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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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1086
odoo-bringout-oca-ocb-l10n_br/l10n_br/data/template/account.account-br.csv Normal file
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7
odoo-bringout-oca-ocb-l10n_br/l10n_br/data/template/account.fiscal.position-br.csv Normal file
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"id","sequence","name","auto_apply","vat_required","country_id","l10n_br_fp_type","account_ids/account_src_id","account_ids/account_dest_id","name@pt"
"fiscal_position_template_1","1","Internal (within one state)","1","1","base.br","internal","","","Internal (within one state)"
"fiscal_position_template_2","2","Foreign","1","","","","","","Foreign"
"","","","","","","","account_template_30101010105","account_template_30101010101",""
"","","","","","","","account_template_30101010106","account_template_30101010103",""
"fiscal_position_template_ss_nnm","3","South and Southeast to North, Northeast, and Midwest","1","1","base.br","ss_nnm","","","South and Southeast to North, Northeast, and Midwest"
"fiscal_position_template_interstate","4","Interstate","1","1","base.br","interstate","","","Interstate"
1 id sequence name auto_apply vat_required country_id l10n_br_fp_type account_ids/account_src_id account_ids/account_dest_id name@pt
2 fiscal_position_template_1 1 Internal (within one state) 1 1 base.br internal Internal (within one state)
3 fiscal_position_template_2 2 Foreign 1 Foreign
4 account_template_30101010105 account_template_30101010101
5 account_template_30101010106 account_template_30101010103
6 fiscal_position_template_ss_nnm 3 South and Southeast to North, Northeast, and Midwest 1 1 base.br ss_nnm South and Southeast to North, Northeast, and Midwest
7 fiscal_position_template_interstate 4 Interstate 1 1 base.br interstate Interstate

1293
odoo-bringout-oca-ocb-l10n_br/l10n_br/data/template/account.tax-br.csv Normal file
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161
odoo-bringout-oca-ocb-l10n_br/l10n_br/data/template/account.tax.group-br.csv Normal file
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"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@pt"
"tax_group_icms_0","ICMS 0%","base.br","account_template_202011003","account_template_102010802","ICMS 0%"
"tax_group_icms_7","ICMS 7%","base.br","account_template_202011003","account_template_102010802","ICMS 7%"
"tax_group_icms_12","ICMS 12%","base.br","account_template_202011003","account_template_102010802","ICMS 12%"
"tax_group_icms_17","ICMS 17%","base.br","account_template_202011003","account_template_102010802","ICMS 17%"
"tax_group_irpj_0","IRPJ 0%","base.br","account_template_202011003","account_template_102010802","IRPJ 0%"
"tax_group_pis_0","PIS 0%","base.br","account_template_202011003","account_template_102010802","PIS 0%"
"tax_group_pis_065","PIS 0.65%","base.br","account_template_202011003","account_template_102010802","PIS 0.65%"
"tax_group_cofins_0","COFINS 0%","base.br","account_template_202011003","account_template_102010802","COFINS 0%"
"tax_group_cofins_3","COFINS 3%","base.br","account_template_202011003","account_template_102010802","COFINS 3%"
"tax_group_ir_0","IR 0%","base.br","account_template_202011003","account_template_102010802","IR 0%"
"tax_group_issqn_2","ISSQN 2%","base.br","account_template_202011003","account_template_102010802","ISSQN 2%"
"tax_group_csll_0","CSLL 0%","base.br","account_template_202011003","account_template_102010802","CSLL 0%"
"tax_group_ipi_0","IPI 0%","base.br","account_template_202011003","account_template_102010802","IPI 0%"
"tax_group_ipi_10","IPI 10%","base.br","account_template_202011003","account_template_102010802","IPI 10%"
"tax_group_ii_0","II","base.br","account_template_202011003","account_template_102010802","II"
"tax_group_inss_0","INSS","base.br","account_template_202011003","account_template_102010802","INSS"
"tax_group_aproxtrib_fed_incl_goods","Tributação Federal Aproximada Incl.","base.br","account_template_202011003","account_template_102010802","Tributação Federal Aproximada Incl."
"tax_group_aproxtrib_fed_excl_goods","Tributação Federal Aproximada Excl.","base.br","account_template_202011003","account_template_102010802","Tributação Federal Aproximada Excl."
"tax_group_aproxtrib_state_incl_goods","Tributação Estadual Aproximada Incl.","base.br","account_template_202011003","account_template_102010802","Tributação Estadual Aproximada Incl."
"tax_group_aproxtrib_state_excl_goods","Tributação Estadual Aproximada Excl.","base.br","account_template_202011003","account_template_102010802","Tributação Estadual Aproximada Excl."
"tax_group_cofins_incl_goods","COFINS Incl.","base.br","account_template_202011003","account_template_102010802","COFINS Incl."
"tax_group_cofins_excl_goods","COFINS Excl.","base.br","account_template_202011003","account_template_102010802","COFINS Excl."
"tax_group_cofins_deson_incl_goods","COFINS Desoneração Incl.","base.br","account_template_202011003","account_template_102010802","COFINS Desoneração Incl."
"tax_group_cofins_deson_excl_goods","COFINS Desoneração Excl.","base.br","account_template_202011003","account_template_102010802","COFINS Desoneração Excl."
"tax_group_cofins_st_incl_goods","COFINS ST Incl.","base.br","account_template_202011003","account_template_102010802","COFINS ST Incl."
"tax_group_cofins_st_excl_goods","COFINS ST Excl.","base.br","account_template_202011003","account_template_102010802","COFINS ST Excl."
"tax_group_icms_incl_goods","ICMS Incl.","base.br","account_template_202011003","account_template_102010802","ICMS Incl."
"tax_group_icms_excl_goods","ICMS Excl.","base.br","account_template_202011003","account_template_102010802","ICMS Excl."
"tax_group_icms_credsn_incl_goods","ICMS CredSN Incl.","base.br","account_template_202011003","account_template_102010802","ICMS CredSN Incl."
"tax_group_icms_credsn_excl_goods","ICMS CredSN Excl.","base.br","account_template_202011003","account_template_102010802","ICMS CredSN Excl."
"tax_group_icms_deson_incl_goods","ICMS Desoneração Incl.","base.br","account_template_202011003","account_template_102010802","ICMS Desoneração Incl."
