19.0 vanilla

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

View file

@ -0,0 +1,249 @@
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"l10n_co_tax_50","1","19% RS","19.0","group","purchase","tax_group_iva_19","False","l10n_co_tax_12,l10n_co_tax_15","","","","VAT Purchase 19% RS","19%","19% RS","IVA Compra 19% RS","","",""
"l10n_co_tax_51","1","5% RS","5.0","group","purchase","tax_group_iva_5","False","l10n_co_tax_13,l10n_co_tax_14","","","","VAT Purchase 5% RS","5%","5% RS","IVA Compra 5% RS","","",""
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"l10n_co_tax_64","1","16% INC","16","percent","purchase","tax_group_inc_16","","","base","invoice","","National Consumption Tax 16%","16% INC","16% INC","Impuesto Nacional al Consumo 16%","","",""
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"l10n_co_tax_8","0","19%","19.0","percent","sale","tax_group_iva_19","","","base","invoice","","VAT Sales 19%","19%","19% IVA","IVA Ventas 19%","","",""
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"l10n_co_tax_9","1","5%","5.0","percent","sale","tax_group_iva_5","","","base","invoice","","VAT Sales 5%","5%","5% IVA","IVA Ventas 5%","","",""
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"","","","","","","","","","tax","refund","co_puc_240805","","","","","","",""
"l10n_co_tax_4","1","16% D","16.0","percent","sale","tax_group_iva_16","False","","base","invoice","","VAT Sales Refunds 16% 2016","16%","16% Dev","IVA Devoluciones Ventas 16% 2016","","",""
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"","","","","","","","","","tax","refund","","","","","","","",""
"l10n_co_tax_10","1","0% EXEMPT","0.0","percent","sale","tax_group_iva_0","","","base","invoice","","VAT Exempt","0%","0% IVA Ee","IVA Exento","","",""
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"","","","","","","","","","tax","refund","","","","","","","",""
"l10n_co_tax_11","1","0% E","0.0","percent","sale","tax_group_iva_0","","","base","invoice","","VAT Excluded","0%","0% IVA Exc","IVA Excluido","","",""
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"","","","","","","","","","tax","refund","","","","","","","",""
"l10n_co_tax_53","1","2.5% RteFte","-2.5","percent","sale","tax_group_r_ren_25","","","base","invoice","","RteFte -2.5% Sales","-2.5%","2.5% RteFte","RteFte -2.50% Ventas","tax_excluded","",""
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"l10n_co_tax_54","1","3.50% RteFte","-3.5","percent","sale","tax_group_r_ren_35","","","base","invoice","","RteFte -3.50% Sales","-3.5%","3.50% RteFte","RteFte -3.50% Ventas","tax_excluded","",""
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"l10n_co_tax_55","1","15% RteVAT 5%","-0.75","percent","sale","tax_group_r_iva_075","","","base","invoice","","RteVAT 15% over 5% VAT Sales","-0.75%","15% RteIVA 5%","RteIVA 15% sobre el 5% IVA Ventas","tax_excluded","",""
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"","","","","","","","","","tax","refund","co_puc_135517","","","","","","",""
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"l10n_co_tax_57","1","0.414% RteICA","-0.414","percent","sale","tax_group_r_ica_0414","","","base","invoice","","RteICA -0.414% Sales","-0.414%","0.414% RteICA","RteICA -0.414% Ventas","tax_excluded","",""
