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19.0 vanilla

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This commit is contained in:
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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109
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/template/account.tax-cl.csv Normal file
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"id","name","description","invoice_label","amount","amount_type","type_tax_use","l10n_cl_sii_code","tax_group_id","active","sequence","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","description@es","name@es","invoice_label@es","fiscal_position_ids","original_tax_ids"
"ITAX_19","19% VAT","VAT 19% Sale","VAT 19% Sale","19.0","percent","sale","14","tax_group_iva_19","","","base","invoice","Ventas Netas Gravadas con IVA","","","IVA 19% Venta","19% IVA","IVA 19% Vta","l10n_cl_domestic_fiscal_position",""
"","","","","","","","","","","","tax","invoice","IVA Debito Fiscal","account_210710","","","","","",""
"","","","","","","","","","","","base","refund","Ventas Netas Gravadas con IVA","","","","","","",""
"","","","","","","","","","","","tax","refund","IVA Debito Fiscal","account_210710","","","","","",""
"OTAX_19","19% VAT","VAT 19% Purchase","VAT 19% Purchase","19.0","percent","purchase","14","tax_group_iva_19","","","base","invoice","Compras Netas Gravadas Con IVA (recuperable)","","","IVA 19% Compra","19% IVA","IVA 19% Comp","l10n_cl_domestic_fiscal_position",""
"","","","","","","","","","","","tax","invoice","IVA Pagado Compras Recuperables","account_110710","","","","","",""
"","","","","","","","","","","","base","refund","Compras Netas Gravadas Con IVA (recuperable)","","","","","","",""
"","","","","","","","","","","","tax","refund","IVA Pagado Compras Recuperables","account_110710","","","","","",""
"I_IU2C","10.75% WH","Withholding 2nd Category 2020","Ret. 2da 2020","-10.75","percent","purchase","15","tax_group_2da_categ","False","2","base","invoice","Base Retención Segunda Categoría","","","Ret. 2da Categoría 2020","10.75% Ret. 2da 2020","Ret. 2da 2020","",""
"","","","","","","","","","","","tax","invoice","Retención Segunda Categoría","account_210740","","","","","",""
"","","","","","","","","","","","base","refund","Base Retención Segunda Categoría","","","","","","",""
"","","","","","","","","","","","tax","refund","Retención Segunda Categoría","account_210740","","","","","",""
"I_IR2C_2021","11.5% WH","Withholding 2nd Category 2021","Ret. 2da 2021","-11.5","percent","purchase","15","tax_group_2da_categ","False","2","base","invoice","Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2021","11.5% Ret. 2da 2021","Ret. 2da 2021","",""
"","","","","","","","","","","","tax","invoice","Retención Segunda Categoría","account_210740","100","","","","",""
"","","","","","","","","","","","base","refund","Base Retención Segunda Categoría","","100","","","","",""
"","","","","","","","","","","","tax","refund","Retención Segunda Categoría","account_210740","100","","","","",""
"I_IR2C_2022","12.25% WH","Withholding 2nd Category 2022","Ret. 2da 2022","-12.25","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2022","12.25% Ret. 2da 2022","Ret. 2da 2022","",""
"","","","","","","","","","","","tax","invoice","Retención Segunda Categoría","account_210740","100","","","","",""
"","","","","","","","","","","","base","refund","Base Retención Segunda Categoría","","100","","","","",""
"","","","","","","","","","","","tax","refund","Retención Segunda Categoría","account_210740","100","","","","",""
"I_IR2C_2023","13% WH","Withholding 2nd Category 2023","Ret. 2da 2023","-13.0","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2023","13% Ret. 2da 2023","Ret. 2da 2023","",""
