 | tax_group_pis_deson_incl_goods | PIS Desoneração Incl. | base.br | account_template_202011003 | account_template_102010802 | PIS Desoneração Incl. |
| 73 | tax_group_pis_deson_excl_goods | PIS Desoneração Excl. | base.br | account_template_202011003 | account_template_102010802 | PIS Desoneração Excl. |
| 74 | tax_group_pis_st_incl_goods | PIS ST Incl. | base.br | account_template_202011003 | account_template_102010802 | PIS ST Incl. |
| 75 | tax_group_pis_st_excl_goods | PIS ST Excl. | base.br | account_template_202011003 | account_template_102010802 | PIS ST Excl. |
| 76 | tax_group_aproxtrib_city_incl_services | Approximate Municipal Taxation Incl. | base.br | account_template_202011003 | account_template_102010802 | Tributação Municipal Aproximada Incl. |
| 77 | tax_group_aproxtrib_city_excl_services | Approximate Municipal Taxation Incl. | base.br | account_template_202011003 | account_template_102010802 | Tributação Municipal Aproximada Excl. |
| 78 | tax_group_pis_rf_incl_services | PIS RF Incl. | base.br | account_template_202011003 | account_template_102010802 | PIS RF Incl. |
| 79 | tax_group_pis_rf_excl_services | PIS RF Excl. | base.br | account_template_202011003 | account_template_102010802 | PIS RF Excl. |
| 80 | tax_group_cofins_rf_incl_services | COFINS RF Incl. | base.br | account_template_202011003 | account_template_102010802 | COFINS RF Incl. |
| 81 | tax_group_cofins_rf_excl_services | COFINS RF Excl. | base.br | account_template_202011003 | account_template_102010802 | COFINS RF Excl. |
| 82 | tax_group_csll_incl_services | CSLL Incl. | base.br | account_template_202011003 | account_template_102010802 | CSLL Incl. |
| 83 | tax_group_csll_excl_services | CSLL Excl. | base.br | account_template_202011003 | account_template_102010802 | CSLL Excl. |
| 84 | tax_group_csll_rf_incl_services | CSLL RF Incl. | base.br | account_template_202011003 | account_template_102010802 | CSLL RF Incl. |
| 85 | tax_group_csll_rf_excl_services | CSLL RF Excl. | base.br | account_template_202011003 | account_template_102010802 | CSLL RF Excl. |
| 86 | tax_group_iss_incl_services | ISS Incl. | base.br | account_template_202011003 | account_template_102010802 | ISS Incl. |
| 87 | tax_group_iss_excl_services | ISS Excl. | base.br | account_template_202011003 | account_template_102010802 | ISS Excl. |
| 88 | tax_group_iss_rf_incl_services | ISS RF Incl. | base.br | account_template_202011003 | account_template_102010802 | ISS RF Incl. |
| 89 | tax_group_iss_rf_excl_services | ISS RF Excl. | base.br | account_template_202011003 | account_template_102010802 | ISS RF Excl. |
| 90 | tax_group_ir_pj_incl_services | IR PJ Incl. | base.br | account_template_202011003 | account_template_102010802 | IR PJ Incl. |
| 91 | tax_group_ir_pj_excl_services | IR PJ Excl. | base.br | account_template_202011003 | account_template_102010802 | IR PJ Excl. |
| 92 | tax_group_ir_rf_incl_services | IR RF Incl. | base.br | account_template_202011003 | account_template_102010802 | IR RF Incl. |
| 93 | tax_group_ir_rf_excl_services | IR RF Excl. | base.br | account_template_202011003 | account_template_102010802 | IR RF Excl. |
| 94 | tax_group_cprb_incl_services | CPRB Incl. | base.br | account_template_202011003 | account_template_102010802 | CPRB Incl. |
| 95 | tax_group_cprb_excl_services | CPRB Excl. | base.br | account_template_202011003 | account_template_102010802 | CPRB Excl. |
| 96 | tax_group_cprb_rf_incl_services | CPRB RF Incl. | base.br | account_template_202011003 | account_template_102010802 | CPRB RF Incl. |
| 97 | tax_group_cprb_rf_excl_services | CPRB RF Excl. | base.br | account_template_202011003 | account_template_102010802 | CPRB RF Excl. |
| 98 | tax_group_inss_ar_incl_services | INSS AR Incl. | base.br | account_template_202011003 | account_template_102010802 | INSS AR Incl. |
| 99 | tax_group_inss_ar_excl_services | INSS AR Excl. | base.br | account_template_202011003 | account_template_102010802 | INSS AR Excl. |
| 100 | tax_group_inss_rf_incl_services | INSS RF Incl. | base.br | account_template_202011003 | account_template_102010802 | INSS RF Incl. |
| 101 | tax_group_inss_rf_excl_services | INSS RF Excl. | base.br | account_template_202011003 | account_template_102010802 | INSS RF Excl. |