mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
synced 2026-04-26 12:12:08 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
89c6e82fe7
commit
1b82c20a58
572 changed files with 43570 additions and 53303 deletions
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@ -0,0 +1,229 @@
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"id","code","account_type","name","reconcile","non_trade","name@es"
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"base_cheques_de_terceros","1.1.1.02.010","asset_cash","Third Party Checks","False","","Cheques de Terceros"
|
||||
"base_cheques_de_terceros_rechazados","1.1.1.02.020","asset_current","Rejected Third Party Checks","False","","Cheques de Terceros Rechazados"
|
||||
"base_fondo_comun_de_inversion","1.1.2.01.010","asset_current","Mutual fund","False","","Fondo común de inversión"
|
||||
"base_plazo_fijo","1.1.2.01.020","asset_current","Fixed term","False","","Plazo fijo"
|
||||
"base_deudores_por_ventas","1.1.3.01.010","asset_receivable","Sales receivables","True","","Créditos por ventas"
|
||||
"base_deudores_por_ventas_pos","1.1.3.01.020","asset_receivable","Sales receivables (PoS)","True","","Créditos por ventas (PoS)"
|
||||
"base_ret_percepcion_tasa_municipal","1.1.4.01.010","asset_current","Ret/Perception Municipal Tax","False","","Ret/Percepción Tasa Municipal"
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||||
"base_saldo_a_favor_tasa_municipal","1.1.4.01.020","asset_current","Balance in favor Municipal Tax","False","","Saldo a favor Tasa Municipal"
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||||
"base_saldo_favor_iibb_caba","1.1.4.02.010","asset_current","Balance in favor IIBB CABA","False","","Saldo a favor IIBB CABA"
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||||
"base_retencion_iibb_caba_sufrida","1.1.4.02.020","asset_current","IIBB CABA withholding incurred","False","","Retención IIBB CABA sufrida"
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||||
"base_percepcion_iibb_caba_sufrida","1.1.4.02.030","asset_current","Perception of IIBB CABA incurred","False","","Percepción IIBB CABA sufrida"
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"base_saldo_favor_iibb_ba","1.1.4.02.040","asset_current","Balance in favor IIBB Buenos Aires","False","","Saldo a favor IIBB Buenos Aires"
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"base_retencion_iibb_ba_sufrida","1.1.4.02.050","asset_current","IIBB Buenos Aires withholding tax incurred","False","","Retención IIBB Buenos Aires sufrida"
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"base_percepcion_iibb_ba_sufrida","1.1.4.02.060","asset_current","Perception IIBB Buenos Aires incurred","False","","Percepción IIBB Buenos Aires sufrida"
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"base_saldo_favor_iibb_ca","1.1.4.02.070","asset_current","Balance in favor IIBB Catamarca","False","","Saldo a favor IIBB Catamarca"
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"base_retencion_iibb_ca_sufrida","1.1.4.02.080","asset_current","IIBB withholding Catamarca incurred","False","","Retención IIBB Catamarca sufrida"
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"base_percepcion_iibb_ca_sufrida","1.1.4.02.090","asset_current","Perception IIBB Catamarca incurred","False","","Percepción IIBB Catamarca sufrida"
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"base_saldo_favor_iibb_co","1.1.4.02.100","asset_current","Balance in favor IIBB Córdoba","False","","Saldo a favor IIBB Córdoba"
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"base_retencion_iibb_co_sufrida","1.1.4.02.110","asset_current","IIBB Córdoba withholding tax incurred","False","","Retención IIBB Córdoba sufrida"
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"base_percepcion_iibb_co_sufrida","1.1.4.02.120","asset_current","Perception IIBB Córdoba incurred","False","","Percepción IIBB Córdoba sufrida"
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"base_saldo_favor_iibb_rr","1.1.4.02.130","asset_current","Balance in favor IIBB Corrientes","False","","Saldo a favor IIBB Corrientes"
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"base_retencion_iibb_rr_sufrida","1.1.4.02.140","asset_current","IIBB Corrientes withholding incurred","False","","Retención IIBB Corrientes sufrida"
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"base_percepcion_iibb_rr_sufrida","1.1.4.02.150","asset_current","Perception IIBB Corrientes incurred","False","","Percepción IIBB Corrientes sufrida"
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"base_saldo_favor_iibb_er","1.1.4.02.160","asset_current","Balance in favor IIBB Entre Ríos","False","","Saldo a favor IIBB Entre Ríos"
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"base_retencion_iibb_er_sufrida","1.1.4.02.170","asset_current","IIBB withholding Entre Ríos incurred","False","","Retención IIBB Entre Ríos sufrida"
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"base_percepcion_iibb_er_sufrida","1.1.4.02.180","asset_current","Perception IIBB Entre Ríos incurred","False","","Percepción IIBB Entre Ríos sufrida"
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"base_saldo_favor_iibb_ju","1.1.4.02.190","asset_current","Balance in favor IIBB Jujuy","False","","Saldo a favor IIBB Jujuy"
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"base_retencion_iibb_ju_sufrida","1.1.4.02.200","asset_current","IIBB Jujuy withholding incurred","False","","Retención IIBB Jujuy sufrida"
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"base_percepcion_iibb_ju_sufrida","1.1.4.02.210","asset_current","Perception IIBB Jujuy incurred","False","","Percepción IIBB Jujuy sufrida"
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"base_saldo_favor_iibb_za","1.1.4.02.220","asset_current","Balance in favor IIBB Mendoza","False","","Saldo a favor IIBB Mendoza"
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"base_retencion_iibb_za_sufrida","1.1.4.02.230","asset_current","IIBB Mendoza withholding incurred","False","","Retención IIBB Mendoza sufrida"
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||||
"base_percepcion_iibb_za_sufrida","1.1.4.02.240","asset_current","Perception IIBB Mendoza incurred","False","","Percepción IIBB Mendoza sufrida"
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"base_saldo_favor_iibb_lr","1.1.4.02.250","asset_current","Balance in favor IIBB La Rioja","False","","Saldo a favor IIBB La Rioja"
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||||
"base_retencion_iibb_lr_sufrida","1.1.4.02.260","asset_current","IIBB withholding La Rioja incurred","False","","Retención IIBB La Rioja sufrida"
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"base_percepcion_iibb_lr_sufrida","1.1.4.02.270","asset_current","Perception IIBB La Rioja incurred","False","","Percepción IIBB La Rioja sufrida"
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"base_saldo_favor_iibb_sa","1.1.4.02.280","asset_current","Balance in favor IIBB Salta","False","","Saldo a favor IIBB Salta"
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"base_retencion_iibb_sa_sufrida","1.1.4.02.290","asset_current","IIBB withholding IIBB Salta incurred","False","","Retención IIBB Salta sufrida"
|
||||
"base_percepcion_iibb_sa_sufrida","1.1.4.02.300","asset_current","Perception IIBB Salta incurred","False","","Percepción IIBB Salta sufrida"
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"base_saldo_favor_iibb_nn","1.1.4.02.310","asset_current","Balance in favor IIBB San Juan","False","","Saldo a favor IIBB San Juan"
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||||
"base_retencion_iibb_nn_sufrida","1.1.4.02.320","asset_current","IIBB withholding San Juan incurred","False","","Retención IIBB San Juan sufrida"
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"base_percepcion_iibb_nn_sufrida","1.1.4.02.330","asset_current","Perception IIBB San Juan incurred","False","","Percepción IIBB San Juan sufrida"
|
||||
"base_saldo_favor_iibb_sl","1.1.4.02.340","asset_current","Balance in favor IIBB San Luis","False","","Saldo a favor IIBB San Luis"
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"base_retencion_iibb_sl_sufrida","1.1.4.02.350","asset_current","IIBB withholding San Luis incurred","False","","Retención IIBB San Luis sufrida"
|
||||
"base_percepcion_iibb_sl_sufrida","1.1.4.02.360","asset_current","Perception IIBB San Luis incurred","False","","Percepción IIBB San Luis sufrida"
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"base_saldo_favor_iibb_sf","1.1.4.02.370","asset_current","Balance in favor IIBB Santa Fe","False","","Saldo a favor IIBB Santa Fe"
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||||
"base_retencion_iibb_sf_sufrida","1.1.4.02.380","asset_current","Withholding IIBB Santa Fe incurred","False","","Retención IIBB Santa Fe sufrida"
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"base_percepcion_iibb_sf_sufrida","1.1.4.02.390","asset_current","Perception IIBB Santa Fe incurred","False","","Percepción IIBB Santa Fe sufrida"
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"base_saldo_favor_iibb_se","1.1.4.02.400","asset_current","Balance in favor IIBB Santiago del Estero","False","","Saldo a favor IIBB Santiago del Estero"
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"base_retencion_iibb_se_sufrida","1.1.4.02.410","asset_current","IIBB Santiago del Estero withholding incurred","False","","Retención IIBB Santiago del Estero sufrida"
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"base_percepcion_iibb_se_sufrida","1.1.4.02.420","asset_current","Perception IIBB Santiago del Estero incurred","False","","Percepción IIBB Santiago del Estero sufrida"
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"base_saldo_favor_iibb_tn","1.1.4.02.430","asset_current","Balance in favor IIBB Tucumán","False","","Saldo a favor IIBB Tucumán"
|
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"base_retencion_iibb_tn_sufrida","1.1.4.02.440","asset_current","IIBB withholding Tucumán incurred","False","","Retención IIBB Tucumán sufrida"
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"base_percepcion_iibb_tn_sufrida","1.1.4.02.450","asset_current","Perception IIBB Tucumán incurred","False","","Percepción IIBB Tucumán sufrida"
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"base_saldo_favor_iibb_ha","1.1.4.02.460","asset_current","Balance in favor IIBB Chaco","False","","Saldo a favor IIBB Chaco"
|
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"base_retencion_iibb_ha_sufrida","1.1.4.02.470","asset_current","IIBB Chaco withholding incurred","False","","Retención IIBB Chaco sufrida"
|
||||
"base_percepcion_iibb_ha_sufrida","1.1.4.02.480","asset_current","Perception IIBB Chaco incurred","False","","Percepción IIBB Chaco sufrida"