"","","","","","","","","","","","tax","invoice","Retención Segunda Categoría","account_210740","100","","","","",""
"","","","","","","","","","","","base","refund","Base Retención Segunda Categoría","","100","","","","",""
"","","","","","","","","","","","tax","refund","Retención Segunda Categoría","account_210740","100","","","","",""
"I_IR2C_2024","13.75% WH","Withholding 2nd Category 2024","Ret. 2da 2024","-13.75","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2024","13.75% Ret. 2da 2024","Ret. 2da 2024","",""
"","","","","","","","","","","","tax","invoice","Retención Segunda Categoría","account_210740","100","","","","",""
"","","","","","","","","","","","base","refund","Base Retención Segunda Categoría","","100","","","","",""
"","","","","","","","","","","","tax","refund","Retención Segunda Categoría","account_210740","100","","","","",""
"I_IR2C_2025","14.5% WH","Withholding 2nd Category 2025","Ret. 2da 2025","-14.5","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2025","14.5% Ret. 2da 2025","Ret. 2da 2025","",""
"","","","","","","","","","","","tax","invoice","Retención Segunda Categoría","account_210740","100","","","","",""
"","","","","","","","","","","","base","refund","Base Retención Segunda Categoría","","100","","","","",""
"","","","","","","","","","","","tax","refund","Retención Segunda Categoría","account_210740","100","","","","",""
"I_IR2C_2026","15.25% WH","Withholding 2nd Category 2026","Ret. 2da 2026","-15.25","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2026","15.25% Ret. 2da 2026","Ret. 2da 2026","",""
"","","","","","","","","","","","tax","invoice","Retención Segunda Categoría","account_210740","100","","","","",""
"","","","","","","","","","","","base","refund","Base Retención Segunda Categoría","","100","","","","",""
"","","","","","","","","","","","tax","refund","Retención Segunda Categoría","account_210740","100","","","","",""
"I_RTI","19% WH","Total VAT withholding","Total VAT withholding","-19.0","percent","purchase","15","tax_group_retenciones","","2","base","invoice","Retención Total (compras)","","","Retención Total IVA","19% Ret. Tot. IVA","Retención total IVA","",""
"","","","","","","","","","","","tax","invoice","Retención Total (compras)","account_210715","","","","","",""
"","","","","","","","","","","","base","refund","Retención Total (compras)","","","","","","",""
"","","","","","","","","","","","tax","refund","Retención Total (compras)","account_210715","","","","","",""
"especifico_compra","63% Spec","Specific Purchase","Specific purchase","63.0","percent","purchase","29","tax_group_impuestos_especificos","","5","base","invoice","","","","Específico Compra","63% Espec. Comp.","Espec. Comp","",""
"","","","","","","","","","","","tax","invoice","","account_420220","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","","account_420220","","","","","",""
"iva_activo_fijo","19% F A","VAT Purchase 19% Fixed Assets","VAT 19% fixed assets","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","Compras de Activo Fijo","","","IVA Compra 19% Activo Fijo","19% IVA Act. F","IVA 19% ActF","l10n_cl_domestic_fiscal_position",""
"","","","","","","","","","","","tax","invoice","Compras Activo Fijo","account_110730","","","","","",""
"","","","","","","","","","","","base","refund","Compras de Activo Fijo","","","","","","",""
"","","","","","","","","","","","tax","refund","Compras Activo Fijo","account_110730","","","","","",""
"iva_activo_fijo_uso_comun","19% F A C","VAT Purchase 19% Fixed Assets Common Use","VAT 19% fixed assets common use","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","Compras de Activo Fijo Uso Común","","","IVA Compra 19% Act. Fijo Uso Común","19% IVA Act. FUC","IVA 19% ActFUC","afpt_fixed_asset","OTAX_19"
"","","","","","","","","","","","tax","invoice","Compras Activo Fijo Uso Común","account_110730","","","","","",""
