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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:16 +01:00
parent 89c6e82fe7
commit 1b82c20a58
572 changed files with 43570 additions and 53303 deletions
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100
odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/template/account.tax-bo.csv Normal file
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"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","include_base_amount","tax_group_id","is_base_affected","children_tax_ids","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@es","price_include_override","fiscal_position_ids","original_tax_ids"
"l10n_bo_iva_13_sale","100","13%","IVA 13%","","13.0","division","sale","True","tax_group_iva_13","","","base","invoice","IVA 13","","","tax_included","",""
"","","","","","","","","","","","","tax","invoice","IVA 13||IVA 19","l10n_bo_2135","","","",""
"","","","","","","","","","","","","base","refund","IVA 27","","","","",""
"","","","","","","","","","","","","tax","refund","IVA 27||IVA 30","l10n_bo_2135","","","",""
"l10n_bo_iva_13_discount_sale","105","13% D","IVA 13% - for Discounts","","13.0","division","sale","True","tax_group_iva_13","","","base","invoice","IVA 28","","IVA 13% - por Descuentos","tax_included","",""
"","","","","","","","","","","","","tax","invoice","IVA 28||IVA 30","l10n_bo_2135","","","",""
"","","","","","","","","","","","","base","refund","IVA 27","","","","",""
"","","","","","","","","","","","","tax","refund","IVA 27||IVA 19","l10n_bo_2135","","","",""
"l10n_bo_iva_0_sale","110","0%","IVA 0% - Zero Rate","","0.0","percent","sale","","tax_group_iva_0","","","base","invoice","IVA 15","","IVA 0% - Tasa Cero","","",""
"","","","","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","","","","base","refund","IVA 27","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","",""
"l10n_bo_iva_0_exempt_sale","120","0% EXEMPT","0% IVA Exempt","","0.0","percent","sale","","tax_group_iva_0_exempt","","","base","invoice","IVA 14","","0% Exento de IVA","","",""
"","","","","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","","","","base","refund","IVA 27","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","",""
"l10n_bo_iva_0_untaxed_sale","130","0% N","0% Not Subject to IVA","","0.0","percent","sale","","tax_group_iva_0_untaxed","","","base","invoice","IVA 505","","0% No Sujeto al IVA","","",""
"","","","","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","","","","base","refund","IVA 27","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","",""
"l10n_bo_it_3_sale_tax","140","3% IT","IT 3% (tax line)","","3.0","percent","none","","tax_group_it_3","True","","base","invoice","IT 24","","IT 3% (tasa)","","",""
"","","","","","","","","","","","","tax","invoice","","l10n_bo_2136","","","",""
"","","","","","","","","","","","","base","refund","IT 24","","","","",""
"","","","","","","","","","","","","tax","refund","","l10n_bo_2136","","","",""
"l10n_bo_it_3_sale_expense","150","3% WH IT","IT 3% (expense line)","","-3.0","percent","none","","tax_group_it_3","True","","base","invoice","","","IT 3% (gasto)","tax_excluded","",""
"","","","","","","","","","","","","tax","invoice","","l10n_bo_52091","","","",""
"","","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","","tax","refund","","l10n_bo_52091","","","",""
"l10n_bo_it_3_sale","160","3% IT","IT 3%","","","group","sale","","tax_group_it_3","","l10n_bo_it_3_sale_tax,l10n_bo_it_3_sale_expense","","","","","","","",""
