oca-ocb-l10n_americas/odoo-bringout-oca-ocb-l10n_br/l10n_br/data/template/account.tax.group-br.csv
Ernad Husremovic 1b82c20a58 19.0 vanilla
2026-03-09 09:31:16 +01:00

22 KiB

1idnamecountry_idtax_payable_account_idtax_receivable_account_idname@pt
2tax_group_icms_0ICMS 0%base.braccount_template_202011003account_template_102010802ICMS 0%
3tax_group_icms_7ICMS 7%base.braccount_template_202011003account_template_102010802ICMS 7%
4tax_group_icms_12ICMS 12%base.braccount_template_202011003account_template_102010802ICMS 12%
5tax_group_icms_17ICMS 17%base.braccount_template_202011003account_template_102010802ICMS 17%
6tax_group_irpj_0IRPJ 0%base.braccount_template_202011003account_template_102010802IRPJ 0%
7tax_group_pis_0PIS 0%base.braccount_template_202011003account_template_102010802PIS 0%
8tax_group_pis_065PIS 0.65%base.braccount_template_202011003account_template_102010802PIS 0.65%
9tax_group_cofins_0COFINS 0%base.braccount_template_202011003account_template_102010802COFINS 0%
10tax_group_cofins_3COFINS 3%base.braccount_template_202011003account_template_102010802COFINS 3%
11tax_group_ir_0IR 0%base.braccount_template_202011003account_template_102010802IR 0%
12tax_group_issqn_2ISSQN 2%base.braccount_template_202011003account_template_102010802ISSQN 2%
13tax_group_csll_0CSLL 0%base.braccount_template_202011003account_template_102010802CSLL 0%
14tax_group_ipi_0IPI 0%base.braccount_template_202011003account_template_102010802IPI 0%
15tax_group_ipi_10IPI 10%base.braccount_template_202011003account_template_102010802IPI 10%
16tax_group_ii_0IIbase.braccount_template_202011003account_template_102010802II
17tax_group_inss_0INSSbase.braccount_template_202011003account_template_102010802INSS
18tax_group_aproxtrib_fed_incl_goodsTributação Federal Aproximada Incl.base.braccount_template_202011003account_template_102010802Tributação Federal Aproximada Incl.
19tax_group_aproxtrib_fed_excl_goodsTributação Federal Aproximada Excl.base.braccount_template_202011003account_template_102010802Tributação Federal Aproximada Excl.
20tax_group_aproxtrib_state_incl_goodsTributação Estadual Aproximada Incl.base.braccount_template_202011003account_template_102010802Tributação Estadual Aproximada Incl.
21tax_group_aproxtrib_state_excl_goodsTributação Estadual Aproximada Excl.base.braccount_template_202011003account_template_102010802Tributação Estadual Aproximada Excl.
22tax_group_cofins_incl_goodsCOFINS Incl.base.braccount_template_202011003account_template_102010802COFINS Incl.
23tax_group_cofins_excl_goodsCOFINS Excl.base.braccount_template_202011003account_template_102010802COFINS Excl.
24tax_group_cofins_deson_incl_goodsCOFINS Desoneração Incl.base.braccount_template_202011003account_template_102010802COFINS Desoneração Incl.
25tax_group_cofins_deson_excl_goodsCOFINS Desoneração Excl.base.braccount_template_202011003account_template_102010802COFINS Desoneração Excl.
26tax_group_cofins_st_incl_goodsCOFINS ST Incl.base.braccount_template_202011003account_template_102010802COFINS ST Incl.
27tax_group_cofins_st_excl_goodsCOFINS ST Excl.base.braccount_template_202011003account_template_102010802COFINS ST Excl.
28tax_group_icms_incl_goodsICMS Incl.base.braccount_template_202011003account_template_102010802ICMS Incl.
29tax_group_icms_excl_goodsICMS Excl.base.braccount_template_202011003account_template_102010802ICMS Excl.