"","","","","","","","","","","","base","refund","Compras de Activo Fijo Uso Común","","","","","","",""
"","","","","","","","","","","","tax","refund","Compras Activo Fijo Uso Común","account_110730","","","","","",""
"iva_activo_fijo_uso_no_recup","19% F A NR","VAT Purchase 19% Fixed Assets Not Recoverable","VAT 19% fixed assets non-recoverable use","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","Compras de Activo Fijo No Recuperable","","","IVA Compra 19% Activo Fijo No Recup","19% IVA Act. FNR","IVA 19% ActFNR","l10n_cl_domestic_fiscal_position",""
"","","","","","","","","","","","tax","invoice","Compras Activo Fijo No Recuperables","account_420220","","","","","",""
"","","","","","","","","","","","base","refund","Compras de Activo Fijo No Recuperable","","","","","","",""
"","","","","","","","","","","","tax","refund","Compras Activo Fijo No Recuperables","account_420220","","","","","",""
"ila_a_100_p","10% ILA","Beb. Analc. 10% (Purchases)","ILA P 10%","10.0","percent","purchase","27","tax_group_ila","","7","base","invoice","Base Retenciones ILA (compras)","","","Beb. Analc. 10% (Compras)","10% ILA","ILA C 10%","",""
"","","","","","","","","","","","tax","invoice","Retenciones ILA (compras)","account_420220","","","","","",""
"","","","","","","","","","","","base","refund","Base Retenciones ILA (compras)","","","","","","",""
"","","","","","","","","","","","tax","refund","Retenciones ILA (compras)","account_420220","","","","","",""
"ila_a_180_p","18% ILA","Beb. Analc 18% (Purchases)","ILA P 18%","18.0","percent","purchase","26","tax_group_ila","","7","base","invoice","Base Retenciones ILA (compras)","","","Beb. Analc 18% (Compras)","18% ILA","ILA C 18%","",""
"","","","","","","","","","","","tax","invoice","Retenciones ILA (compras)","account_420220","","","","","",""
"","","","","","","","","","","","base","refund","Base Retenciones ILA (compras)","","","","","","",""
"","","","","","","","","","","","tax","refund","Retenciones ILA (compras)","account_420220","","","","","",""
"ila_v_205_p","20.5% ILA","Wines (Purchases)","ILA P 20.5%","20.5","percent","purchase","25","tax_group_ila","","7","base","invoice","Base Retenciones ILA (compras)","","","Vinos (Compras)","20.5% ILA","ILA C 20.5%","",""
"","","","","","","","","","","","tax","invoice","Retenciones ILA (compras)","account_420220","","","","","",""
"","","","","","","","","","","","base","refund","Base Retenciones ILA (compras)","","","","","","",""
"","","","","","","","","","","","tax","refund","Retenciones ILA (compras)","account_420220","","","","","",""
"ila_l_315_p","31.5% ILA","Liquors 31.5% (Purchases)","ILA P 31.5%","31.5","percent","purchase","24","tax_group_ila","","7","base","invoice","Base Retenciones ILA (compras)","","","Licores 31.5% (Compras)","31.5% ILA","ILA C 31.5%","",""
"","","","","","","","","","","","tax","invoice","Retenciones ILA (compras)","account_420220","","","","","",""
"","","","","","","","","","","","base","refund","Base Retenciones ILA (compras)","","","","","","",""
"","","","","","","","","","","","tax","refund","Retenciones ILA (compras)","account_420220","","","","","",""
"ila_a_100_s","10% ILA","Beb. Analc. 10% (Sales)","ILA S 10%","10.0","percent","sale","27","tax_group_ila","","7","base","invoice","Base Retenciones ILA (ventas)","","","Beb. Analc. 10% (Ventas)","10% ILA","ILA V 10%","",""
"","","","","","","","","","","","tax","invoice","Retenciones ILA (ventas)","account_210711","","","","","",""
"","","","","","","","","","","","base","refund","Base Retenciones ILA (ventas)","","","","","","",""
"","","","","","","","","","","","tax","refund","Retenciones ILA (ventas)","account_210711","","","","","",""
