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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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49
odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/template/account.tax-uy.csv Normal file
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"id","name","description","invoice_label","l10n_uy_tax_category","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","price_include_override","description@es","invoice_label@es","fiscal_position_ids","original_tax_ids"
"vat1","22%","VAT Sales (22%)","VAT Sales (22%)","vat","22","percent","sale","tax_group_iva_22","base","invoice","Base Sales 22%","","","IVA Ventas (22%)","IVA Ventas (22%)","account_fiscal_position_local_uruguay",""
"","","","","","","","","","tax","invoice","Sales VAT 22%","uy_code_21402","","","","",""
"","","","","","","","","","base","refund","Taxable Sales Base","","","","","",""
"","","","","","","","","","tax","refund","VAT Sales - received","uy_code_21402","","","","",""
"vat2","10%","VAT Sales (10%)","VAT Sales (10%)","vat","10","percent","sale","tax_group_iva_10","base","invoice","Base Sales 10%","","","IVA Ventas (10%)","IVA Ventas (10%)","account_fiscal_position_local_uruguay",""
"","","","","","","","","","tax","invoice","Sales VAT 10%","uy_code_21401","","","","",""
"","","","","","","","","","base","refund","Taxable Sales Base","","","","","",""
"","","","","","","","","","tax","refund","VAT Sales - received","uy_code_21401","","","","",""
"vat3","0% EXEMPT","VAT Exempt Sales","VAT Exempt Sales","vat","0","percent","sale","tax_group_exenton","base","invoice","Base Sales 0%","","","Ventas Exentos IVA","Ventas Exentos IVA","account_fiscal_position_exportation","vat2,vat1"
"","","","","","","","","","tax","invoice","","uy_code_21405","","","","",""
"","","","","","","","","","base","refund","Taxable Sales Base","","","","","",""
"","","","","","","","","","tax","refund","","uy_code_21405","","","","",""
"vat4","22%","VAT Purchases (22%)","VAT Purchases (22%)","vat","22","percent","purchase","tax_group_iva_22","base","invoice","Base Purchases 22%","","","IVA Compras (22%)","IVA Compras (22%)","account_fiscal_position_local_uruguay",""
"","","","","","","","","","tax","invoice","VAT Purchases 22%","uy_code_11502","","","","",""
"","","","","","","","","","base","refund","Tax Base Purchases","","","","","",""
"","","","","","","","","","tax","refund","VAT Purchases - paid","uy_code_11502","","","","",""
"vat5","10%","VAT Purchases (10%)","VAT Purchases (10%)","vat","10","percent","purchase","tax_group_iva_10","base","invoice","Base Purchases 10%","","","IVA Compras (10%)","IVA Compras (10%)","account_fiscal_position_local_uruguay",""
"","","","","","","","","","tax","invoice","VAT Purchases 10%","uy_code_11501","","","","",""
"","","","","","","","","","base","refund","Tax Base Purchases","","","","","",""
"","","","","","","","","","tax","refund","VAT Purchases - paid","uy_code_11501","","","","",""
"vat6","0% EXEMPT","Purchases Exempt from VAT","Purchases Exempt from VAT","vat","0","percent","purchase","tax_group_exenton","base","invoice","Base Purchases 0%","","","Compras Exento IVA","Compras Exentos IVA","account_fiscal_position_exportation","vat5,vat4"
"","","","","","","","","","tax","invoice","","uy_code_11503","","","","",""
"","","","","","","","","","base","refund","Tax Base Purchases","","","","","",""
"","","","","","","","","","tax","refund","","uy_code_11503","","","","",""
"vat7","22% included","VAT Included Sales (22%)","VAT Included Sales (22%)","vat","22","percent","sale","tax_group_iva_22","base","invoice","Base Sales 22%","","tax_included","IVA Ventas Incluído (22%)","IVA Ventas Incluído (22%)","account_fiscal_position_local_uruguay",""
"","","","","","","","","","tax","invoice","Sales VAT 22%","uy_code_21402","","","","",""
"","","","","","","","","","base","refund","Taxable Sales Base","","","","","",""
"","","","","","","","","","tax","refund","VAT Sales - received","uy_code_21402","","","","",""
"vat8","10% included","VAT Included Sales (10%)","VAT Included Sales (10%)","vat","10","percent","sale","tax_group_iva_10","base","invoice","Base Sales 10%","","tax_included","IVA Ventas Incluído (10%)","IVA Ventas Incluído (10%)","account_fiscal_position_local_uruguay",""
"","","","","","","","","","tax","invoice","Sales VAT 10%","uy_code_21401","","","","",""
"","","","","","","","","","base","refund","Taxable Sales Base","","","","","",""
"","","","","","","","","","tax","refund","VAT Sales - received","uy_code_21401","","","","",""
"vat9","22% included","VAT Included Purchases (22%)","VAT Included Purchases (22%)","vat","22","percent","purchase","tax_group_iva_22","base","invoice","Base Purchases 22%","","tax_included","IVA Compras Incluído (22%)","IVA Compras Incluído (22%)","account_fiscal_position_local_uruguay",""
"","","","","","","","","","tax","invoice","VAT Purchases 22%","uy_code_11502","","","","",""
"","","","","","","","","","base","refund","Tax Base Purchases","","","","","",""
"","","","","","","","","","tax","refund","VAT Purchases - paid","uy_code_11502","","","","",""
"vat10","10% included","VAT Included Purchases (10%)","VAT Included Purchases (10%)","vat","10","percent","purchase","tax_group_iva_10","base","invoice","Base Purchases 10%","","tax_included","IVA Compras Incluído (10%)","IVA Compras Incluído (10%)","account_fiscal_position_local_uruguay",""
"","","","","","","","","","tax","invoice","VAT Purchases 10%","uy_code_11501","","","","",""
"","","","","","","","","","base","refund","Tax Base Purchases","","","","","",""
"","","","","","","","","","tax","refund","VAT Purchases - paid","uy_code_11501","","","","",""
"vat11","20% Reduced VAT","Sales Reduced VAT","Sales Reduced VAT","vat","20","percent","sale","tax_group_reduced_vat","base","invoice","Base Sales Reduced VAT","","","IVA Ventas Tasa Reducida,IVA Ventas Tasa Reducida","account_fiscal_position_local_uruguay",""
"","","","","","","","","","tax","invoice","Sales Reduced VAT","uy_code_21406","","","","",""
"","","","","","","","","","base","refund","Taxable Sales Base","","","","","",""
"","","","","","","","","","tax","refund","VAT Sales - received","uy_code_21406","","","","",""
"vat12","20% Reduced VAT","Purchase Reduced VAT","Purchase Reduced VAT","vat","20","percent","purchase","tax_group_reduced_vat","base","invoice","Base Purchases Reduced VAT","","","IVA Compras Tasa Reducida","IVA Compras Tasa Reducida","account_fiscal_position_local_uruguay",""
"","","","","","","","","","tax","invoice","Purchases Reduced VAT","uy_code_11504","","","","",""
"","","","","","","","","","base","refund","Tax Base Purchases","","","","","",""
"","","","","","","","","","tax","refund","VAT Purchases - paid","uy_code_11504","","","","",""
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