3.5 KiB
3.5 KiB
1 | id | name | description | invoice_label | l10n_uy_tax_category | amount | amount_type | type_tax_use | tax_group_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/account_id | price_include_override | description@es | invoice_label@es |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | vat1 | 22% | VAT Sales (22%) | VAT Sales (22%) | vat | 22 | percent | sale | tax_group_iva_22 | base | invoice | +Base Sales 22% | IVA Ventas (22%) | IVA Ventas (22%) | ||
3 | tax | invoice | +Sales VAT 22% | uy_code_21402 | ||||||||||||
4 | base | refund | -Taxable Sales Base | |||||||||||||
5 | tax | refund | -VAT Sales - received | uy_code_21402 | ||||||||||||
6 | vat2 | 10% | VAT Sales (10%) | VAT Sales (10%) | vat | 10 | percent | sale | tax_group_iva_10 | base | invoice | +Base Sales 10% | IVA Ventas (10%) | IVA Ventas (10%) | ||
7 | tax | invoice | +Sales VAT 10% | uy_code_21401 | ||||||||||||
8 | base | refund | -Taxable Sales Base | |||||||||||||
9 | tax | refund | -VAT Sales - received | uy_code_21401 | ||||||||||||
10 | vat3 | 0% EXEMPT | VAT Exempt Sales | VAT Exempt Sales | vat | 0 | percent | sale | tax_group_exenton | base | invoice | +Base Sales 0% | Ventas Exentos IVA | Ventas Exentos IVA | ||
11 | tax | invoice | uy_code_21405 | |||||||||||||
12 | base | refund | -Taxable Sales Base | |||||||||||||
13 | tax | refund | uy_code_21405 | |||||||||||||
14 | vat4 | 22% | VAT Purchases (22%) | VAT Purchases (22%) | vat | 22 | percent | purchase | tax_group_iva_22 | base | invoice | +Base Purchases 22% | IVA Compras (22%) | IVA Compras (22%) | ||
15 | tax | invoice | +VAT Purchases 22% | uy_code_11502 | ||||||||||||
16 | base | refund | -Tax Base Purchases | |||||||||||||
17 | tax | refund | -VAT Purchases - paid | uy_code_11502 | ||||||||||||
18 | vat5 | 10% | VAT Purchases (10%) | VAT Purchases (10%) | vat | 10 | percent | purchase | tax_group_iva_10 | base | invoice | +Base Purchases 10% | IVA Compras (10%) | IVA Compras (10%) | ||
19 | tax | invoice | +VAT Purchases 10% | uy_code_11501 | ||||||||||||
20 | base | refund | -Tax Base Purchases | |||||||||||||
21 | tax | refund | -VAT Purchases - paid | uy_code_11501 | ||||||||||||
22 | vat6 | 0% EXEMPT | Purchases Exempt from VAT | Purchases Exempt from VAT | vat | 0 | percent | purchase | tax_group_exenton | base | invoice | +Base Purchases 0% | Compras Exento IVA | Compras Exentos IVA | ||
23 | tax | invoice | uy_code_11503 | |||||||||||||
24 | base | refund | -Tax Base Purchases | |||||||||||||
25 | tax | refund | uy_code_11503 | |||||||||||||
26 | vat7 | 22% included | VAT Included Sales (22%) | VAT Included Sales (22%) | vat | 22 | percent | sale | tax_group_iva_22 | base | invoice | +Base Sales 22% | tax_included | IVA Ventas Incluído (22%) | IVA Ventas Incluído (22%) | |
27 | tax | invoice | +Sales VAT 22% | uy_code_21402 | ||||||||||||
28 | base | refund | -Taxable Sales Base | |||||||||||||
29 | tax | refund | -VAT Sales - received | uy_code_21402 | ||||||||||||
30 | vat8 | 10% included | VAT Included Sales (10%) | VAT Included Sales (10%) | vat | 10 | percent | sale | tax_group_iva_10 | base | invoice | +Base Sales 10% | tax_included | IVA Ventas Incluído (10%) | IVA Ventas Incluído (10%) | |
31 | tax | invoice | +Sales VAT 10% | uy_code_21401 | ||||||||||||
32 | base | refund | -Taxable Sales Base | |||||||||||||
33 | tax | refund | -VAT Sales - received | uy_code_21401 | ||||||||||||
34 | vat9 | 22% included | VAT Included Purchases (22%) | VAT Included Purchases (22%) | vat | 22 | percent | purchase | tax_group_iva_22 | base | invoice | +Base Purchases 22% | tax_included | IVA Compras Incluído (22%) | IVA Compras Incluído (22%) | |
35 | tax | invoice | +VAT Purchases 22% | uy_code_11502 | ||||||||||||
36 | base | refund | -Tax Base Purchases | |||||||||||||
37 | tax | refund | -VAT Purchases - paid | uy_code_11502 | ||||||||||||
38 | vat10 | 10% included | VAT Included Purchases (10%) | VAT Included Purchases (10%) | vat | 10 | percent | purchase | tax_group_iva_10 | base | invoice | +Base Purchases 10% | tax_included | IVA Compras Incluído (10%) | IVA Compras Incluído (10%) | |
39 | tax | invoice | +VAT Purchases 10% | uy_code_11501 | ||||||||||||
40 | base | refund | -Tax Base Purchases | |||||||||||||
41 | tax | refund | -VAT Purchases - paid | uy_code_11501 |