"ila_a_180_s","18% ILA","Beb. Analc 18% (Sales)","ILA S 18%","18.0","percent","sale","26","tax_group_ila","","7","base","invoice","Base Retenciones ILA (ventas)","","","Beb. Analc 18% (Ventas)","18% ILA","ILA V 18%","",""
"","","","","","","","","","","","tax","invoice","Retenciones ILA (ventas)","account_210711","","","","","",""
"","","","","","","","","","","","base","refund","Base Retenciones ILA (ventas)","","","","","","",""
"","","","","","","","","","","","tax","refund","Retenciones ILA (ventas)","account_210711","","","","","",""
"ila_v_205_s","20.5% ILA","Wines (Sales)","ILA S 20.5%","20.5","percent","sale","25","tax_group_ila","","7","base","invoice","Base Retenciones ILA (ventas)","","","Vinos (Ventas)","20.5% ILA","ILA V 20.5%","",""
"","","","","","","","","","","","tax","invoice","Retenciones ILA (ventas)","account_210711","","","","","",""
"","","","","","","","","","","","base","refund","Base Retenciones ILA (ventas)","","","","","","",""
"","","","","","","","","","","","tax","refund","Retenciones ILA (ventas)","account_210711","","","","","",""
"ila_l_315_s","31.5% ILA","Liquors 31.5% (Sales)","ILA S 31.5%","31.5","percent","sale","24","tax_group_ila","","7","base","invoice","Base Retenciones ILA (ventas)","","","Licores 31.5% (Ventas)","31.5% ILA","ILA V 31.5%","",""
"","","","","","","","","","","","tax","invoice","Retenciones ILA (ventas)","account_210711","","","","","",""
"","","","","","","","","","","","base","refund","Base Retenciones ILA (ventas)","","","","","","",""
"","","","","","","","","","","","tax","refund","Retenciones ILA (ventas)","account_210711","","","","","",""
"iva_compra_no_recup","19% NR","VAT Purchase 19% Non-recoverable","VAT 19% non-recoverable purchase","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","Compras IVA No Recuperable","","","IVA Compra 19% No Recup.","19% IVA NR","IVA 19% NoR","afpt_non_recoverable_vat_9,afpt_non_recoverable_vat_2,afpt_non_recoverable_vat_1,afpt_non_recoverable_vat_4,afpt_non_recoverable_vat_3","OTAX_19"
"","","","","","","","","","","","tax","invoice","IVA Pagado No Recuperable","account_420220","","","","","",""
"","","","","","","","","","","","base","refund","Compras IVA No Recuperable","","","","","","",""
"","","","","","","","","","","","tax","refund","IVA Pagado No Recuperable","account_420220","","","","","",""
"iva_compra_uso_comun","19% C","VAT Purchase 19% Common Use","VAT 19% purchase for public use","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","Compra Netas Gravadas Con IVA Uso Comun","","","IVA Compra 19% Uso Común","19% IVA UC","IVA 19% CUC","l10n_cl_domestic_fiscal_position",""
"","","","","","","","","","","","tax","invoice","IVA Pagado Compras Uso Común","account_110730","","","","","",""
"","","","","","","","","","","","base","refund","Compra Netas Gravadas Con IVA Uso Comun","","","","","","",""
"","","","","","","","","","","","tax","refund","IVA Pagado Compras Uso Común","account_110730","","","","","",""
"iva_supermercado_recup","19% SM","VAT Purchase 19% Supermarket","VAT 19% supermarket recup","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","Compras De Supermercado","","","IVA Compra 19% Supermercado Recup","19% IVA SupMRec","IVA 19% SupMRec","afpt_purchase_supermarket","OTAX_19"
"","","","","","","","","","","","tax","invoice","IVA Pagado Compras Supermercado","account_110710","","","","","",""
"","","","","","","","","","","","base","refund","Compras De Supermercado","","","","","","",""
"","","","","","","","","","","","tax","refund","IVA Pagado Compras Supermercado","account_110710","","","","","",""
"iec_gasoline","IEC Gas","Specific Tax Gasoline","IEC Gasolina","1.0","fixed","purchase","35","tax_group_impuestos_especificos","","5","base","invoice","Compras Des Combustibles","","","Impuesto Específico Gasolina","IEC Gasolina","IEC Gas","",""
