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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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1229
odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/template/account.account-pe.csv Normal file
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odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/template/account.fiscal.position-pe.csv Normal file
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"id","name","auto_apply","country_id","sequence","name@es"
"local_peru","LOCAL PERU","1","base.pe","10","LOCAL PERÚ"
"exportation","FOREIGN - EXPORT","1","","20","EXTRANJERO - EXPORTACIÓN"
1 id name auto_apply country_id sequence name@es
2 local_peru LOCAL PERU 1 base.pe 10 LOCAL PERÚ
3 exportation FOREIGN - EXPORT 1 20 EXTRANJERO - EXPORTACIÓN

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"id","code_prefix_start","name","name@es"
"group0","0","Memorandum accounts","Cuentas de orden"
"group1","1","Assets available and payable","Activo disponible y exigible"
"group2","2","Realizable asset","Activo realizable"
"group3","3","Assets available and payable","Activo disponible y exigible"
"group4","4","Liabilities","Pasivo"
"group5","5","Net Worth","Patrimonio Neto"
"group6","6","Expenses by nature","Gastos por naturaleza"
"group7","7","Incomes","Ingresos"
"group8","8","Intermediate management balances and determination of profit for the year","Saldos intrermediarios de gestión y determinación del resultado del ejercicio"
"group10","10","CASH AND CASH EQUIVALENTS","EFECTIVO Y EQUIVALENTES DE EFECTIVO"
"group11","11","FINANCIAL INVESTMENTS","INVERSIONES FINANCIERAS"
"group12","12","TRADE ACCOUNTS RECEIVABLE – THIRD PARTIES","CUENTAS POR COBRAR COMERCIALES – TERCEROS"
"group13","13","TRADE ACCOUNTS RECEIVABLE – ASSOCIATED","CUENTAS POR COBRAR COMERCIALES – RELACIONADAS"
"group14","14","ACCOUNTS RECEIVABLE FROM STAFF, SHAREHOLDERS (PARTNERS) AND DIRECTORS","CUENTAS POR COBRAR AL PERSONAL, A LOS ACCIONISTAS (SOCIOS) y DIRECTORES"
"group16","16","MISCELLANEOUS ACCOUNTS RECEIVABLE – THIRD PARTIES","CUENTAS POR COBRAR DIVERSAS – TERCEROS"
"group17","17","MISCELLANEOUS ACCOUNTS RECEIVABLE – ASSOCIATED","CUENTAS POR COBRAR DIVERSAS – RELACIONADAS"
"group18","18","SERVICES AND OTHER CONTRACTED IN ADVANCE","SERVICIOS Y OTROS CONTRATADOS POR ANTICIPADO"
"group19","19","ESTIMATION OF DOUBTFUL ACCOUNTS","ESTIMACIÓN DE CUENTAS DE COBRANZA DUDOSA"
"group20","20","MERCHANDISE","MERCADERÍAS"
"group21","21","FINISHED PRODUCTS","PRODUCTOS TERMINADOS"
"group22","22","BY-PRODUCTS, WASTE AND WASTE","SUBPRODUCTOS, DESECHOS Y DESPERDICIOS"
"group23","23","PRODUCTS IN PROCESS","PRODUCTOS EN PROCESO"
"group24","24","RAW MATERIALS","MATERIAS PRIMAS"
"group25","25","AUXILIARY MATERIALS, SUPPLIES AND SPARE PARTS","MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS"
"group26","26","CONTAINERS AND PACKAGING","ENVASES Y EMBALAJES"
"group27","27","NON-CURRENT ASSETS HELD FOR SALE","ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA"
"group28","28","INVENTORIES TO RECEIVE","INVENTARIOS POR RECIBIR"
"group29","29","DEVALUATION OF INVENTORIES","DESVALORIZACIÓN DE INVENTARIOS"
"group30","30","PROPERTY INVESTMENTS","INVERSIONES MOBILIARIAS"