"l10n_bo_it_0_sale","170","0% N IT","0% Not Subject to IT","","0.0","percent","sale","","tax_group_it_0","","","base","invoice","IT 32","","0% No Sujeto al IT","","",""
"","","","","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","","","","base","refund","IT 32","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","",""
"l10n_bo_iva_13_purchase","300","13%","IVA 13%","","13.0","division","purchase","True","tax_group_iva_13","","","base","invoice","IVA 11||IVA 26","","","","",""
"","","","","","","","","","","","","tax","invoice","IVA 11||IVA 26||IVA 30","l10n_bo_2135","","","",""
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
"","","","","","","","","","","","","tax","refund","IVA 17||IVA 19","l10n_bo_2135","","","",""
"l10n_bo_iva_13_discount_purchase","305","13% Disc","IVA 13% - for Discounts","","13.0","division","purchase","True","tax_group_iva_13","","","base","invoice","IVA 28","","IVA 13% - por Descuentos","","",""
"","","","","","","","","","","","","tax","invoice","IVA 28||IVA 19","l10n_bo_2135","","","",""
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
"","","","","","","","","","","","","tax","refund","IVA 17||IVA 30","l10n_bo_2135","","","",""
"l10n_bo_iva_13_purchase_personal","310","13% P C","IVA 13% - for Private Consumption","","13.0","division","purchase","True","tax_group_iva_13","","","base","invoice","IVA 11||IVA 26||IVA 16","","IVA 13% - por Consumos Particulares","","",""
"","","","","","","","","","","","","tax","invoice","IVA 11||IVA 26||IVA 16||IVA 30||IVA 19","l10n_bo_2135","","","",""
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
"","","","","","","","","","","","","tax","refund","IVA 17","","","","",""
"l10n_bo_iva_13_purchase_donations","320","13% D","IVA 13% - for Donations","","13.0","division","purchase","True","tax_group_iva_13","","","base","invoice","IVA 11||IVA 26","","IVA 13% - por Donaciones","","",""
"","","","","","","","","","","","","tax","invoice","IVA 11||IVA 26||IVA 30||IVA 19||IVA 55","l10n_bo_2135","","","",""
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
"","","","","","","","","","","","","tax","refund","IVA 17","","","","",""
"l10n_bo_iva_0_purchase","330","0%","IVA 0% - Zero Rate","","0.0","percent","purchase","","tax_group_iva_0","","","base","invoice","IVA 11","","IVA 0% - Tasa Cero","","",""
"","","","","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","",""
"l10n_bo_iva_mixed_purchase","340","13% M T U","IVA - Mixed Taxed and Untaxed","","13.0","division","purchase","True","tax_group_iva_mixed","","","base","invoice","IVA 11||IVA 31","","IVA - Mixto Gravado y no Gravado","","",""
"","","","","","","","","","","","","tax","invoice","IVA 11||IVA 31||IVA 30","l10n_bo_2135","","","",""
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
"","","","","","","","","","","","","tax","refund","IVA 17||IVA 19","l10n_bo_2135","","","",""
"l10n_bo_iva_0_exempt_purchase","350","0% EXEMPT","0% IVA Exempt","","0.0","percent","purchase","","tax_group_iva_0_exempt","","","base","invoice","IVA 11","","0% Exento de IVA","","",""
"","","","","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","",""
"l10n_bo_iva_0_untaxed_purchase","360","0% N","0% Not Subject to IVA","","0.0","percent","purchase","","tax_group_iva_0_untaxed","","","base","invoice","IVA 11","","0% No Sujeto al IVA","","",""
"","","","","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","",""
"l10n_bo_whh_services_it_tax","370","3,5503% WHH IT S T","3% Whh. IT services gross-up (tax)","","3.5503","percent","none","","tax_group_whh_services","","","base","invoice","","","3% Ret. IT servicios gross-up (tasa)","","",""