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"l10n_co_tax_61","1","16% INC","16","percent","sale","tax_group_inc_16","","","base","invoice","","National Consumption Tax 16%","16% INC","16% INC","Impuesto Nacional al Consumo 16%","","",""
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1 id sequence name amount amount_type type_tax_use tax_group_id active children_tax_ids repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id description invoice_label name@es description@es price_include_override fiscal_position_ids original_tax_ids
2 l10n_co_tax_1 0 19% VAT 19.0 percent purchase tax_group_iva_19 base invoice VAT Purchase 19% 19% 19% IVA IVA Compra 19%
3 tax invoice co_puc_240810
4 base refund
5 tax refund co_puc_240810
6 l10n_co_tax_0 1 5% VAT 5.0 percent purchase tax_group_iva_5 base invoice VAT Purchase 5% 5% 5% IVA IVA Compra 5%
7 tax invoice co_puc_240810
8 base refund
9 tax refund co_puc_240810
10 l10n_co_tax_2 1 16% D 16.0 percent purchase tax_group_iva_16 base invoice Deductible VAT Purchase 16% (2016 and January 2017) 16% 16% Desc IVA IVA Descontable Compra 16% (2016 y Enero 2017)
11 tax invoice co_puc_240810
12 base refund
13 tax refund co_puc_240810
14 l10n_co_tax_5 1 0% IMP VAT 0.0 percent purchase tax_group_iva_0 base invoice VAT Purchase Imports 0% 0% IVA Impo IVA Compra Importaciones
15 tax invoice
16 base refund
17 tax refund
18 l10n_co_tax_6 1 0% EXC VAT 0.0 percent purchase tax_group_iva_0 base invoice VAT Purchase Excluded 0% 0% IVA Exc IVA Compra Excluido
19 tax invoice
20 base refund
21 tax refund
22 l10n_co_tax_7 1 0% EXEMPT 0.0 percent purchase tax_group_iva_0 base invoice VAT Exempt Purchase 0% 0% IVA Exen IVA Compra Exento
23 tax invoice
24 base refund
25 tax refund
26 l10n_co_tax_12 1 15% RteVAT 19% -2.85 percent purchase tax_group_r_iva_285 base invoice RteVAT 15% over 19% VAT (-2.85%) -2.85% 15% RteIVA 19% RteIVA 15% sobre el 19% IVA
27 tax invoice co_puc_236700
28 base refund
29 tax refund co_puc_236700
30 l10n_co_tax_13 1 15% RteVAT 5% -0.75 percent purchase tax_group_r_iva_075 base invoice RteVAT 15% over 5% VAT (-0.75%) -0.75% 15% RteIVA 5% RteIVA 15% sobre el 5% IVA
31 tax invoice co_puc_236700
32 base refund
33 tax refund co_puc_236700
34 l10n_co_tax_14 1 15% RteVAT 19% C 0.75 percent purchase tax_group_r_iva_075 False base invoice RteVAT 15% over 5% VAT Counterpart (0.75%) 0.75% 15% RteIVA 19% C RteIVA 15% sobre el 5% IVA Contrapartida
35 tax invoice co_puc_240821
36 base refund
37 tax refund co_puc_240821
38 l10n_co_tax_15 1 15% RteVAT 5% C 2.85 percent purchase tax_group_r_iva_285 False base invoice RteVAT 15% over 19% VAT Counterpart (2.85%) 2.85% 15% RteIVA 5% C RteIVA 15% sobre el 19% IVA Contrapartida
39 tax invoice co_puc_240821
40 base refund
41 tax refund co_puc_240821
42 l10n_co_tax_16 1 0.1% RteFte F C -0.1 percent purchase tax_group_r_ren_01 base invoice RteFte Fuel Purchase (-0.1%) -0.1% 0.1% RteFte F C RteFte Compra Combustibles (0.1%)
43 tax invoice co_puc_236540
44 base refund
45 tax refund co_puc_236540
46 l10n_co_tax_17 1 0.5% RteFte C -0.5 percent purchase tax_group_r_ren_05 base invoice RteFte Buy Coffee (-0.5%). -0.5% 0.5% RteFte Caf RteFte Compra Cafe (0.5%)