"group31","31","INVESTMENT PROPERTIES","PROPIEDADES DE INVERSIÓN"
"group32","32","ASSETS BY RIGHT OF USE","ACTIVOS POR DERECHO DE USO"
"group33","33","PROPERTY, PLANT AND EQUIPMENT","PROPIEDAD, PLANTA Y EQUIPO"
"group34","34","INTANGIBLES","INTANGIBLES"
"group35","35","BIOLOGICAL ASSETS","ACTIVOS BIOLÓGICOS"
"group36","36","DEVALUATION OF FIXED ASSETS","DESVALORIZACIÓN DE ACTIVO INMOVILIZADO"
"group37","37","DEFERRED ASSETS","ACTIVO DIFERIDO"
"group38","38","OTHER ASSETS","OTROS ACTIVOS"
"group39","39","ACCUMULATED DEPRECIATION AND AMORTIZATION","DEPRECIACIÓN y AMORTIZACIÓN ACUMULADOS"
"group40","40","TAXES, CONSIDERATIONS AND CONTRIBUTIONS TO THE PUBLIC PENSION AND HEALTH SYSTEM PAYABLE","TRIBUTOS, CONTRAPRESTACIONES Y APORTES AL SISTEMA PÚBLICO DE PENSIONES Y DE SALUD POR PAGAR"
"group41","41","REMUNERATIONS AND PARTICIPATIONS PAYABLE","REMUNERACIONES Y PARTICIPACIONES POR PAGAR"
"group42","42","THIRD-PARTY TRADE ACCOUNTS PAYABLE","CUENTAS POR PAGAR COMERCIALES TERCEROS"
"group43","43","RELATED TRADE ACCOUNTS PAYABLE","CUENTAS POR PAGAR COMERCIALES RELACIONADAS"
"group44","44","ACCOUNTS PAYABLE TO SHAREHOLDERS (PARTNERS, PARTICIPANTS) AND DIRECTORS","CUENTAS POR PAGAR A LOS ACCIONISTAS (SOCIOS, PARTÍCIPES) Y DIRECTORES"
"group45","45","FINANCIAL OBLIGATIONS","OBLIGACIONES FINANCIERAS"
"group46","46","OTHER ACCOUNTS PAYABLE – THIRD PARTIES","CUENTAS POR PAGAR DIVERSAS – TERCEROS"
"group47","47","OTHER ACCOUNTS PAYABLE – ASSOCIATED","CUENTAS POR PAGAR DIVERSAS – RELACIONADAS"
"group48","48","PROVISIONS","PROVISIONES"
"group49","49","DEFERRED LIABILITIES","PASIVO DIFERIDO"
"group50","50","CAPITAL","CAPITAL"
"group51","51","INVESTMENT STOCKS","ACCIONES DE INVERSIÓN"
"group52","52","ADDITIONAL CAPITAL","CAPITAL ADICIONAL"
"group56","56","UNREALIZED RESULTS","RESULTADOS NO REALIZADOS"
"group57","57","REVALUATION SURPLUS","EXCEDENTE DE REVALUACIÓN"
"group58","58","RESERVES","RESERVAS"
"group59","59","ACUMULATED RESULTS","RESULTADOS ACUMULADOS"
"group60","60","PURCHASES","COMPRAS"
"group61","61","VARIATION IN INVENTORIES","VARIACIÓN DE INVENTARIOS"
"group62","62","STAFF AND DIRECTORS EXPENSES","GASTOS DE PERSONAL Y DIRECTORES"
"group63","63","EXPENSES FOR SERVICES RENDERED BY THIRD PARTIES","GASTOS DE SERVICIOS PRESTADOS POR TERCEROS"
"group64","64","TAX EXPENSES","GASTOS POR TRIBUTOS"
"group65","65","OTHER MANAGEMENT EXPENSES","OTROS GASTOS DE GESTION"
"group66","66","LOSS DUE TO MEASUREMENT OF NON-FINANCIAL ASSETS AT FAIR VALUE","PERDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE"
"group67","67","FINANCIAL EXPENSES","GASTOS FINANCIEROS"
"group68","68","VALUATION AND IMPAIRMENT OF ASSETS AND PROVISIONS","VALUACIÓN Y DETERIORO DE ACTIVOS Y PROVISIONES"
"group69","69","SALES COST","COSTO DE VENTAS"
"group70","70","SALES","VENTAS"
"group71","71","VARIATION IN STORED PRODUCTION","VARIACIÓN DE LA PRODUCCIÓN ALMACENADA"
"group72","72","PRODUCTION OF FIXED ASSETS","PRODUCCIÓN DE ACTIVO INMOVILIZADO"
"group73","73","DISCOUNTS, REBATES AND BONUSES OBTAINED","DESCUENTOS, REBAJAS Y BONIFICACIONES OBTENIDOS"
"group74","74","DISCOUNTS, DISCOUNTS AND BONUSES GRANTED","DESCUENTOS, REBAJAS y BONIFICACIONES CONCEDIDOS"
"group75","75","OTHER MANAGEMENT INCOME","OTROS INGRESOS DE GESTIÓN"