30tax_group_icms_credsn_incl_goodsICMS CredSN Incl.base.braccount_template_202011003account_template_102010802ICMS CredSN Incl.
31tax_group_icms_credsn_excl_goodsICMS CredSN Excl.base.braccount_template_202011003account_template_102010802ICMS CredSN Excl.
32tax_group_icms_deson_incl_goodsICMS Desoneração Incl.base.braccount_template_202011003account_template_102010802ICMS Desoneração Incl.
33tax_group_icms_deson_excl_goodsICMS Desoneração Excl.base.braccount_template_202011003account_template_102010802ICMS Desoneração Excl.
34tax_group_icms_difa_dest_incl_goodsICMS DIFA Destinatário Incl.base.braccount_template_202011003account_template_102010802ICMS DIFA Destinatário Incl.
35tax_group_icms_difa_dest_excl_goodsICMS DIFA Destinatário Excl.base.braccount_template_202011003account_template_102010802ICMS DIFA Destinatário Excl.
36tax_group_icms_difa_fcp_incl_goodsICMS DIFA FCP Incl.base.braccount_template_202011003account_template_102010802ICMS DIFA FCP Incl.
37tax_group_icms_difa_fcp_excl_goodsICMS DIFA FCP Excl.base.braccount_template_202011003account_template_102010802ICMS DIFA FCP Excl.
38tax_group_icms_difa_remet_incl_goodsICMS DIFA Remetente Incl.base.braccount_template_202011003account_template_102010802ICMS DIFA Remetente Incl.
39tax_group_icms_difa_remet_excl_goodsICMS DIFA Remetente Excl.base.braccount_template_202011003account_template_102010802ICMS DIFA Remetente Excl.
40tax_group_icms_eff_incl_goodsICMS EFF Incl.base.braccount_template_202011003account_template_102010802ICMS EFF Incl.
41tax_group_icms_eff_excl_goodsICMS EFF Excl.base.braccount_template_202011003account_template_102010802ICMS EFF Excl.
42tax_group_icms_fcp_incl_goodsICMS FCP Incl.base.braccount_template_202011003account_template_102010802ICMS FCP Incl.
43tax_group_icms_fcp_excl_goodsICMS FCP Excl.base.braccount_template_202011003account_template_102010802ICMS FCP Excl.
44tax_group_icms_own_payer_incl_goodsICMS Próprio Emitente Incl.base.braccount_template_202011003account_template_102010802ICMS Próprio Emitente Incl.
45tax_group_icms_own_payer_excl_goodsICMS Próprio Emitente Excl.base.braccount_template_202011003account_template_102010802ICMS Próprio Emitente Excl.
46tax_group_icms_part_incl_goodsICMS Partilha Incl.base.braccount_template_202011003account_template_102010802ICMS Partilha Incl.
47tax_group_icms_part_excl_goodsICMS Partilha Excl.base.braccount_template_202011003account_template_102010802ICMS Partilha Excl.
48tax_group_icms_rf_incl_goodsICMS RF Incl.base.braccount_template_202011003account_template_102010802ICMS RF Incl.
49tax_group_icms_rf_excl_goodsICMS RF Excl.base.braccount_template_202011003account_template_102010802ICMS RF Excl.
50tax_group_icms_st_incl_goodsICMS ST Incl.base.braccount_template_202011003account_template_102010802ICMS ST Incl.
51tax_group_icms_st_excl_goodsICMS ST Excl.base.braccount_template_202011003account_template_102010802ICMS ST Excl.
52tax_group_icms_st_fcp_incl_goodsICMS ST FCP Incl.base.braccount_template_202011003account_template_102010802ICMS ST FCP Incl.
53tax_group_icms_st_fcp_excl_goodsICMS ST FCP Excl.base.braccount_template_202011003account_template_102010802ICMS ST FCP Excl.
54tax_group_icms_st_fcppart_incl_goodsICMS ST FCP Partilha Incl.base.braccount_template_202011003account_template_102010802ICMS ST FCP Partilha Incl.
