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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:16 +01:00
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odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/template/account.account-mx.csv Normal file
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"id","name","code","account_type","reconcile","tag_ids","non_trade","name@es"
"cuenta102_02","Foreign currency bank transfers","102.02.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Transferencias bancarias moneda extranjera"
"cuenta105_01","Domestic customers","105.01.01","asset_receivable","True","l10n_mx.tag_debit_balance_account","","Clientes nacionales"
"cuenta105_02","National customers (PoS)","105.01.02","asset_receivable","True","l10n_mx.tag_debit_balance_account","","Clientes nacionales (PoS)"
"cuenta107_05_01","Goods Shipped - No Invoices","107.05.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Mercancías Enviadas - No Facturas"
"cuenta108_01","Allowance for doubtful accounts national","108.01.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Estimación de cuentas incobrables nacional"
"cuenta108_02","Allowance for doubtful accounts foreign","108.02.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Estimación de cuentas incobrables extranjero"
"cuenta110_01","Employment subsidy to apply","110.01.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Subsidio al empleo por aplicar"
"cuenta113_01","VAT credit","113.01.01","asset_receivable","True","l10n_mx.tag_debit_balance_account","True","IVA a favor"
"cuenta113_02_01","ISR Credit","113.02.01","asset_receivable","True","l10n_mx.tag_debit_balance_account","True","ISR a favor"
"cuenta113_02_02","ISR Withheld","113.02.02","asset_current","False","l10n_mx.tag_debit_balance_account","","ISR Retenido"
"cuenta113_08","Other taxes credit","113.08.01","asset_receivable","True","l10n_mx.tag_debit_balance_account","True","Otros impuestos a favor"
"cuenta115_01","Inventory","115.01.01","asset_current","False","l10n_mx.tag_debit_balance_account","","Inventario"
"cuenta115_02","Raw materials and materials","115.02.01","asset_current","False","l10n_mx.tag_debit_balance_account","","Materia prima y materiales"
"cuenta115_03","Production in progress","115.03.01","asset_current","False","l10n_mx.tag_debit_balance_account","","Producción en proceso"
"cuenta115_04","Finished products","115.04.01","asset_current","False","l10n_mx.tag_debit_balance_account","","Productos terminados"
"cuenta115_05","Goods in transit","115.05.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Mercancías en tránsito"
"cuenta115_06","Goods held by third parties","115.06.01","asset_current","False","l10n_mx.tag_debit_balance_account","","Mercancías en poder de terceros"
"cuenta118_01","Creditable VAT paid","118.01.01","asset_current","False","l10n_mx.tag_debit_balance_account","","IVA acreditable pagado"
"cuenta118_01_02","Creditable VAT paid at 8%",118.01.02,"asset_current","False","l10n_mx.tag_debit_balance_account","","IVA acreditable pagado al 8%"
"cuenta118_02","Creditable import VAT paid",118.02.01,"asset_current","False","l10n_mx.tag_debit_balance_account","","IVA acreditable de importación pagado"
"cuenta118_03","IEPS creditable paid","118.03.01","asset_current","False","l10n_mx.tag_debit_balance_account","","IEPS acreditable pagado"
"cuenta119_01","VAT due","119.01.01","asset_current","True","l10n_mx.tag_debit_balance_account","","IVA pendiente de pago"
"cuenta119_01_02","Freight VAT due","119.01.02","asset_current","True","l10n_mx.tag_debit_balance_account","","Flete IVA pendiente de pago"
"cuenta119_01_03","Honorarium VAT due","119.01.03","asset_current","True","l10n_mx.tag_debit_balance_account","","Honorarios IVA pendiente de pago"
"cuenta119_01_04","Lease VAT due","119.01.04","asset_current","True","l10n_mx.tag_debit_balance_account","","Arrendamiento IVA pendiente de pago"
"cuenta119_02","Importation VAT due",119.02.01,"asset_current","True","l10n_mx.tag_debit_balance_account","","IVA de importación pendiente de pago"
"cuenta119_03","IEPS due","119.03.01","asset_current","True","l10n_mx.tag_debit_balance_account","","IEPS pendiente"
"cuenta120_01","Advance to national suppliers","120.01.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Anticipo a proveedores nacional"
"cuenta120_02","Advance payment to foreign suppliers","120.02.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Anticipo a proveedores extranjero"
"cuenta173_01","Deferred expenses","173.01.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Gastos diferidos"
"cuenta201_01","National suppliers","201.01.01","liability_payable","True","l10n_mx.tag_credit_balance_account","","Proveedores nacionales"
"cuenta201_01_02","Employee Reimbursement","201.01.02","liability_current","True","l10n_mx.tag_credit_balance_account","","Reembolso empleados"
"cuenta205_06_01","Goods Received - No Invoices","205.06.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Mercancías Recibidas - No Facturas"
"cuenta205_06_02","Other Various Short-Term Credits (Fonacot)","205.06.02","liability_current","True","l10n_mx.tag_credit_balance_account","","Otros acreedores diversos a corto plazo (Fonacot)"
"cuenta206_01","Domestic customer advance","206.01.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Anticipo de cliente nacional"
"cuenta206_02","Advance payment from foreign customer","206.02.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Anticipo de cliente extranjero"