"group76","76","PROFIT FROM MEASUREMENT OF NON-FINANCIAL ASSETS AT FAIR VALUE","GANANCIA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE"
"group77","77","FINANCIAL INCOME","INGRESOS FINANCIEROS"
"group78","78","CHARGES COVERED BY PROVISIONS","CARGAS CUBIERTAS POR PROVISIONES"
"group79","79","CHARGES ATTRIBUTABLE TO COST AND EXPENSE ACCOUNTS","CARGAS IMPUTABLES A CUENTAS DE COSTOS Y GASTOS"
"group80","80","COMMERCIAL MARGIN","MARGEN COMERCIAL"
"group81","81","PRODUCTION OF THE YEAR","PRODUCCIÓN DEL EJERCICIO"
"group82","82","VALUE ADDED","VALOR AGREGADO"
"group83","83","GROSS SURPLUS (GROSS LACK) FROM OPERATING","EXCEDENTE BRUTO (INSUFICIENCIA BRUTA) DE EXPLOTACIÓN"
"group84","84","RESULT OF EXPLOITATION","RESULTADO DE EXPLOTACIÓN"
"group85","85","RESULT BEFORE PARTICIPATIONS AND TAXES","RESULTADO ANTES DE PARTICIPACIONES E IMPUESTOS"
"group88","88","INCOME TAX","IMPUESTO A LA RENTA"
"group89","89","DETERMINATION OF THE RESULT OF THE YEAR","DETERMINACIÓN DEL RESULTADO DEL EJERCICIO"
1 id code_prefix_start name name@es
2 group0 0 Memorandum accounts Cuentas de orden
3 group1 1 Assets available and payable Activo disponible y exigible
4 group2 2 Realizable asset Activo realizable
5 group3 3 Assets available and payable Activo disponible y exigible
6 group4 4 Liabilities Pasivo
7 group5 5 Net Worth Patrimonio Neto
8 group6 6 Expenses by nature Gastos por naturaleza
9 group7 7 Incomes Ingresos
10 group8 8 Intermediate management balances and determination of profit for the year Saldos intrermediarios de gestión y determinación del resultado del ejercicio
11 group10 10 CASH AND CASH EQUIVALENTS EFECTIVO Y EQUIVALENTES DE EFECTIVO
12 group11 11 FINANCIAL INVESTMENTS INVERSIONES FINANCIERAS
13 group12 12 TRADE ACCOUNTS RECEIVABLE – THIRD PARTIES CUENTAS POR COBRAR COMERCIALES – TERCEROS
14 group13 13 TRADE ACCOUNTS RECEIVABLE – ASSOCIATED CUENTAS POR COBRAR COMERCIALES – RELACIONADAS
15 group14 14 ACCOUNTS RECEIVABLE FROM STAFF, SHAREHOLDERS (PARTNERS) AND DIRECTORS CUENTAS POR COBRAR AL PERSONAL, A LOS ACCIONISTAS (SOCIOS) y DIRECTORES
16 group16 16 MISCELLANEOUS ACCOUNTS RECEIVABLE – THIRD PARTIES CUENTAS POR COBRAR DIVERSAS – TERCEROS
17 group17 17 MISCELLANEOUS ACCOUNTS RECEIVABLE – ASSOCIATED CUENTAS POR COBRAR DIVERSAS – RELACIONADAS
18 group18 18 SERVICES AND OTHER CONTRACTED IN ADVANCE SERVICIOS Y OTROS CONTRATADOS POR ANTICIPADO
19 group19 19 ESTIMATION OF DOUBTFUL ACCOUNTS ESTIMACIÓN DE CUENTAS DE COBRANZA DUDOSA
20 group20 20 MERCHANDISE MERCADERÍAS
21 group21 21 FINISHED PRODUCTS PRODUCTOS TERMINADOS
22 group22 22 BY-PRODUCTS, WASTE AND WASTE SUBPRODUCTOS, DESECHOS Y DESPERDICIOS
23 group23 23 PRODUCTS IN PROCESS PRODUCTOS EN PROCESO
24 group24 24 RAW MATERIALS MATERIAS PRIMAS
25 group25 25 AUXILIARY MATERIALS, SUPPLIES AND SPARE PARTS MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS
26 group26 26 CONTAINERS AND PACKAGING ENVASES Y EMBALAJES
27 group27 27 NON-CURRENT ASSETS HELD FOR SALE ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA
28 group28 28 INVENTORIES TO RECEIVE INVENTARIOS POR RECIBIR
29 group29 29 DEVALUATION OF INVENTORIES DESVALORIZACIÓN DE INVENTARIOS
30 group30 30 PROPERTY INVESTMENTS INVERSIONES MOBILIARIAS
31 group31 31 INVESTMENT PROPERTIES PROPIEDADES DE INVERSIÓN