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"base_saldo_favor_iibb_ct","1.1.4.02.490","asset_current","Balance in favor IIBB Chubut","False","","Saldo a favor IIBB Chubut"
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||||
"base_retencion_iibb_ct_sufrida","1.1.4.02.500","asset_current","IIBB Chubut withholding incurred","False","","Retención IIBB Chubut sufrida"
|
||||
"base_percepcion_iibb_ct_sufrida","1.1.4.02.510","asset_current","Perception IIBB Chubut incurred","False","","Percepción IIBB Chubut sufrida"
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"base_saldo_favor_iibb_fo","1.1.4.02.520","asset_current","Balance in favor IIBB Formosa","False","","Saldo a favor IIBB Formosa"
|
||||
"base_retencion_iibb_fo_sufrida","1.1.4.02.530","asset_current","IIBB Formosa withholding incurred","False","","Retención IIBB Formosa sufrida"
|
||||
"base_percepcion_iibb_fo_sufrida","1.1.4.02.540","asset_current","Perception IIBB Formosa incurred","False","","Percepción IIBB Formosa sufrida"
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"base_saldo_favor_iibb_mi","1.1.4.02.550","asset_current","Balance in favor IIBB Misiones","False","","Saldo a favor IIBB Misiones"
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"base_retencion_iibb_mi_sufrida","1.1.4.02.560","asset_current","IIBB Misiones withholding incurred","False","","Retención IIBB Misiones sufrida"
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"base_percepcion_iibb_mi_sufrida","1.1.4.02.570","asset_current","Perception of IIBB Misiones incurred","False","","Percepción IIBB Misiones sufrida"
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"base_saldo_favor_iibb_ne","1.1.4.02.580","asset_current","Balance in favor IIBB Neuquén","False","","Saldo a favor IIBB Neuquén"
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"base_retencion_iibb_ne_sufrida","1.1.4.02.590","asset_current","IIBB withholding Neuquén incurred","False","","Retención IIBB Neuquén sufrida"
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"base_percepcion_iibb_ne_sufrida","1.1.4.02.600","asset_current","Perception IIBB Neuquén incurred","False","","Percepción IIBB Neuquén sufrida"
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"base_saldo_favor_iibb_lp","1.1.4.02.610","asset_current","Balance in favor IIBB La Pampa","False","","Saldo a favor IIBB La Pampa"
|
||||
"base_retencion_iibb_lp_sufrida","1.1.4.02.620","asset_current","IIBB withholding La Pampa incurred","False","","Retención IIBB La Pampa sufrida"
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||||
"base_percepcion_iibb_lp_sufrida","1.1.4.02.630","asset_current","Perception of IIBB La Pampa incurred","False","","Percepción IIBB La Pampa sufrida"
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"base_saldo_favor_iibb_rn","1.1.4.02.640","asset_current","Balance in favor IIBB Río Negro","False","","Saldo a favor IIBB Río Negro"
|
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"base_retencion_iibb_rn_sufrida","1.1.4.02.650","asset_current","IIBB withholding Rio Negro incurred","False","","Retención IIBB Río Negro sufrida"
|
||||
"base_percepcion_iibb_rn_sufrida","1.1.4.02.660","asset_current","Perception of IIBB Río Negro incurred","False","","Percepción IIBB Río Negro sufrida"
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"base_saldo_favor_iibb_az","1.1.4.02.670","asset_current","Balance in favor IIBB Santa Cruz","False","","Saldo a favor IIBB Santa Cruz"
|
||||
"base_retencion_iibb_az_sufrida","1.1.4.02.680","asset_current","IIBB withholding Santa Cruz incurred","False","","Retención IIBB Santa Cruz sufrida"
|
||||
"base_percepcion_iibb_az_sufrida","1.1.4.02.690","asset_current","Perception IIBB Santa Cruz incurred","False","","Percepción IIBB Santa Cruz sufrida"
|
||||
"base_saldo_favor_iibb_tf","1.1.4.02.700","asset_current","Balance in favor IIBB Tierra del Fuego","False","","Saldo a favor IIBB Tierra del Fuego"
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"base_retencion_iibb_tf_sufrida","1.1.4.02.710","asset_current","IIBB withholding Tierra del Fuego incurred","False","","Retención IIBB Tierra del Fuego sufrida"
|
||||
"base_percepcion_iibb_tf_sufrida","1.1.4.02.720","asset_current","Perception IIBB Tierra del Fuego incurred","False","","Percepción IIBB Tierra del Fuego sufrida"
|
||||
"base_sircreb","1.1.4.02.730","asset_current","SIRCREB","False","","SIRCREB"
|
||||
"base_saldo_a_favor_suss","1.1.4.03.010","asset_current","Balance in favor SUSS","False","","Saldo a favor SUSS"
|
||||
"base_retencion_suss_sufrida","1.1.4.03.020","asset_current","SUSS Withholding incurred","False","","Retención SUSS Sufrida"
|
||||
"base_imp_debitos_computables","1.1.4.05.050","asset_current","Tax on Computable Debits","False","","Impuesto a los Débitos Computables"
|
||||
"base_otros_creditos","1.1.5.01.010","asset_receivable","Sundry Accounts Receivable","True","","Deudores Varios"
|
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"base_materia_prima","1.1.6.01.010","asset_current","Raw Materials","False","","Materia Prima"
|
||||
"base_productos_en_proceso","1.1.6.01.020","asset_current","Products in process","False","","Productos en proceso"
|
||||
"base_productos_terminados","1.1.6.01.030","asset_current","Finished products","False","","Productos terminados"
|
||||
"base_mercaderia_reventa","1.1.6.01.040","asset_current","Resale merchandise","False","","Mercaderia de reventa"
|
||||
"base_variacion_mercaderia_reventa","1.1.6.01.041","expense","Resale merchandise variation","False","","Variación Mercaderia de reventa"
|
||||
"base_anticipo_proveedores","1.1.6.01.050","asset_current","Advances to Suppliers","False","","Anticipo a Proveedores"
|
||||
"base_instalaciones","1.2.1.01.010","asset_fixed","Facilities","False","","Instalaciones"
|
||||
"base_amortizacion_acumulada_instalaciones","1.2.1.01.020","asset_fixed","Accumulated depreciation of facilities","False","","Amortización acumulada instalaciones"
|
||||
"base_maq_y_equipos","1.2.1.02.010","asset_fixed","Machinery and equipment","False","","Maquinarias y equipos"
|
||||
"base_amortizacion_acumulada_maq_y_equipos","1.2.1.02.020","asset_fixed","Accumulated depreciation of machinery and equipment","False","","Amortización acumulada maquinarias y equipos"
|
||||
"base_muebles_y_utiles","1.2.1.03.010","asset_fixed","Furniture and fixtures","False","","Muebles y útiles"
|
||||
"base_amortizacion_acumulada_muebles_utiles","1.2.1.03.020","asset_fixed","Accumulated depreciation furniture and fixtures","False","","Amortización acumulada muebles y útiles"
|
||||
"base_rodados","1.2.1.04.010","asset_fixed","Vehicules","False","","Rodados"
|
||||
"base_amortizacion_acumulada_rodados","1.2.1.04.020","asset_fixed","Accumulated depreciation on wheeled vehicles","False","","Amortización acumulada rodados"
|
||||
"base_derechos_de_marca","1.2.2.01.010","asset_fixed","Trademark rights","False","","Derechos de marca"
|
||||
"base_amortizacion_acumulada_derechos_de_marca","1.2.2.01.020","asset_fixed","Accumulated amortization Trademark rights","False","","Amortización acumulada Derechos de marca"
|
||||
"base_proveedores","2.1.1.01.010","liability_payable","Suppliers","True","","Proveedores"
|
||||
"base_cheques_diferidos","2.1.1.01.020","liability_current","Deferred checks payable","True","","Cheques diferidos a pagar"
|
||||
"base_cheques_rechazados","2.1.1.01.030","liability_current","Rejected Checks","False","","Cheques Rechazados"
|
||||
"base_anticipos_de_clientes","2.1.1.01.040","liability_current","Customer advances","False","","Anticipos de clientes"
|
||||
"base_alquileres_a_pagar","2.1.1.01.050","liability_payable","Rent to be paid","True","","Alquileres a pagar"
|
||||
"base_intereses_a_pagar","2.1.2.01.010","liability_current","Interest payable","False","","Intereses a pagar"
|
||||
"base_giro_en_descubierto","2.1.2.01.020","liability_current","Overdraft Bank xxxxx","False","","Giro en descubierto Banco xxxxx"
|
||||
"base_otras_deudas_documentadas","2.1.2.01.030","liability_current","Other documented debts","False","","Otras deudas documentadas"
|
||||
"base_prestamo_banco_x","2.1.2.01.040","liability_non_current","Loan Bank xxxxx","False","","Prestamo Banco xxxxx"
|
||||
"base_acreedores_varios","2.1.2.01.050","liability_payable","Other accounts payable","True","","Acreedores varios"
|
||||
"base_tasa_municipal_a_pagar","2.1.3.01.010","liability_payable","Municipal tax payable","True","","Tasa Municipal a pagar"
|
||||
"base_plan_tasa_municipal_a_pagar","2.1.3.01.020","liability_payable","Plan Municipal Tax to be paid","True","","Plan Tasa Municipal a pagar"
|
||||
"base_iibb_a_pagar","2.1.3.02.010","liability_payable","IIBB a pagar","True","","IIBB a pagar"
|
||||
"base_plan_de_iibb_a_pagar","2.1.3.02.520","liability_payable","IIBB plan to be paid","True","","Plan de IIBB a pagar"
|
||||
"base_sueldos_a_pagar","2.1.4.01.010","liability_payable","Salaries to be paid","True","","Sueldos a pagar"
|
||||
"base_suss_a_pagar","2.1.4.01.020","liability_payable","Social Laws to be paid","True","","Leyes Sociales a pagar"
|
||||
"base_seguro_de_vida_a_pagar","2.1.4.01.030","liability_payable","Life Insurance to be Paid","True","","Seguro de Vida a Pagar"
|
||||
"base_art_a_pagar","2.1.4.01.040","liability_payable","ART to be Paid","True","","ART a Pagar"
|
||||
"base_aportes_sindicales_a_pagar","2.1.4.01.050","liability_payable","Union to be paid","True","","Sindicato a pagar"
|
||||
"base_embargos_a_depositar","2.1.4.01.060","liability_payable","Liens to be deposited","True","","Embargos a depositar"
|
||||
"base_cta_particular_socio_x","2.1.5.01.010","liability_non_current","Private account partner x","False","","Cta particular socio x"
|
||||
"base_proveedores_largo_plazo","2.2.1.01.010","liability_non_current","Long-term debt Suppliers","False","","Deudas Proveedores a largo plazo"
|
||||
"base_prevision_sac_a_pagar","2.2.2.01.010","liability_current","Projected SAC Payable","False","","Previsión SAC a Pagar"
|
||||
"base_prevision_para_despidos","2.2.2.01.020","liability_current","Provision for Layoffs","False","","Previsión para Despidos"
|
||||
"base_prevision_gastos","2.2.2.01.030","liability_current","Forecast expenses","False","","Prevision gastos"
|
||||
"base_capital","3.1.1.01.010","equity","Subscribed capital","False","","Capital suscripto"
|
||||
"base_ajustes_de_capital","3.1.1.01.020","equity","Capital adjustments","False","","Ajustes de capital"
|
||||
"base_aportes_no_capitalizados","3.1.1.01.030","equity","Uncapitalized contributions","False","","Aportes no capitalizados"
|
||||
"base_reserva_legal","3.2.1.01.010","equity","Legal reserve","False","","Reserva legal"
|
||||
"base_reserva_estatuitaria","3.2.1.01.020","equity","Statutory reserve","False","","Reserva estatuitaria"
