Odoo18-Base/addons/l10n_pt/data/template/account.tax-pt.csv
2025-01-06 10:57:38 +07:00

22 KiB

1idnamedescriptioninvoice_labelsequenceamountamount_typetype_tax_usetax_group_idactivetax_scoperepartition_line_ids/factor_percentrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_iddescription@pt
2iva_pt_sale_normal23%VAT 23%1023.0percentsaletax_group_iva_23100baseinvoice+trp_base_3
3100taxinvoice+trp_tax_favor_state_4chart_2433
4100baserefund-trp_base_3
5100taxrefund-trp_tax_favor_state_4chart_2433
6iva_pt_sale_intermedia13%VAT 13%2013.0percentsaletax_group_iva_13100baseinvoice+trp_base_5
7100taxinvoice+trp_tax_favor_state_6chart_2433
8100baserefund-trp_base_5
9100taxrefund-trp_tax_favor_state_6chart_2433
10iva_pt_sale_reduzida6%VAT 6%306.0percentsaletax_group_iva_6100baseinvoice+trp_base_1
11100taxinvoice+trp_tax_favor_state_2chart_2433
12100baserefund-trp_base_1
13100taxrefund-trp_tax_favor_state_2chart_2433
14iva_pt_sale_isenta0%VAT 0%400.0percentsaletax_group_iva_0100baseinvoice+trp_base_8
15100taxinvoicechart_2433
16100baserefund-trp_base_8
17100taxrefundchart_2433
18iva_pt_purchase_normal23%VAT 23%7023.0percentpurchasetax_group_iva_23100baseinvoice
19100taxinvoice+trp_tax_favor_company_22chart_2432
20100baserefund
21100taxrefund-trp_tax_favor_company_22chart_2432
22iva_pt_purchase_intermedia13%VAT 13%8013.0percentpurchasetax_group_iva_13100baseinvoice
23100taxinvoice+trp_tax_favor_company_23chart_2432
24100baserefund
25100taxrefund-trp_tax_favor_company_23chart_2432
26iva_pt_purchase_reduzida6%VAT 6%906.0percentpurchasetax_group_iva_6100baseinvoice
27100taxinvoice+trp_tax_favor_company_21chart_2432
28100baserefund
29100taxrefund-trp_tax_favor_company_21chart_2432
30iva_pt_purchase_isenta0%VAT 0%1000.0percentpurchasetax_group_iva_0100baseinvoice
31100taxinvoicechart_2432
32100baserefund
33100taxrefundchart_2432
34iva_pt_sale_eu_isenta0% EU0% EUVAT 0%1030.0percentsaletax_group_iva_0True100baseinvoice+trp_base_70% UE
35100taxinvoicechart_2433
36100baserefund-trp_base_7
37100taxrefundchart_2433
38iva_pt_sale_non_eu_isenta0% EX0% No EUVAT 0%1050.0percentsaletax_group_iva_0True100baseinvoice0% Não UE
39100taxinvoicechart_2433
40100baserefund
41100taxrefundchart_2433
42iva_pt_purchase_eu_isenta0% EU0% EUVAT 0%1070.0percentpurchasetax_group_iva_0100baseinvoice0% UE
43100taxinvoicechart_2432
44100baserefund
45100taxrefundchart_2432
46iva_pt_purchase_non_eu_isenta0% EX0% No EUVAT 0%1080.0percentpurchasetax_group_iva_0100baseinvoice0% Não UE
47100taxinvoicechart_2432
48100baserefund
49100taxrefundchart_2432
50iva_pt_purchase_eu_normal_bens23% EU G23% EU GVAT 23%11023.0percentpurchasetax_group_iva_23Trueconsu100baseinvoice+trp_base_1223% UE B
51100taxinvoice+trp_tax_favor_state_13chart_2432
52-100taxinvoice-trp_tax_favor_company_22chart_2433
53100baserefund-trp_base_12
54100taxrefund-trp_tax_favor_state_13chart_2432
55-100taxrefund+trp_tax_favor_company_22chart_2433
56iva_pt_purchase_eu_normal_servicos23% EU S23% EU SVAT 23%12023.0percentpurchasetax_group_iva_23Trueservice100baseinvoice+trp_base_1623% UE S