"cuenta206_05_01","Other customer advances","206.05.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Otros anticipos de clientes"
"cuenta208_01","VAT carried forward collected","208.01.01","liability_current","False","l10n_mx.tag_credit_balance_account","","IVA trasladado cobrado"
"cuenta208_02","IEPS carried forward collected","208.02.01","liability_current","False","l10n_mx.tag_credit_balance_account","","IEPS trasladado cobrado"
"cuenta209_01","VAT carried forward not collected","209.01.01","liability_current","True","l10n_mx.tag_credit_balance_account","","IVA trasladado no cobrado"
"cuenta209_02","IEPS carried forward not collected","209.02.01","liability_current","True","l10n_mx.tag_credit_balance_account","","IEPS trasladado no cobrado"
"cuenta210_01","Provision of wages and salaries to pay","210.01.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Provisión de sueldos y salarios a pagar"
"cuenta210_02","Provision for vacation to pay","210.02.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Provisión de vacaciones a pagar"
"cuenta210_03","Provision for bonus to pay","210.03.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Provisión de aguinaldo a pagar"
"cuenta210_04","Provision for savings fund to pay","210.04.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Provisión de fondo de ahorro a pagar"
"cuenta211_01","Provision for employer IMSS to pay","211.01.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Provisión de IMSS patronal a pagar"
"cuenta211_02","Provision for SAR to pay","211.02.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Provisión de SAR a pagar"
"cuenta211_03","Provision for infonavit to pay","211.03.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Provisión de infonavit a pagar"
"cuenta213_01","VAT payable","213.01.01","liability_payable","True","l10n_mx.tag_credit_balance_account","True","IVA por pagar"
"cuenta213_02","IEPS payable","213.02.01","liability_payable","True","l10n_mx.tag_credit_balance_account","True","IEPS por pagar"
"cuenta213_03","ISR payable","213.03.01","liability_payable","True","l10n_mx.tag_credit_balance_account","True","ISR por pagar"
"cuenta213_07","Other taxes payable","213.07.01","liability_current","False","l10n_mx.tag_credit_balance_account","","Otros impuestos por pagar"
"cuenta216_01","Withholding or income tax for wages and salaries","216.01.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Retenciones o impuesto sobre la renta para sueldos y salarios"
"cuenta216_03","Withholding of income tax for leasing","216.03.01","liability_current","False","l10n_mx.tag_credit_balance_account","","Impuestos retenidos de ISR por arrendamiento"
"cuenta216_04","Taxes withheld from income tax for professional services","216.04.01","liability_current","False","l10n_mx.tag_credit_balance_account","","Impuestos retenidos de ISR por servicios profesionales"
"cuenta216_10","VAT withholding taxes","216.10.10","liability_current","True","l10n_mx.tag_credit_balance_account","","Impuestos retenidos de IVA"
"cuenta216_10_20","VAT withholding tax effectively paid","216.10.20","liability_current","False","l10n_mx.tag_credit_balance_account","","Impuestos retenidos de iva efectivamente pagados"
"cuenta216_11","IMSS withholding tax","216.11.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Retención de impuestos del IMSS"
"cuenta260_01_01","Deferred Revenue","260.01.01","liability_current","False","l10n_mx.tag_credit_balance_account","","Ingresos diferidos"
"cuenta302_01","Heritage","302.01.01","equity","False","l10n_mx.tag_credit_balance_account","","Patrimonio"
"cuenta304_01","Profit from previous years","304.01.01","equity","False","l10n_mx.tag_credit_balance_account","","Utilidad de ejercicios anteriores"
"cuenta305_01","Uncut results","305.01.01","equity_unaffected","False","l10n_mx.tag_credit_balance_account","","Resutado Integral"
"cuenta401_01","Sales and/or services taxed at the general rate","401.01.01","income","False","l10n_mx.tag_credit_balance_account","","Ventas y/o servicios gravados a la tasa general"
"cuenta402_01","Returns, discounts or bonuses over sales and/or services at the general rate","402.01.01","income_other","False","l10n_mx.tag_debit_balance_account","","Devoluciones, descuentos o bonificaciones sobre ventas y/o servicios a tarifa general"
"cuenta402_04","Re-invoicing","402.04.01","income","False","l10n_mx.tag_credit_balance_account","","Refacturaciones"
"cuenta501_01","Cost of sales","501.01.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Costo de venta"
"cuenta501_02","Stock Variation","501.01.02","expense","False","l10n_mx.tag_debit_balance_account","","Variación de Existencias"
"cuenta503_01","Returns, discounts or bonuses over purchases","503.01.01","income_other","False","l10n_mx.tag_credit_balance_account","","Devoluciones, descuentos o bonificaciones sobre compras"
"cuenta505_01","Purchases of Raw Materials","505.01.01","expense","False","l10n_mx.tag_debit_balance_account","","Compras de Materia Prima"
"cuenta601_01","Wages and salaries","601.01.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Sueldos y salarios"
"cuenta601_06","Vacation","601.06.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Vacaciones"
"cuenta601_07","Holiday Bonus","601.07.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Prima Vacacional"
"cuenta601_12","Bonus","601.12.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Aguinaldo"
