mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
synced 2026-04-27 01:31:58 +02:00
12 KiB
12 KiB
| 1 | id | name | description | invoice_label | sequence | amount_type | amount | type_tax_use | tax_group_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/account_id | name@es | description@es | invoice_label@es | fiscal_position_ids | original_tax_ids |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | ri_tax_percepcion_iibb_caba_sufrida | P. IIBB CABA | Perception IIBB Ciudad Autónoma de Buenos Aires | Perc IIBB Ciudad Autónoma de Buenos Aires | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_caba | base | invoice | Percepción IIBB Ciudad Autónoma de Buenos Aires | Perc IIBB Ciudad Autónoma de Buenos Aires | ||||
| 3 | tax | invoice | base_percepcion_iibb_caba_sufrida | ||||||||||||||
| 4 | base | refund | |||||||||||||||
| 5 | tax | refund | base_percepcion_iibb_caba_sufrida | ||||||||||||||
| 6 | ri_tax_percepcion_iibb_ba_sufrida | P. IIBB PBA | Perception IIBB P. Buenos Aires | Perc IIBB P. Buenos Aires | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_ba | base | invoice | Percepción IIBB P. Buenos Aires | Perc IIBB P. Buenos Aires | ||||
| 7 | tax | invoice | base_percepcion_iibb_ba_sufrida | ||||||||||||||
| 8 | base | refund | |||||||||||||||
| 9 | tax | refund | base_percepcion_iibb_ba_sufrida | ||||||||||||||
| 10 | ri_tax_percepcion_iibb_ca_sufrida | P. IIBB C | Perception IIBB Catamarca | Perc IIBB Catamarca | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_ca | base | invoice | Percepción IIBB Catamarca | Perc IIBB Catamarca | ||||
| 11 | tax | invoice | base_percepcion_iibb_ca_sufrida | ||||||||||||||
| 12 | base | refund | |||||||||||||||
| 13 | tax | refund | base_percepcion_iibb_ca_sufrida | ||||||||||||||
| 14 | ri_tax_percepcion_iibb_co_sufrida | P. IIBB CBA | Perception IIBB Córdoba | Perc IIBB Córdoba | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_co | base | invoice | Percepción IIBB Córdoba | Perc IIBB Córdoba | ||||
| 15 | tax | invoice | base_percepcion_iibb_co_sufrida | ||||||||||||||
| 16 | base | refund | |||||||||||||||
| 17 | tax | refund | base_percepcion_iibb_co_sufrida | ||||||||||||||
| 18 | ri_tax_percepcion_iibb_rr_sufrida | P. IIBB CTS | Perception IIBB Corrientes | Perc IIBB Corrientes | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_rr | base | invoice | Percepción IIBB Corrientes | Perc IIBB Corrientes | ||||
| 19 | tax | invoice | base_percepcion_iibb_rr_sufrida | ||||||||||||||
| 20 | base | refund | |||||||||||||||
| 21 | tax | refund | base_percepcion_iibb_rr_sufrida | ||||||||||||||
| 22 | ri_tax_percepcion_iibb_er_sufrida | P. IIBB ER | Perception IIBB Entre Ríos | Perc IIBB Entre Ríos | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_er | base | invoice | Percepción IIBB Entre Ríos | Perc IIBB Entre Ríos | ||||
| 23 | tax | invoice | base_percepcion_iibb_er_sufrida | ||||||||||||||
| 24 | base | refund | |||||||||||||||
| 25 | tax | refund | base_percepcion_iibb_er_sufrida | ||||||||||||||
| 26 | ri_tax_percepcion_iibb_ju_sufrida | P. IIBB J | Perception IIBB Jujuy | Perc IIBB Jujuy | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_ju | base | invoice | Percepción IIBB Jujuy | Perc IIBB Jujuy | ||||
| 27 | tax | invoice | base_percepcion_iibb_ju_sufrida | ||||||||||||||
| 28 | base | refund | |||||||||||||||
| 29 | tax | refund | base_percepcion_iibb_ju_sufrida | ||||||||||||||