32 group32 32 ASSETS BY RIGHT OF USE ACTIVOS POR DERECHO DE USO
33 group33 33 PROPERTY, PLANT AND EQUIPMENT PROPIEDAD, PLANTA Y EQUIPO
34 group34 34 INTANGIBLES INTANGIBLES
35 group35 35 BIOLOGICAL ASSETS ACTIVOS BIOLÓGICOS
36 group36 36 DEVALUATION OF FIXED ASSETS DESVALORIZACIÓN DE ACTIVO INMOVILIZADO
37 group37 37 DEFERRED ASSETS ACTIVO DIFERIDO
38 group38 38 OTHER ASSETS OTROS ACTIVOS
39 group39 39 ACCUMULATED DEPRECIATION AND AMORTIZATION DEPRECIACIÓN y AMORTIZACIÓN ACUMULADOS
40 group40 40 TAXES, CONSIDERATIONS AND CONTRIBUTIONS TO THE PUBLIC PENSION AND HEALTH SYSTEM PAYABLE TRIBUTOS, CONTRAPRESTACIONES Y APORTES AL SISTEMA PÚBLICO DE PENSIONES Y DE SALUD POR PAGAR
41 group41 41 REMUNERATIONS AND PARTICIPATIONS PAYABLE REMUNERACIONES Y PARTICIPACIONES POR PAGAR
42 group42 42 THIRD-PARTY TRADE ACCOUNTS PAYABLE CUENTAS POR PAGAR COMERCIALES TERCEROS
43 group43 43 RELATED TRADE ACCOUNTS PAYABLE CUENTAS POR PAGAR COMERCIALES RELACIONADAS
44 group44 44 ACCOUNTS PAYABLE TO SHAREHOLDERS (PARTNERS, PARTICIPANTS) AND DIRECTORS CUENTAS POR PAGAR A LOS ACCIONISTAS (SOCIOS, PARTÍCIPES) Y DIRECTORES
45 group45 45 FINANCIAL OBLIGATIONS OBLIGACIONES FINANCIERAS
46 group46 46 OTHER ACCOUNTS PAYABLE – THIRD PARTIES CUENTAS POR PAGAR DIVERSAS – TERCEROS
47 group47 47 OTHER ACCOUNTS PAYABLE – ASSOCIATED CUENTAS POR PAGAR DIVERSAS – RELACIONADAS
48 group48 48 PROVISIONS PROVISIONES
49 group49 49 DEFERRED LIABILITIES PASIVO DIFERIDO
50 group50 50 CAPITAL CAPITAL
51 group51 51 INVESTMENT STOCKS ACCIONES DE INVERSIÓN
52 group52 52 ADDITIONAL CAPITAL CAPITAL ADICIONAL
53 group56 56 UNREALIZED RESULTS RESULTADOS NO REALIZADOS
54 group57 57 REVALUATION SURPLUS EXCEDENTE DE REVALUACIÓN
55 group58 58 RESERVES RESERVAS
56 group59 59 ACUMULATED RESULTS RESULTADOS ACUMULADOS
57 group60 60 PURCHASES COMPRAS
58 group61 61 VARIATION IN INVENTORIES VARIACIÓN DE INVENTARIOS
59 group62 62 STAFF AND DIRECTORS EXPENSES GASTOS DE PERSONAL Y DIRECTORES
60 group63 63 EXPENSES FOR SERVICES RENDERED BY THIRD PARTIES GASTOS DE SERVICIOS PRESTADOS POR TERCEROS
61 group64 64 TAX EXPENSES GASTOS POR TRIBUTOS
62 group65 65 OTHER MANAGEMENT EXPENSES OTROS GASTOS DE GESTION
63 group66 66 LOSS DUE TO MEASUREMENT OF NON-FINANCIAL ASSETS AT FAIR VALUE PERDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE
64 group67 67 FINANCIAL EXPENSES GASTOS FINANCIEROS
65 group68 68 VALUATION AND IMPAIRMENT OF ASSETS AND PROVISIONS VALUACIÓN Y DETERIORO DE ACTIVOS Y PROVISIONES
66 group69 69 SALES COST COSTO DE VENTAS
67 group70 70 SALES VENTAS
68 group71 71 VARIATION IN STORED PRODUCTION VARIACIÓN DE LA PRODUCCIÓN ALMACENADA
69 group72 72 PRODUCTION OF FIXED ASSETS PRODUCCIÓN DE ACTIVO INMOVILIZADO
70 group73 73 DISCOUNTS, REBATES AND BONUSES OBTAINED DESCUENTOS, REBAJAS Y BONIFICACIONES OBTENIDOS
71 group74 74 DISCOUNTS, DISCOUNTS AND BONUSES GRANTED DESCUENTOS, REBAJAS y BONIFICACIONES CONCEDIDOS
72 group75 75 OTHER MANAGEMENT INCOME OTROS INGRESOS DE GESTIÓN
73 group76 76 PROFIT FROM MEASUREMENT OF NON-FINANCIAL ASSETS AT FAIR VALUE GANANCIA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE
74 group77 77 FINANCIAL INCOME INGRESOS FINANCIEROS
75 group78 78 CHARGES COVERED BY PROVISIONS CARGAS CUBIERTAS POR PROVISIONES