"tax_group_icms_deson_excl_goods","ICMS Desoneração Excl.","base.br","account_template_202011003","account_template_102010802","ICMS Desoneração Excl."
"tax_group_icms_difa_dest_incl_goods","ICMS DIFA Destinatário Incl.","base.br","account_template_202011003","account_template_102010802","ICMS DIFA Destinatário Incl."
"tax_group_icms_difa_dest_excl_goods","ICMS DIFA Destinatário Excl.","base.br","account_template_202011003","account_template_102010802","ICMS DIFA Destinatário Excl."
"tax_group_icms_difa_fcp_incl_goods","ICMS DIFA FCP Incl.","base.br","account_template_202011003","account_template_102010802","ICMS DIFA FCP Incl."
"tax_group_icms_difa_fcp_excl_goods","ICMS DIFA FCP Excl.","base.br","account_template_202011003","account_template_102010802","ICMS DIFA FCP Excl."
"tax_group_icms_difa_remet_incl_goods","ICMS DIFA Remetente Incl.","base.br","account_template_202011003","account_template_102010802","ICMS DIFA Remetente Incl."
"tax_group_icms_difa_remet_excl_goods","ICMS DIFA Remetente Excl.","base.br","account_template_202011003","account_template_102010802","ICMS DIFA Remetente Excl."
"tax_group_icms_eff_incl_goods","ICMS EFF Incl.","base.br","account_template_202011003","account_template_102010802","ICMS EFF Incl."
"tax_group_icms_eff_excl_goods","ICMS EFF Excl.","base.br","account_template_202011003","account_template_102010802","ICMS EFF Excl."
"tax_group_icms_fcp_incl_goods","ICMS FCP Incl.","base.br","account_template_202011003","account_template_102010802","ICMS FCP Incl."
"tax_group_icms_fcp_excl_goods","ICMS FCP Excl.","base.br","account_template_202011003","account_template_102010802","ICMS FCP Excl."
"tax_group_icms_own_payer_incl_goods","ICMS Próprio Emitente Incl.","base.br","account_template_202011003","account_template_102010802","ICMS Próprio Emitente Incl."
"tax_group_icms_own_payer_excl_goods","ICMS Próprio Emitente Excl.","base.br","account_template_202011003","account_template_102010802","ICMS Próprio Emitente Excl."
"tax_group_icms_part_incl_goods","ICMS Partilha Incl.","base.br","account_template_202011003","account_template_102010802","ICMS Partilha Incl."
"tax_group_icms_part_excl_goods","ICMS Partilha Excl.","base.br","account_template_202011003","account_template_102010802","ICMS Partilha Excl."
"tax_group_icms_rf_incl_goods","ICMS RF Incl.","base.br","account_template_202011003","account_template_102010802","ICMS RF Incl."
"tax_group_icms_rf_excl_goods","ICMS RF Excl.","base.br","account_template_202011003","account_template_102010802","ICMS RF Excl."
"tax_group_icms_st_incl_goods","ICMS ST Incl.","base.br","account_template_202011003","account_template_102010802","ICMS ST Incl."
"tax_group_icms_st_excl_goods","ICMS ST Excl.","base.br","account_template_202011003","account_template_102010802","ICMS ST Excl."
"tax_group_icms_st_fcp_incl_goods","ICMS ST FCP Incl.","base.br","account_template_202011003","account_template_102010802","ICMS ST FCP Incl."
"tax_group_icms_st_fcp_excl_goods","ICMS ST FCP Excl.","base.br","account_template_202011003","account_template_102010802","ICMS ST FCP Excl."
"tax_group_icms_st_fcppart_incl_goods","ICMS ST FCP Partilha Incl.","base.br","account_template_202011003","account_template_102010802","ICMS ST FCP Partilha Incl."
"tax_group_icms_st_fcppart_excl_goods","ICMS ST FCP Partilha Excl.","base.br","account_template_202011003","account_template_102010802","ICMS ST FCP Partilha Excl."
"tax_group_icms_st_part_incl_goods","ICMS ST Partilha Incl.","base.br","account_template_202011003","account_template_102010802","ICMS ST Partilha Incl."
"tax_group_icms_st_part_excl_goods","ICMS ST Partilha Excl.","base.br","account_template_202011003","account_template_102010802","ICMS ST Partilha Excl."
"tax_group_icms_st_sd_incl_goods","ICMS ST SD Incl.","base.br","account_template_202011003","account_template_102010802","ICMS ST SD Incl."
"tax_group_icms_st_sd_excl_goods","ICMS ST SD Excl.","base.br","account_template_202011003","account_template_102010802","ICMS ST SD Excl."
"tax_group_icms_st_sd_fcp_incl_goods","ICMS ST SD FCP Incl.","base.br","account_template_202011003","account_template_102010802","ICMS ST SD FCP Incl."
"tax_group_icms_st_sd_fcp_excl_goods","ICMS ST SD FCP Excl.","base.br","account_template_202011003","account_template_102010802","ICMS ST SD FCP Excl."
"tax_group_ii_incl_goods","II - Imposto de Importação Incl.","base.br","account_template_202011003","account_template_102010802","II - Imposto de Importação Incl."
"tax_group_ii_excl_goods","II - Imposto de Importação Excl.","base.br","account_template_202011003","account_template_102010802","II - Imposto de Importação Excl."
"tax_group_iof_incl_goods","IOF - Imposto sobre Operações Financeiras Incl.","base.br","account_template_202011003","account_template_102010802","IOF - Imposto sobre Operações Financeiras Incl."
"tax_group_iof_excl_goods","IOF - Imposto sobre Operações Financeiras Excl.","base.br","account_template_202011003","account_template_102010802","IOF - Imposto sobre Operações Financeiras Excl."
"tax_group_ipi_incl_goods","IPI Incl.","base.br","account_template_202011003","account_template_102010802","IPI Incl."
"tax_group_ipi_excl_goods","IPI Excl.","base.br","account_template_202011003","account_template_102010802","IPI Excl."
"tax_group_ipi_returned_incl_goods","IPI Retornado Incl.","base.br","account_template_202011003","account_template_102010802","IPI Retornado Incl."
"tax_group_ipi_returned_excl_goods","IPI Retornado Excl.","base.br","account_template_202011003","account_template_102010802","IPI Retornado Excl."