"cuenta601_15","Pantry","601.15.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Despensa"
"cuenta601_16","Transport (support)","601.16.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Transport (Apoyo)"
"cuenta601_16_02","Transport (gasoline vouchers)","601.16.02","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Transport (Vales de gasolina)"
"cuenta601_19","Savings fund","601.19.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Fondo de ahorro"
"cuenta601_26","IMSS quota","601.26.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Cuota IMSS"
"cuenta601_27","Contributions to infonavit","601.27.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Aportaciones al infonavit"
"cuenta601_28","Contributions to the SAR","601.28.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Aportaciones al SAR"
"cuenta601_58","Other taxes and duties","601.58.01","expense","False","l10n_mx.tag_debit_balance_account","","Otros impuestos y derechos"
"cuenta601_74","Commissions on sales","601.74.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Comisiones sobre ventas"
"cuenta601_84","Other overheads","601.84.01","expense","False","l10n_mx.tag_debit_balance_account","","Otros gastos generales"
"cuenta701_01","Foreign exchange loss","701.01.01","expense","False","l10n_mx.tag_debit_balance_account","","Pérdida cambiaria"
"cuenta702_01","Exchange profit","702.01.01","income","False","l10n_mx.tag_credit_balance_account","","Utilidad cambiaria"
"cuenta801_01","Tax gain or loss on sale and/or derecognition of fixed assets","811.01.01","expense","False","l10n_mx.tag_debit_balance_account","","Utilidad o pérdida fiscal en venta y/o baja de activo fijo"
"cuenta801_01_99","Taxable Cash Flow Tax Basis","899.01.99","expense","False","l10n_mx.tag_debit_balance_account","","Base Imponible de Impuestos en Base a Flujo de Efectivo"
1 id name code account_type reconcile tag_ids non_trade name@es
2 cuenta102_02 Foreign currency bank transfers 102.02.01 asset_current True l10n_mx.tag_debit_balance_account Transferencias bancarias moneda extranjera
3 cuenta105_01 Domestic customers 105.01.01 asset_receivable True l10n_mx.tag_debit_balance_account Clientes nacionales
4 cuenta105_02 National customers (PoS) 105.01.02 asset_receivable True l10n_mx.tag_debit_balance_account Clientes nacionales (PoS)
5 cuenta107_05_01 Goods Shipped - No Invoices 107.05.01 asset_current True l10n_mx.tag_debit_balance_account Mercancías Enviadas - No Facturas
6 cuenta108_01 Allowance for doubtful accounts national 108.01.01 asset_current True l10n_mx.tag_debit_balance_account Estimación de cuentas incobrables nacional
7 cuenta108_02 Allowance for doubtful accounts foreign 108.02.01 asset_current True l10n_mx.tag_debit_balance_account Estimación de cuentas incobrables extranjero
8 cuenta110_01 Employment subsidy to apply 110.01.01 asset_current True l10n_mx.tag_debit_balance_account Subsidio al empleo por aplicar
9 cuenta113_01 VAT credit 113.01.01 asset_receivable True l10n_mx.tag_debit_balance_account True IVA a favor
10 cuenta113_02_01 ISR Credit 113.02.01 asset_receivable True l10n_mx.tag_debit_balance_account True ISR a favor
11 cuenta113_02_02 ISR Withheld 113.02.02 asset_current False l10n_mx.tag_debit_balance_account ISR Retenido
12 cuenta113_08 Other taxes credit 113.08.01 asset_receivable True l10n_mx.tag_debit_balance_account True Otros impuestos a favor
13 cuenta115_01 Inventory 115.01.01 asset_current False l10n_mx.tag_debit_balance_account Inventario
14 cuenta115_02 Raw materials and materials 115.02.01 asset_current False l10n_mx.tag_debit_balance_account Materia prima y materiales
15 cuenta115_03 Production in progress 115.03.01 asset_current False l10n_mx.tag_debit_balance_account Producción en proceso
16 cuenta115_04 Finished products 115.04.01 asset_current False l10n_mx.tag_debit_balance_account Productos terminados
17 cuenta115_05 Goods in transit 115.05.01 asset_current True l10n_mx.tag_debit_balance_account Mercancías en tránsito
18 cuenta115_06 Goods held by third parties 115.06.01 asset_current False l10n_mx.tag_debit_balance_account Mercancías en poder de terceros
19 cuenta118_01 Creditable VAT paid 118.01.01 asset_current False l10n_mx.tag_debit_balance_account IVA acreditable pagado
20 cuenta118_01_02 Creditable VAT paid at 8% 118.01.02 asset_current False l10n_mx.tag_debit_balance_account IVA acreditable pagado al 8%
21 cuenta118_02 Creditable import VAT paid 118.02.01 asset_current False l10n_mx.tag_debit_balance_account IVA acreditable de importación pagado
22 cuenta118_03 IEPS creditable paid 118.03.01 asset_current False l10n_mx.tag_debit_balance_account IEPS acreditable pagado
23 cuenta119_01 VAT due 119.01.01 asset_current True l10n_mx.tag_debit_balance_account IVA pendiente de pago
24 cuenta119_01_02 Freight VAT due 119.01.02 asset_current True l10n_mx.tag_debit_balance_account Flete IVA pendiente de pago
25 cuenta119_01_03 Honorarium VAT due 119.01.03 asset_current True l10n_mx.tag_debit_balance_account Honorarios IVA pendiente de pago
26 cuenta119_01_04 Lease VAT due 119.01.04 asset_current True l10n_mx.tag_debit_balance_account Arrendamiento IVA pendiente de pago
27 cuenta119_02 Importation VAT due 119.02.01 asset_current True l10n_mx.tag_debit_balance_account IVA de importación pendiente de pago
28 cuenta119_03 IEPS due 119.03.01 asset_current True l10n_mx.tag_debit_balance_account IEPS pendiente