55tax_group_icms_st_fcppart_excl_goodsICMS ST FCP Partilha Excl.base.braccount_template_202011003account_template_102010802ICMS ST FCP Partilha Excl.
56tax_group_icms_st_part_incl_goodsICMS ST Partilha Incl.base.braccount_template_202011003account_template_102010802ICMS ST Partilha Incl.
57tax_group_icms_st_part_excl_goodsICMS ST Partilha Excl.base.braccount_template_202011003account_template_102010802ICMS ST Partilha Excl.
58tax_group_icms_st_sd_incl_goodsICMS ST SD Incl.base.braccount_template_202011003account_template_102010802ICMS ST SD Incl.
59tax_group_icms_st_sd_excl_goodsICMS ST SD Excl.base.braccount_template_202011003account_template_102010802ICMS ST SD Excl.
60tax_group_icms_st_sd_fcp_incl_goodsICMS ST SD FCP Incl.base.braccount_template_202011003account_template_102010802ICMS ST SD FCP Incl.
61tax_group_icms_st_sd_fcp_excl_goodsICMS ST SD FCP Excl.base.braccount_template_202011003account_template_102010802ICMS ST SD FCP Excl.
62tax_group_ii_incl_goodsII - Imposto de Importação Incl.base.braccount_template_202011003account_template_102010802II - Imposto de Importação Incl.
63tax_group_ii_excl_goodsII - Imposto de Importação Excl.base.braccount_template_202011003account_template_102010802II - Imposto de Importação Excl.
64tax_group_iof_incl_goodsIOF - Imposto sobre Operações Financeiras Incl.base.braccount_template_202011003account_template_102010802IOF - Imposto sobre Operações Financeiras Incl.
65tax_group_iof_excl_goodsIOF - Imposto sobre Operações Financeiras Excl.base.braccount_template_202011003account_template_102010802IOF - Imposto sobre Operações Financeiras Excl.
66tax_group_ipi_incl_goodsIPI Incl.base.braccount_template_202011003account_template_102010802IPI Incl.
67tax_group_ipi_excl_goodsIPI Excl.base.braccount_template_202011003account_template_102010802IPI Excl.
68tax_group_ipi_returned_incl_goodsIPI Retornado Incl.base.braccount_template_202011003account_template_102010802IPI Retornado Incl.
69tax_group_ipi_returned_excl_goodsIPI Retornado Excl.base.braccount_template_202011003account_template_102010802IPI Retornado Excl.
70tax_group_pis_incl_goodsPIS Incl.base.braccount_template_202011003account_template_102010802PIS Incl.
71tax_group_pis_excl_goodsPIS Excl.base.braccount_template_202011003account_template_102010802PIS Excl.
72tax_group_pis_deson_incl_goodsPIS Desoneração Incl.base.braccount_template_202011003account_template_102010802PIS Desoneração Incl.
73tax_group_pis_deson_excl_goodsPIS Desoneração Excl.base.braccount_template_202011003account_template_102010802PIS Desoneração Excl.
74tax_group_pis_st_incl_goodsPIS ST Incl.base.braccount_template_202011003account_template_102010802PIS ST Incl.
75tax_group_pis_st_excl_goodsPIS ST Excl.base.braccount_template_202011003account_template_102010802PIS ST Excl.
76tax_group_aproxtrib_city_incl_servicesApproximate Municipal Taxation Incl.base.braccount_template_202011003account_template_102010802Tributação Municipal Aproximada Incl.
77tax_group_aproxtrib_city_excl_servicesApproximate Municipal Taxation Incl.base.braccount_template_202011003account_template_102010802Tributação Municipal Aproximada Excl.
78tax_group_pis_rf_incl_servicesPIS RF Incl.base.braccount_template_202011003account_template_102010802PIS RF Incl.
79tax_group_pis_rf_excl_servicesPIS RF Excl.base.braccount_template_202011003account_template_102010802PIS RF Excl.