"tax_group_pis_incl_goods","PIS Incl.","base.br","account_template_202011003","account_template_102010802","PIS Incl."
"tax_group_pis_excl_goods","PIS Excl.","base.br","account_template_202011003","account_template_102010802","PIS Excl."
"tax_group_pis_deson_incl_goods","PIS Desoneração Incl.","base.br","account_template_202011003","account_template_102010802","PIS Desoneração Incl."
"tax_group_pis_deson_excl_goods","PIS Desoneração Excl.","base.br","account_template_202011003","account_template_102010802","PIS Desoneração Excl."
"tax_group_pis_st_incl_goods","PIS ST Incl.","base.br","account_template_202011003","account_template_102010802","PIS ST Incl."
"tax_group_pis_st_excl_goods","PIS ST Excl.","base.br","account_template_202011003","account_template_102010802","PIS ST Excl."
"tax_group_aproxtrib_city_incl_services","Approximate Municipal Taxation Incl.","base.br","account_template_202011003","account_template_102010802","Tributação Municipal Aproximada Incl."
"tax_group_aproxtrib_city_excl_services","Approximate Municipal Taxation Incl.","base.br","account_template_202011003","account_template_102010802","Tributação Municipal Aproximada Excl."
"tax_group_pis_rf_incl_services","PIS RF Incl.","base.br","account_template_202011003","account_template_102010802","PIS RF Incl."
"tax_group_pis_rf_excl_services","PIS RF Excl.","base.br","account_template_202011003","account_template_102010802","PIS RF Excl."
"tax_group_cofins_rf_incl_services","COFINS RF Incl.","base.br","account_template_202011003","account_template_102010802","COFINS RF Incl."
"tax_group_cofins_rf_excl_services","COFINS RF Excl.","base.br","account_template_202011003","account_template_102010802","COFINS RF Excl."
"tax_group_csll_incl_services","CSLL Incl.","base.br","account_template_202011003","account_template_102010802","CSLL Incl."
"tax_group_csll_excl_services","CSLL Excl.","base.br","account_template_202011003","account_template_102010802","CSLL Excl."
"tax_group_csll_rf_incl_services","CSLL RF Incl.","base.br","account_template_202011003","account_template_102010802","CSLL RF Incl."
"tax_group_csll_rf_excl_services","CSLL RF Excl.","base.br","account_template_202011003","account_template_102010802","CSLL RF Excl."
"tax_group_iss_incl_services","ISS Incl.","base.br","account_template_202011003","account_template_102010802","ISS Incl."
"tax_group_iss_excl_services","ISS Excl.","base.br","account_template_202011003","account_template_102010802","ISS Excl."
"tax_group_iss_rf_incl_services","ISS RF Incl.","base.br","account_template_202011003","account_template_102010802","ISS RF Incl."
"tax_group_iss_rf_excl_services","ISS RF Excl.","base.br","account_template_202011003","account_template_102010802","ISS RF Excl."
"tax_group_ir_pj_incl_services","IR PJ Incl.","base.br","account_template_202011003","account_template_102010802","IR PJ Incl."
"tax_group_ir_pj_excl_services","IR PJ Excl.","base.br","account_template_202011003","account_template_102010802","IR PJ Excl."
"tax_group_ir_rf_incl_services","IR RF Incl.","base.br","account_template_202011003","account_template_102010802","IR RF Incl."
"tax_group_ir_rf_excl_services","IR RF Excl.","base.br","account_template_202011003","account_template_102010802","IR RF Excl."
"tax_group_cprb_incl_services","CPRB Incl.","base.br","account_template_202011003","account_template_102010802","CPRB Incl."
"tax_group_cprb_excl_services","CPRB Excl.","base.br","account_template_202011003","account_template_102010802","CPRB Excl."
"tax_group_cprb_rf_incl_services","CPRB RF Incl.","base.br","account_template_202011003","account_template_102010802","CPRB RF Incl."
"tax_group_cprb_rf_excl_services","CPRB RF Excl.","base.br","account_template_202011003","account_template_102010802","CPRB RF Excl."
"tax_group_inss_ar_incl_services","INSS AR Incl.","base.br","account_template_202011003","account_template_102010802","INSS AR Incl."
"tax_group_inss_ar_excl_services","INSS AR Excl.","base.br","account_template_202011003","account_template_102010802","INSS AR Excl."
"tax_group_inss_rf_incl_services","INSS RF Incl.","base.br","account_template_202011003","account_template_102010802","INSS RF Incl."
"tax_group_inss_rf_excl_services","INSS RF Excl.","base.br","account_template_202011003","account_template_102010802","INSS RF Excl."
"tax_group_is_incl","IS Incl.","base.br","account_template_202011012","account_template_102010808","IS Incl."
"tax_group_is_spec_incl","IS Specific Incl.","base.br","account_template_202011013","account_template_102010809","IS Espec. Incl."
"tax_group_cbs_incl","CBS Incl.","base.br","account_template_202011014","account_template_102010810","CBS Incl."
"tax_group_ibs_incl","IBS Incl.","base.br","account_template_202011015","account_template_102010811","IBS Incl."
"tax_group_ibs_uf_incl","IBS UF Incl.","base.br","account_template_202011016","account_template_102010812","IBS UF Incl."
"tax_group_ibs_mun_incl","IBS Mun Incl.","base.br","account_template_202011017","account_template_102010813","IBS Mun Incl."
"tax_group_cbs_pc_incl","CBS P. C. Incl.","base.br","account_template_202011018","account_template_102010814","CBS P. C. Incl."
"tax_group_ibs_pc_incl","IBS P. C. Incl.","base.br","account_template_202011019","account_template_102010815","IBS P. C. Incl."
"tax_group_cbs_pc_sc_incl","CBS P. C. S. C. Incl.","base.br","account_template_202011020","account_template_102010816","CBS P. C. S. C. Incl."
"tax_group_ibs_pc_sc_incl","IBS P. C. S. C. Incl.","base.br","account_template_202011021","account_template_102010817","IBS P. C. S. C. Incl."
"tax_group_cbs_r_incl","CBS R. Incl.","base.br","account_template_202011022","account_template_102010818","CBS R. Incl."
"tax_group_ibs_uf_r_incl","IBS UF R. Incl.","base.br","account_template_202011023","account_template_102010819","IBS UF R. Incl."