29 cuenta120_01 Advance to national suppliers 120.01.01 asset_current True l10n_mx.tag_debit_balance_account Anticipo a proveedores nacional
30 cuenta120_02 Advance payment to foreign suppliers 120.02.01 asset_current True l10n_mx.tag_debit_balance_account Anticipo a proveedores extranjero
31 cuenta173_01 Deferred expenses 173.01.01 asset_current True l10n_mx.tag_debit_balance_account Gastos diferidos
32 cuenta201_01 National suppliers 201.01.01 liability_payable True l10n_mx.tag_credit_balance_account Proveedores nacionales
33 cuenta201_01_02 Employee Reimbursement 201.01.02 liability_current True l10n_mx.tag_credit_balance_account Reembolso empleados
34 cuenta205_06_01 Goods Received - No Invoices 205.06.01 liability_current True l10n_mx.tag_credit_balance_account Mercancías Recibidas - No Facturas
35 cuenta205_06_02 Other Various Short-Term Credits (Fonacot) 205.06.02 liability_current True l10n_mx.tag_credit_balance_account Otros acreedores diversos a corto plazo (Fonacot)
36 cuenta206_01 Domestic customer advance 206.01.01 liability_current True l10n_mx.tag_credit_balance_account Anticipo de cliente nacional
37 cuenta206_02 Advance payment from foreign customer 206.02.01 liability_current True l10n_mx.tag_credit_balance_account Anticipo de cliente extranjero
38 cuenta206_05_01 Other customer advances 206.05.01 liability_current True l10n_mx.tag_credit_balance_account Otros anticipos de clientes
39 cuenta208_01 VAT carried forward collected 208.01.01 liability_current False l10n_mx.tag_credit_balance_account IVA trasladado cobrado
40 cuenta208_02 IEPS carried forward collected 208.02.01 liability_current False l10n_mx.tag_credit_balance_account IEPS trasladado cobrado
41 cuenta209_01 VAT carried forward not collected 209.01.01 liability_current True l10n_mx.tag_credit_balance_account IVA trasladado no cobrado
42 cuenta209_02 IEPS carried forward not collected 209.02.01 liability_current True l10n_mx.tag_credit_balance_account IEPS trasladado no cobrado
43 cuenta210_01 Provision of wages and salaries to pay 210.01.01 liability_current True l10n_mx.tag_credit_balance_account Provisión de sueldos y salarios a pagar
44 cuenta210_02 Provision for vacation to pay 210.02.01 liability_current True l10n_mx.tag_credit_balance_account Provisión de vacaciones a pagar
45 cuenta210_03 Provision for bonus to pay 210.03.01 liability_current True l10n_mx.tag_credit_balance_account Provisión de aguinaldo a pagar
46 cuenta210_04 Provision for savings fund to pay 210.04.01 liability_current True l10n_mx.tag_credit_balance_account Provisión de fondo de ahorro a pagar
47 cuenta211_01 Provision for employer IMSS to pay 211.01.01 liability_current True l10n_mx.tag_credit_balance_account Provisión de IMSS patronal a pagar
48 cuenta211_02 Provision for SAR to pay 211.02.01 liability_current True l10n_mx.tag_credit_balance_account Provisión de SAR a pagar
49 cuenta211_03 Provision for infonavit to pay 211.03.01 liability_current True l10n_mx.tag_credit_balance_account Provisión de infonavit a pagar
50 cuenta213_01 VAT payable 213.01.01 liability_payable True l10n_mx.tag_credit_balance_account True IVA por pagar
51 cuenta213_02 IEPS payable 213.02.01 liability_payable True l10n_mx.tag_credit_balance_account True IEPS por pagar
52 cuenta213_03 ISR payable 213.03.01 liability_payable True l10n_mx.tag_credit_balance_account True ISR por pagar
53 cuenta213_07 Other taxes payable 213.07.01 liability_current False l10n_mx.tag_credit_balance_account Otros impuestos por pagar
54 cuenta216_01 Withholding or income tax for wages and salaries 216.01.01 liability_current True l10n_mx.tag_credit_balance_account Retenciones o impuesto sobre la renta para sueldos y salarios
55 cuenta216_03 Withholding of income tax for leasing 216.03.01 liability_current False l10n_mx.tag_credit_balance_account Impuestos retenidos de ISR por arrendamiento
56 cuenta216_04 Taxes withheld from income tax for professional services 216.04.01 liability_current False l10n_mx.tag_credit_balance_account Impuestos retenidos de ISR por servicios profesionales
57 cuenta216_10 VAT withholding taxes 216.10.10 liability_current True l10n_mx.tag_credit_balance_account Impuestos retenidos de IVA
58 cuenta216_10_20 VAT withholding tax effectively paid 216.10.20 liability_current False l10n_mx.tag_credit_balance_account Impuestos retenidos de iva efectivamente pagados
59 cuenta216_11 IMSS withholding tax 216.11.01 liability_current True l10n_mx.tag_credit_balance_account Retención de impuestos del IMSS
60 cuenta260_01_01 Deferred Revenue 260.01.01 liability_current False l10n_mx.tag_credit_balance_account Ingresos diferidos
61 cuenta302_01 Heritage 302.01.01 equity False l10n_mx.tag_credit_balance_account Patrimonio
62 cuenta304_01 Profit from previous years 304.01.01 equity False l10n_mx.tag_credit_balance_account Utilidad de ejercicios anteriores
63 cuenta305_01 Uncut results 305.01.01 equity_unaffected False l10n_mx.tag_credit_balance_account Resutado Integral
64 cuenta401_01 Sales and/or services taxed at the general rate 401.01.01 income False l10n_mx.tag_credit_balance_account Ventas y/o servicios gravados a la tasa general
65 cuenta402_01 Returns, discounts or bonuses over sales and/or services at the general rate 402.01.01 income_other False l10n_mx.tag_debit_balance_account Devoluciones, descuentos o bonificaciones sobre ventas y/o servicios a tarifa general
66 cuenta402_04 Re-invoicing 402.04.01 income False l10n_mx.tag_credit_balance_account Refacturaciones
