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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:16 +01:00
parent 89c6e82fe7
commit 1b82c20a58
572 changed files with 43570 additions and 53303 deletions
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15
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/template/account.tax.group-mx.csv Normal file
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"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