"tax_group_ibs_m_r_incl","IBS M. R. Incl.","base.br","account_template_202011024","account_template_102010820","IBS M. R. Incl."
"tax_group_cbs_deferred_incl","CBS Deferred Incl.","base.br","account_template_202011025","account_template_102010821","CBS Diferido Incl."
"tax_group_ibs_deferred_incl","IBS Deferred Incl.","base.br","account_template_202011026","account_template_102010822","IBS Diferido Incl."
"tax_group_ibs_uf_deferred_incl","IBS UF Deferred Incl.","base.br","account_template_202011027","account_template_102010823","IBS UF Diferido Incl."
"tax_group_ibs_mun_deferred_incl","IBS Mun Deferred Incl.","base.br","account_template_202011029","account_template_102010824","IBS Mun Diferido Incl."
"tax_group_cbs_sw_incl","CBS S. W. Incl.","base.br","account_template_202011030","account_template_102010825","CBS S. W. Incl."
"tax_group_cbs_pw_incl","CBS P. W. Incl.","base.br","account_template_202011031","account_template_102010826","CBS P. W. Incl."
"tax_group_ibs_sw_incl","IBS S. W. Incl.","base.br","account_template_202011032","account_template_102010827","IBS S. W. Incl."
"tax_group_ibs_pw_incl","IBS P. W. Incl.","base.br","account_template_202011033","account_template_102010828","IBS P. W. Incl."
"tax_group_cbs_returned_incl","CBS Returned Incl.","base.br","account_template_202011034","account_template_102010829","CBS Retornado Incl."
"tax_group_ibs_uf_returned_incl","IBS UF Returned Incl.","base.br","account_template_202011035","account_template_102010830","IBS UF Retornado Incl."
"tax_group_ibs_mun_returned_incl","IBS Mun Returned Incl.","base.br","account_template_202011036","account_template_102010831","IBS Mun Retornado Incl."
"tax_group_cbs_gov_comp_incl","CBS Gov. Comp. Incl.","base.br","account_template_202011037","account_template_102010832","CBS Comp. Gov. Incl."
"tax_group_ibs_uf_gov_comp_incl","IBS UF Gov. Comp. Incl.","base.br","account_template_202011038","account_template_102010833","IBS UF Comp. Gov. Incl."
"tax_group_ibs_mun_gov_comp_incl","IBS Mun. Gov. Comp. Incl.","base.br","account_template_202011092","account_template_102010834","IBS Mun. Comp. Gov. Incl."
"tax_group_ibs_zfm_pc_incl","IBS ZFM P. C. Incl.","base.br","account_template_202011093","account_template_102010835","IBS ZFM C. P. Incl."
"tax_group_cbs_tc_incl","CBS T. C. Incl.","base.br","account_template_202011094","account_template_102010836","CBS C. T. Incl."
"tax_group_ibs_tc_incl","IBS T. C. Incl.","base.br","account_template_202011095","account_template_102010837","IBS C. T. Incl."
"tax_group_is_excl","IS Excl.","base.br","account_template_202011012","account_template_102010808","IS Excl."
"tax_group_is_spec_excl","IS Specific Excl.","base.br","account_template_202011013","account_template_102010809","IS Espec. Excl."
"tax_group_cbs_excl","CBS Excl.","base.br","account_template_202011014","account_template_102010810","CBS Excl."
"tax_group_ibs_excl","IBS Excl.","base.br","account_template_202011015","account_template_102010811","IBS Excl."
"tax_group_ibs_uf_excl","IBS UF Excl.","base.br","account_template_202011016","account_template_102010812","IBS UF Excl."
"tax_group_ibs_mun_excl","IBS Mun Excl.","base.br","account_template_202011017","account_template_102010813","IBS Mun Excl."
"tax_group_cbs_pc_excl","CBS P. C. Excl.","base.br","account_template_202011018","account_template_102010814","CBS P. C. Excl."
"tax_group_ibs_pc_excl","IBS P. C. Excl.","base.br","account_template_202011019","account_template_102010815","IBS P. C. Excl."
"tax_group_cbs_pc_sc_excl","CBS P. C. S. C. Excl.","base.br","account_template_202011020","account_template_102010816","CBS P. C. S. C. Excl."
"tax_group_ibs_pc_sc_excl","IBS P. C. S. C. Excl.","base.br","account_template_202011021","account_template_102010817","IBS P. C. S. C. Excl."
"tax_group_cbs_r_excl","CBS R. Excl.","base.br","account_template_202011022","account_template_102010818","CBS R. Excl."
"tax_group_ibs_uf_r_excl","IBS UF R. Excl.","base.br","account_template_202011023","account_template_102010819","IBS UF R. Excl."
"tax_group_ibs_m_r_excl","IBS M. R. Excl.","base.br","account_template_202011024","account_template_102010820","IBS M. R. Excl."
"tax_group_cbs_deferred_excl","CBS Deferred Excl.","base.br","account_template_202011025","account_template_102010821","CBS Diferido Excl."
"tax_group_ibs_deferred_excl","IBS Deferred Excl.","base.br","account_template_202011026","account_template_102010822","IBS Diferido Excl."
"tax_group_ibs_uf_deferred_excl","IBS UF Deferred Excl.","base.br","account_template_202011027","account_template_102010823","IBS UF Diferido Excl."
"tax_group_ibs_mun_deferred_excl","IBS Mun Deffered Excl.","base.br","account_template_202011029","account_template_102010824","IBS Mun Diferido Excl."
"tax_group_cbs_sw_excl","CBS S. W. Excl.","base.br","account_template_202011030","account_template_102010825","CBS S. W. Excl."
"tax_group_cbs_pw_excl","CBS P. W. Excl.","base.br","account_template_202011031","account_template_102010826","CBS P. W. Excl."
"tax_group_ibs_sw_excl","IBS S. W. Excl.","base.br","account_template_202011032","account_template_102010827","IBS S. W. Excl."
"tax_group_ibs_pw_excl","IBS P. W. Excl.","base.br","account_template_202011033","account_template_102010828","IBS P. W. Excl."
"tax_group_cbs_returned_excl","CBS Returned Excl.","base.br","account_template_202011034","account_template_102010829","CBS Retornado Excl."
