oca-ocb-l10n_americas/odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/template/account.tax-pe.csv

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