"","","","","","","","","","","","","tax","invoice","Ret IT 13","l10n_bo_2137","","","",""
"","","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","","tax","refund","Ret IT 13","l10n_bo_2137","","","",""
"l10n_bo_whh_services_it_expense","380","3,5503% WHH IT S","3% Whh. IT services gross-up (expense)","","-3.5503","percent","none","","tax_group_whh_services","","","base","invoice","","","3% Ret. IT servicios gross-up (gasto)","tax_excluded","",""
"","","","","","","","","","","","","tax","invoice","","l10n_bo_52092","","","",""
"","","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","","tax","refund","","l10n_bo_52092","","","",""
"l10n_bo_whh_services_iue_tax","390","14,7929% WHH IUE S","12.5% Whh. IUE services gross-up (tax)","","14.7929","percent","none","","tax_group_whh_services","","","base","invoice","Ret IUE 13","","12.5% Ret. IUE servicios gross-up (tasa)","","",""
"","","","","","","","","","","","","tax","invoice","","l10n_bo_2138","","","",""
"","","","","","","","","","","","","base","refund","Ret IUE 13","","","","",""
"","","","","","","","","","","","","tax","refund","","l10n_bo_2138","","","",""
"l10n_bo_whh_services_iue_expense","400","14,7929% WH WHH IUE S","12.5% Whh. IUE services gross-up (expense)","","-14.7929","percent","none","","tax_group_whh_services","","","base","invoice","","","12.5% Ret. IUE servicios gross-up (gasto)","tax_excluded","",""
"","","","","","","","","","","","","tax","invoice","","l10n_bo_52093","","","",""
"","","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","","tax","refund","","l10n_bo_52093","","","",""
"l10n_bo_whh_services_purchase","410","15.5% Whh. IT+IUE S","15.5% Whh. IT+IUE services gross-up","","","group","purchase","","tax_group_whh_services","","l10n_bo_whh_services_it_tax,l10n_bo_whh_services_it_expense,l10n_bo_whh_services_iue_tax,l10n_bo_whh_services_iue_expense","","","","","15.5% Ret. IT+IUE servicios gross-up","","",""
"l10n_bo_whh_goods_it_tax","420","3,2609%% WHH IT G","3% Whh. IT goods gross-up (tax)","","3.2609","percent","none","","tax_group_whh_goods","","","base","invoice","","","3% Ret. IT bienes gross-up (tasa)","","",""
"","","","","","","","","","","","","tax","invoice","Ret IT 13","l10n_bo_2137","","","",""
"","","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","","tax","refund","Ret IT 13","l10n_bo_2137","","","",""
"l10n_bo_whh_goods_it_expense","430","3% WH WHH IT G","3% Whh. IT goods gross-up (expense)","","-3.2609","percent","none","","tax_group_whh_goods","","","base","invoice","","","3% Ret. IT bienes gross-up (gasto)","tax_excluded","",""
"","","","","","","","","","","","","tax","invoice","","l10n_bo_52092","","","",""
"","","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","","tax","refund","","l10n_bo_52092","","","",""
"l10n_bo_whh_goods_iue_tax","440","5,4348% WHH IUE G","5% Whh. IUE goods gross-up (tax)","","5.4348","percent","none","","tax_group_whh_goods","","","base","invoice","Ret IUE 26","","5% Ret. IUE bienes gross-up (tasa)","","",""
"","","","","","","","","","","","","tax","invoice","","l10n_bo_2138","","","",""
"","","","","","","","","","","","","base","refund","Ret IUE 26","","","","",""
"","","","","","","","","","","","","tax","refund","","l10n_bo_2138","","","",""
"l10n_bo_whh_goods_iue_expense","450","5,4348% WH WHH IUE G","5% Whh. IUE goods gross-up (expense)","","-5.4348","percent","none","","tax_group_whh_goods","","","base","invoice","","","5% Ret. IUE bienes gross-up (gasto)","tax_excluded","",""