80tax_group_cofins_rf_incl_servicesCOFINS RF Incl.base.braccount_template_202011003account_template_102010802COFINS RF Incl.
81tax_group_cofins_rf_excl_servicesCOFINS RF Excl.base.braccount_template_202011003account_template_102010802COFINS RF Excl.
82tax_group_csll_incl_servicesCSLL Incl.base.braccount_template_202011003account_template_102010802CSLL Incl.
83tax_group_csll_excl_servicesCSLL Excl.base.braccount_template_202011003account_template_102010802CSLL Excl.
84tax_group_csll_rf_incl_servicesCSLL RF Incl.base.braccount_template_202011003account_template_102010802CSLL RF Incl.
85tax_group_csll_rf_excl_servicesCSLL RF Excl.base.braccount_template_202011003account_template_102010802CSLL RF Excl.
86tax_group_iss_incl_servicesISS Incl.base.braccount_template_202011003account_template_102010802ISS Incl.
87tax_group_iss_excl_servicesISS Excl.base.braccount_template_202011003account_template_102010802ISS Excl.
88tax_group_iss_rf_incl_servicesISS RF Incl.base.braccount_template_202011003account_template_102010802ISS RF Incl.
89tax_group_iss_rf_excl_servicesISS RF Excl.base.braccount_template_202011003account_template_102010802ISS RF Excl.
90tax_group_ir_pj_incl_servicesIR PJ Incl.base.braccount_template_202011003account_template_102010802IR PJ Incl.
91tax_group_ir_pj_excl_servicesIR PJ Excl.base.braccount_template_202011003account_template_102010802IR PJ Excl.
92tax_group_ir_rf_incl_servicesIR RF Incl.base.braccount_template_202011003account_template_102010802IR RF Incl.
93tax_group_ir_rf_excl_servicesIR RF Excl.base.braccount_template_202011003account_template_102010802IR RF Excl.
94tax_group_cprb_incl_servicesCPRB Incl.base.braccount_template_202011003account_template_102010802CPRB Incl.
95tax_group_cprb_excl_servicesCPRB Excl.base.braccount_template_202011003account_template_102010802CPRB Excl.
96tax_group_cprb_rf_incl_servicesCPRB RF Incl.base.braccount_template_202011003account_template_102010802CPRB RF Incl.
97tax_group_cprb_rf_excl_servicesCPRB RF Excl.base.braccount_template_202011003account_template_102010802CPRB RF Excl.
98tax_group_inss_ar_incl_servicesINSS AR Incl.base.braccount_template_202011003account_template_102010802INSS AR Incl.
99tax_group_inss_ar_excl_servicesINSS AR Excl.base.braccount_template_202011003account_template_102010802INSS AR Excl.
100tax_group_inss_rf_incl_servicesINSS RF Incl.base.braccount_template_202011003account_template_102010802INSS RF Incl.
101tax_group_inss_rf_excl_servicesINSS RF Excl.base.braccount_template_202011003account_template_102010802INSS RF Excl.
102tax_group_is_inclIS Incl.base.braccount_template_202011012account_template_102010808IS Incl.
103tax_group_is_spec_inclIS Specific Incl.base.braccount_template_202011013account_template_102010809IS Espec. Incl.
104tax_group_cbs_inclCBS Incl.base.braccount_template_202011014account_template_102010810CBS Incl.
105tax_group_ibs_inclIBS Incl.base.braccount_template_202011015account_template_102010811IBS Incl.
106tax_group_ibs_uf_inclIBS UF Incl.base.braccount_template_202011016account_template_102010812IBS UF Incl.
107tax_group_ibs_mun_inclIBS Mun Incl.base.braccount_template_202011017account_template_102010813IBS Mun Incl.
108tax_group_cbs_pc_inclCBS P. C. Incl.base.braccount_template_202011018account_template_102010814CBS P. C. Incl.