67 cuenta501_01 Cost of sales 501.01.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Costo de venta
68 cuenta501_02 Stock Variation 501.01.02 expense False l10n_mx.tag_debit_balance_account Variación de Existencias
69 cuenta503_01 Returns, discounts or bonuses over purchases 503.01.01 income_other False l10n_mx.tag_credit_balance_account Devoluciones, descuentos o bonificaciones sobre compras
70 cuenta505_01 Purchases of Raw Materials 505.01.01 expense False l10n_mx.tag_debit_balance_account Compras de Materia Prima
71 cuenta601_01 Wages and salaries 601.01.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Sueldos y salarios
72 cuenta601_06 Vacation 601.06.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Vacaciones
73 cuenta601_07 Holiday Bonus 601.07.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Prima Vacacional
74 cuenta601_12 Bonus 601.12.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Aguinaldo
75 cuenta601_15 Pantry 601.15.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Despensa
76 cuenta601_16 Transport (support) 601.16.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Transport (Apoyo)
77 cuenta601_16_02 Transport (gasoline vouchers) 601.16.02 expense_direct_cost False l10n_mx.tag_debit_balance_account Transport (Vales de gasolina)
78 cuenta601_19 Savings fund 601.19.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Fondo de ahorro
79 cuenta601_26 IMSS quota 601.26.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Cuota IMSS
80 cuenta601_27 Contributions to infonavit 601.27.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Aportaciones al infonavit
81 cuenta601_28 Contributions to the SAR 601.28.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Aportaciones al SAR
82 cuenta601_58 Other taxes and duties 601.58.01 expense False l10n_mx.tag_debit_balance_account Otros impuestos y derechos
83 cuenta601_74 Commissions on sales 601.74.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Comisiones sobre ventas
84 cuenta601_84 Other overheads 601.84.01 expense False l10n_mx.tag_debit_balance_account Otros gastos generales
85 cuenta701_01 Foreign exchange loss 701.01.01 expense False l10n_mx.tag_debit_balance_account Pérdida cambiaria
86 cuenta702_01 Exchange profit 702.01.01 income False l10n_mx.tag_credit_balance_account Utilidad cambiaria
87 cuenta801_01 Tax gain or loss on sale and/or derecognition of fixed assets 811.01.01 expense False l10n_mx.tag_debit_balance_account Utilidad o pérdida fiscal en venta y/o baja de activo fijo
88 cuenta801_01_99 Taxable Cash Flow Tax Basis 899.01.99 expense False l10n_mx.tag_debit_balance_account Base Imponible de Impuestos en Base a Flujo de Efectivo

6
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/template/account.fiscal.position-mx.csv Normal file
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"id","sequence","name","name@es","country_id"
"l10n_mx_domestic_fiscal_position","10","MX Domestic","Cliente extranjero","base.mx"
"account_fiscal_position_foreign","20","Foreign Customer","Cliente extranjero",""
"account_fiscal_position_freight","30","Freight","Flete","base.mx"
"account_fiscal_position_honorarium","40","Honorarium","Honorarios","base.mx"
"account_fiscal_position_lease","50","Lease","Arrendamiento","base.mx"
1 id sequence name name@es country_id
2 l10n_mx_domestic_fiscal_position 10 MX Domestic Cliente extranjero base.mx
3 account_fiscal_position_foreign 20 Foreign Customer Cliente extranjero
4 account_fiscal_position_freight 30 Freight Flete base.mx
5 account_fiscal_position_honorarium 40 Honorarium Honorarios base.mx
6 account_fiscal_position_lease 50 Lease Arrendamiento base.mx

1080
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/template/account.group-mx.csv Normal file
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139
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/template/account.tax-mx.csv Normal file
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"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","tax_exigibility","cash_basis_transition_account_id","include_base_amount","l10n_mx_tax_type","l10n_mx_factor_type","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/factor_percent","repartition_line_ids/account_id","repartition_line_ids/tag_ids","description@es","invoice_label@es","fiscal_position_ids","original_tax_ids"
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta208_02","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta208_02","","","","",""
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"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta118_03","","","","",""
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"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta208_02","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta118_03","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta118_03","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta208_01","","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta208_01","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta208_01","","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta216_10_20","DIOT: Retención","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta216_10_20","DIOT: Retención","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta216_04","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta216_04","","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta113_02_02","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta113_02_02","","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta216_10_20","DIOT: Retención","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta216_10_20","DIOT: Retención","","","",""