47 tax invoice co_puc_236540
48 base refund
49 tax refund co_puc_236540
50 l10n_co_tax_18 1 10% RteFte C N P -10.0 percent purchase tax_group_r_ren_10 base invoice RteFte Commissions Natural Person (-10%) -10% 10% RteFte Com PN RteFte Comisiones Persona Natural (-10%)
51 tax invoice co_puc_236520
52 base refund
53 tax refund co_puc_236520
54 l10n_co_tax_19 1 2.5% RteFte D -2.5 percent purchase tax_group_r_ren_25 base invoice RteFte Purchases Declarants (-2.5%) -2.5% 2.5% RteFte Dec RteFte Compras Declarantes (-2.5%)
55 tax invoice co_puc_236540
56 base refund
57 tax refund co_puc_236540
58 l10n_co_tax_20 1 10% RteFte C T T -10.0 percent purchase tax_group_r_ren_10 base invoice RteFte Consulting, Technical Services and Technical Assistance Payments Abroad (-10%) -10% 10% RteFte Const ST RteFte Consultorias, Servicios Tecnicos y Asistencia Tecnica Pagos al Exterior (-10%)
59 tax invoice co_puc_236550
60 base refund
61 tax refund co_puc_236550
62 l10n_co_tax_21 1 1% RteFte A Car -1.0 percent purchase tax_group_r_ren_1 base invoice RteFte Acquisition of Vehicles (-1%) -1% 1% RteFte Veh RteFte Adquisicion de Vehiculos (-1%)
63 tax invoice co_puc_236540
64 base refund
65 tax refund co_puc_236540
66 l10n_co_tax_22 1 1% RteFte IMMO -1.0 percent purchase tax_group_r_ren_1 base invoice RteFte Real Estate Purchases (-1%) -1% 1% RteFte BR RteFte Compras de Bienes Raices (-1%)
67 tax invoice co_puc_236540
68 base refund
69 tax refund co_puc_236540
70 l10n_co_tax_23 1 4% RteFte S L -4.0 percent purchase tax_group_r_ren_4 base invoice RteFte Services P Legal and PN Declarant (-4%) -4% 4% RteFte Serv Decl RteFte Servicios P Jurídicas y PN Declarantes (-4%)
71 tax invoice co_puc_236525
72 base refund
73 tax refund co_puc_236525
74 l10n_co_tax_24 1 1% RteFte F T -1.0 percent purchase tax_group_r_ren_1 base invoice RteFte National Freight Transport Service (-1%) -1% 1% RteFte Transp Nac RteFte Servicio TranspoRteFte Nacional Carga (-1%)
75 tax invoice co_puc_236525
76 base refund
77 tax refund co_puc_236525
78 l10n_co_tax_25 1 6% RteFte S G -6.0 percent purchase tax_group_r_ren_6 base invoice RteFte Services in General Individuals Not Filing Income Tax Returns (-6%) -6% 6% RteFte Serv Grles PN No Dec RteFte Servicios en General Personas Naturales No Declarantes Renta (-6%)
79 tax invoice co_puc_236525
80 base refund
81 tax refund co_puc_236525
82 l10n_co_tax_26 1 2% RteFte S C -2.0 percent purchase tax_group_r_ren_2 base invoice RteFte Surveillance and Cleaning Service (Over AIU) (-2%) -2% 2% RteFte Serv Vig RteFte Servicio de Vigilancia y Aseo (Sobre AIU) (-2%)
83 tax invoice co_puc_236525
84 base refund
85 tax refund co_puc_236525
86 l10n_co_tax_27 1 3.5% RteFte Soft -3.5 percent purchase tax_group_r_ren_35 base invoice RteFte Service Fees Software Licenses (-3.5%) -3.5% 3.5% RteFte Serv Soft RteFte Honorarios Servicios Licencias Software (-3.5%)
87 tax invoice co_puc_236515
88 base refund
89 tax refund co_puc_236515
90 l10n_co_tax_28 1 2% RteFte W C IMMO -2.0 percent purchase tax_group_r_ren_2 base invoice RteFte Works Contracts Real Estate (-2%) -2% 2% RteFte Cont OI RteFte Contratos de Obra Inmuebles (-2%)
91 tax invoice co_puc_236525
92 base refund
93 tax refund co_puc_236525