|
||||
"base_futuras_inversiones","3.2.1.01.030","equity","Future investment reserves","False","","Reservas futuras inversiones"
|
||||
"base_reservas_facultativas","3.2.1.01.040","equity","Optional reserves","False","","Reservas facultativas"
|
||||
"base_resultado_del_ejercicio","3.3.1.01.010","equity_unaffected","Income for the year","False","","Resultado del ejercicio"
|
||||
"base_resultado_acumulados","3.3.1.01.020","equity","Results of prior years","False","","Resultados de ejercicios anteriores"
|
||||
"base_ajuste_resultados","3.3.1.01.030","equity","Adjustment of prior years' results","False","","Ajuste resultados ejercicios anteriores"
|
||||
"base_venta_de_mercaderia","4.1.1.01.010","income","Sale of merchandise","False","","Venta de mercadería"
|
||||
"base_venta_de_servicios","4.1.1.01.020","income","Sale of services","False","","Venta de servicios"
|
||||
"base_resultado_intereses_ganados","4.2.1.01.010","income_other","Interest earned","False","","Intereses ganados"
|
||||
"base_diferencias_de_cambio","4.2.1.01.020","income_other","Exchange differences","False","","Diferencias de cambio"
|
||||
"base_ajuste_por_redondeo","4.2.1.01.030","income_other","Rounding adjustment","False","","Ajuste por redondeo"
|
||||
"base_resultado_venta_bienes_de_uso","4.3.1.01.010","income_other","Profit/(loss) on sale of property, plant and equipment","False","","Resultado venta bienes de uso"
|
||||
"base_recupero_de_gastos","4.3.1.01.020","income_other","Cost recovery","False","","Recupero de gastos"
|
||||
"base_aportes_no_reembolsables","4.3.1.01.030","income_other","Non-reimbursable contributions (subsidies)","False","","Aportes no reeombolsables (subsidios)"
|
||||
"base_cmv","5.1.1.01.010","expense","Cost of Goods Sold","False","","Costo de Mercadería Vendida"
|
||||
"base_descuentos_obtenidos","5.1.1.01.020","expense","Discounts Obtained","False","","Descuentos Obtenidos"
|
||||
"base_compra_mercaderia","5.1.1.01.030","expense","Purchase of merchandise","False","","Compra de mercadería"
|
||||
"base_haberes_produccion","5.1.2.01.010","expense","Salaries and SAC Production","False","","Sueldos y SAC Producción"
|
||||
"base_cargas_sociales_produccion","5.1.2.01.020","expense","Social Charges Production","False","","Cargas Sociales Producción"
|
||||
"base_gastos_varios_produccion","5.1.2.01.030","expense","Miscellaneous Production","False","","Gastos Varios Producción"
|
||||
"base_alquileres_produccion","5.1.2.01.040","expense","Rentals Production","False","","Alquileres Producción"
|
||||
"base_servicio_de_luz_produccion","5.1.2.01.050","expense","Electrical Service Production","False","","Servicio Eléctrico Producción"
|
||||
"base_servicio_de_agua_produccion","5.1.2.01.060","expense","Water Service Production","False","","Servicio de Agua Producción"
|
||||
"base_servicio_de_gas_produccion","5.1.2.01.070","expense","Gas Service Production","False","","Servicio de Gas Producción"
|
||||
"base_impuesto_inmobiliario_produccion","5.1.2.01.080","expense","Real Estate Tax Production","False","","Impuesto Inmobiliario Producción"
|
||||
"base_mantenimiento_y_reparaciones_produccion","5.1.2.01.090","expense","Maintenance and Repairs Production","False","","Mantenimiento y Reparaciones Producción"
|
||||
"base_higiene_y_seguridad","5.1.2.01.100","expense","Hygiene and Safety","False","","Higiene y Seguridad"
|
||||
"base_honorarios_produccion","5.1.2.01.110","expense","Production Fees","False","","Honorarios Producción"
|
||||
"base_mantenimiento_y_limpieza","5.1.2.01.120","expense","Maintenance and cleaning","False","","Mantenimiento y limpieza"
|
||||
"base_seguros_produccion","5.1.2.01.130","expense","Insurance Production","False","","Seguros Producción"
|
||||
"base_haberes_comerciales","5.2.1.01.010","expense","Salaries and SAC Commercial","False","","Sueldos y SAC Comercial"
|
||||
"base_cargas_sociales_comerciales","5.2.1.01.020","expense","Commercial Social Charges","False","","Cargas Sociales Comercial"
|
||||
"base_gastos_varios_comerciales","5.2.1.01.030","expense","Miscellaneous Commercial","False","","Gastos Varios Comercial"
|
||||
"base_alquileres_comerciales","5.2.1.01.040","expense","Commercial Rentals","False","","Alquileres Comercial"
|
||||
"base_movilidad_y_viaticos","5.2.1.01.050","expense","Mobility and per diems","False","","Movilidad y viáticos"
|
||||
"base_publicidad","5.2.1.01.060","expense","Advertising","False","","Publicidad"
|
||||
"base_comisiones","5.2.1.01.070","expense","Commissions Paid","False","","Comisiones Pagadas"
|
||||
"base_servicios_de_luz_ecomercial","5.2.1.01.080","expense","Commercial Electric Service","False","","Servicio Eléctrico Comercial"
|
||||
"base_servicio_de_agua_comercial","5.2.1.01.090","expense","Commercial Water Service","False","","Servicio de Agua Comercial"
|
||||
"base_servicio_de_gas_comercial","5.2.1.01.100","expense","Commercial Gas Service","False","","Servicio de Gas Comercial"
|
||||
"base_honorarios_comercial","5.2.1.01.110","expense","Commercial Fees","False","","Honorarios Comercial"
|
||||
"base_patentes_comercial","5.2.1.01.120","expense","Patents Commercial","False","","Patentes Comercial"
|
||||
"base_seguros_comercial","5.2.1.01.130","expense","Commercial Insurance","False","","Seguros Comercial"
|
||||
"base_haberes_administrativos","5.3.1.01.010","expense","Administrative Salaries and SAC","False","","Sueldos y SAC Administrativos"
|
||||
"base_cargas_sociales_administrativos","5.3.1.01.020","expense","Administrative Social Charges","False","","Cargas Sociales Administrativos"
|
||||
"base_gastos_varios_administrativos","5.3.1.01.030","expense","Miscellaneous Administrative Expenses","False","","Gastos varios Administrativos"
|
||||
"base_alquileres_administrativos","5.3.1.01.040","expense","Administrative Rents","False","","Alquileres Administrativos"
|
||||
"base_servicio_de_luz_administrativos","5.3.1.01.050","expense","Electrical Service Administrative","False","","Servicio Eléctrico Administrativos"
|
||||
"base_servicio_de_agua_administrativos","5.3.1.01.060","expense","Water Service Administrative","False","","Servicio de Agua Administrativos"
|
||||
"base_servicio_de_gas_administrativos","5.3.1.01.070","expense","Administrative Gas Service","False","","Servicio de Gas Administrativos"
|
||||
"base_servicio_de_internet","5.3.1.01.080","expense","Internet Service","False","","Servicio de Internet"
|
||||
"base_sistema_y_software","5.3.1.01.090","expense","System and Software","False","","Sistema y Software"
|
||||
"base_cadeteria_y_franqueo","5.3.1.01.100","expense","Cadastre and postage","False","","Cadeteria y franqueo"
|
||||
"base_honorarios_administracion","5.3.1.01.110","expense","Administration Fees","False","","Honorarios Administración"
|
||||
"base_articulos_de_libreria","5.3.1.01.120","expense","Bookstore items","False","","Artículos de librería"
|
||||
"base_seguros_administracion","5.3.1.01.130","expense","Insurance Administration","False","","Seguros Administración"
|
||||
"base_sellados_y_certificaciones","5.3.1.01.140","expense","Seals and Certifications","False","","Sellados y Certificaciones"
|
||||
"base_tasa_municipal","5.4.1.01.010","expense","Municipal Tax","False","","Tasa Municipal"
|
||||
"base_otros_tributos","5.4.1.01.020","expense","Other taxes","False","","Otros Tributos"
|
||||
"base_impuestos_internos","5.4.1.01.030","expense","Internal taxes","False","","Impuestos Internos"
|
||||
"base_impuestos_iibb_caba","5.4.2.01.010","expense","IIBB CABA","False","","IIBB CABA"
|
||||
"base_impuestos_iibb_ba","5.4.2.01.020","expense","IIBB P. Buenos Aires","False","","IIBB P. Buenos Aires"
|
||||
"base_impuestos_iibb_ca","5.4.2.01.030","expense","IIBB Catamarca","False","","IIBB Catamarca"
|
||||
"base_impuestos_iibb_co","5.4.2.01.040","expense","IIBB Córdoba","False","","IIBB Córdoba"
|
||||
"base_impuestos_iibb_rr","5.4.2.01.050","expense","IIBB Corrientes","False","","IIBB Corrientes"
|
||||
"base_impuestos_iibb_er","5.4.2.01.060","expense","IIBB Entre Ríos","False","","IIBB Entre Ríos"
|
||||
"base_impuestos_iibb_ju","5.4.2.01.070","expense","IIBB Jujuy","False","","IIBB Jujuy"
|
||||
"base_impuestos_iibb_za","5.4.2.01.080","expense","IIBB Mendoza","False","","IIBB Mendoza"
|
||||
"base_impuestos_iibb_lr","5.4.2.01.090","expense","IIBB La Rioja","False","","IIBB La Rioja"
|
||||
"base_impuestos_iibb_sa","5.4.2.01.100","expense","IIBB Salta","False","","IIBB Salta"
|
||||
"base_impuestos_iibb_nn","5.4.2.01.110","expense","IIBB San Juan","False","","IIBB San Juan"
|
||||
"base_impuestos_iibb_sl","5.4.2.01.120","expense","IIBB San Luis","False","","IIBB San Luis"
|
||||
"base_impuestos_iibb_sf","5.4.2.01.130","expense","IIBB Santa Fe","False","","IIBB Santa Fe"
|
||||
"base_impuestos_iibb_se","5.4.2.01.140","expense","IIBB Santiago del Estero","False","","IIBB Santiago del Estero"
|
||||
"base_impuestos_iibb_tn","5.4.2.01.150","expense","IIBB Tucumán","False","","IIBB Tucumán"
|
||||
"base_impuestos_iibb_ha","5.4.2.01.160","expense","IIBB Chaco","False","","IIBB Chaco"
|
||||
"base_impuestos_iibb_ct","5.4.2.01.170","expense","IIBB Chubut","False","","IIBB Chubut"
|
||||
"base_impuestos_iibb_fo","5.4.2.01.180","expense","IIBB Formosa","False","","IIBB Formosa"
|
||||
"base_impuestos_iibb_mi","5.4.2.01.190","expense","IIBB Misiones","False","","IIBB Misiones"
|
||||
"base_impuestos_iibb_ne","5.4.2.01.200","expense","IIBB Neuquén","False","","IIBB Neuquén"
|
||||
"base_impuestos_iibb_lp","5.4.2.01.210","expense","IIBB La Pampa","False","","IIBB La Pampa"
|
||||
"base_impuestos_iibb_rn","5.4.2.01.220","expense","IIBB Río Negro","False","","IIBB Río Negro"
|
||||
"base_impuestos_iibb_az","5.4.2.01.230","expense","IIBB Santa Cruz","False","","IIBB Santa Cruz"
|
||||
"base_impuestos_iibb_tf","5.4.2.01.240","expense","IIBB Tierra del Fuego","False","","IIBB Tierra del Fuego"
|
||||
"base_impuestos_debitos_y_creditos","5.4.3.01.010","expense","Taxes on bank debits and credits","False","","Impuestos a los débitos y créditos bancarios"
|
||||
"base_resultado_intereses_y_recargos","5.6.1.01.020","expense","Interest on loans","False","","Intereses por préstamos"
|
||||
"base_intereses_por_descubierto","5.6.1.01.030","expense","Overdraft interest","False","","Intereses por descubierto"
|
||||
"base_intereses_por_venta_de_valores","5.6.1.01.040","expense","Interest on sale of securities","False","","Intereses por venta de valores"
|
||||
"base_intereses_fiscales","5.6.1.01.050","expense","Tax interest","False","","Intereses fiscales"
|
||||
"base_gastos_bancarios","5.6.1.01.060","expense","Bank charges","False","","Gastos Bancarios"
|
||||
"base_r_e_c_p_a_m","5.6.1.01.070","expense","R.E.C.P.A.M.","False","","R.E.C.P.A.M."