"","","","","","","","","","","","tax","invoice","IEC Compras Des Combustibles","account_110760","","","","","",""
"","","","","","","","","","","","base","refund","Compras Des Combustibles","","","","","","",""
"","","","","","","","","","","","tax","refund","IEC Compras Des Combustibles","account_110760","","","","","",""
"iec_diesel","IEC Die","Specific Tax Diesel","IEC Diesel","1.0","fixed","purchase","28","tax_group_impuestos_especificos","","5","base","invoice","Compras Des Combustibles","","","Impuesto Específico Diesel","IEC Diesel","IEC Die","",""
"","","","","","","","","","","","tax","invoice","IEC Compras Des Combustibles","account_110760","","","","","",""
"","","","","","","","","","","","base","refund","Compras Des Combustibles","","","","","","",""
"","","","","","","","","","","","tax","refund","IEC Compras Des Combustibles","account_110760","","","","","",""
1 id name description invoice_label amount amount_type type_tax_use l10n_cl_sii_code tax_group_id active sequence repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id repartition_line_ids/factor_percent description@es name@es invoice_label@es fiscal_position_ids original_tax_ids
2 ITAX_19 19% VAT VAT 19% Sale VAT 19% Sale 19.0 percent sale 14 tax_group_iva_19 base invoice Ventas Netas Gravadas con IVA IVA 19% Venta 19% IVA IVA 19% Vta l10n_cl_domestic_fiscal_position
3 tax invoice IVA Debito Fiscal account_210710
4 base refund Ventas Netas Gravadas con IVA
5 tax refund IVA Debito Fiscal account_210710
6 OTAX_19 19% VAT VAT 19% Purchase VAT 19% Purchase 19.0 percent purchase 14 tax_group_iva_19 base invoice Compras Netas Gravadas Con IVA (recuperable) IVA 19% Compra 19% IVA IVA 19% Comp l10n_cl_domestic_fiscal_position
7 tax invoice IVA Pagado Compras Recuperables account_110710
8 base refund Compras Netas Gravadas Con IVA (recuperable)
9 tax refund IVA Pagado Compras Recuperables account_110710
10 I_IU2C 10.75% WH Withholding 2nd Category 2020 Ret. 2da 2020 -10.75 percent purchase 15 tax_group_2da_categ False 2 base invoice Base Retención Segunda Categoría Ret. 2da Categoría 2020 10.75% Ret. 2da 2020 Ret. 2da 2020
11 tax invoice Retención Segunda Categoría account_210740
12 base refund Base Retención Segunda Categoría
13 tax refund Retención Segunda Categoría account_210740
14 I_IR2C_2021 11.5% WH Withholding 2nd Category 2021 Ret. 2da 2021 -11.5 percent purchase 15 tax_group_2da_categ False 2 base invoice Base Retención Segunda Categoría 100 Ret. 2da Categoría 2021 11.5% Ret. 2da 2021 Ret. 2da 2021
15 tax invoice Retención Segunda Categoría account_210740 100
16 base refund Base Retención Segunda Categoría 100
17 tax refund Retención Segunda Categoría account_210740 100
18 I_IR2C_2022 12.25% WH Withholding 2nd Category 2022 Ret. 2da 2022 -12.25 percent purchase 15 tax_group_2da_categ 2 base invoice Base Retención Segunda Categoría 100 Ret. 2da Categoría 2022 12.25% Ret. 2da 2022 Ret. 2da 2022
19 tax invoice Retención Segunda Categoría account_210740 100
20 base refund Base Retención Segunda Categoría 100
21 tax refund Retención Segunda Categoría account_210740 100
22 I_IR2C_2023 13% WH Withholding 2nd Category 2023 Ret. 2da 2023 -13.0 percent purchase 15 tax_group_2da_categ 2 base invoice Base Retención Segunda Categoría 100 Ret. 2da Categoría 2023 13% Ret. 2da 2023 Ret. 2da 2023
23 tax invoice Retención Segunda Categoría account_210740 100
24 base refund Base Retención Segunda Categoría 100
25 tax refund Retención Segunda Categoría account_210740 100
26 I_IR2C_2024 13.75% WH Withholding 2nd Category 2024 Ret. 2da 2024 -13.75 percent purchase 15 tax_group_2da_categ 2 base invoice Base Retención Segunda Categoría 100 Ret. 2da Categoría 2024 13.75% Ret. 2da 2024 Ret. 2da 2024
27 tax invoice Retención Segunda Categoría account_210740 100
28 base refund Base Retención Segunda Categoría 100