109tax_group_ibs_pc_inclIBS P. C. Incl.base.braccount_template_202011019account_template_102010815IBS P. C. Incl.
110tax_group_cbs_pc_sc_inclCBS P. C. S. C. Incl.base.braccount_template_202011020account_template_102010816CBS P. C. S. C. Incl.
111tax_group_ibs_pc_sc_inclIBS P. C. S. C. Incl.base.braccount_template_202011021account_template_102010817IBS P. C. S. C. Incl.
112tax_group_cbs_r_inclCBS R. Incl.base.braccount_template_202011022account_template_102010818CBS R. Incl.
113tax_group_ibs_uf_r_inclIBS UF R. Incl.base.braccount_template_202011023account_template_102010819IBS UF R. Incl.
114tax_group_ibs_m_r_inclIBS M. R. Incl.base.braccount_template_202011024account_template_102010820IBS M. R. Incl.
115tax_group_cbs_deferred_inclCBS Deferred Incl.base.braccount_template_202011025account_template_102010821CBS Diferido Incl.
116tax_group_ibs_deferred_inclIBS Deferred Incl.base.braccount_template_202011026account_template_102010822IBS Diferido Incl.
117tax_group_ibs_uf_deferred_inclIBS UF Deferred Incl.base.braccount_template_202011027account_template_102010823IBS UF Diferido Incl.
118tax_group_ibs_mun_deferred_inclIBS Mun Deferred Incl.base.braccount_template_202011029account_template_102010824IBS Mun Diferido Incl.
119tax_group_cbs_sw_inclCBS S. W. Incl.base.braccount_template_202011030account_template_102010825CBS S. W. Incl.
120tax_group_cbs_pw_inclCBS P. W. Incl.base.braccount_template_202011031account_template_102010826CBS P. W. Incl.
121tax_group_ibs_sw_inclIBS S. W. Incl.base.braccount_template_202011032account_template_102010827IBS S. W. Incl.
122tax_group_ibs_pw_inclIBS P. W. Incl.base.braccount_template_202011033account_template_102010828IBS P. W. Incl.
123tax_group_cbs_returned_inclCBS Returned Incl.base.braccount_template_202011034account_template_102010829CBS Retornado Incl.
124tax_group_ibs_uf_returned_inclIBS UF Returned Incl.base.braccount_template_202011035account_template_102010830IBS UF Retornado Incl.
125tax_group_ibs_mun_returned_inclIBS Mun Returned Incl.base.braccount_template_202011036account_template_102010831IBS Mun Retornado Incl.
126tax_group_cbs_gov_comp_inclCBS Gov. Comp. Incl.base.braccount_template_202011037account_template_102010832CBS Comp. Gov. Incl.
127tax_group_ibs_uf_gov_comp_inclIBS UF Gov. Comp. Incl.base.braccount_template_202011038account_template_102010833IBS UF Comp. Gov. Incl.
128tax_group_ibs_mun_gov_comp_inclIBS Mun. Gov. Comp. Incl.base.braccount_template_202011092account_template_102010834IBS Mun. Comp. Gov. Incl.
129tax_group_ibs_zfm_pc_inclIBS ZFM P. C. Incl.base.braccount_template_202011093account_template_102010835IBS ZFM C. P. Incl.
130tax_group_cbs_tc_inclCBS T. C. Incl.base.braccount_template_202011094account_template_102010836CBS C. T. Incl.
131tax_group_ibs_tc_inclIBS T. C. Incl.base.braccount_template_202011095account_template_102010837IBS C. T. Incl.
132tax_group_is_exclIS Excl.base.braccount_template_202011012account_template_102010808IS Excl.
133tax_group_is_spec_exclIS Specific Excl.base.braccount_template_202011013account_template_102010809IS Espec. Excl.
134tax_group_cbs_exclCBS Excl.base.braccount_template_202011014account_template_102010810CBS Excl.
135tax_group_ibs_exclIBS Excl.base.braccount_template_202011015account_template_102010811IBS Excl.