|
||||
"base_amortizacion_instalaciones","5.7.1.01.010","expense_depreciation","Amortization of facilities","False","","Amortización instalaciones"
|
||||
"base_amortizacion_maq_y_equipos","5.7.1.01.020","expense_depreciation","Depreciation of machinery and equipment","False","","Amortización maquinarias y equipos"
|
||||
"base_amortizacion_muebles_utiles","5.7.1.01.030","expense_depreciation","Depreciation of furniture and fixtures","False","","Amortización muebles y útiles"
|
||||
"base_amortizacion_rodados","5.7.1.01.040","expense_depreciation","Amortization of rolling stock","False","","Amortización rodados"
|
||||
"base_amortizacion_derechos_de_marca","5.7.1.01.050","expense_depreciation","Amortization of trademark rights","False","","Amortización Derechos de marca"
|
||||
"base_contrapartida_auxiliar","6.0.0.00.010","asset_current","Auxiliary Counterpart","False","","Contrapartida Auxiliar"
|
||||
"base_default_vat","9.9.9.99.999","liability_payable","Default Tax Payable/Receivable Account","True","True","Cuenta predeterminada de Impuestos por pagar/por cobrar"
|
||||
|
|
|
@ -0,0 +1,64 @@
|
|||
"id","code","account_type","name","reconcile",name@es
|
||||
"base_anticipo_ganancias","1.1.4.05.010","asset_current","Earnings advance","False",Anticipo ganancias
|
||||
"base_percepcion_ganancias_sufrida","1.1.4.05.020","asset_current","Perceptions of Earnings incurred","False",Percepciones de Ganancias Sufridas
|
||||
"base_retencion_ganancias_sufrida","1.1.4.05.030","asset_current","Withholdings of Profits incurred","False",Retenciones de Ganancias Sufridas
|
||||
"base_saldo_favor_ganancias","1.1.4.05.040","asset_current","Profit balance","False",Saldo a favor Ganancias
|
||||
"ri_retencion_sicore_a_pagar","2.1.3.02.020","liability_payable","SICORE to be paid","True",SICORE a pagar
|
||||
"ri_retencion_iibb_caba_aplicada","2.1.3.02.030","liability_current","IIBB CABA withholding applied","False",Retención IIBB CABA aplicada
|
||||
"ri_percepcion_iibb_caba_aplicada","2.1.3.02.040","liability_current","Perception of IIBB CABA applied","False",Percepción IIBB CABA aplicada
|
||||
"ri_retencion_iibb_ba_aplicada","2.1.3.02.050","liability_current","IIBB P. Buenos Aires withholding applied","False",Retención IIBB P. Buenos Aires aplicada
|
||||
"ri_percepcion_iibb_ba_aplicada","2.1.3.02.060","liability_current","Perception IIBB P. Buenos Aires applied","False",Percepción IIBB P. Buenos Aires aplicada
|
||||
"ri_retencion_iibb_ca_aplicada","2.1.3.02.070","liability_current","IIBB withholding Catamarca applied","False",Retención IIBB Catamarca aplicada
|
||||
"ri_percepcion_iibb_ca_aplicada","2.1.3.02.080","liability_current","Perception IIBB Catamarca applied","False",Percepción IIBB Catamarca aplicada
|
||||
"ri_retencion_iibb_co_aplicada","2.1.3.02.090","liability_current","IIBB Córdoba withholding applied","False",Retención IIBB Córdoba aplicada
|
||||
"ri_percepcion_iibb_co_aplicada","2.1.3.02.100","liability_current","Perception IIBB Córdoba applied","False",Percepción IIBB Córdoba aplicada
|
||||
"ri_retencion_iibb_rr_aplicada","2.1.3.02.110","liability_current","IIBB Corrientes withholding applied","False",Retención IIBB Corrientes aplicada
|
||||
"ri_percepcion_iibb_rr_aplicada","2.1.3.02.120","liability_current","Perception of IIBB Corrientes applied","False",Percepción IIBB Corrientes aplicada
|
||||
"ri_retencion_iibb_er_aplicada","2.1.3.02.130","liability_current","IIBB withholding Entre Río applied","False",Retención IIBB Entre Río aplicada
|
||||
"ri_percepcion_iibb_er_aplicada","2.1.3.02.140","liability_current","Perception of IIBB Entre Río applied","False",Percepción IIBB Entre Río aplicada
|
||||
"ri_retencion_iibb_ju_aplicada","2.1.3.02.150","liability_current","IIBB Jujuy withholding applied","False",Retención IIBB Jujuy aplicada
|
||||
"ri_percepcion_iibb_ju_aplicada","2.1.3.02.160","liability_current","Perception IIBB Jujuy applied","False",Percepción IIBB Jujuy aplicada
|
||||
"ri_retencion_iibb_za_aplicada","2.1.3.02.170","liability_current","IIBB Mendoza withholding applied","False",Retención IIBB Mendoza aplicada
|
||||
"ri_percepcion_iibb_za_aplicada","2.1.3.02.180","liability_current","Perception IIBB Mendoza applied","False",Percepción IIBB Mendoza aplicada
|
||||
"ri_retencion_iibb_lr_aplicada","2.1.3.02.190","liability_current","IIBB withholding La Rioja applied","False",Retención IIBB La Rioja aplicada
|
||||
"ri_percepcion_iibb_lr_aplicada","2.1.3.02.200","liability_current","Perception IIBB La Rioja applied","False",Percepción IIBB La Rioja aplicada
|
||||
"ri_retencion_iibb_sa_aplicada","2.1.3.02.210","liability_current","IIBB withholding IIBB Salta applied","False",Retención IIBB Salta aplicada
|
||||
"ri_percepcion_iibb_sa_aplicada","2.1.3.02.220","liability_current","Perception IIBB Salta applied","False",Percepción IIBB Salta aplicada
|
||||
"ri_retencion_iibb_nn_aplicada","2.1.3.02.230","liability_current","IIBB withholding San Juan applied","False",Retención IIBB San Juan aplicada
|
||||
"ri_percepcion_iibb_nn_aplicada","2.1.3.02.240","liability_current","Perception IIBB San Juan applied","False",Percepción IIBB San Juan aplicada
|
||||
"ri_retencion_iibb_sl_aplicada","2.1.3.02.250","liability_current","IIBB withholding San Luis applied","False",Retención IIBB San Luis aplicada
|
||||
"ri_percepcion_iibb_sl_aplicada","2.1.3.02.260","liability_current","Perception IIBB San Luis applied","False",Percepción IIBB San Luis aplicada
|
||||
"ri_retencion_iibb_sf_aplicada","2.1.3.02.270","liability_current","Withholding IIBB Santa Fe applied","False",Retención IIBB Santa Fe aplicada
|
||||
"ri_percepcion_iibb_sf_aplicada","2.1.3.02.280","liability_current","Perception IIBB Santa Fe applied","False",Percepción IIBB Santa Fe aplicada
|
||||
"ri_retencion_iibb_se_aplicada","2.1.3.02.290","liability_current","IIBB Santiago del Estero withholding applied","False",Retención IIBB Santiago del Estero aplicada
|
||||
"ri_percepcion_iibb_se_aplicada","2.1.3.02.300","liability_current","Perception IIBB Santiago del Estero applied","False",Percepción IIBB Santiago del Estero aplicada
|
||||
"ri_retencion_iibb_tn_aplicada","2.1.3.02.310","liability_current","IIBB withholding Tucumán applied","False",Retención IIBB Tucumán aplicada
|
||||
"ri_percepcion_iibb_tn_aplicada","2.1.3.02.320","liability_current","Perception IIBB Tucumán applied","False",Percepción IIBB Tucumán aplicada
|
||||
"ri_retencion_iibb_ha_aplicada","2.1.3.02.330","liability_current","IIBB Chaco withholding applied","False",Retención IIBB Chaco aplicada
|
||||
"ri_percepcion_iibb_ha_aplicada","2.1.3.02.340","liability_current","Perception IIBB Chaco applied","False",Percepción IIBB Chaco aplicada
|
||||
"ri_retencion_iibb_ct_aplicada","2.1.3.02.350","liability_current","IIBB Chubut withholding applied","False",Retención IIBB Chubut aplicada
|
||||
"ri_percepcion_iibb_ct_aplicada","2.1.3.02.360","liability_current","Perception IIBB Chubut applied","False",Percepción IIBB Chubut aplicada
|
||||
"ri_retencion_iibb_fo_aplicada","2.1.3.02.370","liability_current","IIBB Formosa withholding applied","False",Retención IIBB Formosa aplicada
|
||||
"ri_percepcion_iibb_fo_aplicada","2.1.3.02.380","liability_current","Perception IIBB Formosa applied","False",Percepción IIBB Formosa aplicada
|
||||
"ri_retencion_iibb_mi_aplicada","2.1.3.02.390","liability_current","IIBB Misiones withholding applied","False",Retención IIBB Misiones aplicada
|
||||
"ri_percepcion_iibb_mi_aplicada","2.1.3.02.400","liability_current","Perception IIBB Misiones applied","False",Percepción IIBB Misiones aplicada
|
||||
"ri_retencion_iibb_ne_aplicada","2.1.3.02.410","liability_current","IIBB withholding Neuquén applied","False",Retención IIBB Neuquén aplicada
|
||||
"ri_percepcion_iibb_ne_aplicada","2.1.3.02.420","liability_current","Perception IIBB Neuquén applied","False",Percepción IIBB Neuquén aplicada
|
||||
"ri_retencion_iibb_lp_aplicada","2.1.3.02.430","liability_current","IIBB withholding La Pampa applied","False",Retención IIBB La Pampa aplicada
|
||||
"ri_percepcion_iibb_lp_aplicada","2.1.3.02.440","liability_current","Perception of IIBB La Pampa applied","False",Percepción IIBB La Pampa aplicada
|
||||
"ri_retencion_iibb_rn_aplicada","2.1.3.02.450","liability_current","IIBB withholding Rio Negro applied","False",Retención IIBB Río Negro aplicada
|
||||
"ri_percepcion_iibb_rn_aplicada","2.1.3.02.460","liability_current","Perception IIBB Río Negro applied","False",Percepción IIBB Río Negro aplicada
|
||||
"ri_retencion_iibb_az_aplicada","2.1.3.02.470","liability_current","IIBB withholding Santa Cruz applied","False",Retención IIBB Santa Cruz aplicada
|
||||
"ri_percepcion_iibb_az_aplicada","2.1.3.02.480","liability_current","Perception IIBB Santa Cruz applied","False",Percepción IIBB Santa Cruz aplicada
|
||||
"ri_retencion_iibb_tf_aplicada","2.1.3.02.490","liability_current","IIBB withholding Tierra del Fuego applied","False",Retención IIBB Tierra del Fuego aplicada
|
||||
"ri_percepcion_iibb_tf_aplicada","2.1.3.02.500","liability_current","Perception IIBB Tierra del Fuego applied","False",Percepción IIBB Tierra del Fuego aplicada
|
||||
"ri_retencion_iibb_a_pagar","2.1.3.02.510","liability_payable","Withholding/Perception IIBB to be paid","True",Retención/Percepción IIBB a pagar
|
||||
"ri_retencion_iva_aplicada","2.1.3.03.030","liability_current","VAT withholding applied","False",Retención IVA aplicada
|
||||
"ri_percepcion_iva_aplicada","2.1.3.03.040","liability_current","Perception VAT applied","False",Percepción IVA aplicada
|
||||
"base_impuesto_ganancias_a_pagar","2.1.3.04.010","liability_payable","Income tax payable","True",Impuesto a las ganancias a pagar
|
||||
"ri_retencion_ganancias_aplicada","2.1.3.04.020","liability_current","Withholding applied to earnings","False",Retención ganancias aplicada
|
||||
"ri_percepcion_ganancias_aplicada","2.1.3.04.030","liability_current","Perception applied earnings","False",Percepción ganancias aplicada
|
||||
"base_provision_imp_a_las_ganancias","2.1.3.04.040","liability_current","Provision for income tax","True",Provisión Imp a las Ganancias
|
||||
"base_anticipos_imp_a_las_ganancias_a_pagar","2.1.3.04.050","liability_current","Income Tax Advances Payable","True",Anticipos Imp a las Ganancias a Pagar
|
||||
"base_planes_a_pagar_afip","2.1.3.04.060","liability_non_current","Plan Earnings to be paid","False",Plan Ganancias a pagar
|
||||
"base_impuestos_a_las_ganancias","5.5.1.01.010","expense","Income Taxes","False",Impuestos a las ganancias
|
||||
|
|
|
@ -0,0 +1,9 @@
|
|||
"id","code","account_type","name","reconcile","non_trade","name@es"
|
||||
"ri_iva_credito_fiscal","1.1.4.04.010","asset_current","VAT tax credit","False","","IVA crédito fiscal"
|
||||
"ri_percepcion_iva_sufrida","1.1.4.04.020","asset_current","Perception VAT incurred","False","","Percepción IVA Sufrida"
|
||||
"ri_retencion_iva_sufrida","1.1.4.04.030","asset_current","VAT withholding incurred","False","","Retención IVA Sufrida"
|
||||
"ri_iva_saldo_tecnico_favor","1.1.4.04.040","asset_receivable","VAT Technical balance","True","True","IVA Saldo técnico"
|
||||
"ri_iva_saldo_libre_disponibilidad","1.1.4.04.050","asset_current","VAT Unrestricted balance","False","","IVA Saldo Libre Disponibilidad"
|
||||
"ri_iva_debito_fiscal","2.1.3.03.010","liability_current","VAT tax debit","False","","IVA débito fiscal"
|
||||
"ri_iva_saldo_a_pagar","2.1.3.03.020","liability_payable","VAT balance payable","True","True","IVA saldo a pagar"
|
||||
"base_plan_iva_a_pagar","2.1.3.03.050","liability_current","VAT plan to be paid","False","","Plan IVA a pagar"
|
||||
|
|
|
@ -0,0 +1,5 @@
|
|||
"id","name","auto_apply","l10n_ar_afip_responsibility_type_ids","name@es","country_id",sequence
|
||||
"l10n_ar_domestic_fiscal_position","AR Domestic","1","","Compras / Ventas al exterior","base.ar","10"
|
||||
"fiscal_position_template_exempt_operations","Purchases / Sales abroad","1","l10n_ar.res_EXT","Compras / Ventas al exterior","","20"