29 tax refund Retención Segunda Categoría account_210740 100
30 I_IR2C_2025 14.5% WH Withholding 2nd Category 2025 Ret. 2da 2025 -14.5 percent purchase 15 tax_group_2da_categ 2 base invoice Base Retención Segunda Categoría 100 Ret. 2da Categoría 2025 14.5% Ret. 2da 2025 Ret. 2da 2025
31 tax invoice Retención Segunda Categoría account_210740 100
32 base refund Base Retención Segunda Categoría 100
33 tax refund Retención Segunda Categoría account_210740 100
34 I_IR2C_2026 15.25% WH Withholding 2nd Category 2026 Ret. 2da 2026 -15.25 percent purchase 15 tax_group_2da_categ 2 base invoice Base Retención Segunda Categoría 100 Ret. 2da Categoría 2026 15.25% Ret. 2da 2026 Ret. 2da 2026
35 tax invoice Retención Segunda Categoría account_210740 100
36 base refund Base Retención Segunda Categoría 100
37 tax refund Retención Segunda Categoría account_210740 100
38 I_RTI 19% WH Total VAT withholding Total VAT withholding -19.0 percent purchase 15 tax_group_retenciones 2 base invoice Retención Total (compras) Retención Total IVA 19% Ret. Tot. IVA Retención total IVA
39 tax invoice Retención Total (compras) account_210715
40 base refund Retención Total (compras)
41 tax refund Retención Total (compras) account_210715
42 especifico_compra 63% Spec Specific Purchase Specific purchase 63.0 percent purchase 29 tax_group_impuestos_especificos 5 base invoice Específico Compra 63% Espec. Comp. Espec. Comp
43 tax invoice account_420220
44 base refund
45 tax refund account_420220
46 iva_activo_fijo 19% F A VAT Purchase 19% Fixed Assets VAT 19% fixed assets 19.0 percent purchase 14 tax_group_iva_19 6 base invoice Compras de Activo Fijo IVA Compra 19% Activo Fijo 19% IVA Act. F IVA 19% ActF l10n_cl_domestic_fiscal_position
47 tax invoice Compras Activo Fijo account_110730
48 base refund Compras de Activo Fijo
49 tax refund Compras Activo Fijo account_110730
50 iva_activo_fijo_uso_comun 19% F A C VAT Purchase 19% Fixed Assets Common Use VAT 19% fixed assets common use 19.0 percent purchase 14 tax_group_iva_19 6 base invoice Compras de Activo Fijo Uso Común IVA Compra 19% Act. Fijo Uso Común 19% IVA Act. FUC IVA 19% ActFUC afpt_fixed_asset OTAX_19
51 tax invoice Compras Activo Fijo Uso Común account_110730
52 base refund Compras de Activo Fijo Uso Común
53 tax refund Compras Activo Fijo Uso Común account_110730
54 iva_activo_fijo_uso_no_recup 19% F A NR VAT Purchase 19% Fixed Assets Not Recoverable VAT 19% fixed assets non-recoverable use 19.0 percent purchase 14 tax_group_iva_19 6 base invoice Compras de Activo Fijo No Recuperable IVA Compra 19% Activo Fijo No Recup 19% IVA Act. FNR IVA 19% ActFNR l10n_cl_domestic_fiscal_position
55 tax invoice Compras Activo Fijo No Recuperables account_420220
56 base refund Compras de Activo Fijo No Recuperable
57 tax refund Compras Activo Fijo No Recuperables account_420220
58 ila_a_100_p 10% ILA Beb. Analc. 10% (Purchases) ILA P 10% 10.0 percent purchase 27 tax_group_ila 7 base invoice Base Retenciones ILA (compras) Beb. Analc. 10% (Compras) 10% ILA ILA C 10%
59 tax invoice Retenciones ILA (compras) account_420220
60 base refund Base Retenciones ILA (compras)
61 tax refund Retenciones ILA (compras) account_420220
62 ila_a_180_p 18% ILA Beb. Analc 18% (Purchases) ILA P 18% 18.0 percent purchase 26 tax_group_ila 7 base invoice Base Retenciones ILA (compras) Beb. Analc 18% (Compras) 18% ILA ILA C 18%
63 tax invoice Retenciones ILA (compras) account_420220
64 base refund Base Retenciones ILA (compras)
65 tax refund Retenciones ILA (compras) account_420220
66 ila_v_205_p 20.5% ILA Wines (Purchases) ILA P 20.5% 20.5 percent purchase 25 tax_group_ila 7 base invoice Base Retenciones ILA (compras) Vinos (Compras) 20.5% ILA ILA C 20.5%
67 tax invoice Retenciones ILA (compras) account_420220
68 base refund Base Retenciones ILA (compras)
69 tax refund Retenciones ILA (compras) account_420220
