5.9 KiB
5.9 KiB
1 | id | name | description | invoice_label | l10n_pe_edi_tax_code | l10n_pe_edi_unece_category | amount | type_tax_use | sequence | include_base_amount | tax_group_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/account_id | repartition_line_ids/factor_percent | name@es | description@es | children_tax_ids | amount_type |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | sale_tax_igv_18 | VAT 18% | VAT 18% Sale | IGV 18% | 1000 | S | 18 | sale | 1 | 1 | tax_group_igv | base | invoice | IGV 18% | IGV 18% Venta | ||||
3 | tax | invoice | chart40111 | ||||||||||||||||
4 | base | refund | |||||||||||||||||
5 | tax | refund | chart40111 | ||||||||||||||||
6 | sale_tax_exo | 0% Exo | 0% Exonerated Sale | EXO 0% | 9997 | E | 0 | sale | 1 | tax_group_exo | base | invoice | 0% Exo | 0% Exonerado | |||||
7 | tax | invoice | chart40111 | ||||||||||||||||
8 | base | refund | |||||||||||||||||
9 | tax | refund | chart40111 | ||||||||||||||||
10 | sale_tax_ina | 0% Ina | 0% Unaffected Sale | INA 0% | 9998 | Z | 0 | sale | 1 | tax_group_ina | base | invoice | 0% Ina | 0% Inafectado | |||||
11 | tax | invoice | chart40111 | ||||||||||||||||
12 | base | refund | |||||||||||||||||
13 | tax | refund | chart40111 | ||||||||||||||||
14 | sale_tax_gra | 0% Gra | 0% Free Sale | GRA 0% | 9996 | E | 0 | sale | 1 | tax_group_gra | base | invoice | 0% Gra | 0% Gratis | |||||
15 | tax | invoice | chart40111 | ||||||||||||||||
16 | base | refund | |||||||||||||||||
17 | tax | refund | chart40111 | ||||||||||||||||
18 | sale_tax_ics_0 | 0% ISC | 0% Selective Consumption Tax Sale | ISC 0% | 2000 | S | 0 | sale | 1 | 1 | tax_group_isc | base | invoice | 100 | 0% ISC | 0% Impuesto Selectivo al Consumo | |||
19 | tax | invoice | chart4012 | 100 | |||||||||||||||
20 | base | refund | 100 | ||||||||||||||||
21 | tax | refund | chart4012 | 100 | |||||||||||||||
22 | purchase_tax_igv_18 | VAT 18% | VAT 18% Purchase | IGV 18% | 1000 | S | 18 | purchase | 1 | 1 | tax_group_igv | base | invoice | IGV 18% | IGV 18% Compra | ||||
23 | tax | invoice | chart40111 | ||||||||||||||||
24 | base | refund | |||||||||||||||||
25 | tax | refund | chart40111 | ||||||||||||||||
26 | purchase_tax_igv_18g_ng | VAT 18% G NG | VAT 18% Taxed and Untaxed Purchase | IGV G NG 18% | 1000 | S | 18 | purchase | 1 | 1 | tax_group_igv_g_ng | base | invoice | IGV 18% G NG | IGV 18% Gravadas y No Gravadas | ||||
27 | tax | invoice | chart40117 | ||||||||||||||||
28 | base | refund | |||||||||||||||||
29 | tax | refund | chart40117 | ||||||||||||||||
30 | purchase_tax_igv_18_ng | VAT 18% NG | VAT 18% Untaxed Purchase | IGV NG 18% | 1000 | S | 18 | purchase | 1 | 1 | tax_group_igv_ng | base | invoice | IGV 18% NG | 18% No Gravadas | ||||
31 | tax | invoice | chart40116 | ||||||||||||||||
32 | base | refund | |||||||||||||||||
33 | tax | refund | chart40116 | ||||||||||||||||
34 | purchase_tax_exp_0 | 0% Exp | 0% Exportation Purchase | EXP 0% | 9995 | S | 0 | purchase | 1 | 1 | tax_group_exp | base | invoice | 0% Exp | 0% Exp | ||||
35 | tax | invoice | chart40115 | ||||||||||||||||
36 | base | refund | |||||||||||||||||
37 | tax | refund | chart40115 | ||||||||||||||||
38 | purchase_tax_exo | 0% Exo | 0% Exonerated Purchase | EXO 0% | 9997 | E | 0 | purchase | 1 | tax_group_exo | base | invoice | 0% Exo | 0% Exonerado | |||||
39 | tax | invoice | chart40111 | ||||||||||||||||
40 | base | refund | |||||||||||||||||
41 | tax | refund | chart40111 | ||||||||||||||||
42 | purchase_tax_ina | 0% Ina | 0% Unaffected Purchase | INA 0% | 9998 | Z | 0 | purchase | 1 | tax_group_ina | base | invoice | 0% Ina | 0% Inafectado | |||||
43 | tax | invoice | chart40111 | ||||||||||||||||
44 | base | refund | |||||||||||||||||
45 | tax | refund | chart40111 | ||||||||||||||||
46 | purchase_tax_gra | 0% Gra | 0% Free Purchase | GRA 0% | 9996 | E | 0 | purchase | 1 | tax_group_gra | base | invoice | 0% Gratis | ||||||
47 | tax | invoice | chart40111 | ||||||||||||||||
48 | base | refund | |||||||||||||||||
49 | tax | refund | chart40111 | ||||||||||||||||
50 | sale_tax_exp | 0% Exp | 0% Exportation Sale | EXP 0% | 9995 | S | 0 | sale | 1 | 1 | tax_group_exp | base | invoice | 0% Exp | |||||
51 | tax | invoice | chart40111 | ||||||||||||||||
52 | base | refund | |||||||||||||||||
53 | tax | refund | chart40111 | ||||||||||||||||
54 | tax_free_subtract_base | -Base | Subtract Base | -Base | -100 | none | 1 | tax_group_free_invoice | base | invoice | Substraer base | SUB BASE | |||||||
55 | tax | invoice | |||||||||||||||||
56 | base | refund | |||||||||||||||||
57 | tax | refund | |||||||||||||||||
58 | tax_free_igv_18 | 18% Free | 18% Free | 18% Free | 9996 | E | 18 | none | 1 | tax_group_gra | base | invoice | 18% Libre de Impuestos | 18% Libre | |||||
59 | tax | invoice | chart40111 | ||||||||||||||||
60 | base | refund | |||||||||||||||||
61 | tax | refund | chart40111 | ||||||||||||||||
62 | tax_free_igv_18_expense | -18% Free | -18% Free Expense Tax | -18% Free | -18 | none | 1 | tax_group_free_invoice | base | invoice | -18% Libre de Impuestos Gasto | -18% Libre | |||||||
63 | tax | invoice | chart6411 | ||||||||||||||||
64 | base | refund | |||||||||||||||||
65 | tax | refund | chart6411 | ||||||||||||||||
66 | tax_free_group | 18% Free Group | 18% Free Final | 18% Free Group | 9996 | sale | 1 | tax_group_igv | 18% Libre Final | 18% Libre Grupo | tax_free_igv_18,tax_free_subtract_base,tax_free_igv_18_expense | group |