94 l10n_co_tax_29 1 4% RteFte L L -4.0 percent purchase tax_group_r_ren_4 base invoice RteFte Leasehold Leases Movable Property (-4%) -4% 4% RteFte Arr BI RteFte Arrendamientos Bienes Muebles (-4%)
95 tax invoice co_puc_236530
96 base refund
97 tax refund co_puc_236530
98 l10n_co_tax_30 1 3.5% RteFte IMMO L -3.5 percent purchase tax_group_r_ren_35 base invoice RteFte Real Estate Leases (-3.5%) -3.5% 3.5% RteFte Arr BI RteFte Arrendamientos Bienes Inmuebles (-3.5%)
99 tax invoice co_puc_236530
100 base refund
101 tax refund co_puc_236530
102 l10n_co_tax_31 1 7% RteFte G F -7.0 percent purchase tax_group_r_ren_7 base invoice RteFte General Financial Income (-7%) -7% 7% RteFte Rend Fin Gles RteFte Rendimientos Financieros Generales (-7%)
103 tax invoice co_puc_236535
104 base refund
105 tax refund co_puc_236535
106 l10n_co_tax_32 1 10% RteFte N -10.0 percent purchase tax_group_r_ren_10 base invoice RteFte Fees Natural Person (-10%) -10% 10% RteFte Hon PN RteFte Honorarios Persona Natural (-10%)
107 tax invoice co_puc_236515
108 base refund
109 tax refund co_puc_236515
110 l10n_co_tax_33 1 3.5% RteFte IT -3.5 percent purchase tax_group_r_ren_35 base invoice RteFte Web Design and IT Consulting Fees (-3.5%) -3.5 3.5% RteFte Hon IT RteFte Honorarios Diseno Web y Consultoria Informatica (-3.5%)
111 tax invoice co_puc_236515
112 base refund
113 tax refund co_puc_236515
114 l10n_co_tax_34 1 2.5% RteFte C IMMO -2.5 percent purchase tax_group_r_ren_25 base invoice RteFte Acquisition of Commercial Real Estate (-2.5%) -2.5 2.5% RteFte Adq BRC RteFte Adquisicion de Bienes Raices Comerciales (-2.5%)
115 tax invoice co_puc_236540
116 base refund
117 tax refund co_puc_236540
118 l10n_co_tax_35 1 3.5% RteFte NR -3.5 percent purchase tax_group_r_ren_35 base invoice RteFte Non-reporting Purchases (-3.5%) -3.5% 3.5% RteFte NR RteFte Compras No Declarantes (-3.5%)
119 tax invoice co_puc_236540
120 base refund
121 tax refund co_puc_236540
122 l10n_co_tax_36 1 11% RteFte C L E -11.0 percent purchase tax_group_r_ren_11 base invoice RteFte Commissions Legal Entity (-11%) -11% 11% RteFte Com PJ RteFte Comisiones Persona Juridica (-11%)
123 tax invoice co_puc_236520
124 base refund
125 tax refund co_puc_236520
126 l10n_co_tax_37 1 1.5% RteFte A -1.5 percent purchase tax_group_r_ren_15 base invoice RteFte Purchases of Agricultural Goods (-1.5%) -1.5% 1.5% RteFte BA RteFte Compras Bienes Agricolas (-1.5%)
127 tax invoice co_puc_236540
128 base refund
129 tax refund co_puc_236540
130 l10n_co_tax_38 1 3.5% RteFte T -3.5 percent purchase tax_group_r_ren_35 base invoice RteFte National Land Transportation Service Passengers (-3.5%) -3.5% 3.5% RteFte Serv Trans TN RteFte Servicio Transporte Terrestre Nacional Pasajeros (-3.5%)
131 tax invoice co_puc_236525
132 base refund
133 tax refund co_puc_236525
134 l10n_co_tax_39 1 1% RteFte T E S -1.0 percent purchase tax_group_r_ren_11 base invoice RteFte Temporary Employment Services (On AIU) (-1%) -1% 1% RteFte Serv Temp Emp RteFte Servicio Temporales de Empleo (Sobre AIU) (-1%)
135 tax invoice co_puc_236525
136 base refund
137 tax refund co_puc_236525
138 l10n_co_tax_40 1 11% RteFte F L E -11.0 percent purchase tax_group_r_ren_11 base invoice RteFte Fees Legal Entity (-11%) -11% 11% RteFte Hon PJ RteFte Honorarios Persona Juridica (-11%)
