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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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70
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",""
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"","","","","","","","","","","","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",""
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"","","","","","","","","","","","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",""
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"","","","","","","","","","","","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",""
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"","","","","","","","","","","","tax","invoice","chart40111","","","","","","",""
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"","","","","","","","","","","","tax","refund","chart40111","","","","","","",""
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"","","","","","","","","","","","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