"tax3","15","10% WH L I","Withholding of lease income tax 10%","Withholding income(-10%)","-10.0","percent","purchase","tax_group_isr_ret_10","","","","isr","Tasa","","base","invoice","","","","Retención del impuesto de arrendamiento 10%","Retención ISR(-10%)","",""
"","","","","","","","","","","","","","","","tax","invoice","","cuenta216_03","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta216_03","","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta216_10_20","DIOT: Retención","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta216_10_20","DIOT: Retención","","","",""
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"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta118_01","DIOT: Refunds","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_01","DIOT: 16% TAX","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta118_01","DIOT: Refunds 16%","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","25","cuenta119_01_02","DIOT: 16% TAX","","","",""
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"","","","","","","","","","","","","","","","tax","refund","25","cuenta119_01_02","DIOT: Refunds 16%","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","66.666666666667","cuenta119_01_03","DIOT: 16% TAX","","","",""
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"","","","","","","","","","","","","","","","tax","refund","33.333333333333","cuenta118_01","DIOT: Refunds 16%","","","",""
"","","","","","","","","","","","","","","","tax","refund","66.666666666667","cuenta119_01_03","DIOT: Refunds 16%","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","66.666666666667","cuenta119_01_04","DIOT: 16% TAX","","","",""
"","","","","","","","","","","","","","","","base","refund","","cuenta119_01","","","","",""
"","","","","","","","","","","","","","","","tax","refund","33.333333333333","cuenta118_01","DIOT: Refunds 16%","","","",""
"","","","","","","","","","","","","","","","tax","refund","66.666666666667","cuenta119_01_04","DIOT: Refunds 16%","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_01","DIOT: 8% N. TAX","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta118_01","DIOT: Refunds 8% N.","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta208_01","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_01","DIOT: 16% NO ACREDITABLE TAX","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","","","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","","","","","base","refund","","","DIOT: Exento","","","",""
"","","","","","","","","","","","","","","","tax","refund","","","","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_02","DIOT: 16% IMP TAX","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta118_02","DIOT: Refunds 16% IMP","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_02","DIOT: 16% IMP INT TAX","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta118_02","DIOT: Refunds 16% IMP INT","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_01_02","DIOT: 8% S. TAX","","","",""
"","","","","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","","","","tax","refund","","cuenta118_01_02","DIOT: Refunds 8% S.","","","",""
1 id sequence name description invoice_label amount amount_type type_tax_use tax_group_id tax_exigibility cash_basis_transition_account_id include_base_amount l10n_mx_tax_type l10n_mx_factor_type active repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/factor_percent repartition_line_ids/account_id repartition_line_ids/tag_ids description@es invoice_label@es fiscal_position_ids original_tax_ids
2 ieps_8_sale 0 8% IEPS IEPS 8% 8.0 percent sale tax_group_ieps_8 on_payment cuenta209_02 1 ieps 0 base invoice
3 tax invoice cuenta208_02
4 base refund
5 tax refund cuenta208_02
6 ieps_8_purchase 1 8% IEPS IEPS 8% 8.0 percent purchase tax_group_ieps_8 on_payment cuenta119_03 1 ieps base invoice
7 tax invoice cuenta118_03
8 base refund
9 tax refund cuenta118_03
10 ieps_25_sale 2 25% IEPS IEPS 25% 25.0 percent sale tax_group_ieps_25 on_payment cuenta209_02 1 ieps 0 base invoice
11 tax invoice cuenta208_02
12 base refund
13 tax refund cuenta208_02
14 ieps_25_purchase 3 25% IEPS IEPS 25% 25.0 percent purchase tax_group_ieps_25 on_payment cuenta119_03 1 ieps base invoice
15 tax invoice cuenta118_03
16 base refund
17 tax refund cuenta118_03
18 ieps_26_5_sale 4 26.5% IEPS IEPS 26.5% 26.5 percent sale tax_group_ieps_26_5 on_payment cuenta209_02 1 ieps 0 base invoice
19 tax invoice cuenta208_02
20 base refund
21 tax refund cuenta208_02
22 ieps_26_5_purchase 5 26.5% IEPS IEPS 26.5% 26.5 percent purchase tax_group_ieps_26_5 on_payment cuenta119_03 1 ieps base invoice
23 tax invoice cuenta118_03
24 base refund
25 tax refund cuenta118_03
26 ieps_30_sale 6 30% IEPS IEPS 30% 30.0 percent sale tax_group_ieps_30 on_payment cuenta209_02 1 ieps 0 base invoice
27 tax invoice cuenta208_02
28 base refund
29 tax refund cuenta208_02
30 ieps_30_purchase 7 30% IEPS IEPS 30% 30.0 percent purchase tax_group_ieps_30 on_payment cuenta119_03 1 ieps base invoice
31 tax invoice cuenta118_03
32 base refund
33 tax refund cuenta118_03
34 ieps_53_sale 8 53% IEPS IEPS 53% 53.0 percent sale tax_group_ieps_53 on_payment cuenta209_02 1 ieps 0 base invoice
35 tax invoice cuenta208_02