"tax_group_ibs_uf_returned_excl","IBS UF Returned Excl.","base.br","account_template_202011035","account_template_102010830","IBS UF Retornado Excl."
"tax_group_ibs_mun_returned_excl","IBS Mun Returned Excl.","base.br","account_template_202011036","account_template_102010831","IBS Mun Retornado Excl."
"tax_group_cbs_gov_comp_excl","CBS Gov. Comp. Excl.","base.br","account_template_202011037","account_template_102010832","CBS Gov. Comp. Excl."
"tax_group_ibs_uf_gov_comp_excl","IBS UF Gov. Comp. Excl.","base.br","account_template_202011038","account_template_102010833","IBS UF Gov. Comp. Excl."
"tax_group_ibs_mun_gov_comp_excl","IBS Mun. Gov. Comp. Excl.","base.br","account_template_202011092","account_template_102010834","IBS Mun. Gov. Comp. Excl."
"tax_group_ibs_zfm_pc_excl","IBS ZFM P. C. Excl.","base.br","account_template_202011093","account_template_102010835","IBS ZFM P. C. Excl."
"tax_group_cbs_tc_excl","CBS T. C. Excl.","base.br","account_template_202011094","account_template_102010836","CBS T. C. Excl."
"tax_group_ibs_tc_excl","IBS T. C. Excl.","base.br","account_template_202011095","account_template_102010837","IBS T. C. Excl."
1 id name country_id tax_payable_account_id tax_receivable_account_id name@pt
2 tax_group_icms_0 ICMS 0% base.br account_template_202011003 account_template_102010802 ICMS 0%
3 tax_group_icms_7 ICMS 7% base.br account_template_202011003 account_template_102010802 ICMS 7%
4 tax_group_icms_12 ICMS 12% base.br account_template_202011003 account_template_102010802 ICMS 12%
5 tax_group_icms_17 ICMS 17% base.br account_template_202011003 account_template_102010802 ICMS 17%
6 tax_group_irpj_0 IRPJ 0% base.br account_template_202011003 account_template_102010802 IRPJ 0%
7 tax_group_pis_0 PIS 0% base.br account_template_202011003 account_template_102010802 PIS 0%
8 tax_group_pis_065 PIS 0.65% base.br account_template_202011003 account_template_102010802 PIS 0.65%
9 tax_group_cofins_0 COFINS 0% base.br account_template_202011003 account_template_102010802 COFINS 0%
10 tax_group_cofins_3 COFINS 3% base.br account_template_202011003 account_template_102010802 COFINS 3%
11 tax_group_ir_0 IR 0% base.br account_template_202011003 account_template_102010802 IR 0%
12 tax_group_issqn_2 ISSQN 2% base.br account_template_202011003 account_template_102010802 ISSQN 2%
13 tax_group_csll_0 CSLL 0% base.br account_template_202011003 account_template_102010802 CSLL 0%
14 tax_group_ipi_0 IPI 0% base.br account_template_202011003 account_template_102010802 IPI 0%
15 tax_group_ipi_10 IPI 10% base.br account_template_202011003 account_template_102010802 IPI 10%
16 tax_group_ii_0 II base.br account_template_202011003 account_template_102010802 II
17 tax_group_inss_0 INSS base.br account_template_202011003 account_template_102010802 INSS
18 tax_group_aproxtrib_fed_incl_goods Tributação Federal Aproximada Incl. base.br account_template_202011003 account_template_102010802 Tributação Federal Aproximada Incl.
19 tax_group_aproxtrib_fed_excl_goods Tributação Federal Aproximada Excl. base.br account_template_202011003 account_template_102010802 Tributação Federal Aproximada Excl.
20 tax_group_aproxtrib_state_incl_goods Tributação Estadual Aproximada Incl. base.br account_template_202011003 account_template_102010802 Tributação Estadual Aproximada Incl.
21 tax_group_aproxtrib_state_excl_goods Tributação Estadual Aproximada Excl. base.br account_template_202011003 account_template_102010802 Tributação Estadual Aproximada Excl.
22 tax_group_cofins_incl_goods COFINS Incl. base.br account_template_202011003 account_template_102010802 COFINS Incl.
23 tax_group_cofins_excl_goods COFINS Excl. base.br account_template_202011003 account_template_102010802 COFINS Excl.
24 tax_group_cofins_deson_incl_goods COFINS Desoneração Incl. base.br account_template_202011003 account_template_102010802 COFINS Desoneração Incl.
25 tax_group_cofins_deson_excl_goods COFINS Desoneração Excl. base.br account_template_202011003 account_template_102010802 COFINS Desoneração Excl.
26 tax_group_cofins_st_incl_goods COFINS ST Incl. base.br account_template_202011003 account_template_102010802 COFINS ST Incl.
27 tax_group_cofins_st_excl_goods COFINS ST Excl. base.br account_template_202011003 account_template_102010802 COFINS ST Excl.
28 tax_group_icms_incl_goods ICMS Incl. base.br account_template_202011003 account_template_102010802 ICMS Incl.
29 tax_group_icms_excl_goods ICMS Excl. base.br account_template_202011003 account_template_102010802 ICMS Excl.
30 tax_group_icms_credsn_incl_goods ICMS CredSN Incl. base.br account_template_202011003 account_template_102010802 ICMS CredSN Incl.
31 tax_group_icms_credsn_excl_goods ICMS CredSN Excl. base.br account_template_202011003 account_template_102010802 ICMS CredSN Excl.
32 tax_group_icms_deson_incl_goods ICMS Desoneração Incl. base.br account_template_202011003 account_template_102010802 ICMS Desoneração Incl.
33 tax_group_icms_deson_excl_goods ICMS Desoneração Excl. base.br account_template_202011003 account_template_102010802 ICMS Desoneração Excl.
34 tax_group_icms_difa_dest_incl_goods ICMS DIFA Destinatário Incl. base.br account_template_202011003 account_template_102010802 ICMS DIFA Destinatário Incl.
35 tax_group_icms_difa_dest_excl_goods ICMS DIFA Destinatário Excl. base.br account_template_202011003 account_template_102010802 ICMS DIFA Destinatário Excl.
36 tax_group_icms_difa_fcp_incl_goods ICMS DIFA FCP Incl. base.br account_template_202011003 account_template_102010802 ICMS DIFA FCP Incl.