57100taxinvoice+trp_tax_favor_state_17chart_2432
58-100taxinvoice-trp_tax_favor_company_22chart_2433
59100baserefund-trp_base_16
60100taxrefund-trp_tax_favor_state_17chart_2432
61-100taxrefund-trp_tax_favor_company_22chart_2433
62iva_pt_purchase_eu_intermedia_bens13% EU G13% EU GVAT 13%13013.0percentpurchasetax_group_iva_13consu100baseinvoice+trp_base_1213% UE B
63100taxinvoice+trp_tax_favor_state_13chart_2432
64-100taxinvoice-trp_tax_favor_company_23chart_2433
65100baserefund-trp_base_12
66100taxrefund-trp_tax_favor_state_13chart_2432
67-100taxrefund+trp_tax_favor_company_23chart_2433
68iva_pt_purchase_eu_intermedia_servicos13% EU S13% EU SVAT 13%14013.0percentpurchasetax_group_iva_13service100baseinvoice+trp_base_1613% UE S
69100taxinvoice+trp_tax_favor_state_17chart_2432
70-100taxinvoice-trp_tax_favor_company_23chart_2433
71100baserefund-trp_base_16
72100taxrefund-trp_tax_favor_state_17chart_2432
73-100taxrefund-trp_tax_favor_company_23chart_2433
74iva_pt_purchase_eu_reduzida_bens6% EU G6% EU GVAT 6%1506.0percentpurchasetax_group_iva_6consu100baseinvoice+trp_base_126% UE B.
75100taxinvoice+trp_tax_favor_state_13chart_2432
76-100taxinvoice-trp_tax_favor_company_21chart_2433
77100baserefund-trp_base_12
78100taxrefund-trp_tax_favor_state_13chart_2432
79-100taxrefund+trp_tax_favor_company_21chart_2433
80iva_pt_purchase_eu_reduzida_servicos6% EU S6% EU SVAT 6%1606.0percentpurchasetax_group_iva_6service100baseinvoice+trp_base_166% UE S
81100taxinvoice+trp_tax_favor_state_17chart_2432
82-100taxinvoice-trp_tax_favor_company_21chart_2433
83100baserefund-trp_base_16
84100taxrefund-trp_tax_favor_state_17chart_2432
85-100taxrefund-trp_tax_favor_company_21chart_2433
86iva_pt_ma_sale_normal22% MA22% (MA)VAT 22%20022.0percentsaletax_group_iva_22100baseinvoice+trp_base_322% (MA)
87100taxinvoice+trp_tax_favor_state_4chart_2433
88100baserefund-trp_base_3
89100taxrefund-trp_tax_favor_state_4chart_2433
90iva_pt_ma_sale_intermedia12% MA12% (MA)VAT 12%21012.0percentsaletax_group_iva_12100baseinvoice+trp_base_512% (MA)
91100taxinvoice+trp_tax_favor_state_6chart_2433
92100baserefund-trp_base_5
93100taxrefund-trp_tax_favor_state_6chart_2433
94iva_pt_ma_sale_reduzida5% MA5% (MA)VAT 5%2205.0percentsaletax_group_iva_5100baseinvoice+trp_base_15% (MA)
95100taxinvoice+trp_tax_favor_state_2chart_2433
96100baserefund-trp_base_1
97100taxrefund-trp_tax_favor_state_2chart_2433
98iva_pt_ma_purchase_normal22% MA22% (MA)VAT 22%23022.0percentpurchasetax_group_iva_22100baseinvoice22% (MA)
99100taxinvoice+trp_tax_favor_company_22chart_2432
100100baserefund
101100taxrefund-trp_tax_favor_company_22chart_2432
102iva_pt_ma_purchase_intermedia12% MA12% (MA)VAT 12%24012.0percentpurchasetax_group_iva_12100baseinvoice12% (MA)
103100taxinvoice+trp_tax_favor_company_23chart_2432
104100baserefund
105100taxrefund-trp_tax_favor_company_23chart_2432
106iva_pt_ma_purchase_reduzida5% MA5% (MA)VAT 5%2505.0percentpurchasetax_group_iva_5100baseinvoice5% (MA)
107100taxinvoice+trp_tax_favor_company_21chart_2432
