Odoo18-Base/addons/l10n_uy/data/template/account.tax-uy.csv
2025-01-06 10:57:38 +07:00

3.5 KiB

1idnamedescriptioninvoice_labell10n_uy_tax_categoryamountamount_typetype_tax_usetax_group_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_idprice_include_overridedescription@esinvoice_label@es
2vat122%VAT Sales (22%)VAT Sales (22%)vat22percentsaletax_group_iva_22baseinvoice+Base Sales 22%IVA Ventas (22%)IVA Ventas (22%)
3taxinvoice+Sales VAT 22%uy_code_21402
4baserefund-Taxable Sales Base
5taxrefund-VAT Sales - receiveduy_code_21402
6vat210%VAT Sales (10%)VAT Sales (10%)vat10percentsaletax_group_iva_10baseinvoice+Base Sales 10%IVA Ventas (10%)IVA Ventas (10%)
7taxinvoice+Sales VAT 10%uy_code_21401
8baserefund-Taxable Sales Base
9taxrefund-VAT Sales - receiveduy_code_21401
10vat30% EXEMPTVAT Exempt SalesVAT Exempt Salesvat0percentsaletax_group_exentonbaseinvoice+Base Sales 0%Ventas Exentos IVAVentas Exentos IVA
11taxinvoiceuy_code_21405
12baserefund-Taxable Sales Base
13taxrefunduy_code_21405
14vat422%VAT Purchases (22%)VAT Purchases (22%)vat22percentpurchasetax_group_iva_22baseinvoice+Base Purchases 22%IVA Compras (22%)IVA Compras (22%)
15taxinvoice+VAT Purchases 22%uy_code_11502
16baserefund-Tax Base Purchases
17taxrefund-VAT Purchases - paiduy_code_11502
18vat510%VAT Purchases (10%)VAT Purchases (10%)vat10percentpurchasetax_group_iva_10baseinvoice+Base Purchases 10%IVA Compras (10%)IVA Compras (10%)
19taxinvoice+VAT Purchases 10%uy_code_11501
20baserefund-Tax Base Purchases
21taxrefund-VAT Purchases - paiduy_code_11501
22vat60% EXEMPTPurchases Exempt from VATPurchases Exempt from VATvat0percentpurchasetax_group_exentonbaseinvoice+Base Purchases 0%Compras Exento IVACompras Exentos IVA
23taxinvoiceuy_code_11503
24baserefund-Tax Base Purchases
25taxrefunduy_code_11503
26vat722% includedVAT Included Sales (22%)VAT Included Sales (22%)vat22percentsaletax_group_iva_22baseinvoice+Base Sales 22%tax_includedIVA Ventas Incluído (22%)IVA Ventas Incluído (22%)
27taxinvoice+Sales VAT 22%uy_code_21402
28baserefund-Taxable Sales Base
29taxrefund-VAT Sales - receiveduy_code_21402
30vat810% includedVAT Included Sales (10%)VAT Included Sales (10%)vat10percentsaletax_group_iva_10baseinvoice+Base Sales 10%tax_includedIVA Ventas Incluído (10%)IVA Ventas Incluído (10%)
31taxinvoice+Sales VAT 10%uy_code_21401
32baserefund-Taxable Sales Base
33taxrefund-VAT Sales - receiveduy_code_21401
34vat922% includedVAT Included Purchases (22%)VAT Included Purchases (22%)vat22percentpurchasetax_group_iva_22baseinvoice+Base Purchases 22%tax_includedIVA Compras Incluído (22%)IVA Compras Incluído (22%)
35taxinvoice+VAT Purchases 22%uy_code_11502
36baserefund-Tax Base Purchases
37taxrefund-VAT Purchases - paiduy_code_11502
38vat1010% includedVAT Included Purchases (10%)VAT Included Purchases (10%)vat10percentpurchasetax_group_iva_10baseinvoice+Base Purchases 10%tax_includedIVA Compras Incluído (10%)IVA Compras Incluído (10%)
39taxinvoice+VAT Purchases 10%uy_code_11501
40baserefund-Tax Base Purchases
41taxrefund-VAT Purchases - paiduy_code_11501