70 ila_l_315_p 31.5% ILA Liquors 31.5% (Purchases) ILA P 31.5% 31.5 percent purchase 24 tax_group_ila 7 base invoice Base Retenciones ILA (compras) Licores 31.5% (Compras) 31.5% ILA ILA C 31.5%
71 tax invoice Retenciones ILA (compras) account_420220
72 base refund Base Retenciones ILA (compras)
73 tax refund Retenciones ILA (compras) account_420220
74 ila_a_100_s 10% ILA Beb. Analc. 10% (Sales) ILA S 10% 10.0 percent sale 27 tax_group_ila 7 base invoice Base Retenciones ILA (ventas) Beb. Analc. 10% (Ventas) 10% ILA ILA V 10%
75 tax invoice Retenciones ILA (ventas) account_210711
76 base refund Base Retenciones ILA (ventas)
77 tax refund Retenciones ILA (ventas) account_210711
78 ila_a_180_s 18% ILA Beb. Analc 18% (Sales) ILA S 18% 18.0 percent sale 26 tax_group_ila 7 base invoice Base Retenciones ILA (ventas) Beb. Analc 18% (Ventas) 18% ILA ILA V 18%
79 tax invoice Retenciones ILA (ventas) account_210711
80 base refund Base Retenciones ILA (ventas)
81 tax refund Retenciones ILA (ventas) account_210711
82 ila_v_205_s 20.5% ILA Wines (Sales) ILA S 20.5% 20.5 percent sale 25 tax_group_ila 7 base invoice Base Retenciones ILA (ventas) Vinos (Ventas) 20.5% ILA ILA V 20.5%
83 tax invoice Retenciones ILA (ventas) account_210711
84 base refund Base Retenciones ILA (ventas)
85 tax refund Retenciones ILA (ventas) account_210711
86 ila_l_315_s 31.5% ILA Liquors 31.5% (Sales) ILA S 31.5% 31.5 percent sale 24 tax_group_ila 7 base invoice Base Retenciones ILA (ventas) Licores 31.5% (Ventas) 31.5% ILA ILA V 31.5%
87 tax invoice Retenciones ILA (ventas) account_210711
88 base refund Base Retenciones ILA (ventas)
89 tax refund Retenciones ILA (ventas) account_210711
90 iva_compra_no_recup 19% NR VAT Purchase 19% Non-recoverable VAT 19% non-recoverable purchase 19.0 percent purchase 14 tax_group_iva_19 6 base invoice Compras IVA No Recuperable IVA Compra 19% No Recup. 19% IVA NR IVA 19% NoR afpt_non_recoverable_vat_9,afpt_non_recoverable_vat_2,afpt_non_recoverable_vat_1,afpt_non_recoverable_vat_4,afpt_non_recoverable_vat_3 OTAX_19
91 tax invoice IVA Pagado No Recuperable account_420220
92 base refund Compras IVA No Recuperable
93 tax refund IVA Pagado No Recuperable account_420220
94 iva_compra_uso_comun 19% C VAT Purchase 19% Common Use VAT 19% purchase for public use 19.0 percent purchase 14 tax_group_iva_19 6 base invoice Compra Netas Gravadas Con IVA Uso Comun IVA Compra 19% Uso Común 19% IVA UC IVA 19% CUC l10n_cl_domestic_fiscal_position
95 tax invoice IVA Pagado Compras Uso Común account_110730
96 base refund Compra Netas Gravadas Con IVA Uso Comun
97 tax refund IVA Pagado Compras Uso Común account_110730
98 iva_supermercado_recup 19% SM VAT Purchase 19% Supermarket VAT 19% supermarket recup 19.0 percent purchase 14 tax_group_iva_19 6 base invoice Compras De Supermercado IVA Compra 19% Supermercado Recup 19% IVA SupMRec IVA 19% SupMRec afpt_purchase_supermarket OTAX_19
99 tax invoice IVA Pagado Compras Supermercado account_110710
100 base refund Compras De Supermercado
101 tax refund IVA Pagado Compras Supermercado account_110710
102 iec_gasoline IEC Gas Specific Tax Gasoline IEC Gasolina 1.0 fixed purchase 35 tax_group_impuestos_especificos 5 base invoice Compras Des Combustibles Impuesto Específico Gasolina IEC Gasolina IEC Gas
103 tax invoice IEC Compras Des Combustibles account_110760
104 base refund Compras Des Combustibles
105 tax refund IEC Compras Des Combustibles account_110760
106 iec_diesel IEC Die Specific Tax Diesel IEC Diesel 1.0 fixed purchase 28 tax_group_impuestos_especificos 5 base invoice Compras Des Combustibles Impuesto Específico Diesel IEC Diesel IEC Die
107 tax invoice IEC Compras Des Combustibles account_110760
108 base refund Compras Des Combustibles
109 tax refund IEC Compras Des Combustibles account_110760