108100baserefund
109100taxrefund-trp_tax_favor_company_21chart_2432
110iva_pt_ma_purchase_eu_normal_bens22% EU G MA22% EU G (MA)VAT 22%26022.0percentpurchasetax_group_iva_22consu100baseinvoice+trp_base_1222% UE B (MA)
111100taxinvoice+trp_tax_favor_state_13chart_2432
112-100taxinvoice-trp_tax_favor_company_22chart_2433
113100baserefund-trp_base_12
114100taxrefund-trp_tax_favor_state_13chart_2432
115-100taxrefund+trp_tax_favor_company_22chart_2433
116iva_pt_ma_purchase_eu_normal_servicos22% EU S MA22% EU S (MA)VAT 22%27022.0percentpurchasetax_group_iva_22service100baseinvoice+trp_base_1622% UE S (MA)
117100taxinvoice+trp_tax_favor_state_17chart_2432
118-100taxinvoice-trp_tax_favor_company_22chart_2433
119100baserefund-trp_base_16
120100taxrefund-trp_tax_favor_state_17chart_2432
121-100taxrefund-trp_tax_favor_company_22chart_2433
122iva_pt_ma_purchase_eu_intermedia_bens12% EU G MA12% EU G (MA)VAT 12%28012.0percentpurchasetax_group_iva_12consu100baseinvoice+trp_base_1212% UE B (MA)
123100taxinvoice+trp_tax_favor_state_13chart_2432
124-100taxinvoice-trp_tax_favor_company_23chart_2433
125100baserefund-trp_base_12
126100taxrefund-trp_tax_favor_state_13chart_2432
127-100taxrefund+trp_tax_favor_company_23chart_2433
128iva_pt_ma_purchase_eu_intermedia_servicos12% EU S MA12% EU S (MA)VAT 12%29012.0percentpurchasetax_group_iva_12service100baseinvoice+trp_base_1612% UE S (MA)
129100taxinvoice+trp_tax_favor_state_17chart_2432
130-100taxinvoice-trp_tax_favor_company_23chart_2433
131100baserefund-trp_base_16
132100taxrefund-trp_tax_favor_state_17chart_2432
133-100taxrefund-trp_tax_favor_company_23chart_2433
134iva_pt_ma_purchase_eu_reduzida_bens5% EU G MA5% EU G (MA)VAT 5%3005.0percentpurchasetax_group_iva_5consu100baseinvoice+trp_base_125% UE B (MA)
135100taxinvoice+trp_tax_favor_state_13chart_2432
136-100taxinvoice-trp_tax_favor_company_21chart_2433
137100baserefund-trp_base_12
138100taxrefund-trp_tax_favor_state_13chart_2432
139-100taxrefund+trp_tax_favor_company_21chart_2433
140iva_pt_ma_purchase_eu_reduzida_servicos5% EU S MA5% EU S (MA)VAT 5%3105.0percentpurchasetax_group_iva_5service100baseinvoice+trp_base_165% UE S (MA)
141100taxinvoice+trp_tax_favor_state_17chart_2432
142-100taxinvoice-trp_tax_favor_company_21chart_2433
143100baserefund-trp_base_16
144100taxrefund-trp_tax_favor_state_17chart_2432
145-100taxrefund-trp_tax_favor_company_21chart_2433
146iva_pt_ac_sale_normal16% AZ16% (AZ)VAT 16%40016.0percentsaletax_group_iva_16100baseinvoice+trp_base_316% (AÇ)
147100taxinvoice+trp_tax_favor_state_4chart_2433
148100baserefund-trp_base_3
149100taxrefund-trp_tax_favor_state_4chart_2433
150iva_pt_ac_sale_intermedia9% AZ9% (AZ)VAT 9%4109.0percentsaletax_group_iva_9100baseinvoice+trp_base_59% (AÇ)
151100taxinvoice+trp_tax_favor_state_6chart_2433
152100baserefund-trp_base_5
153100taxrefund-trp_tax_favor_state_6chart_2433
154iva_pt_ac_sale_reduzida4% AZ4% (AZ)VAT 4%4204.0percentsaletax_group_iva_4100baseinvoice+trp_base_14% (AÇ)
155100taxinvoice+trp_tax_favor_state_2chart_2433
156100baserefund-trp_base_1