"","","","","","","","","","","","","tax","invoice","","l10n_bo_52093","","","",""
"","","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","","tax","refund","","l10n_bo_52093","","","",""
"l10n_bo_whh_goods_purchase","460","8% WHH IT+IUE G","8% Whh. IT+IUE goods gross-up","","","group","purchase","","tax_group_whh_goods","","l10n_bo_whh_goods_it_tax,l10n_bo_whh_goods_it_expense,l10n_bo_whh_goods_iue_tax,l10n_bo_whh_goods_iue_expense","","","","","8% Ret. IT+IUE bienes gross-up","","",""
1 id sequence name description invoice_label amount amount_type type_tax_use include_base_amount tax_group_id is_base_affected children_tax_ids repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id description@es price_include_override fiscal_position_ids original_tax_ids
2 l10n_bo_iva_13_sale 100 13% IVA 13% 13.0 division sale True tax_group_iva_13 base invoice IVA 13 tax_included
3 tax invoice IVA 13||IVA 19 l10n_bo_2135
4 base refund IVA 27
5 tax refund IVA 27||IVA 30 l10n_bo_2135
6 l10n_bo_iva_13_discount_sale 105 13% D IVA 13% - for Discounts 13.0 division sale True tax_group_iva_13 base invoice IVA 28 IVA 13% - por Descuentos tax_included
7 tax invoice IVA 28||IVA 30 l10n_bo_2135
8 base refund IVA 27
9 tax refund IVA 27||IVA 19 l10n_bo_2135
10 l10n_bo_iva_0_sale 110 0% IVA 0% - Zero Rate 0.0 percent sale tax_group_iva_0 base invoice IVA 15 IVA 0% - Tasa Cero
11 tax invoice
12 base refund IVA 27
13 tax refund
14 l10n_bo_iva_0_exempt_sale 120 0% EXEMPT 0% IVA Exempt 0.0 percent sale tax_group_iva_0_exempt base invoice IVA 14 0% Exento de IVA
15 tax invoice
16 base refund IVA 27
17 tax refund
18 l10n_bo_iva_0_untaxed_sale 130 0% N 0% Not Subject to IVA 0.0 percent sale tax_group_iva_0_untaxed base invoice IVA 505 0% No Sujeto al IVA
19 tax invoice
20 base refund IVA 27
21 tax refund
22 l10n_bo_it_3_sale_tax 140 3% IT IT 3% (tax line) 3.0 percent none tax_group_it_3 True base invoice IT 24 IT 3% (tasa)
23 tax invoice l10n_bo_2136
24 base refund IT 24
25 tax refund l10n_bo_2136
26 l10n_bo_it_3_sale_expense 150 3% WH IT IT 3% (expense line) -3.0 percent none tax_group_it_3 True base invoice IT 3% (gasto) tax_excluded
27 tax invoice l10n_bo_52091
28 base refund
29 tax refund l10n_bo_52091
30 l10n_bo_it_3_sale 160 3% IT IT 3% group sale tax_group_it_3 l10n_bo_it_3_sale_tax,l10n_bo_it_3_sale_expense
31 l10n_bo_it_0_sale 170 0% N IT 0% Not Subject to IT 0.0 percent sale tax_group_it_0 base invoice IT 32 0% No Sujeto al IT
32 tax invoice
33 base refund IT 32
34 tax refund
35 l10n_bo_iva_13_purchase 300 13% IVA 13% 13.0 division purchase True tax_group_iva_13 base invoice IVA 11||IVA 26
36 tax invoice IVA 11||IVA 26||IVA 30 l10n_bo_2135
37 base refund IVA 17
38 tax refund IVA 17||IVA 19 l10n_bo_2135
39 l10n_bo_iva_13_discount_purchase 305 13% Disc IVA 13% - for Discounts 13.0 division purchase True tax_group_iva_13 base invoice IVA 28 IVA 13% - por Descuentos
40 tax invoice IVA 28||IVA 19 l10n_bo_2135
41 base refund IVA 17
42 tax refund IVA 17||IVA 30 l10n_bo_2135
43 l10n_bo_iva_13_purchase_personal 310 13% P C IVA 13% - for Private Consumption 13.0 division purchase True tax_group_iva_13 base invoice IVA 11||IVA 26||IVA 16 IVA 13% - por Consumos Particulares
44 tax invoice IVA 11||IVA 26||IVA 16||IVA 30||IVA 19 l10n_bo_2135
45 base refund IVA 17
46 tax refund IVA 17
47 l10n_bo_iva_13_purchase_donations 320 13% D IVA 13% - for Donations 13.0 division purchase True tax_group_iva_13 base invoice IVA 11||IVA 26 IVA 13% - por Donaciones
48 tax invoice IVA 11||IVA 26||IVA 30||IVA 19||IVA 55 l10n_bo_2135
49 base refund IVA 17
50 tax refund IVA 17