76 group79 79 CHARGES ATTRIBUTABLE TO COST AND EXPENSE ACCOUNTS CARGAS IMPUTABLES A CUENTAS DE COSTOS Y GASTOS
77 group80 80 COMMERCIAL MARGIN MARGEN COMERCIAL
78 group81 81 PRODUCTION OF THE YEAR PRODUCCIÓN DEL EJERCICIO
79 group82 82 VALUE ADDED VALOR AGREGADO
80 group83 83 GROSS SURPLUS (GROSS LACK) FROM OPERATING EXCEDENTE BRUTO (INSUFICIENCIA BRUTA) DE EXPLOTACIÓN
81 group84 84 RESULT OF EXPLOITATION RESULTADO DE EXPLOTACIÓN
82 group85 85 RESULT BEFORE PARTICIPATIONS AND TAXES RESULTADO ANTES DE PARTICIPACIONES E IMPUESTOS
83 group88 88 INCOME TAX IMPUESTO A LA RENTA
84 group89 89 DETERMINATION OF THE RESULT OF THE YEAR DETERMINACIÓN DEL RESULTADO DEL EJERCICIO

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odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/template/account.tax-pe.csv Normal file
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"id","name","description","invoice_label","l10n_pe_edi_tax_code","l10n_pe_edi_unece_category","amount","type_tax_use","sequence","include_base_amount","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/factor_percent","name@es","description@es","children_tax_ids","amount_type","fiscal_position_ids","original_tax_ids"
"sale_tax_igv_18","VAT 18%","VAT 18% Sale","IGV 18%","1000","S","18","sale","1","1","tax_group_igv","base","invoice","","","IGV 18%","IGV 18% Venta","","","local_peru",""
"","","","","","","","","","","","tax","invoice","chart40111","","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","chart40111","","","","","","",""
"sale_tax_withholding_3","3% IGV Withholding","3% IGV Withholding","3% Retención IGV","","","-3","sale","1","1","tax_group_igv_withholding","base","invoice","","","3% Retención IGV","3% Retención IGV","","","local_peru",""
"","","","","","","","","","","","tax","invoice","chart40114","","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","chart40114","","","","","","",""
"sale_tax_exo","0% Exo","0% Exonerated Sale","EXO 0%","9997","E","0","sale","1","","tax_group_exo","base","invoice","","","0% Exo","0% Exonerado","","","local_peru",""
"","","","","","","","","","","","tax","invoice","chart40111","","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","chart40111","","","","","","",""
"sale_tax_ina","0% Ina","0% Unaffected Sale","INA 0%","9998","Z","0","sale","1","","tax_group_ina","base","invoice","","","0% Ina","0% Inafectado","","","local_peru",""
"","","","","","","","","","","","tax","invoice","chart40111","","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","chart40111","","","","","","",""
"sale_tax_gra","0% Gra","0% Free Sale","GRA 0%","9996","E","0","sale","1","","tax_group_gra","base","invoice","","","0% Gra","0% Gratis","","","local_peru",""
"","","","","","","","","","","","tax","invoice","chart40111","","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","chart40111","","","","","","",""
"sale_tax_ics_0","0% ISC","0% Selective Consumption Tax Sale","ISC 0%","2000","S","0","sale","1","1","tax_group_isc","base","invoice","","100","0% ISC","0% Impuesto Selectivo al Consumo","","","local_peru",""
"","","","","","","","","","","","tax","invoice","chart4012","100","","","","","",""
"","","","","","","","","","","","base","refund","","100","","","","","",""
