Odoo18-Base/addons/l10n_pe/data/template/account.tax-pe.csv
2025-01-06 10:57:38 +07:00

5.9 KiB

1idnamedescriptioninvoice_labell10n_pe_edi_tax_codel10n_pe_edi_unece_categoryamounttype_tax_usesequenceinclude_base_amounttax_group_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/account_idrepartition_line_ids/factor_percentname@esdescription@eschildren_tax_idsamount_type
2sale_tax_igv_18VAT 18%VAT 18% SaleIGV 18%1000S18sale11tax_group_igvbaseinvoiceIGV 18%IGV 18% Venta
3taxinvoicechart40111
4baserefund
5taxrefundchart40111
6sale_tax_exo0% Exo0% Exonerated SaleEXO 0%9997E0sale1tax_group_exobaseinvoice0% Exo0% Exonerado
7taxinvoicechart40111
8baserefund
9taxrefundchart40111
10sale_tax_ina0% Ina0% Unaffected SaleINA 0%9998Z0sale1tax_group_inabaseinvoice0% Ina0% Inafectado
11taxinvoicechart40111
12baserefund
13taxrefundchart40111
14sale_tax_gra0% Gra0% Free SaleGRA 0%9996E0sale1tax_group_grabaseinvoice0% Gra0% Gratis
15taxinvoicechart40111
16baserefund
17taxrefundchart40111
18sale_tax_ics_00% ISC0% Selective Consumption Tax SaleISC 0%2000S0sale11tax_group_iscbaseinvoice1000% ISC0% Impuesto Selectivo al Consumo
19taxinvoicechart4012100
20baserefund100
21taxrefundchart4012100
22purchase_tax_igv_18VAT 18%VAT 18% PurchaseIGV 18%1000S18purchase11tax_group_igvbaseinvoiceIGV 18%IGV 18% Compra
23taxinvoicechart40111
24baserefund
25taxrefundchart40111
26purchase_tax_igv_18g_ngVAT 18% G NGVAT 18% Taxed and Untaxed PurchaseIGV G NG 18%1000S18purchase11tax_group_igv_g_ngbaseinvoiceIGV 18% G NGIGV 18% Gravadas y No Gravadas
27taxinvoicechart40117
28baserefund
29taxrefundchart40117
30purchase_tax_igv_18_ngVAT 18% NGVAT 18% Untaxed PurchaseIGV NG 18%1000S18purchase11tax_group_igv_ngbaseinvoiceIGV 18% NG18% No Gravadas
31taxinvoicechart40116
32baserefund
33taxrefundchart40116
34purchase_tax_exp_00% Exp0% Exportation PurchaseEXP 0%9995S0purchase11tax_group_expbaseinvoice0% Exp0% Exp
35taxinvoicechart40115
36baserefund
37taxrefundchart40115
38purchase_tax_exo0% Exo0% Exonerated PurchaseEXO 0%9997E0purchase1tax_group_exobaseinvoice0% Exo0% Exonerado
39taxinvoicechart40111
40baserefund
41taxrefundchart40111
42purchase_tax_ina0% Ina0% Unaffected PurchaseINA 0%9998Z0purchase1tax_group_inabaseinvoice0% Ina0% Inafectado
43taxinvoicechart40111
44baserefund
45taxrefundchart40111
46purchase_tax_gra0% Gra0% Free PurchaseGRA 0%9996E0purchase1tax_group_grabaseinvoice0% Gratis
47taxinvoicechart40111
48baserefund
49taxrefundchart40111
50sale_tax_exp0% Exp0% Exportation SaleEXP 0%9995S0sale11tax_group_expbaseinvoice0% Exp
51taxinvoicechart40111
52baserefund
53taxrefundchart40111
54tax_free_subtract_base-BaseSubtract Base-Base-100none1tax_group_free_invoicebaseinvoiceSubstraer baseSUB BASE
55taxinvoice
56baserefund
57taxrefund
58tax_free_igv_1818% Free18% Free18% Free9996E18none1tax_group_grabaseinvoice18% Libre de Impuestos18% Libre
59taxinvoicechart40111
60baserefund
61taxrefundchart40111
62tax_free_igv_18_expense-18% Free-18% Free Expense Tax-18% Free-18none1tax_group_free_invoicebaseinvoice-18% Libre de Impuestos Gasto-18% Libre
63taxinvoicechart6411
64baserefund
65taxrefundchart6411
66tax_free_group18% Free Group18% Free Final18% Free Group9996sale1tax_group_igv18% Libre Final18% Libre Grupotax_free_igv_18,tax_free_subtract_base,tax_free_igv_18_expensegroup