|
||||
"fiscal_position_template_free_zone","Purchases / Sales Free Trade Zone","1","l10n_ar.res_IVA_LIB","Compras / Ventas Zona Franca","","30"
|
||||
"fiscal_position_template_iva_no_corresponde","Purchases VAT in the correspondent","1","l10n_ar.res_IVAE,l10n_ar.res_RM","Compras IVA no corresponde","","40"
|
||||
|
|
|
@ -0,0 +1,59 @@
|
|||
"id","code_prefix_start","code_prefix_end","name","name@es"
|
||||
"account_group_activo","1","","Active","Activo"
|
||||
"account_group_activo_corriente","1.1","","Current Assets","Activo Corriente"
|
||||
"account_group_cajas_y_bancos","1.1.1","","Banks and savings","Cajas y Bancos"
|
||||
"account_group_caja","1.1.1.01","","Savings","Caja"
|
||||
"account_group_bancos","1.1.1.02","","Banks","Bancos"
|
||||
"account_group_inversiones","1.1.2","","Investments","Inversiones"
|
||||
"account_group_creditos_por_ventas","1.1.3","","Sales receivables","Créditos por ventas"
|
||||
"account_group_creditos_fiscales","1.1.4","","Tax credits","Créditos fiscales"
|
||||
"account_group_creditos_fiscales_municipales","1.1.4.01","","Municipal Tax Credits","Créditos Fiscales Municipales"
|
||||
"account_group_creditos_fiscales_iibb","1.1.4.02","","IIBB Tax Credits","Créditos Fiscales IIBB"
|
||||
"account_group_creditos_fiscales_suss","1.1.4.03","","SUSS Tax Credits","Créditos Fiscales SUSS"
|
||||
"account_group_creditos_fiscales_iva","1.1.4.04","","VAT Tax Credits","Créditos Fiscales IVA"
|
||||
"account_group_creditos_fiscales_ganancias","1.1.4.05","","Tax Credits Earnings","Créditos Fiscales Ganancias"
|
||||
"account_group_otros_creditos","1.1.5","","Other credits","Otros créditos"
|
||||
"account_group_bienes_de_cambio","1.1.6","","Exchange Assets","Bienes de Cambio"
|
||||
"account_group_activo_no_corriente","1.2","","Non-current assets","Activo no corriente"
|
||||
"account_group_activos_fijos","1.2.1","","Fixed Assets","Activos Fijos"
|
||||
"account_group_instalaciones","1.2.1.01","","Facilities","Instalaciones"
|
||||
"account_group_maquinarias_y_equipos","1.2.1.02","","Machinery and Equipment","Maquinarias y Equipos"
|
||||
"account_group_muebles_y_útiles","1.2.1.03","","Furniture and Fixtures","Muebles y Útiles"
|
||||
"account_group_rodados","1.2.1.04","","Vehicules","Rodados"
|
||||
"account_group_activos_intangibles","1.2.2","","Intangible Assets","Activos Intangibles"
|
||||
"account_group_derechos_de_marcas","1.2.2.01","","Trademark Rights","Derechos de Marcas"
|
||||
"account_group_pasivo","2","","Passive","Pasivo"
|
||||
"account_group_pasivo_corriente","2.1","","Current Liabilities","Pasivo Corriente"
|
||||
"account_group_deudas_comerciales","2.1.1","","Commercial Debts","Deudas Comerciales"
|
||||
"account_group_deudas_financieras","2.1.2","","Financial Debts","Deudas Financieras"
|
||||
"account_group_deudas_fiscales","2.1.3","","Tax Debts","Deudas Fiscales"
|
||||
"account_group_deudas_tasas_municipales","2.1.3.01","","Municipal Tax Debts","Deudas Tasas Municipales"
|
||||
"account_group_deudas_iibb","2.1.3.02","","IIBB Debts","Deudas IIBB"
|
||||
"account_group_deudas_iva","2.1.3.03","","VAT debts","Deudas IVA"
|
||||
"account_group_deudas_imp_ganancias","2.1.3.04","","Income Tax Debts","Deudas Imp. Ganancias"
|
||||
"account_group_remueraciones_y_cargas_sociales","2.1.4","","Remunerations and Social Charges","Remuneraciones y Cargas Sociales"
|
||||
"account_group_cuentas_particulares","2.1.5","","Private Accounts","Cuentas Particulares"
|
||||
"account_group_pasivo_no_corriente","2.2","","Non-Current Liabilities","Pasivo no Corriente"
|
||||
"account_group_deudas_comerciales_a_largo_plazo","2.2.1","","Long-Term Commercial Debts","Deudas Comerciales a Largo Plazo"
|
||||
"account_group_previsiones","2.2.2","","Forecasts","Previsiones"
|
||||
"account_group_patrimonio_neto","3","","Equity","Patrimonio Neto"
|
||||
"account_group_capital_social","3.1","","Capital Social","Capital Social"
|
||||
"account_group_reservas","3.2","","Reservations","Reservas"
|
||||
"account_group_resultados","3.3","","Results","Resultados"
|
||||
"account_group_ingresos","4","","Revenues","Ingresos"
|
||||
"account_group_ingresos_por_ventas","4.1","","Sales revenue","Ingresos por ventas"
|
||||
"account_group_ingresos_por_resultados_financieros","4.2","","Income from financial results","Ingresos por resultados financieros"
|
||||
"account_group_ingresos_extraordinarios","4.3","","Extraordinary Income","Ingresos Extraordinarios"
|
||||
"account_group_egresos","5","","Expenses","Egresos"
|
||||
"account_group_gastos_operativos","5.1","","Operating Expenses","Gastos Operativos"
|
||||
"account_group_costo_de_mercadería_vendida","5.1.1","","Cost of Goods Sold","Costo de Mercadería Vendida"
|
||||
"account_group_gastos_de_producción","5.1.2","","Production Expenses","Gastos de Producción"
|
||||
"account_group_gastos_comerciales","5.2","","Commercial Expenses","Gastos Comerciales"
|
||||
"account_group_gastos_administrativos","5.3","","Administrative Expenses","Gastos Administrativos"
|
||||
"account_group_impuestos","5.4","","Taxes","Impuestos"
|
||||
"account_group_tasas_municipales","5.4.1","","Municipal Taxes","Tasas Municipales"
|
||||
"account_group_iibb","5.4.2","","IIBB","IIBB"
|
||||
"account_group_otros_impuestos","5.4.3","","Other Taxes","Otros Impuestos"
|
||||
"account_group_imp_a_las_ganancias","5.5","","Income Tax","Imp a las Ganancias"
|
||||
"account_group_gastos_financieros","5.6","","Financial Expenses","Gastos Financieros"
|
||||
"account_group_cuentas_puentes","6","","BRIDGE ACCOUNTS","CUENTAS PUENTES"
|
||||
|
|
|
@ -0,0 +1,105 @@
|
|||
"id","name","description","invoice_label","sequence","amount_type","amount","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","name@es","description@es","invoice_label@es","fiscal_position_ids","original_tax_ids"
|
||||
"ri_tax_percepcion_iibb_caba_sufrida","P. IIBB CABA","Perception IIBB Ciudad Autónoma de Buenos Aires","Perc IIBB Ciudad Autónoma de Buenos Aires","4","fixed","1","purchase","tax_group_percepcion_iibb_caba","base","invoice","","","Percepción IIBB Ciudad Autónoma de Buenos Aires","Perc IIBB Ciudad Autónoma de Buenos Aires","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_caba_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_caba_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_ba_sufrida","P. IIBB PBA","Perception IIBB P. Buenos Aires","Perc IIBB P. Buenos Aires","4","fixed","1","purchase","tax_group_percepcion_iibb_ba","base","invoice","","","Percepción IIBB P. Buenos Aires","Perc IIBB P. Buenos Aires","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_ba_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_ba_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_ca_sufrida","P. IIBB C","Perception IIBB Catamarca","Perc IIBB Catamarca","4","fixed","1","purchase","tax_group_percepcion_iibb_ca","base","invoice","","","Percepción IIBB Catamarca","Perc IIBB Catamarca","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_ca_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_ca_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_co_sufrida","P. IIBB CBA","Perception IIBB Córdoba","Perc IIBB Córdoba","4","fixed","1","purchase","tax_group_percepcion_iibb_co","base","invoice","","","Percepción IIBB Córdoba","Perc IIBB Córdoba","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_co_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_co_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_rr_sufrida","P. IIBB CTS","Perception IIBB Corrientes","Perc IIBB Corrientes","4","fixed","1","purchase","tax_group_percepcion_iibb_rr","base","invoice","","","Percepción IIBB Corrientes","Perc IIBB Corrientes","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_rr_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_rr_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_er_sufrida","P. IIBB ER","Perception IIBB Entre Ríos","Perc IIBB Entre Ríos","4","fixed","1","purchase","tax_group_percepcion_iibb_er","base","invoice","","","Percepción IIBB Entre Ríos","Perc IIBB Entre Ríos","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_er_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_er_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_ju_sufrida","P. IIBB J","Perception IIBB Jujuy","Perc IIBB Jujuy","4","fixed","1","purchase","tax_group_percepcion_iibb_ju","base","invoice","","","Percepción IIBB Jujuy","Perc IIBB Jujuy","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_ju_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_ju_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_za_sufrida","P. IIBB MZA","Perception IIBB Mendoza","Perc IIBB Mendoza","4","fixed","1","purchase","tax_group_percepcion_iibb_za","base","invoice","","","Percepción IIBB Mendoza","Perc IIBB Mendoza","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_za_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_za_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_lr_sufrida","P. IIBB LR","Perception IIBB La Rioja","Perc IIBB La Rioja","4","fixed","1","purchase","tax_group_percepcion_iibb_lr","base","invoice","","","Percepción IIBB La Rioja","Perc IIBB La Rioja","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_lr_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_lr_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_sa_sufrida","P. IIBB S","Perception IIBB Salta","Perc IIBB Salta","4","fixed","1","purchase","tax_group_percepcion_iibb_sa","base","invoice","","","Percepción IIBB Salta","Perc IIBB Salta","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_sa_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_sa_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_nn_sufrida","P. IIBB SJ","Perception IIBB San Juan","Perc IIBB San Juan","4","fixed","1","purchase","tax_group_percepcion_iibb_nn","base","invoice","","","Percepción IIBB San Juan","Perc IIBB San Juan","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_nn_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_nn_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_sl_sufrida","P. IIBB SL","Perception IIBB San Luis","Perc IIBB San Luis","4","fixed","1","purchase","tax_group_percepcion_iibb_sl","base","invoice","","","Percepción IIBB San Luis","Perc IIBB San Luis","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_sl_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_sl_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_sf_sufrida","P. IIBB SF","Perception IIBB Santa Fe","Perc IIBB Santa Fe","4","fixed","1","purchase","tax_group_percepcion_iibb_sf","base","invoice","","","Percepción IIBB Santa Fe","Perc IIBB Santa Fe","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_sf_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_sf_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_se_sufrida","P. IIBB SE","Perception IIBB Santiago del Estero","Perc IIBB Santiago del Estero","4","fixed","1","purchase","tax_group_percepcion_iibb_se","base","invoice","","","Percepción IIBB Santiago del Estero","Perc IIBB Santiago del Estero","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_se_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_se_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_tn_sufrida","P. IIBB T","Perception IIBB Tucumán","Perc IIBB Tucumán","4","fixed","1","purchase","tax_group_percepcion_iibb_tn","base","invoice","","","Percepción IIBB Tucumán","Perc IIBB Tucumán","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_tn_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_tn_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_ha_sufrida","P. IIBB CHO","Perception IIBB Chaco","Perc IIBB Chaco","4","fixed","1","purchase","tax_group_percepcion_iibb_ha","base","invoice","","","Percepción IIBB Chaco","Perc IIBB Chaco","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_ha_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_ha_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_ct_sufrida","P. IIBB