"","","","","","","","","","","","tax","refund","chart4012","100","","","","","",""
"purchase_tax_igv_18","VAT 18%","VAT 18% Purchase","IGV 18%","1000","S","18","purchase","1","1","tax_group_igv","base","invoice","","","IGV 18%","IGV 18% Compra","","","local_peru",""
"","","","","","","","","","","","tax","invoice","chart40111","","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","chart40111","","","","","","",""
"purchase_tax_igv_18g_ng","VAT 18% G NG","VAT 18% Taxed and Untaxed Purchase","IGV G NG 18%","1000","S","18","purchase","1","1","tax_group_igv_g_ng","base","invoice","","","IGV 18% G NG","IGV 18% Gravadas y No Gravadas","","","local_peru",""
"","","","","","","","","","","","tax","invoice","chart40117","","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","chart40117","","","","","","",""
"purchase_tax_igv_18_ng","VAT 18% NG","VAT 18% Untaxed Purchase","IGV NG 18%","1000","S","18","purchase","1","1","tax_group_igv_ng","base","invoice","","","IGV 18% NG","18% No Gravadas","","","local_peru",""
"","","","","","","","","","","","tax","invoice","chart40116","","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","chart40116","","","","","","",""
"purchase_tax_exp_0","0% Exp","0% Exportation Purchase","EXP 0%","9995","S","0","purchase","1","1","tax_group_exp","base","invoice","","","0% Exp","0% Exp","","","exportation",""
"","","","","","","","","","","","tax","invoice","chart40115","","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","chart40115","","","","","","",""
"purchase_tax_exo","0% Exo","0% Exonerated Purchase","EXO 0%","9997","E","0","purchase","1","","tax_group_exo","base","invoice","","","0% Exo","0% Exonerado","","","local_peru",""
"","","","","","","","","","","","tax","invoice","chart40111","","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","chart40111","","","","","","",""
"purchase_tax_ina","0% Ina","0% Unaffected Purchase","INA 0%","9998","Z","0","purchase","1","","tax_group_ina","base","invoice","","","0% Ina","0% Inafectado","","","local_peru",""
"","","","","","","","","","","","tax","invoice","chart40111","","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","chart40111","","","","","","",""
"purchase_tax_gra","0% Gra","0% Free Purchase","GRA 0%","9996","E","0","purchase","1","","tax_group_gra","base","invoice","","","","0% Gratis","","","local_peru",""
"","","","","","","","","","","","tax","invoice","chart40111","","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","chart40111","","","","","","",""
"sale_tax_exp","0% Exp","0% Exportation Sale","EXP 0%","9995","S","0","sale","1","1","tax_group_exp","base","invoice","","","","0% Exp","","","exportation","sale_tax_igv_18"
"","","","","","","","","","","","tax","invoice","chart40111","","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","chart40111","","","","","","",""
"tax_free_subtract_base","-Base","Subtract Base","-Base","","","-100","none","1","","tax_group_free_invoice","base","invoice","","","Substraer base","SUB BASE","","","local_peru",""
"","","","","","","","","","","","tax","invoice","","","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","","",""
"tax_free_igv_18","18% Free","18% Free","18% Free","9996","E","18","none","1","","tax_group_gra","base","invoice","","","18% Libre de Impuestos","18% Libre","","","local_peru",""