37 tax_group_icms_difa_fcp_excl_goods ICMS DIFA FCP Excl. base.br account_template_202011003 account_template_102010802 ICMS DIFA FCP Excl.
38 tax_group_icms_difa_remet_incl_goods ICMS DIFA Remetente Incl. base.br account_template_202011003 account_template_102010802 ICMS DIFA Remetente Incl.
39 tax_group_icms_difa_remet_excl_goods ICMS DIFA Remetente Excl. base.br account_template_202011003 account_template_102010802 ICMS DIFA Remetente Excl.
40 tax_group_icms_eff_incl_goods ICMS EFF Incl. base.br account_template_202011003 account_template_102010802 ICMS EFF Incl.
41 tax_group_icms_eff_excl_goods ICMS EFF Excl. base.br account_template_202011003 account_template_102010802 ICMS EFF Excl.
42 tax_group_icms_fcp_incl_goods ICMS FCP Incl. base.br account_template_202011003 account_template_102010802 ICMS FCP Incl.
43 tax_group_icms_fcp_excl_goods ICMS FCP Excl. base.br account_template_202011003 account_template_102010802 ICMS FCP Excl.
44 tax_group_icms_own_payer_incl_goods ICMS Próprio Emitente Incl. base.br account_template_202011003 account_template_102010802 ICMS Próprio Emitente Incl.
45 tax_group_icms_own_payer_excl_goods ICMS Próprio Emitente Excl. base.br account_template_202011003 account_template_102010802 ICMS Próprio Emitente Excl.
46 tax_group_icms_part_incl_goods ICMS Partilha Incl. base.br account_template_202011003 account_template_102010802 ICMS Partilha Incl.
47 tax_group_icms_part_excl_goods ICMS Partilha Excl. base.br account_template_202011003 account_template_102010802 ICMS Partilha Excl.
48 tax_group_icms_rf_incl_goods ICMS RF Incl. base.br account_template_202011003 account_template_102010802 ICMS RF Incl.
49 tax_group_icms_rf_excl_goods ICMS RF Excl. base.br account_template_202011003 account_template_102010802 ICMS RF Excl.
50 tax_group_icms_st_incl_goods ICMS ST Incl. base.br account_template_202011003 account_template_102010802 ICMS ST Incl.
51 tax_group_icms_st_excl_goods ICMS ST Excl. base.br account_template_202011003 account_template_102010802 ICMS ST Excl.
52 tax_group_icms_st_fcp_incl_goods ICMS ST FCP Incl. base.br account_template_202011003 account_template_102010802 ICMS ST FCP Incl.
53 tax_group_icms_st_fcp_excl_goods ICMS ST FCP Excl. base.br account_template_202011003 account_template_102010802 ICMS ST FCP Excl.
54 tax_group_icms_st_fcppart_incl_goods ICMS ST FCP Partilha Incl. base.br account_template_202011003 account_template_102010802 ICMS ST FCP Partilha Incl.
55 tax_group_icms_st_fcppart_excl_goods ICMS ST FCP Partilha Excl. base.br account_template_202011003 account_template_102010802 ICMS ST FCP Partilha Excl.
56 tax_group_icms_st_part_incl_goods ICMS ST Partilha Incl. base.br account_template_202011003 account_template_102010802 ICMS ST Partilha Incl.
57 tax_group_icms_st_part_excl_goods ICMS ST Partilha Excl. base.br account_template_202011003 account_template_102010802 ICMS ST Partilha Excl.
58 tax_group_icms_st_sd_incl_goods ICMS ST SD Incl. base.br account_template_202011003 account_template_102010802 ICMS ST SD Incl.
59 tax_group_icms_st_sd_excl_goods ICMS ST SD Excl. base.br account_template_202011003 account_template_102010802 ICMS ST SD Excl.
60 tax_group_icms_st_sd_fcp_incl_goods ICMS ST SD FCP Incl. base.br account_template_202011003 account_template_102010802 ICMS ST SD FCP Incl.
61 tax_group_icms_st_sd_fcp_excl_goods ICMS ST SD FCP Excl. base.br account_template_202011003 account_template_102010802 ICMS ST SD FCP Excl.
62 tax_group_ii_incl_goods II - Imposto de Importação Incl. base.br account_template_202011003 account_template_102010802 II - Imposto de Importação Incl.
63 tax_group_ii_excl_goods II - Imposto de Importação Excl. base.br account_template_202011003 account_template_102010802 II - Imposto de Importação Excl.
64 tax_group_iof_incl_goods IOF - Imposto sobre Operações Financeiras Incl. base.br account_template_202011003 account_template_102010802 IOF - Imposto sobre Operações Financeiras Incl.
65 tax_group_iof_excl_goods IOF - Imposto sobre Operações Financeiras Excl. base.br account_template_202011003 account_template_102010802 IOF - Imposto sobre Operações Financeiras Excl.
66 tax_group_ipi_incl_goods IPI Incl. base.br account_template_202011003 account_template_102010802 IPI Incl.
67 tax_group_ipi_excl_goods IPI Excl. base.br account_template_202011003 account_template_102010802 IPI Excl.
68 tax_group_ipi_returned_incl_goods IPI Retornado Incl. base.br account_template_202011003 account_template_102010802 IPI Retornado Incl.
69 tax_group_ipi_returned_excl_goods IPI Retornado Excl. base.br account_template_202011003 account_template_102010802 IPI Retornado Excl.
70 tax_group_pis_incl_goods PIS Incl. base.br account_template_202011003 account_template_102010802 PIS Incl.
71 tax_group_pis_excl_goods PIS Excl. base.br account_template_202011003 account_template_102010802 PIS Excl.
72 tax_group_pis_deson_incl_goods PIS Desoneração Incl. base.br account_template_202011003 account_template_102010802 PIS Desoneração Incl.
73 tax_group_pis_deson_excl_goods PIS Desoneração Excl. base.br account_template_202011003 account_template_102010802 PIS Desoneração Excl.
74 tax_group_pis_st_incl_goods PIS ST Incl. base.br account_template_202011003 account_template_102010802 PIS ST Incl.
75 tax_group_pis_st_excl_goods PIS ST Excl. base.br account_template_202011003 account_template_102010802 PIS ST Excl.