CHT","Perception IIBB Chubut","Perc IIBB Chubut","4","fixed","1","purchase","tax_group_percepcion_iibb_ct","base","invoice","","","Percepción IIBB Chubut","Perc IIBB Chubut","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_ct_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_ct_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_fo_sufrida","P. IIBB F","Perception IIBB Formosa","Perc IIBB Formosa","4","fixed","1","purchase","tax_group_percepcion_iibb_fo","base","invoice","","","Percepción IIBB Formosa","Perc IIBB Formosa","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_fo_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_fo_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_mi_sufrida","P. IIBB MS","Perception IIBB Misiones","Perc IIBB Misiones","4","fixed","1","purchase","tax_group_percepcion_iibb_mi","base","invoice","","","Percepción IIBB Misiones","Perc IIBB Misiones","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_mi_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_mi_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_ne_sufrida","P. IIBB N","Perception IIBB Neuquén","Perc IIBB Neuquén","4","fixed","1","purchase","tax_group_percepcion_iibb_ne","base","invoice","","","Percepción IIBB Neuquén","Perc IIBB Neuquén","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_ne_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_ne_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_lp_sufrida","P. IIBB LP","Perception IIBB La Pampa","Perc IIBB La Pampa","4","fixed","1","purchase","tax_group_percepcion_iibb_lp","base","invoice","","","Percepción IIBB La Pampa","Perc IIBB La Pampa","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_lp_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_lp_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_rn_sufrida","P. IIBB RN","Perception IIBB Río Negro","Perc IIBB Río Negro","4","fixed","1","purchase","tax_group_percepcion_iibb_rn","base","invoice","","","Percepción IIBB Río Negro","Perc IIBB Río Negro","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_rn_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_rn_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_az_sufrida","P. IIBB SC","Perception IIBB Santa Cruz","Perc IIBB Santa Cruz","4","fixed","1","purchase","tax_group_percepcion_iibb_az","base","invoice","","","Percepción IIBB Santa Cruz","Perc IIBB Santa Cruz","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_az_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_az_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_tf_sufrida","P. IIBB TAIS","Perception IIBB Tierra del Fuego","Perc IIBB Tierra del Fuego","4","fixed","1","purchase","tax_group_percepcion_iibb_tf","base","invoice","","","Percepción IIBB Tierra del Fuego","Perc IIBB Tierra del Fuego","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_tf_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_tf_sufrida","","","","",""
|
||||
"base_tax_otros_tributos","Other taxes","Other taxes","Other taxes","3","fixed","1","purchase","tax_group_otros_impuestos","base","invoice","","","Otros Impuestos","Otros Impuestos","",""
|
||||
"","","","","","","","","","tax","invoice","base_otros_tributos","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_otros_tributos","","","","",""
|
||||
"base_tax_impuestos_internos","Internal taxes","Internal taxes","Internal taxes","3","fixed","1","purchase","tax_impuestos_internos","base","invoice","","","Impuestos Internos","Impuestos Internos","",""
|
||||
"","","","","","","","","","tax","invoice","base_impuestos_internos","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_impuestos_internos","","","","",""
|
||||
|
|
|
@ -0,0 +1,109 @@
|
|||
"id","name","description","invoice_label","sequence","active","amount_type","amount","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","name@es","description@es","invoice_label@es","fiscal_position_ids","original_tax_ids"
|
||||
"ri_tax_percepcion_iva_aplicada","Perc VAT 0%","Perception VAT","Perc VAT","4","False","percent","0","sale","tax_group_percepcion_iva","base","invoice","","Perc IVA","Percepción IVA","Perc IVA","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iva_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iva_aplicada","","","","",""
|
||||
"ri_tax_percepcion_ganancias_aplicada","Perc Profits 0%","Perception of Profits","Perc Profits","4","False","percent","0","sale","tax_group_percepcion_ganancias","base","invoice","","Perc Gananc","Percepción Ganancias","Perc Ganancias","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_ganancias_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_ganancias_aplicada","","","","",""
|
||||
"ri_tax_percepcion_ganancias_sufrida","Perc Profits","Perception of Profits","Perc Profits","4","","fixed","1","purchase","tax_group_percepcion_ganancias","base","invoice","","Perc Gananc","Percepción Ganancias","Perc Ganancias","",""
|
||||
"","","","","","","","","","","tax","invoice","base_percepcion_ganancias_sufrida","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","base_percepcion_ganancias_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_caba_aplicada","P. IIBB CABA 0%","Perception IIBB Ciudad Autónoma de Buenos Aires","Perc IIBB Ciudad Autónoma de Buenos Aires","4","False","percent","0","sale","tax_group_percepcion_iibb_caba","base","invoice","","","Percepción IIBB Ciudad Autónoma de Buenos Aires","Perc IIBB Ciudad Autónoma de Buenos Aires","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_caba_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_caba_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_ba_aplicada","P. IIBB PBA 0%","Perception IIBB P. Buenos Aires","Perc IIBB P. Buenos Aires","4","False","percent","0","sale","tax_group_percepcion_iibb_ba","base","invoice","","","Percepción IIBB P. Buenos Aires","Perc IIBB P. Buenos Aires","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_ba_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_ba_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_ca_aplicada","P. IIBB C 0%","Perception IIBB Catamarca","Perc IIBB Catamarca","4","False","percent","0","sale","tax_group_percepcion_iibb_ca","base","invoice","","","Percepción IIBB Catamarca","Perc IIBB Catamarca","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_ca_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_ca_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_co_aplicada","P. IIBB CBA 0%","Perception IIBB Córdoba","Perc IIBB Córdoba","4","False","percent","0","sale","tax_group_percepcion_iibb_co","base","invoice","","","Percepción IIBB Córdoba","Perc IIBB Córdoba","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_co_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_co_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_rr_aplicada","P. IIBB CTS 0%","Perception of IIBB Corrientes","Perc IIBB Corrientes","4","False","percent","0","sale","tax_group_percepcion_iibb_rr","base","invoice","","","Percepción IIBB Corrientes","Perc IIBB Corrientes","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_rr_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_rr_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_er_aplicada","P. IIBB ER 0%","Perception of IIBB Entre Ríos","Perc IIBB Entre Ríos","4","False","percent","0","sale","tax_group_percepcion_iibb_er","base","invoice","","","Percepción IIBB Entre Ríos","Perc IIBB Entre Ríos","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_er_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_er_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_ju_aplicada","P. IIBB J 0%","Perception IIBB Jujuy","Perc IIBB Jujuy","4","False","percent","0","sale","tax_group_percepcion_iibb_ju","base","invoice","","","Percepción IIBB Jujuy","Perc IIBB Jujuy","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_ju_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_ju_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_za_aplicada","P. IIBB MZA 0%","Perception IIBB Mendoza","Perc IIBB Mendoza","4","False","percent","0","sale","tax_group_percepcion_iibb_za","base","invoice","","","Percepción IIBB Mendoza","Perc IIBB Mendoza","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_za_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_za_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_lr_aplicada","P. IIBB LR 0%","Perception IIBB La Rioja","Perc IIBB La Rioja","4","False","percent","0","sale","tax_group_percepcion_iibb_lr","base","invoice","","","Percepción IIBB La Rioja","Perc IIBB La Rioja","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_lr_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_lr_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_sa_aplicada","P. IIBB S 0%","Perception IIBB Salta","Perc IIBB Salta","4","False","percent","0","sale","tax_group_percepcion_iibb_sa","base","invoice","","","Percepción IIBB Salta","Perc IIBB Salta","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_sa_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_sa_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_nn_aplicada","P. IIBB SJ 0%","Perception IIBB San Juan","Perc IIBB San Juan","4","False","percent","0","sale","tax_group_percepcion_iibb_nn","base","invoice","","","Percepción IIBB San Juan","Perc IIBB San Juan","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_nn_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_nn_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_sl_aplicada","P. IIBB SL 0%","Perception IIBB San Luis","Perc IIBB San Luis","4","False","percent","0","sale","tax_group_percepcion_iibb_sl","base","invoice","","","Percepción IIBB San Luis","Perc IIBB San Luis","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_sl_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_sl_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_sf_aplicada","P. IIBB SF 0%","Perception IIBB Santa Fe","Perc IIBB Santa Fe","4","False","percent","0","sale","tax_group_percepcion_iibb_sf","base","invoice","","","Percepción IIBB Santa Fe","Perc IIBB Santa Fe","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_sf_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_sf_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_se_aplicada","P. IIBB SE 0%","Perception IIBB Santiago del Estero","Perc IIBB Santiago del Estero","4","False","percent","0","sale","tax_group_percepcion_iibb_se","base","invoice","","","Percepción IIBB Santiago del Estero","Perc IIBB Santiago del Estero","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_se_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_se_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_tn_aplicada","P. IIBB T 0%","Perception IIBB Tucumán","Perc IIBB Tucumán","4","False","percent","0","sale","tax_group_percepcion_iibb_tn","base","invoice","","","Percepción IIBB Tucumán","Perc IIBB Tucumán","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_tn_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_tn_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_ha_aplicada","P. IIBB CHO 0%","Perception IIBB Chaco","Perc IIBB Chaco","4","False","percent","0","sale","tax_group_percepcion_iibb_ha","base","invoice","","","Percepción IIBB Chaco","Perc IIBB Chaco","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_ha_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_ha_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_ct_aplicada","P. IIBB CHT 0%","Perception IIBB Chubut","Perc IIBB Chubut","4","False","percent","0","sale","tax_group_percepcion_iibb_ct","base","invoice","","","Percepción IIBB Chubut","Perc IIBB Chubut","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_ct_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_ct_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_fo_aplicada","P. IIBB F 0%","Perception IIBB Formosa","Perc IIBB Formosa","4","False","percent","0","sale","tax_group_percepcion_iibb_fo","base","invoice","","","Percepción IIBB Formosa","Perc