"","","","","","","","","","","","tax","invoice","chart40111","","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","chart40111","","","","","","",""
"tax_free_igv_18_expense","-18% Free","-18% Free Expense Tax","-18% Free","","","-18","none","1","","tax_group_free_invoice","base","invoice","","","-18% Libre de Impuestos Gasto","-18% Libre","","","local_peru",""
"","","","","","","","","","","","tax","invoice","chart6411","","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","chart6411","","","","","","",""
"tax_free_group","18% Free Group","18% Free Final","18% Free Group","9996","","","sale","1","","tax_group_igv","","","","","18% Libre Final","18% Libre Grupo","tax_free_igv_18,tax_free_subtract_base,tax_free_igv_18_expense","group","local_peru",""
1 id name description invoice_label l10n_pe_edi_tax_code l10n_pe_edi_unece_category amount type_tax_use sequence include_base_amount tax_group_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id repartition_line_ids/factor_percent name@es description@es children_tax_ids amount_type fiscal_position_ids original_tax_ids
2 sale_tax_igv_18 VAT 18% VAT 18% Sale IGV 18% 1000 S 18 sale 1 1 tax_group_igv base invoice IGV 18% IGV 18% Venta local_peru
3 tax invoice chart40111
4 base refund
5 tax refund chart40111
6 sale_tax_withholding_3 3% IGV Withholding 3% IGV Withholding 3% Retención IGV -3 sale 1 1 tax_group_igv_withholding base invoice 3% Retención IGV 3% Retención IGV local_peru
7 tax invoice chart40114
8 base refund
9 tax refund chart40114
10 sale_tax_exo 0% Exo 0% Exonerated Sale EXO 0% 9997 E 0 sale 1 tax_group_exo base invoice 0% Exo 0% Exonerado local_peru
11 tax invoice chart40111
12 base refund
13 tax refund chart40111
14 sale_tax_ina 0% Ina 0% Unaffected Sale INA 0% 9998 Z 0 sale 1 tax_group_ina base invoice 0% Ina 0% Inafectado local_peru
15 tax invoice chart40111
16 base refund
17 tax refund chart40111
18 sale_tax_gra 0% Gra 0% Free Sale GRA 0% 9996 E 0 sale 1 tax_group_gra base invoice 0% Gra 0% Gratis local_peru
19 tax invoice chart40111
20 base refund
21 tax refund chart40111
22 sale_tax_ics_0 0% ISC 0% Selective Consumption Tax Sale ISC 0% 2000 S 0 sale 1 1 tax_group_isc base invoice 100 0% ISC 0% Impuesto Selectivo al Consumo local_peru
23 tax invoice chart4012 100
24 base refund 100
25 tax refund chart4012 100
26 purchase_tax_igv_18 VAT 18% VAT 18% Purchase IGV 18% 1000 S 18 purchase 1 1 tax_group_igv base invoice IGV 18% IGV 18% Compra local_peru
27 tax invoice chart40111
28 base refund
29 tax refund chart40111
30 purchase_tax_igv_18g_ng VAT 18% G NG VAT 18% Taxed and Untaxed Purchase IGV G NG 18% 1000 S 18 purchase 1 1 tax_group_igv_g_ng base invoice IGV 18% G NG IGV 18% Gravadas y No Gravadas local_peru
31 tax invoice chart40117
32 base refund
33 tax refund chart40117
34 purchase_tax_igv_18_ng VAT 18% NG VAT 18% Untaxed Purchase IGV NG 18% 1000 S 18 purchase 1 1 tax_group_igv_ng base invoice IGV 18% NG 18% No Gravadas local_peru
35 tax invoice chart40116
36 base refund
37 tax refund chart40116
38 purchase_tax_exp_0 0% Exp 0% Exportation Purchase EXP 0% 9995 S 0 purchase 1 1 tax_group_exp base invoice 0% Exp 0% Exp exportation
39 tax invoice chart40115
40 base refund
