3.1 KiB
3.1 KiB
| 1 | id | name | description | invoice_label | amount | amount_type | type_tax_use | tax_group_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/account_id | description@es | invoice_label@es |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | tax0sale | 0% EXEMPT | Exempt (sales) | Exempt (sales) | 0.0 | percent | sale | tax_group_iva_0 | base | invoice | Exento (ventas) | Exento (ventas) | |
| 3 | tax | invoice | |||||||||||
| 4 | base | refund | |||||||||||
| 5 | tax | refund | |||||||||||
| 6 | tax1sale | 12% | VAT (12.0%) sales | VAT (12.0%) sales | 12.0 | percent | sale | tax_group_iva_12 | base | invoice | IVA (12.0%) ventas | IVA (12.0%) ventas | |
| 7 | tax | invoice | account_activa_account_2172003 | ||||||||||
| 8 | base | refund | |||||||||||
| 9 | tax | refund | account_activa_account_2172003 | ||||||||||
| 10 | tax2sale | 8% | VAT (8.0%) sales | VAT (8.0%) sales | 8.0 | percent | sale | tax_group_iva_8 | base | invoice | IVA (8.0%) ventas | IVA (8.0%) ventas | |
| 11 | tax | invoice | account_activa_account_2172003 | ||||||||||
| 12 | base | refund | |||||||||||
| 13 | tax | refund | account_activa_account_2172003 | ||||||||||
| 14 | tax3sale | 22% | VAT (22.0%) sales | VAT (22.0%) sales | 22.0 | percent | sale | tax_group_iva_22 | base | invoice | IVA (22.0%) ventas | IVA (22.0%) ventas | |
| 15 | tax | invoice | account_activa_account_2172003 | ||||||||||
| 16 | base | refund | |||||||||||
| 17 | tax | refund | account_activa_account_2172003 | ||||||||||
| 18 | tax0purchase | 0% EXEMPT | Exempt (purchases) | Exempt (purchases) | 0.0 | percent | purchase | tax_group_iva_0 | base | invoice | Exento (compras) | Exento (compras) | |
| 19 | tax | invoice | |||||||||||
| 20 | base | refund | |||||||||||
| 21 | tax | refund | |||||||||||
| 22 | tax1purchase | 12% | VAT (12.0%) purchases | VAT (12.0%) purchases | 12.0 | percent | purchase | tax_group_iva_12 | base | invoice | IVA (12.0%) compras | IVA (12.0%) compras | |
| 23 | tax | invoice | account_activa_account_1151004 | ||||||||||
| 24 | base | refund | |||||||||||
| 25 | tax | refund | account_activa_account_1151004 | ||||||||||
| 26 | tax2purchase | 8% | VAT (8.0%) purchases | VAT (8.0%) purchases | 8.0 | percent | purchase | tax_group_iva_8 | base | invoice | IVA (8.0%) compras | IVA (8.0%) compras | |
| 27 | tax | invoice | account_activa_account_1151004 | ||||||||||
| 28 | base | refund | |||||||||||
| 29 | tax | refund | account_activa_account_1151004 | ||||||||||
| 30 | tax3purchase | 22% | VAT (22.0%) purchases | VAT (22.0%) purchases | 22.0 | percent | purchase | tax_group_iva_22 | base | invoice | IVA (22.0%) compras | IVA (22.0%) compras | |
| 31 | tax | invoice | account_activa_account_1151004 | ||||||||||
| 32 | base | refund | |||||||||||
| 33 | tax | refund | account_activa_account_1151004 |