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Ernad Husremovic 2026-03-09 09:31:16 +01:00
parent 89c6e82fe7
commit 1b82c20a58
572 changed files with 43570 additions and 53303 deletions
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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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"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%)","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta113_02_02","","","","",""
"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%)","",""
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"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%)","",""
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"","","","","","","","","","","","","","","","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.