139 tax invoice co_puc_236515
140 base refund
141 tax refund co_puc_236515
142 l10n_co_tax_41 1 2% RteFte H -2.0 percent purchase tax_group_r_ren_2 base invoice RteFte Integral Health Services (-2%) -2% 2% RteFte Serv Int S RteFte Servicio Integrales de Salud (-2%)
143 tax invoice co_puc_236525
144 base refund
145 tax refund co_puc_236525
146 l10n_co_tax_42 1 3.5% RteFte H R -3.5 percent purchase tax_group_r_ren_35 base invoice RteFte Hotel and Restaurant Services (-3.5%) -3.5% 3.5% RteFte Serv Hot y Res RteFte Servicio de Hoteles y Restaurantes (-3.5%)
147 tax invoice co_puc_236525
148 base refund
149 tax refund co_puc_236525
150 l10n_co_tax_43 1 0% RteICA 0.0 percent purchase tax_group_r_ica_0 base invoice RteICA 0% 0% RteICA RteICA
151 tax invoice
152 base refund
153 tax refund
154 l10n_co_tax_44 1 0.69% RteICA -0.69 percent purchase tax_group_r_ica_069 base invoice RteICA (-0.69%) -0.69 0.69% RteICA RteICA (-0.69%)
155 tax invoice co_puc_236800
156 base refund
157 tax refund co_puc_236800
158 l10n_co_tax_45 1 1.104% RteICA -1.104 percent purchase tax_group_r_ica_1104 base invoice RteICA (-1.104%) -1.104% 1.104% RteICA RteICA (-1.104%)
159 tax invoice co_puc_236800
160 base refund
161 tax refund co_puc_236800
162 l10n_co_tax_46 1 0.414% RteICA -0.414 percent purchase tax_group_r_ica_0414 base invoice RteICA (-0.414%) -0.414% 0.414% RteICA RteICA (-0.414%)
163 tax invoice co_puc_236800
164 base refund
165 tax refund co_puc_236800
166 l10n_co_tax_47 1 1.38% RteICA -1.38 percent purchase tax_group_r_ica_138 base invoice RteICA (-1.38%) -1.38% 1.38% RteICA RteICA (-1.38%)
167 tax invoice co_puc_236800
168 base refund
169 tax refund co_puc_236800
170 l10n_co_tax_48 1 0.966% RteICA -0.966 percent purchase tax_group_r_ica_0966 base invoice RteICA (-0.966%) -0.966% 0.966% RteICA RteICA (-0.966%)
171 tax invoice co_puc_236800
172 base refund
173 tax refund co_puc_236800
174 l10n_co_tax_49 1 19% RC 19.0 group purchase tax_group_iva_19 False l10n_co_tax_1,l10n_co_tax_12 VAT Purchase 19% RC 19% 19% RC IVA Compra 19% RC
175 l10n_co_tax_50 1 19% RS 19.0 group purchase tax_group_iva_19 False l10n_co_tax_12,l10n_co_tax_15 VAT Purchase 19% RS 19% 19% RS IVA Compra 19% RS
176 l10n_co_tax_51 1 5% RS 5.0 group purchase tax_group_iva_5 False l10n_co_tax_13,l10n_co_tax_14 VAT Purchase 5% RS 5% 5% RS IVA Compra 5% RS
177 l10n_co_tax_52 1 5% RC 5.0 group purchase tax_group_iva_5 False l10n_co_tax_0,l10n_co_tax_13 VAT Purchase 5% RC 5% 5% RC IVA Compra 5% RC
178 l10n_co_tax_62 1 4% INC 4 percent purchase tax_group_inc_4 base invoice National Consumption Tax 4% 4% INC 4% INC Impuesto Nacional al Consumo 4%
179 tax invoice co_puc_240830
180 base refund
181 tax refund co_puc_240830
182 l10n_co_tax_63 1 8% INC 8 percent purchase tax_group_inc_8 base invoice National Consumption Tax 8% 8% INC 8% INC Impuesto Nacional al Consumo 8%
183 tax invoice co_puc_240830
184 base refund
185 tax refund co_puc_240830
186 l10n_co_tax_64 1 16% INC 16 percent purchase tax_group_inc_16 base invoice National Consumption Tax 16% 16% INC 16% INC Impuesto Nacional al Consumo 16%
187 tax invoice co_puc_240830
188 base refund