36 base refund
37 tax refund cuenta208_02
38 ieps_53_purchase 9 53% IEPS IEPS 53% 53.0 percent purchase tax_group_ieps_53 on_payment cuenta119_03 1 ieps base invoice
39 tax invoice cuenta118_03
40 base refund
41 tax refund cuenta118_03
42 tax9 10 0% VAT(0%) 0.0 percent sale tax_group_iva_0 on_payment cuenta209_01 iva Tasa base invoice IVA(0%) IVA(0%) account_fiscal_position_foreign tax12,tax17
43 tax invoice cuenta208_01
44 base refund
45 tax refund cuenta208_01
46 tax12 11 16% VAT(16%) 16.0 percent sale tax_group_iva_16 on_payment cuenta209_01 iva Tasa base invoice IVA(16%) IVA(16%) l10n_mx_domestic_fiscal_position
47 tax invoice cuenta208_01
48 base refund
49 tax refund cuenta208_01
50 tax1 12 4% WH VAT withholding VAT withholding(-4%) -4.0 percent purchase tax_group_iva_ret_4 on_payment cuenta216_10 iva Tasa base invoice Retención del IVA Retención IVA(-4%)
51 tax invoice cuenta216_10_20 DIOT: Retención
52 base refund
53 tax refund cuenta216_10_20 DIOT: Retención
54 mx_wh_1_25 13 1.25% WH Withholding of income tax RESICO 1.25% Withholding ISR(-1.25%) -1.25 percent purchase tax_group_iva_isr_ret_1_25 on_invoice cuenta216_04 isr Tasa 0 base invoice Retención de ISR RESICO 1.25% Retención ISR(-1.25%)
55 tax invoice cuenta216_04
56 base refund
57 tax refund cuenta216_04
58 mx_wh_1_25_sale 13 1.25% WH Withholding of income tax RESICO 1.25% Withholding ISR(-1.25%) -1.25 percent sale tax_group_iva_isr_ret_1_25 on_invoice cuenta113_02_01 isr Tasa 0 base invoice Retención de ISR RESICO 1.25% Retención ISR(-1.25%)
59 tax invoice cuenta113_02_02
60 base refund
61 tax refund cuenta113_02_02
62 tax2 14 10% WH L VAT withholding lease 10% VAT withholding(-10%) -10.0 percent purchase tax_group_iva_ret_10 on_payment cuenta216_10 iva Tasa base invoice Retención IVA arrendamiento 10% Retención IVA(-10%)
63 tax invoice cuenta216_10_20 DIOT: Retención
64 base refund
65 tax refund cuenta216_10_20 DIOT: Retención
66 tax3 15 10% WH L I Withholding of lease income tax 10% Withholding income(-10%) -10.0 percent purchase tax_group_isr_ret_10 isr Tasa base invoice Retención del impuesto de arrendamiento 10% Retención ISR(-10%)
67 tax invoice cuenta216_03
68 base refund
69 tax refund cuenta216_03
70 tax5 16 10% WH I S Withholding of income tax on salaries 10% Withholding income salaries (-10%) -10.0 percent purchase tax_group_isr_ret_10 isr Tasa base invoice Retención del impuesto sobre la renta sobre los salarios 10% Retención ISR(-10%)
71 tax invoice cuenta216_04
72 base refund
73 tax refund cuenta216_04
74 tax7 17 10.67% WH L Vat withholding tax on leasing 10.67% Vat withholding(-10.67%) -10.666666666667 percent purchase tax_group_iva_ret_1067 on_payment cuenta216_10 iva Tasa base invoice Retención a cuenta del IVA sobre el arrendamiento financiero 10.67% Retención IVA(-10.67%)
75 tax invoice cuenta216_10_20 DIOT: Retención
76 base refund
77 tax refund cuenta216_10_20 DIOT: Retención
78 tax8 18 10.67% WH Vat withholding fees 10.67% Vat withholding(-10.67%) -10.666666666667 percent purchase tax_group_iva_ret_1067 on_payment cuenta216_10 iva Tasa base invoice Retención del IVA 10.67% Retención IVA(-10.67%)
79 tax invoice cuenta216_10_20 DIOT: Retención
80 base refund
81 tax refund cuenta216_10_20 DIOT: Retención
82 tax13 19 0% VAT(0%) 0.0 percent purchase tax_group_iva_0 on_payment cuenta119_01 iva Tasa base invoice DIOT: 0% IVA(0%) account_fiscal_position_foreign tax14,tax16
83 tax invoice cuenta118_01
84 base refund
85 tax refund cuenta118_01 DIOT: Refunds
86 tax14 20 16% VAT(16%) 16.0 percent purchase tax_group_iva_16 on_payment cuenta119_01 iva Tasa base invoice DIOT: 16% IVA(16%) compras IVA(16%) l10n_mx_domestic_fiscal_position
87 tax invoice cuenta118_01 DIOT: 16% TAX
88 base refund
89 tax refund cuenta118_01 DIOT: Refunds 16%
90 vat16_T 21 16% VAT T VAT T(16%) 16.0 percent purchase tax_group_iva_16 on_payment cuenta119_01 iva Tasa base invoice DIOT: 16% IVA(16%) compras IVA(16%) account_fiscal_position_freight tax14
91 tax invoice 75 cuenta118_01 DIOT: 16% TAX
92 tax invoice 25 cuenta119_01_02 DIOT: 16% TAX
93 base refund cuenta119_01
94 tax refund 75 cuenta118_01 DIOT: Refunds 16%
95 tax refund 25 cuenta119_01_02 DIOT: Refunds 16%
96 vat16_2_3_H 22 16% VAT 2/3 H VAT 2/3 H(16%) 16.0 percent purchase tax_group_iva_16 on_payment cuenta119_01 iva Tasa base invoice DIOT: 16% IVA(16%) compras IVA(16%) account_fiscal_position_honorarium tax14
97 tax invoice 33.333333333333 cuenta118_01 DIOT: 16% TAX
98 tax invoice 66.666666666667 cuenta119_01_03 DIOT: 16% TAX
99 base refund cuenta119_01
100 tax refund 33.333333333333 cuenta118_01 DIOT: Refunds 16%
101 tax refund 66.666666666667 cuenta119_01_03 DIOT: Refunds 16%
102 vat16_2_3_L 23 16% VAT 2/3 L VAT 2/3 L(16%) 16.0 percent purchase tax_group_iva_16 on_payment cuenta119_01 iva Tasa base invoice DIOT: 16% IVA(16%) compras IVA(16%) account_fiscal_position_lease tax14
103 tax invoice 33.333333333333 cuenta118_01 DIOT: 16% TAX
104 tax invoice 66.666666666667 cuenta119_01_04 DIOT: 16% TAX
105 base refund cuenta119_01
106 tax refund 33.333333333333 cuenta118_01 DIOT: Refunds 16%
107 tax refund 66.666666666667 cuenta119_01_04 DIOT: Refunds 16%
108 tax16 24 8% VAT(8%) 8.0 percent purchase tax_group_iva_8 on_payment cuenta119_01 iva Tasa base invoice DIOT: 8% N. IVA(8%) compras IVA(8%) l10n_mx_domestic_fiscal_position
109 tax invoice cuenta118_01 DIOT: 8% N. TAX
110 base refund
111 tax refund cuenta118_01 DIOT: Refunds 8% N.