51 l10n_bo_iva_0_purchase 330 0% IVA 0% - Zero Rate 0.0 percent purchase tax_group_iva_0 base invoice IVA 11 IVA 0% - Tasa Cero
52 tax invoice
53 base refund IVA 17
54 tax refund
55 l10n_bo_iva_mixed_purchase 340 13% M T U IVA - Mixed Taxed and Untaxed 13.0 division purchase True tax_group_iva_mixed base invoice IVA 11||IVA 31 IVA - Mixto Gravado y no Gravado
56 tax invoice IVA 11||IVA 31||IVA 30 l10n_bo_2135
57 base refund IVA 17
58 tax refund IVA 17||IVA 19 l10n_bo_2135
59 l10n_bo_iva_0_exempt_purchase 350 0% EXEMPT 0% IVA Exempt 0.0 percent purchase tax_group_iva_0_exempt base invoice IVA 11 0% Exento de IVA
60 tax invoice
61 base refund IVA 17
62 tax refund
63 l10n_bo_iva_0_untaxed_purchase 360 0% N 0% Not Subject to IVA 0.0 percent purchase tax_group_iva_0_untaxed base invoice IVA 11 0% No Sujeto al IVA
64 tax invoice
65 base refund IVA 17
66 tax refund
67 l10n_bo_whh_services_it_tax 370 3,5503% WHH IT S T 3% Whh. IT services gross-up (tax) 3.5503 percent none tax_group_whh_services base invoice 3% Ret. IT servicios gross-up (tasa)
68 tax invoice Ret IT 13 l10n_bo_2137
69 base refund
70 tax refund Ret IT 13 l10n_bo_2137
71 l10n_bo_whh_services_it_expense 380 3,5503% WHH IT S 3% Whh. IT services gross-up (expense) -3.5503 percent none tax_group_whh_services base invoice 3% Ret. IT servicios gross-up (gasto) tax_excluded
72 tax invoice l10n_bo_52092
73 base refund
74 tax refund l10n_bo_52092
75 l10n_bo_whh_services_iue_tax 390 14,7929% WHH IUE S 12.5% Whh. IUE services gross-up (tax) 14.7929 percent none tax_group_whh_services base invoice Ret IUE 13 12.5% Ret. IUE servicios gross-up (tasa)
76 tax invoice l10n_bo_2138
77 base refund Ret IUE 13
78 tax refund l10n_bo_2138
79 l10n_bo_whh_services_iue_expense 400 14,7929% WH WHH IUE S 12.5% Whh. IUE services gross-up (expense) -14.7929 percent none tax_group_whh_services base invoice 12.5% Ret. IUE servicios gross-up (gasto) tax_excluded
80 tax invoice l10n_bo_52093
81 base refund
82 tax refund l10n_bo_52093
83 l10n_bo_whh_services_purchase 410 15.5% Whh. IT+IUE S 15.5% Whh. IT+IUE services gross-up group purchase tax_group_whh_services l10n_bo_whh_services_it_tax,l10n_bo_whh_services_it_expense,l10n_bo_whh_services_iue_tax,l10n_bo_whh_services_iue_expense 15.5% Ret. IT+IUE servicios gross-up
84 l10n_bo_whh_goods_it_tax 420 3,2609%% WHH IT G 3% Whh. IT goods gross-up (tax) 3.2609 percent none tax_group_whh_goods base invoice 3% Ret. IT bienes gross-up (tasa)
85 tax invoice Ret IT 13 l10n_bo_2137
86 base refund
87 tax refund Ret IT 13 l10n_bo_2137
88 l10n_bo_whh_goods_it_expense 430 3% WH WHH IT G 3% Whh. IT goods gross-up (expense) -3.2609 percent none tax_group_whh_goods base invoice 3% Ret. IT bienes gross-up (gasto) tax_excluded
89 tax invoice l10n_bo_52092
90 base refund
91 tax refund l10n_bo_52092
92 l10n_bo_whh_goods_iue_tax 440 5,4348% WHH IUE G 5% Whh. IUE goods gross-up (tax) 5.4348 percent none tax_group_whh_goods base invoice Ret IUE 26 5% Ret. IUE bienes gross-up (tasa)
93 tax invoice l10n_bo_2138
94 base refund Ret IUE 26
95 tax refund l10n_bo_2138
96 l10n_bo_whh_goods_iue_expense 450 5,4348% WH WHH IUE G 5% Whh. IUE goods gross-up (expense) -5.4348 percent none tax_group_whh_goods base invoice 5% Ret. IUE bienes gross-up (gasto) tax_excluded
97 tax invoice l10n_bo_52093
98 base refund
99 tax refund l10n_bo_52093
100 l10n_bo_whh_goods_purchase 460 8% WHH IT+IUE G 8% Whh. IT+IUE goods gross-up group purchase tax_group_whh_goods l10n_bo_whh_goods_it_tax,l10n_bo_whh_goods_it_expense,l10n_bo_whh_goods_iue_tax,l10n_bo_whh_goods_iue_expense 8% Ret. IT+IUE bienes gross-up