189 tax refund co_puc_240830
190 l10n_co_tax_8 0 19% 19.0 percent sale tax_group_iva_19 base invoice VAT Sales 19% 19% 19% IVA IVA Ventas 19%
191 tax invoice co_puc_240805
192 base refund
193 tax refund co_puc_240805
194 l10n_co_tax_9 1 5% 5.0 percent sale tax_group_iva_5 base invoice VAT Sales 5% 5% 5% IVA IVA Ventas 5%
195 tax invoice co_puc_240805
196 base refund
197 tax refund co_puc_240805
198 l10n_co_tax_4 1 16% D 16.0 percent sale tax_group_iva_16 False base invoice VAT Sales Refunds 16% 2016 16% 16% Dev IVA Devoluciones Ventas 16% 2016
199 tax invoice
200 base refund
201 tax refund
202 l10n_co_tax_10 1 0% EXEMPT 0.0 percent sale tax_group_iva_0 base invoice VAT Exempt 0% 0% IVA Ee IVA Exento
203 tax invoice
204 base refund
205 tax refund
206 l10n_co_tax_11 1 0% E 0.0 percent sale tax_group_iva_0 base invoice VAT Excluded 0% 0% IVA Exc IVA Excluido
207 tax invoice
208 base refund
209 tax refund
210 l10n_co_tax_53 1 2.5% RteFte -2.5 percent sale tax_group_r_ren_25 base invoice RteFte -2.5% Sales -2.5% 2.5% RteFte RteFte -2.50% Ventas tax_excluded
211 tax invoice co_puc_135515
212 base refund
213 tax refund co_puc_135515
214 l10n_co_tax_54 1 3.50% RteFte -3.5 percent sale tax_group_r_ren_35 base invoice RteFte -3.50% Sales -3.5% 3.50% RteFte RteFte -3.50% Ventas tax_excluded
215 tax invoice co_puc_135515
216 base refund
217 tax refund co_puc_135515
218 l10n_co_tax_55 1 15% RteVAT 5% -0.75 percent sale tax_group_r_iva_075 base invoice RteVAT 15% over 5% VAT Sales -0.75% 15% RteIVA 5% RteIVA 15% sobre el 5% IVA Ventas tax_excluded
219 tax invoice co_puc_135517
220 base refund
221 tax refund co_puc_135517
222 l10n_co_tax_56 1 15% RteVAT 19% -2.85 percent sale tax_group_r_iva_285 base invoice RteVAT 15% over 19% VAT Sales -2.85% 15% RteIVA 19% RteIVA 15% sobre el 19% IVA Ventas tax_excluded
223 tax invoice co_puc_135517
224 base refund
225 tax refund co_puc_135517
226 l10n_co_tax_57 1 0.414% RteICA -0.414 percent sale tax_group_r_ica_0414 base invoice RteICA -0.414% Sales -0.414% 0.414% RteICA RteICA -0.414% Ventas tax_excluded
227 tax invoice co_puc_135518
228 base refund
229 tax refund co_puc_135518
230 l10n_co_tax_58 1 0.966% RteICA -0.966 percent sale tax_group_r_ica_0966 base invoice RteICA -0.966% Sales -0.966% 0.966% RteICA RteICA -0.966% Ventas tax_excluded
231 tax invoice co_puc_135518
232 base refund
233 tax refund co_puc_135518
234 l10n_co_tax_covered_goods 1 0% C A 0.0 percent sale tax_group_covered_goods base invoice Covered Assets 0% 0% BC Bienes Cubiertos
235 tax invoice
236 base refund
237 tax refund
238 l10n_co_tax_59 1 4% INC 4 percent sale tax_group_inc_4 base invoice National Consumption Tax 4% 4% INC 4% INC Impuesto Nacional al Consumo 4%
239 tax invoice co_puc_240825
240 base refund
241 tax refund co_puc_240825
242 l10n_co_tax_60 1 8% INC 8 percent sale tax_group_inc_8 base invoice National Consumption Tax 8% 8% INC 8% INC Impuesto Nacional al Consumo 8%
243 tax invoice co_puc_240825
244 base refund
245 tax refund co_puc_240825
246 l10n_co_tax_61 1 16% INC 16 percent sale tax_group_inc_16 base invoice National Consumption Tax 16% 16% INC 16% INC Impuesto Nacional al Consumo 16%
247 tax invoice co_puc_240825
248 base refund
249 tax refund co_puc_240825