112 tax17 25 8% VAT(8%) 8.0 percent sale tax_group_iva_8 on_payment cuenta209_01 iva Tasa base invoice IVA(8%) ventas IVA(8%) l10n_mx_domestic_fiscal_position
113 tax invoice cuenta208_01
114 base refund
115 tax refund cuenta208_01
116 tax18 26 16% NC VAT(16%) NC 16.0 percent purchase tax_group_iva_16 on_payment cuenta119_01 iva Tasa base invoice DIOT: 16% NO ACREDITABLE IVA(16%) compras no acreditable IVA(16%) NC l10n_mx_domestic_fiscal_position
117 tax invoice cuenta118_01 DIOT: 16% NO ACREDITABLE TAX
118 base refund
119 tax refund cuenta118_01 DIOT: Refunds 16%
120 tax19 27 Exento 0% Exento 0.0 percent sale tax_group_exe_0 on_invoice cuenta209_01 Exento base invoice EXENTO(0%) l10n_mx_domestic_fiscal_position
121 tax invoice
122 base refund
123 tax refund
124 tax20 28 Exento 0% Exento 0.0 percent purchase tax_group_exe_0 on_invoice cuenta119_01 Exento base invoice DIOT: Exento EXENTO(0%) l10n_mx_domestic_fiscal_position
125 tax invoice
126 base refund DIOT: Exento
127 tax refund
128 tax21 29 16% IMP VAT(16%) Imports 16.0 percent purchase tax_group_iva_16 on_payment cuenta119_02 iva Tasa base invoice DIOT: 16% IMP IVA(16%) compras imports IVA(16%) IMP l10n_mx_domestic_fiscal_position
129 tax invoice cuenta118_02 DIOT: 16% IMP TAX
130 base refund
131 tax refund cuenta118_02 DIOT: Refunds 16% IMP
132 tax22 30 16% IMP INT VAT(16%) Non-Tangible Imports 16.0 percent purchase tax_group_iva_16 on_payment cuenta119_02 iva Tasa base invoice DIOT: 16% IMP INT IVA(16%) compras imports intangibles IVA(16%) IMP INT l10n_mx_domestic_fiscal_position
133 tax invoice cuenta118_02 DIOT: 16% IMP INT TAX
134 base refund
135 tax refund cuenta118_02 DIOT: Refunds 16% IMP INT
136 tax23 31 8% S. VAT(8%) S. 8.0 percent purchase tax_group_iva_8 on_payment cuenta119_01 iva Tasa base invoice DIOT: 8% S. IVA(8%) S. compras IVA(8%) S. l10n_mx_domestic_fiscal_position
137 tax invoice cuenta118_01_02 DIOT: 8% S. TAX
138 base refund
139 tax refund cuenta118_01_02 DIOT: Refunds 8% S.

15
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/template/account.tax.group-mx.csv Normal file
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@ -0,0 +1,15 @@
"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@es"
"tax_group_iva_0","VAT 0%","base.mx","cuenta213_01","cuenta113_01","IVA 0%"
"tax_group_iva_16","VAT 16%","base.mx","cuenta213_01","cuenta113_01","IVA 16%"
"tax_group_iva_8","VAT 8%","base.mx","cuenta213_01","cuenta113_01","IVA 8%"
"tax_group_exe_0","Exento","base.mx","cuenta213_01","cuenta113_01","EXENTO 0%"
"tax_group_iva_ret_4","VAT Retention 4%","base.mx","cuenta213_01","cuenta113_01","IVA Retencion 4%"
"tax_group_iva_ret_10","VAT Retention 10%","base.mx","cuenta213_01","cuenta113_01","IVA Retencion 10%"
"tax_group_iva_ret_1067","VAT Retention 10.67%","base.mx","cuenta213_01","cuenta113_01","IVA Retencion 10.67%"
"tax_group_iva_isr_ret_1_25","ISR Retention 1.25%","base.mx","cuenta213_03","cuenta113_02_01","ISR Retention"
"tax_group_isr_ret_10","ISR Retention 10%","base.mx","cuenta213_03","cuenta113_02_01","ISR Retencion 10%"
"tax_group_ieps_8","IEPS 8%","base.mx","cuenta213_02","cuenta113_08",""
"tax_group_ieps_25","IEPS 25%","base.mx","cuenta213_02","cuenta113_08",""
"tax_group_ieps_26_5","IEPS 26.5%","base.mx","cuenta213_02","cuenta113_08",""
"tax_group_ieps_30","IEPS 30%","base.mx","cuenta213_02","cuenta113_08",""
"tax_group_ieps_53","IEPS 53%","base.mx","cuenta213_02","cuenta113_08",""
1 id name country_id tax_payable_account_id tax_receivable_account_id name@es
2 tax_group_iva_0 VAT 0% base.mx cuenta213_01 cuenta113_01 IVA 0%
3 tax_group_iva_16 VAT 16% base.mx cuenta213_01 cuenta113_01 IVA 16%
4 tax_group_iva_8 VAT 8% base.mx cuenta213_01 cuenta113_01 IVA 8%
5 tax_group_exe_0 Exento base.mx cuenta213_01 cuenta113_01 EXENTO 0%
6 tax_group_iva_ret_4 VAT Retention 4% base.mx cuenta213_01 cuenta113_01 IVA Retencion 4%
7 tax_group_iva_ret_10 VAT Retention 10% base.mx cuenta213_01 cuenta113_01 IVA Retencion 10%
8 tax_group_iva_ret_1067 VAT Retention 10.67% base.mx cuenta213_01 cuenta113_01 IVA Retencion 10.67%
9 tax_group_iva_isr_ret_1_25 ISR Retention 1.25% base.mx cuenta213_03 cuenta113_02_01 ISR Retention
10 tax_group_isr_ret_10 ISR Retention 10% base.mx cuenta213_03 cuenta113_02_01 ISR Retencion 10%
11 tax_group_ieps_8 IEPS 8% base.mx cuenta213_02 cuenta113_08
12 tax_group_ieps_25 IEPS 25% base.mx cuenta213_02 cuenta113_08
13 tax_group_ieps_26_5 IEPS 26.5% base.mx cuenta213_02 cuenta113_08
14 tax_group_ieps_30 IEPS 30% base.mx cuenta213_02 cuenta113_08
15 tax_group_ieps_53 IEPS 53% base.mx cuenta213_02 cuenta113_08