136tax_group_ibs_uf_exclIBS UF Excl.base.braccount_template_202011016account_template_102010812IBS UF Excl.
137tax_group_ibs_mun_exclIBS Mun Excl.base.braccount_template_202011017account_template_102010813IBS Mun Excl.
138tax_group_cbs_pc_exclCBS P. C. Excl.base.braccount_template_202011018account_template_102010814CBS P. C. Excl.
139tax_group_ibs_pc_exclIBS P. C. Excl.base.braccount_template_202011019account_template_102010815IBS P. C. Excl.
140tax_group_cbs_pc_sc_exclCBS P. C. S. C. Excl.base.braccount_template_202011020account_template_102010816CBS P. C. S. C. Excl.
141tax_group_ibs_pc_sc_exclIBS P. C. S. C. Excl.base.braccount_template_202011021account_template_102010817IBS P. C. S. C. Excl.
142tax_group_cbs_r_exclCBS R. Excl.base.braccount_template_202011022account_template_102010818CBS R. Excl.
143tax_group_ibs_uf_r_exclIBS UF R. Excl.base.braccount_template_202011023account_template_102010819IBS UF R. Excl.
144tax_group_ibs_m_r_exclIBS M. R. Excl.base.braccount_template_202011024account_template_102010820IBS M. R. Excl.
145tax_group_cbs_deferred_exclCBS Deferred Excl.base.braccount_template_202011025account_template_102010821CBS Diferido Excl.
146tax_group_ibs_deferred_exclIBS Deferred Excl.base.braccount_template_202011026account_template_102010822IBS Diferido Excl.
147tax_group_ibs_uf_deferred_exclIBS UF Deferred Excl.base.braccount_template_202011027account_template_102010823IBS UF Diferido Excl.
148tax_group_ibs_mun_deferred_exclIBS Mun Deffered Excl.base.braccount_template_202011029account_template_102010824IBS Mun Diferido Excl.
149tax_group_cbs_sw_exclCBS S. W. Excl.base.braccount_template_202011030account_template_102010825CBS S. W. Excl.
150tax_group_cbs_pw_exclCBS P. W. Excl.base.braccount_template_202011031account_template_102010826CBS P. W. Excl.
151tax_group_ibs_sw_exclIBS S. W. Excl.base.braccount_template_202011032account_template_102010827IBS S. W. Excl.
152tax_group_ibs_pw_exclIBS P. W. Excl.base.braccount_template_202011033account_template_102010828IBS P. W. Excl.
153tax_group_cbs_returned_exclCBS Returned Excl.base.braccount_template_202011034account_template_102010829CBS Retornado Excl.
154tax_group_ibs_uf_returned_exclIBS UF Returned Excl.base.braccount_template_202011035account_template_102010830IBS UF Retornado Excl.
155tax_group_ibs_mun_returned_exclIBS Mun Returned Excl.base.braccount_template_202011036account_template_102010831IBS Mun Retornado Excl.
156tax_group_cbs_gov_comp_exclCBS Gov. Comp. Excl.base.braccount_template_202011037account_template_102010832CBS Gov. Comp. Excl.
157tax_group_ibs_uf_gov_comp_exclIBS UF Gov. Comp. Excl.base.braccount_template_202011038account_template_102010833IBS UF Gov. Comp. Excl.
158tax_group_ibs_mun_gov_comp_exclIBS Mun. Gov. Comp. Excl.base.braccount_template_202011092account_template_102010834IBS Mun. Gov. Comp. Excl.
159tax_group_ibs_zfm_pc_exclIBS ZFM P. C. Excl.base.braccount_template_202011093account_template_102010835IBS ZFM P. C. Excl.
160tax_group_cbs_tc_exclCBS T. C. Excl.base.braccount_template_202011094account_template_102010836CBS T. C. Excl.
161tax_group_ibs_tc_exclIBS T. C. Excl.base.braccount_template_202011095account_template_102010837IBS T. C. Excl.