76 tax_group_aproxtrib_city_incl_services Approximate Municipal Taxation Incl. base.br account_template_202011003 account_template_102010802 Tributação Municipal Aproximada Incl.
77 tax_group_aproxtrib_city_excl_services Approximate Municipal Taxation Incl. base.br account_template_202011003 account_template_102010802 Tributação Municipal Aproximada Excl.
78 tax_group_pis_rf_incl_services PIS RF Incl. base.br account_template_202011003 account_template_102010802 PIS RF Incl.
79 tax_group_pis_rf_excl_services PIS RF Excl. base.br account_template_202011003 account_template_102010802 PIS RF Excl.
80 tax_group_cofins_rf_incl_services COFINS RF Incl. base.br account_template_202011003 account_template_102010802 COFINS RF Incl.
81 tax_group_cofins_rf_excl_services COFINS RF Excl. base.br account_template_202011003 account_template_102010802 COFINS RF Excl.
82 tax_group_csll_incl_services CSLL Incl. base.br account_template_202011003 account_template_102010802 CSLL Incl.
83 tax_group_csll_excl_services CSLL Excl. base.br account_template_202011003 account_template_102010802 CSLL Excl.
84 tax_group_csll_rf_incl_services CSLL RF Incl. base.br account_template_202011003 account_template_102010802 CSLL RF Incl.
85 tax_group_csll_rf_excl_services CSLL RF Excl. base.br account_template_202011003 account_template_102010802 CSLL RF Excl.
86 tax_group_iss_incl_services ISS Incl. base.br account_template_202011003 account_template_102010802 ISS Incl.
87 tax_group_iss_excl_services ISS Excl. base.br account_template_202011003 account_template_102010802 ISS Excl.
88 tax_group_iss_rf_incl_services ISS RF Incl. base.br account_template_202011003 account_template_102010802 ISS RF Incl.
89 tax_group_iss_rf_excl_services ISS RF Excl. base.br account_template_202011003 account_template_102010802 ISS RF Excl.
90 tax_group_ir_pj_incl_services IR PJ Incl. base.br account_template_202011003 account_template_102010802 IR PJ Incl.
91 tax_group_ir_pj_excl_services IR PJ Excl. base.br account_template_202011003 account_template_102010802 IR PJ Excl.
92 tax_group_ir_rf_incl_services IR RF Incl. base.br account_template_202011003 account_template_102010802 IR RF Incl.
93 tax_group_ir_rf_excl_services IR RF Excl. base.br account_template_202011003 account_template_102010802 IR RF Excl.
94 tax_group_cprb_incl_services CPRB Incl. base.br account_template_202011003 account_template_102010802 CPRB Incl.
95 tax_group_cprb_excl_services CPRB Excl. base.br account_template_202011003 account_template_102010802 CPRB Excl.
96 tax_group_cprb_rf_incl_services CPRB RF Incl. base.br account_template_202011003 account_template_102010802 CPRB RF Incl.
97 tax_group_cprb_rf_excl_services CPRB RF Excl. base.br account_template_202011003 account_template_102010802 CPRB RF Excl.
98 tax_group_inss_ar_incl_services INSS AR Incl. base.br account_template_202011003 account_template_102010802 INSS AR Incl.
99 tax_group_inss_ar_excl_services INSS AR Excl. base.br account_template_202011003 account_template_102010802 INSS AR Excl.
100 tax_group_inss_rf_incl_services INSS RF Incl. base.br account_template_202011003 account_template_102010802 INSS RF Incl.
101 tax_group_inss_rf_excl_services INSS RF Excl. base.br account_template_202011003 account_template_102010802 INSS RF Excl.
102 tax_group_is_incl IS Incl. base.br account_template_202011012 account_template_102010808 IS Incl.
103 tax_group_is_spec_incl IS Specific Incl. base.br account_template_202011013 account_template_102010809 IS Espec. Incl.
104 tax_group_cbs_incl CBS Incl. base.br account_template_202011014 account_template_102010810 CBS Incl.
105 tax_group_ibs_incl IBS Incl. base.br account_template_202011015 account_template_102010811 IBS Incl.
106 tax_group_ibs_uf_incl IBS UF Incl. base.br account_template_202011016 account_template_102010812 IBS UF Incl.
107 tax_group_ibs_mun_incl IBS Mun Incl. base.br account_template_202011017 account_template_102010813 IBS Mun Incl.
108 tax_group_cbs_pc_incl CBS P. C. Incl. base.br account_template_202011018 account_template_102010814 CBS P. C. Incl.
109 tax_group_ibs_pc_incl IBS P. C. Incl. base.br account_template_202011019 account_template_102010815 IBS P. C. Incl.
110 tax_group_cbs_pc_sc_incl CBS P. C. S. C. Incl. base.br account_template_202011020 account_template_102010816 CBS P. C. S. C. Incl.
111 tax_group_ibs_pc_sc_incl IBS P. C. S. C. Incl. base.br account_template_202011021 account_template_102010817 IBS P. C. S. C. Incl.
112 tax_group_cbs_r_incl CBS R. Incl. base.br account_template_202011022 account_template_102010818 CBS R. Incl.
113 tax_group_ibs_uf_r_incl IBS UF R. Incl. base.br account_template_202011023 account_template_102010819 IBS UF R. Incl.
114 tax_group_ibs_m_r_incl IBS M. R. Incl. base.br account_template_202011024 account_template_102010820 IBS M. R. Incl.
115 tax_group_cbs_deferred_incl CBS Deferred Incl. base.br account_template_202011025 account_template_102010821 CBS Diferido Incl.
116 tax_group_ibs_deferred_incl IBS Deferred Incl. base.br account_template_202011026 account_template_102010822 IBS Diferido Incl.
117 tax_group_ibs_uf_deferred_incl IBS UF Deferred Incl. base.br account_template_202011027 account_template_102010823 IBS UF Diferido Incl.
118 tax_group_ibs_mun_deferred_incl IBS Mun Deferred Incl. base.br account_template_202011029 account_template_102010824 IBS Mun Diferido Incl.
119 tax_group_cbs_sw_incl CBS S. W. Incl. base.br account_template_202011030 account_template_102010825 CBS S. W. Incl.
120 tax_group_cbs_pw_incl CBS P. W. Incl. base.br account_template_202011031 account_template_102010826 CBS P. W. Incl.