IIBB Formosa","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_fo_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_fo_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_mi_aplicada","P. IIBB MS 0%","Perception IIBB Misiones","Perc IIBB Misiones","4","False","percent","0","sale","tax_group_percepcion_iibb_mi","base","invoice","","","Percepción IIBB Misiones","Perc IIBB Misiones","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_mi_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_mi_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_ne_aplicada","P. IIBB N 0%","Perception IIBB Neuquén","Perc IIBB Neuquén","4","False","percent","0","sale","tax_group_percepcion_iibb_ne","base","invoice","","","Percepción IIBB Neuquén","Perc IIBB Neuquén","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_ne_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_ne_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_lp_aplicada","P. IIBB LP 0%","Perception IIBB La Pampa","Perc IIBB La Pampa","4","False","percent","0","sale","tax_group_percepcion_iibb_lp","base","invoice","","","Percepción IIBB La Pampa","Perc IIBB La Pampa","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_lp_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_lp_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_rn_aplicada","P. IIBB RN 0%","Perception IIBB Río Negro","Perc IIBB Río Negro","4","False","percent","0","sale","tax_group_percepcion_iibb_rn","base","invoice","","","Percepción IIBB Río Negro","Perc IIBB Río Negro","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_rn_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_rn_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_az_aplicada","P. IIBB SC 0%","Perception IIBB Santa Cruz","Perc IIBB Santa Cruz","4","False","percent","0","sale","tax_group_percepcion_iibb_az","base","invoice","","","Percepción IIBB Santa Cruz","Perc IIBB Santa Cruz","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_az_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_az_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_tf_aplicada","P. IIBB TAIS 0%","Perception IIBB Tierra del Fuego","Perc IIBB Tierra del Fuego","4","False","percent","0","sale","tax_group_percepcion_iibb_tf","base","invoice","","","Percepción IIBB Tierra del Fuego","Perc IIBB Tierra del Fuego","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_tf_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_tf_aplicada","","","","",""
|
||||
|
|
|
@ -0,0 +1,81 @@
|
|||
"id","description","invoice_label","name","active","sequence","amount_type","amount","tax_group_id","type_tax_use","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","name@es","description@es","invoice_label@es","fiscal_position_ids","original_tax_ids"
|
||||
"ri_tax_vat_no_corresponde_ventas","VAT Not Applicable","VAT Not Applicable","0% NA","False","2","percent","0.0","tax_group_iva_no_corresponde","sale","base","invoice","","IVA No Corresp","IVA No Corresponde","IVA No Corresponde","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_credito_fiscal","","","","",""
|
||||
"ri_tax_vat_no_corresponde_compras","VAT Not Applicable","VAT Not Applicable","0% NA","","2","percent","0.0","tax_group_iva_no_corresponde","purchase","base","invoice","","IVA No Corresp","IVA No Corresponde","IVA No Corresponde","fiscal_position_template_exempt_operations,fiscal_position_template_iva_no_corresponde","ri_tax_vat_21_compras,ri_tax_vat_no_gravado_compras,ri_tax_vat_10_compras,ri_tax_vat_0_compras,ri_tax_vat_exento_compras,ri_tax_vat_27_compras"
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_debito_fiscal","","","","",""
|
||||
"ri_tax_vat_no_gravado_ventas","VAT Not Taxed","VAT Not Taxed","0% NT","","2","percent","0.0","tax_group_iva_no_gravado","sale","base","invoice","","IVA No Grav","IVA No Gravado","IVA No Gravado","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_credito_fiscal","","","","",""
|
||||
"ri_tax_vat_no_gravado_compras","VAT Not Taxed","VAT Not Taxed","0% NT","","2","percent","0.0","tax_group_iva_no_gravado","purchase","base","invoice","","IVA No Grav","IVA No Gravado","IVA No Gravado","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_debito_fiscal","","","","",""
|
||||
"ri_tax_vat_exento_ventas","Exempt","VAT Exempt","0% EXEMPT","","2","percent","0.0","tax_group_iva_exento","sale","base","invoice","","IVA Exen","IVA Exento","IVA Exento","fiscal_position_template_free_zone,fiscal_position_template_exempt_operations","ri_tax_vat_10_ventas,ri_tax_vat_0_ventas,ri_tax_vat_27_ventas,ri_tax_vat_21_ventas"
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_credito_fiscal","","","","",""
|
||||
"ri_tax_vat_exento_compras","Exempt","VAT Exempt","0% EXEMPT","","2","percent","0.0","tax_group_iva_exento","purchase","base","invoice","","IVA Exen","IVA Exento","IVA Exento","fiscal_position_template_free_zone","ri_tax_vat_21_compras,ri_tax_vat_10_compras,ri_tax_vat_0_compras,ri_tax_vat_27_compras"
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_debito_fiscal","","","","",""
|
||||
"ri_tax_vat_0_ventas","","VAT 0%","VAT 0%","","2","percent","0.0","tax_group_iva_0","sale","base","invoice","","IVA 0%","IVA 0%","IVA 0%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_credito_fiscal","","","","",""
|
||||
"ri_tax_vat_0_compras","","VAT 0%","VAT 0%","","2","percent","0.0","tax_group_iva_0","purchase","base","invoice","","IVA 0%","IVA 0%","IVA 0%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_debito_fiscal","","","","",""
|
||||
"ri_tax_vat_10_ventas","","VAT 10.5%","VAT 10.5%","","2","percent","10.5","tax_group_iva_105","sale","base","invoice","","IVA 10.5%","IVA 10.5%","IVA 10.5%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_credito_fiscal","","","","",""
|
||||
"ri_tax_vat_10_compras","","VAT 10.5%","VAT 10.5%","","2","percent","10.5","tax_group_iva_105","purchase","base","invoice","","IVA 10.5%","IVA 10.5%","IVA 10.5%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_debito_fiscal","","","","",""
|
||||
"ri_tax_vat_21_ventas","","VAT 21%","VAT 21%","","1","percent","21.0","tax_group_iva_21","sale","base","invoice","","IVA 21%","IVA 21%","IVA 21%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_credito_fiscal","","","","",""
|
||||
"ri_tax_vat_21_compras","","VAT 21%","VAT 21%","","1","percent","21.0","tax_group_iva_21","purchase","base","invoice","","IVA 21%","IVA 21%","IVA 21%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_debito_fiscal","","","","",""
|
||||
"ri_tax_vat_27_ventas","","VAT 27%","VAT 27%","","3","percent","27.0","tax_group_iva_27","sale","base","invoice","","IVA 27%","IVA 27%","IVA 27%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_credito_fiscal","","","","",""
|
||||
"ri_tax_vat_27_compras","","VAT 27%","VAT 27%","","3","percent","27.0","tax_group_iva_27","purchase","base","invoice","","IVA 27%","IVA 27%","IVA 27%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_debito_fiscal","","","","",""
|
||||
"ri_tax_vat_25_ventas","","VAT 2.5%","VAT 2.5%","False","9","percent","2.5","tax_group_iva_025","sale","base","invoice","","IVA 2.5","IVA 2,5%","IVA 2.5","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_credito_fiscal","","","","",""
|
||||
"ri_tax_vat_25_compras","","VAT 2.5%","VAT 2.5%","False","9","percent","2.5","tax_group_iva_025","purchase","base","invoice","","IVA 2.5","IVA 2,5%","IVA 2.5","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_debito_fiscal","","","","",""
|
||||
"ri_tax_vat_5_ventas","","VAT 5%","VAT 5%","False","10","percent","5.0","tax_group_iva_5","sale","base","invoice","","IVA 5%","IVA 5%","IVA 5%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_credito_fiscal","","","","",""
|
||||
"ri_tax_vat_5_compras","","VAT 5%","VAT 5%","False","10","percent","5.0","tax_group_iva_5","purchase","base","invoice","","IVA 5%","IVA 5%","IVA 5%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_debito_fiscal","","","","",""
|
||||
"ri_tax_percepcion_iva_sufrida","Perception VAT","Perc VAT","Perc VAT","","4","fixed","1.0","tax_group_percepcion_iva","purchase","base","invoice","","Perc IVA","Percepción IVA","Perc IVA","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iva_sufrida","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iva_sufrida","","","","",""
|
||||
"ri_tax_ganancias_iva_adicional","VAT Additional 20%","VAT Additional 20%","VAT 20%","","4","percent","20.0","tax_group_percepcion_iva","purchase","base","invoice","","IVA Adic 20%","IVA Adicional 20%","IVA Adicional 20%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iva_sufrida","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iva_sufrida","","","","",""
|
||||
|
|
|
@ -0,0 +1,41 @@
|
|||
"id","name","l10n_ar_vat_afip_code","country_id","sequence","l10n_ar_tribute_afip_code","tax_payable_account_id","tax_receivable_account_id","name@es"
|
||||
"tax_group_iva_21","VAT 21%","5","base.ar","","","base_default_vat","base_default_vat","IVA 21%"
|
||||
"tax_group_iva_27","VAT 27%","6","base.ar","","","base_default_vat","base_default_vat","IVA 27%"
|
||||
"tax_group_iva_105","VAT 10.5%","4","base.ar","","","base_default_vat","base_default_vat","IVA 10,5%"
|
||||
"tax_group_iva_025","VAT 2.5%","9","base.ar","","","base_default_vat","base_default_vat","IVA 2,5%"
|
||||
"tax_group_iva_no_corresponde","VAT Not Applicable","0","base.ar","","","base_default_vat","base_default_vat","IVA No Corresponde"
|
||||
"tax_group_iva_no_gravado","VAT Untaxed","1","base.ar","","","base_default_vat","base_default_vat","IVA No Gravado"
|
||||
"tax_group_iva_exento","VAT Exempt","2","base.ar","","","base_default_vat","base_default_vat","IVA Exento"
|
||||
"tax_group_iva_0","VAT 0%","3","base.ar","","","base_default_vat","base_default_vat","IVA 0%"
|
||||
"tax_group_iva_5","VAT 5%","8","base.ar","","","base_default_vat","base_default_vat","IVA 5%"
|
||||
"tax_group_otros_impuestos","Other Taxes","","base.ar","20","99","base_default_vat","base_default_vat","Otros Impuestos"
|
||||
"tax_impuestos_internos","Internal Taxes","","base.ar","15","04","base_default_vat","base_default_vat","Impuestos internos"
|
||||
"tax_group_national_taxes","National Taxes","","base.ar","30","01","base_default_vat","base_default_vat","Impuestos Nacionales"
|
||||
"tax_group_percepcion_iva","VAT Perception","","base.ar","","06","base_default_vat","base_default_vat","Percepción del IVA"
|
||||
"tax_group_percepcion_iibb_caba","Perc IIBB CABA","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB CABA"
|
||||
"tax_group_percepcion_iibb_ba","Perc IIBB P. Buenos Aires","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB P. Buenos Aires"
|
||||
"tax_group_percepcion_iibb_ca","Perc IIBB Catamarca","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Catamarca"
|
||||
"tax_group_percepcion_iibb_co","Perc IIBB Córdoba","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Córdoba"
|
||||
"tax_group_percepcion_iibb_rr","Perc IIBB Corrientes","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Corrientes"
|
||||
"tax_group_percepcion_iibb_er","Perc IIBB Entre Ríos","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Entre Ríos"
|
||||
"tax_group_percepcion_iibb_ju","Perc IIBB Jujuy","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Jujuy"
|
||||
"tax_group_percepcion_iibb_za","Perc IIBB Mendoza","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Mendoza"
|
||||
"tax_group_percepcion_iibb_lr","Perc IIBB La Rioja","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Rioja"
|
||||
"tax_group_percepcion_iibb_sa","Perc IIBB Salta","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Salta"
|
||||
"tax_group_percepcion_iibb_nn","Perc IIBB San Juan","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Juan"
|
||||
"tax_group_percepcion_iibb_sl","Perc IIBB San Luis","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Luis"
|
||||
"tax_group_percepcion_iibb_sf","Perc IIBB Santa Fe","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Fe"
|
||||