157100taxrefund-trp_tax_favor_state_2chart_2433
158iva_pt_ac_purchase_normal16% AZ16% (AZ)VAT 16%43016.0percentpurchasetax_group_iva_16100baseinvoice16% (AÇ)
159100taxinvoice+trp_tax_favor_company_22chart_2432
160100baserefund
161100taxrefund-trp_tax_favor_company_22chart_2432
162iva_pt_ac_purchase_intermedia9% AZ9% (AZ)VAT 9%4409.0percentpurchasetax_group_iva_9100baseinvoice9% (AÇ)
163100taxinvoice+trp_tax_favor_company_23chart_2432
164100baserefund
165100taxrefund-trp_tax_favor_company_23chart_2432
166iva_pt_ac_purchase_reduzida4% AZ4% (AZ)VAT 4%4504.0percentpurchasetax_group_iva_4100baseinvoice4% (AÇ)
167100taxinvoice+trp_tax_favor_company_21chart_2432
168100baserefund
169100taxrefund-trp_tax_favor_company_21chart_2432
170iva_pt_ac_purchase_eu_normal_bens16% EU G AZ16% EU G (AZ)VAT 16%46016.0percentpurchasetax_group_iva_16consu100baseinvoice+trp_base_1216% UE B (AÇ)
171100taxinvoice+trp_tax_favor_state_13chart_2432
172-100taxinvoice-trp_tax_favor_company_22chart_2433
173100baserefund-trp_base_12
174100taxrefund-trp_tax_favor_state_13chart_2432
175-100taxrefund+trp_tax_favor_company_22chart_2433
176iva_pt_ac_purchase_eu_normal_servicos16% EU S AZ16% EU S (AZ)VAT 16%47016.0percentpurchasetax_group_iva_16service100baseinvoice+trp_base_1616% UE S. (AÇ)
177100taxinvoice+trp_tax_favor_state_17chart_2432
178-100taxinvoice-trp_tax_favor_company_22chart_2433
179100baserefund-trp_base_16
180100taxrefund-trp_tax_favor_state_17chart_2432
181-100taxrefund-trp_tax_favor_company_22chart_2433
182iva_pt_ac_purchase_eu_intermedia_bens9% EU G AZ9% EU G (AZ)VAT 9%4809.0percentpurchasetax_group_iva_9consu100baseinvoice+trp_base_129% UE B (AÇ)
183100taxinvoice+trp_tax_favor_state_13chart_2432
184-100taxinvoice-trp_tax_favor_company_23chart_2433
185100baserefund-trp_base_12
186100taxrefund-trp_tax_favor_state_13chart_2432
187-100taxrefund+trp_tax_favor_company_23chart_2433
188iva_pt_ac_purchase_eu_intermedia_servicos9% EU S AZ9% EU S (AZ)VAT 9%4909.0percentpurchasetax_group_iva_9service100baseinvoice+trp_base_169% UE S (AÇ)
189100taxinvoice+trp_tax_favor_state_17chart_2432
190-100taxinvoice-trp_tax_favor_company_23chart_2433
191100baserefund-trp_base_16
192100taxrefund-trp_tax_favor_state_17chart_2432
193-100taxrefund-trp_tax_favor_company_23chart_2433
194iva_pt_ac_purchase_eu_reduzida_bens4% EU G AZ4% EU G (AZ)VAT 4%5004.0percentpurchasetax_group_iva_4consu100baseinvoice+trp_base_124% UE B (AÇ)
195100taxinvoice+trp_tax_favor_state_13chart_2432
196-100taxinvoice-trp_tax_favor_company_21chart_2433
197100baserefund-trp_base_12
198100taxrefund-trp_tax_favor_state_13chart_2432
199-100taxrefund+trp_tax_favor_company_21chart_2433
200iva_pt_ac_purchase_eu_reduzida_servicos4% EU S AZ4% EU S (AZ)VAT 4%5104.0percentpurchasetax_group_iva_4service100baseinvoice+trp_base_164% UE S (AÇ)
201100taxinvoice+trp_tax_favor_state_17chart_2432
202-100taxinvoice-trp_tax_favor_company_21chart_2433
203100baserefund-trp_base_16
204100taxrefund-trp_tax_favor_state_17chart_2432
205-100taxrefund-trp_tax_favor_company_21chart_2433