121 tax_group_ibs_sw_incl IBS S. W. Incl. base.br account_template_202011032 account_template_102010827 IBS S. W. Incl.
122 tax_group_ibs_pw_incl IBS P. W. Incl. base.br account_template_202011033 account_template_102010828 IBS P. W. Incl.
123 tax_group_cbs_returned_incl CBS Returned Incl. base.br account_template_202011034 account_template_102010829 CBS Retornado Incl.
124 tax_group_ibs_uf_returned_incl IBS UF Returned Incl. base.br account_template_202011035 account_template_102010830 IBS UF Retornado Incl.
125 tax_group_ibs_mun_returned_incl IBS Mun Returned Incl. base.br account_template_202011036 account_template_102010831 IBS Mun Retornado Incl.
126 tax_group_cbs_gov_comp_incl CBS Gov. Comp. Incl. base.br account_template_202011037 account_template_102010832 CBS Comp. Gov. Incl.
127 tax_group_ibs_uf_gov_comp_incl IBS UF Gov. Comp. Incl. base.br account_template_202011038 account_template_102010833 IBS UF Comp. Gov. Incl.
128 tax_group_ibs_mun_gov_comp_incl IBS Mun. Gov. Comp. Incl. base.br account_template_202011092 account_template_102010834 IBS Mun. Comp. Gov. Incl.
129 tax_group_ibs_zfm_pc_incl IBS ZFM P. C. Incl. base.br account_template_202011093 account_template_102010835 IBS ZFM C. P. Incl.
130 tax_group_cbs_tc_incl CBS T. C. Incl. base.br account_template_202011094 account_template_102010836 CBS C. T. Incl.
131 tax_group_ibs_tc_incl IBS T. C. Incl. base.br account_template_202011095 account_template_102010837 IBS C. T. Incl.
132 tax_group_is_excl IS Excl. base.br account_template_202011012 account_template_102010808 IS Excl.
133 tax_group_is_spec_excl IS Specific Excl. base.br account_template_202011013 account_template_102010809 IS Espec. Excl.
134 tax_group_cbs_excl CBS Excl. base.br account_template_202011014 account_template_102010810 CBS Excl.
135 tax_group_ibs_excl IBS Excl. base.br account_template_202011015 account_template_102010811 IBS Excl.
136 tax_group_ibs_uf_excl IBS UF Excl. base.br account_template_202011016 account_template_102010812 IBS UF Excl.
137 tax_group_ibs_mun_excl IBS Mun Excl. base.br account_template_202011017 account_template_102010813 IBS Mun Excl.
138 tax_group_cbs_pc_excl CBS P. C. Excl. base.br account_template_202011018 account_template_102010814 CBS P. C. Excl.
139 tax_group_ibs_pc_excl IBS P. C. Excl. base.br account_template_202011019 account_template_102010815 IBS P. C. Excl.
140 tax_group_cbs_pc_sc_excl CBS P. C. S. C. Excl. base.br account_template_202011020 account_template_102010816 CBS P. C. S. C. Excl.
141 tax_group_ibs_pc_sc_excl IBS P. C. S. C. Excl. base.br account_template_202011021 account_template_102010817 IBS P. C. S. C. Excl.
142 tax_group_cbs_r_excl CBS R. Excl. base.br account_template_202011022 account_template_102010818 CBS R. Excl.
143 tax_group_ibs_uf_r_excl IBS UF R. Excl. base.br account_template_202011023 account_template_102010819 IBS UF R. Excl.
144 tax_group_ibs_m_r_excl IBS M. R. Excl. base.br account_template_202011024 account_template_102010820 IBS M. R. Excl.
145 tax_group_cbs_deferred_excl CBS Deferred Excl. base.br account_template_202011025 account_template_102010821 CBS Diferido Excl.
146 tax_group_ibs_deferred_excl IBS Deferred Excl. base.br account_template_202011026 account_template_102010822 IBS Diferido Excl.
147 tax_group_ibs_uf_deferred_excl IBS UF Deferred Excl. base.br account_template_202011027 account_template_102010823 IBS UF Diferido Excl.
148 tax_group_ibs_mun_deferred_excl IBS Mun Deffered Excl. base.br account_template_202011029 account_template_102010824 IBS Mun Diferido Excl.
149 tax_group_cbs_sw_excl CBS S. W. Excl. base.br account_template_202011030 account_template_102010825 CBS S. W. Excl.
150 tax_group_cbs_pw_excl CBS P. W. Excl. base.br account_template_202011031 account_template_102010826 CBS P. W. Excl.
151 tax_group_ibs_sw_excl IBS S. W. Excl. base.br account_template_202011032 account_template_102010827 IBS S. W. Excl.
152 tax_group_ibs_pw_excl IBS P. W. Excl. base.br account_template_202011033 account_template_102010828 IBS P. W. Excl.
153 tax_group_cbs_returned_excl CBS Returned Excl. base.br account_template_202011034 account_template_102010829 CBS Retornado Excl.
154 tax_group_ibs_uf_returned_excl IBS UF Returned Excl. base.br account_template_202011035 account_template_102010830 IBS UF Retornado Excl.
155 tax_group_ibs_mun_returned_excl IBS Mun Returned Excl. base.br account_template_202011036 account_template_102010831 IBS Mun Retornado Excl.
156 tax_group_cbs_gov_comp_excl CBS Gov. Comp. Excl. base.br account_template_202011037 account_template_102010832 CBS Gov. Comp. Excl.
157 tax_group_ibs_uf_gov_comp_excl IBS UF Gov. Comp. Excl. base.br account_template_202011038 account_template_102010833 IBS UF Gov. Comp. Excl.
158 tax_group_ibs_mun_gov_comp_excl IBS Mun. Gov. Comp. Excl. base.br account_template_202011092 account_template_102010834 IBS Mun. Gov. Comp. Excl.
159 tax_group_ibs_zfm_pc_excl IBS ZFM P. C. Excl. base.br account_template_202011093 account_template_102010835 IBS ZFM P. C. Excl.
160 tax_group_cbs_tc_excl CBS T. C. Excl. base.br account_template_202011094 account_template_102010836 CBS T. C. Excl.
161 tax_group_ibs_tc_excl IBS T. C. Excl. base.br account_template_202011095 account_template_102010837 IBS T. C. Excl.