1.7 KiB
1.7 KiB
| 1 | id | name | tax_ids/tax_src_id | tax_ids/tax_dest_id | account_ids/account_src_id | account_ids/account_dest_id | name@es |
|---|---|---|---|---|---|---|---|
| 2 | afpt_non_recoverable_vat_1 | Purchases - intended to generate non-taxable or exempt transactions | OTAX_19 | iva_compra_no_recup | Compras - destinadas a generar operaciones no gravadas o exentas | ||
| 3 | afpt_non_recoverable_vat_2 | Purchasing - Invoices from suppliers registered after the due date | OTAX_19 | iva_compra_no_recup | Compras - Facturas de proveedores registrados fuera de plazo | ||
| 4 | afpt_non_recoverable_vat_3 | Purchases - Rejected expenses | OTAX_19 | iva_compra_no_recup | Compras - Gastos rechazados | ||
| 5 | afpt_non_recoverable_vat_4 | Purchases - Free deliveries (prizes, bonuses, etc.) received | OTAX_19 | iva_compra_no_recup | Compras - Entregas gratuitas (premios, bonificaciones, etc.) recibidos | ||
| 6 | account_410235 | account_410165 | |||||
| 7 | account_410230 | account_410165 | |||||
| 8 | afpt_non_recoverable_vat_9 | Purchases - Others | OTAX_19 | iva_compra_no_recup | Compras - Otros | ||
| 9 | afpt_fixed_asset | Purchases - Fixed Assets | OTAX_19 | iva_activo_fijo_uso_comun | Compras - Activo Fijo | ||
| 10 | account_410230 | account_121140 | |||||
| 11 | account_410235 | account_121140 | |||||
| 12 | afpt_purchase_exempt | Purchases - Exempt | OTAX_19 | Compras - Exentas | |||
| 13 | account_410230 | account_410130 | |||||
| 14 | afpt_purchase_supermarket | Shopping - Supermarket | OTAX_19 | iva_supermercado_recup | Compras - Supermercado | ||
| 15 | account_410230 | account_410233 | |||||
| 16 | account_410235 | account_410233 | |||||
| 17 | afpt_sale_exempt | Sales - Exempt | ITAX_19 | Ventas - Exentas | |||
| 18 | account_310115 | account_310120 |