41 tax refund chart40115
42 purchase_tax_exo 0% Exo 0% Exonerated Purchase EXO 0% 9997 E 0 purchase 1 tax_group_exo base invoice 0% Exo 0% Exonerado local_peru
43 tax invoice chart40111
44 base refund
45 tax refund chart40111
46 purchase_tax_ina 0% Ina 0% Unaffected Purchase INA 0% 9998 Z 0 purchase 1 tax_group_ina base invoice 0% Ina 0% Inafectado local_peru
47 tax invoice chart40111
48 base refund
49 tax refund chart40111
50 purchase_tax_gra 0% Gra 0% Free Purchase GRA 0% 9996 E 0 purchase 1 tax_group_gra base invoice 0% Gratis local_peru
51 tax invoice chart40111
52 base refund
53 tax refund chart40111
54 sale_tax_exp 0% Exp 0% Exportation Sale EXP 0% 9995 S 0 sale 1 1 tax_group_exp base invoice 0% Exp exportation sale_tax_igv_18
55 tax invoice chart40111
56 base refund
57 tax refund chart40111
58 tax_free_subtract_base -Base Subtract Base -Base -100 none 1 tax_group_free_invoice base invoice Substraer base SUB BASE local_peru
59 tax invoice
60 base refund
61 tax refund
62 tax_free_igv_18 18% Free 18% Free 18% Free 9996 E 18 none 1 tax_group_gra base invoice 18% Libre de Impuestos 18% Libre local_peru
63 tax invoice chart40111
64 base refund
65 tax refund chart40111
66 tax_free_igv_18_expense -18% Free -18% Free Expense Tax -18% Free -18 none 1 tax_group_free_invoice base invoice -18% Libre de Impuestos Gasto -18% Libre local_peru
67 tax invoice chart6411
68 base refund
69 tax refund chart6411
70 tax_free_group 18% Free Group 18% Free Final 18% Free Group 9996 sale 1 tax_group_igv 18% Libre Final 18% Libre Grupo tax_free_igv_18,tax_free_subtract_base,tax_free_igv_18_expense group local_peru

16
odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/template/account.tax.group-pe.csv Normal file
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@ -0,0 +1,16 @@
"id","name","sequence","country_id","name@es"
"tax_group_igv","IGV","0","base.pe","IGV"
"tax_group_igv_withholding","IGV Withholding","0","base.pe","Retención IGV"
"tax_group_igv_g_ng","IGV GyNG","0","base.pe","IGV GyNG"
"tax_group_igv_ng","IGV NG","0","base.pe","IGV NG"
"tax_group_ivap","IVAP","0","base.pe","IVAP"
"tax_group_isc","ISC","0","base.pe","ISC"
"tax_group_exp","EXP","0","base.pe","EXP"
"tax_group_gra","GRA","0","base.pe","GRA"
"tax_group_exo","EXO","0","base.pe","EXO"
"tax_group_ina","INA","0","base.pe","INA"
"tax_group_other","OTHERS","0","base.pe","OTROS"
"tax_group_det","DET","100","base.pe","DET"
"tax_group_icbper","ICBPER","0","base.pe",""
"tax_group_ret","RET","100","base.pe","RET"
"tax_group_free_invoice","Free Invoice","200","base.pe","Factura Gratuita"
1 id name sequence country_id name@es
2 tax_group_igv IGV 0 base.pe IGV
3 tax_group_igv_withholding IGV Withholding 0 base.pe Retención IGV
4 tax_group_igv_g_ng IGV GyNG 0 base.pe IGV GyNG
5 tax_group_igv_ng IGV NG 0 base.pe IGV NG
6 tax_group_ivap IVAP 0 base.pe IVAP
7 tax_group_isc ISC 0 base.pe ISC
8 tax_group_exp EXP 0 base.pe EXP
9 tax_group_gra GRA 0 base.pe GRA
10 tax_group_exo EXO 0 base.pe EXO
11 tax_group_ina INA 0 base.pe INA
12 tax_group_other OTHERS 0 base.pe OTROS
13 tax_group_det DET 100 base.pe DET
14 tax_group_icbper ICBPER 0 base.pe
15 tax_group_ret RET 100 base.pe RET
16 tax_group_free_invoice Free Invoice 200 base.pe Factura Gratuita