"tax_group_percepcion_iibb_se","Perc IIBB Santiago del Estero","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santiago del Estero"
|
||||
"tax_group_percepcion_iibb_tn","Perc IIBB Tucumán","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tucumán"
|
||||
"tax_group_percepcion_iibb_ha","Perc IIBB Chaco","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chaco"
|
||||
"tax_group_percepcion_iibb_ct","Perc IIBB Chubut","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chubut"
|
||||
"tax_group_percepcion_iibb_fo","Perc IIBB Formosa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Formosa"
|
||||
"tax_group_percepcion_iibb_mi","Perc IIBB Misiones","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Misiones"
|
||||
"tax_group_percepcion_iibb_ne","Perc IIBB Neuquén","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Neuquén"
|
||||
"tax_group_percepcion_iibb_lp","Perc IIBB La Pampa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Pampa"
|
||||
"tax_group_percepcion_iibb_rn","Perc IIBB Río Negro","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Río Negro"
|
||||
"tax_group_percepcion_iibb_az","Perc IIBB Santa Cruz","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Cruz"
|
||||
"tax_group_percepcion_iibb_tf","Perc IIBB Tierra del Fuego","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tierra del Fuego"
|
||||
"tax_group_percepcion_municipal","Municipal Taxes Perceptions","","base.ar","","08","base_default_vat","base_default_vat","Percepción de los impuestos municipales"
|
||||
"tax_group_percepcion_ganancias","Profit Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Percepción de los beneficios"
|
||||
"tax_group_otras_percepciones","Other Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Otras percepciones"
|
||||
|
|
|
@ -0,0 +1,41 @@
|
|||
"id","name","l10n_ar_vat_afip_code","country_id","sequence","l10n_ar_tribute_afip_code","tax_payable_account_id","tax_receivable_account_id","name@es"
|
||||
"tax_group_iva_21","VAT 21%","5","base.ar","","","base_default_vat","base_default_vat","IVA 21%"
|
||||
"tax_group_iva_27","VAT 27%","6","base.ar","","","base_default_vat","base_default_vat","IVA 27%"
|
||||
"tax_group_iva_105","VAT 10.5%","4","base.ar","","","base_default_vat","base_default_vat","IVA 10,5%"
|
||||
"tax_group_iva_025","VAT 2.5%","9","base.ar","","","base_default_vat","base_default_vat","IVA 2,5%"
|
||||
"tax_group_iva_no_corresponde","VAT Not Applicable","0","base.ar","","","base_default_vat","base_default_vat","IVA No Corresponde"
|
||||
"tax_group_iva_no_gravado","VAT Untaxed","1","base.ar","","","base_default_vat","base_default_vat","IVA No Gravado"
|
||||
"tax_group_iva_exento","VAT Exempt","2","base.ar","","","base_default_vat","base_default_vat","IVA Exento"
|
||||
"tax_group_iva_0","VAT 0%","3","base.ar","","","base_default_vat","base_default_vat","IVA 0%"
|
||||
"tax_group_iva_5","VAT 5%","8","base.ar","","","base_default_vat","base_default_vat","IVA 5%"
|
||||
"tax_group_otros_impuestos","Other Taxes","","base.ar","20","99","base_default_vat","base_default_vat","Otros Impuestos"
|
||||
"tax_impuestos_internos","Internal Taxes","","base.ar","15","04","base_default_vat","base_default_vat","Impuestos internos"
|
||||
"tax_group_national_taxes","National Taxes","","base.ar","30","01","base_default_vat","base_default_vat","Impuestos Nacionales"
|
||||
"tax_group_percepcion_iva","VAT Perception","","base.ar","","06","base_default_vat","base_default_vat","Percepción del IVA"
|
||||
"tax_group_percepcion_iibb_caba","Perc IIBB CABA","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB CABA"
|
||||
"tax_group_percepcion_iibb_ba","Perc IIBB P. Buenos Aires","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB P. Buenos Aires"
|
||||
"tax_group_percepcion_iibb_ca","Perc IIBB Catamarca","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Catamarca"
|
||||
"tax_group_percepcion_iibb_co","Perc IIBB Córdoba","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Córdoba"
|
||||
"tax_group_percepcion_iibb_rr","Perc IIBB Corrientes","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Corrientes"
|
||||
"tax_group_percepcion_iibb_er","Perc IIBB Entre Ríos","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Entre Ríos"
|
||||
"tax_group_percepcion_iibb_ju","Perc IIBB Jujuy","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Jujuy"
|
||||
"tax_group_percepcion_iibb_za","Perc IIBB Mendoza","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Mendoza"
|
||||
"tax_group_percepcion_iibb_lr","Perc IIBB La Rioja","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Rioja"
|
||||
"tax_group_percepcion_iibb_sa","Perc IIBB Salta","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Salta"
|
||||
"tax_group_percepcion_iibb_nn","Perc IIBB San Juan","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Juan"
|
||||
"tax_group_percepcion_iibb_sl","Perc IIBB San Luis","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Luis"
|
||||
"tax_group_percepcion_iibb_sf","Perc IIBB Santa Fe","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Fe"
|
||||
"tax_group_percepcion_iibb_se","Perc IIBB Santiago del Estero","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santiago del Estero"
|
||||
"tax_group_percepcion_iibb_tn","Perc IIBB Tucumán","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tucumán"
|
||||
"tax_group_percepcion_iibb_ha","Perc IIBB Chaco","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chaco"
|
||||
"tax_group_percepcion_iibb_ct","Perc IIBB Chubut","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chubut"
|
||||
"tax_group_percepcion_iibb_fo","Perc IIBB Formosa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Formosa"
|
||||
"tax_group_percepcion_iibb_mi","Perc IIBB Misiones","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Misiones"
|
||||
"tax_group_percepcion_iibb_ne","Perc IIBB Neuquén","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Neuquén"
|
||||
"tax_group_percepcion_iibb_lp","Perc IIBB La Pampa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Pampa"
|
||||
"tax_group_percepcion_iibb_rn","Perc IIBB Río Negro","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Río Negro"
|
||||
"tax_group_percepcion_iibb_az","Perc IIBB Santa Cruz","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Cruz"
|
||||
"tax_group_percepcion_iibb_tf","Perc IIBB Tierra del Fuego","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tierra del Fuego"
|
||||
"tax_group_percepcion_municipal","Municipal Taxes Perceptions","","base.ar","","08","base_default_vat","base_default_vat","Percepción de los impuestos municipales"
|
||||
"tax_group_percepcion_ganancias","Profit Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Percepción de los beneficios"
|
||||
"tax_group_otras_percepciones","Other Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Otras percepciones"
|
||||
|
|
|
@ -0,0 +1,41 @@
|
|||
"id","name","l10n_ar_vat_afip_code","country_id","sequence","l10n_ar_tribute_afip_code","tax_payable_account_id","tax_receivable_account_id","name@es"
|
||||
"tax_group_iva_21","VAT 21%","5","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 21%"
|
||||
"tax_group_iva_27","VAT 27%","6","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 27%"
|
||||
"tax_group_iva_105","VAT 10.5%","4","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 10,5%"
|
||||
"tax_group_iva_025","VAT 2.5%","9","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 2,5%"
|
||||
"tax_group_iva_no_corresponde","VAT Not Applicable","0","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA No Corresponde"
|
||||
"tax_group_iva_no_gravado","VAT Untaxed","1","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA No Gravado"
|
||||
"tax_group_iva_exento","VAT Exempt","2","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA Exento"
|
||||
"tax_group_iva_0","VAT 0%","3","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 0%"
|
||||
"tax_group_iva_5","VAT 5%","8","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 5%"
|
||||
"tax_group_otros_impuestos","Other Taxes","","base.ar","20","99","base_default_vat","base_default_vat","Otros Impuestos"
|
||||
"tax_impuestos_internos","Internal Taxes","","base.ar","15","04","base_default_vat","base_default_vat","Impuestos internos"
|
||||
"tax_group_national_taxes","National Taxes","","base.ar","30","01","base_default_vat","base_default_vat","Impuestos Nacionales"
|
||||
"tax_group_percepcion_iva","VAT Perception","","base.ar","","06","base_default_vat","base_default_vat","Percepción del IVA"
|
||||
"tax_group_percepcion_iibb_caba","Perc IIBB CABA","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB CABA"
|
||||
"tax_group_percepcion_iibb_ba","Perc IIBB P. Buenos Aires","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB P. Buenos Aires"
|
||||
"tax_group_percepcion_iibb_ca","Perc IIBB Catamarca","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Catamarca"
|
||||
"tax_group_percepcion_iibb_co","Perc IIBB Córdoba","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Córdoba"
|
||||
"tax_group_percepcion_iibb_rr","Perc IIBB Corrientes","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Corrientes"
|
||||
"tax_group_percepcion_iibb_er","Perc IIBB Entre Ríos","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Entre Ríos"
|
||||
"tax_group_percepcion_iibb_ju","Perc IIBB Jujuy","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Jujuy"
|
||||
"tax_group_percepcion_iibb_za","Perc IIBB Mendoza","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Mendoza"
|
||||
"tax_group_percepcion_iibb_lr","Perc IIBB La Rioja","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Rioja"
|
||||
"tax_group_percepcion_iibb_sa","Perc IIBB Salta","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Salta"
|
||||
"tax_group_percepcion_iibb_nn","Perc IIBB San Juan","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Juan"
|
||||
"tax_group_percepcion_iibb_sl","Perc IIBB San Luis","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Luis"
|
||||
"tax_group_percepcion_iibb_sf","Perc IIBB Santa Fe","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Fe"
|
||||
"tax_group_percepcion_iibb_se","Perc IIBB Santiago del Estero","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santiago del Estero"
|
||||
"tax_group_percepcion_iibb_tn","Perc IIBB Tucumán","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tucumán"
|
||||
"tax_group_percepcion_iibb_ha","Perc IIBB Chaco","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chaco"
|
||||
"tax_group_percepcion_iibb_ct","Perc IIBB Chubut","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chubut"
|
||||
"tax_group_percepcion_iibb_fo","Perc IIBB Formosa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Formosa"
|
||||
"tax_group_percepcion_iibb_mi","Perc IIBB Misiones","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Misiones"
|
||||
"tax_group_percepcion_iibb_ne","Perc IIBB Neuquén","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Neuquén"
|
||||
"tax_group_percepcion_iibb_lp","Perc IIBB La Pampa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Pampa"
|
||||
"tax_group_percepcion_iibb_rn","Perc IIBB Río Negro","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Río Negro"
|
||||
"tax_group_percepcion_iibb_az","Perc IIBB Santa Cruz","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Cruz"
|
||||
"tax_group_percepcion_iibb_tf","Perc IIBB Tierra del Fuego","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tierra del Fuego"
|
||||
"tax_group_percepcion_municipal","Municipal Taxes Perceptions","","base.ar","","08","base_default_vat","base_default_vat","Percepción de los impuestos municipales"
|
||||
"tax_group_percepcion_ganancias","Profit Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Percepción de los beneficios"
|
||||
"tax_group_otras_percepciones","Other Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Otras percepciones"
|
||||
|
Loading…
Add table
Add a link
Reference in a new issue