| 30 | ri_tax_percepcion_iibb_za_sufrida | P. IIBB MZA | Perception IIBB Mendoza | Perc IIBB Mendoza | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_za | base | invoice | Percepción IIBB Mendoza | Perc IIBB Mendoza | ||||
| 31 | tax | invoice | base_percepcion_iibb_za_sufrida | ||||||||||||||
| 32 | base | refund | |||||||||||||||
| 33 | tax | refund | base_percepcion_iibb_za_sufrida | ||||||||||||||
| 34 | ri_tax_percepcion_iibb_lr_sufrida | P. IIBB LR | Perception IIBB La Rioja | Perc IIBB La Rioja | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_lr | base | invoice | Percepción IIBB La Rioja | Perc IIBB La Rioja | ||||
| 35 | tax | invoice | base_percepcion_iibb_lr_sufrida | ||||||||||||||
| 36 | base | refund | |||||||||||||||
| 37 | tax | refund | base_percepcion_iibb_lr_sufrida | ||||||||||||||
| 38 | ri_tax_percepcion_iibb_sa_sufrida | P. IIBB S | Perception IIBB Salta | Perc IIBB Salta | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_sa | base | invoice | Percepción IIBB Salta | Perc IIBB Salta | ||||
| 39 | tax | invoice | base_percepcion_iibb_sa_sufrida | ||||||||||||||
| 40 | base | refund | |||||||||||||||
| 41 | tax | refund | base_percepcion_iibb_sa_sufrida | ||||||||||||||
| 42 | ri_tax_percepcion_iibb_nn_sufrida | P. IIBB SJ | Perception IIBB San Juan | Perc IIBB San Juan | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_nn | base | invoice | Percepción IIBB San Juan | Perc IIBB San Juan | ||||
| 43 | tax | invoice | base_percepcion_iibb_nn_sufrida | ||||||||||||||
| 44 | base | refund | |||||||||||||||
| 45 | tax | refund | base_percepcion_iibb_nn_sufrida | ||||||||||||||
| 46 | ri_tax_percepcion_iibb_sl_sufrida | P. IIBB SL | Perception IIBB San Luis | Perc IIBB San Luis | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_sl | base | invoice | Percepción IIBB San Luis | Perc IIBB San Luis | ||||
| 47 | tax | invoice | base_percepcion_iibb_sl_sufrida | ||||||||||||||
| 48 | base | refund | |||||||||||||||
| 49 | tax | refund | base_percepcion_iibb_sl_sufrida | ||||||||||||||
| 50 | ri_tax_percepcion_iibb_sf_sufrida | P. IIBB SF | Perception IIBB Santa Fe | Perc IIBB Santa Fe | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_sf | base | invoice | Percepción IIBB Santa Fe | Perc IIBB Santa Fe | ||||
| 51 | tax | invoice | base_percepcion_iibb_sf_sufrida | ||||||||||||||
| 52 | base | refund | |||||||||||||||
| 53 | tax | refund | base_percepcion_iibb_sf_sufrida | ||||||||||||||
| 54 | ri_tax_percepcion_iibb_se_sufrida | P. IIBB SE | Perception IIBB Santiago del Estero | Perc IIBB Santiago del Estero | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_se | base | invoice | Percepción IIBB Santiago del Estero | Perc IIBB Santiago del Estero | ||||
| 55 | tax | invoice | base_percepcion_iibb_se_sufrida | ||||||||||||||
| 56 | base | refund | |||||||||||||||
| 57 | tax | refund | base_percepcion_iibb_se_sufrida | ||||||||||||||
| 58 | ri_tax_percepcion_iibb_tn_sufrida | P. IIBB T | Perception IIBB Tucumán | Perc IIBB Tucumán | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_tn | base | invoice | Percepción IIBB Tucumán | Perc IIBB Tucumán | ||||
| 59 | tax | invoice | base_percepcion_iibb_tn_sufrida | ||||||||||||||
| 60 | base | refund | |||||||||||||||
| 61 | tax | refund | base_percepcion_iibb_tn_sufrida | ||||||||||||||
| 62 | ri_tax_percepcion_iibb_ha_sufrida | P. IIBB CHO | Perception IIBB Chaco | Perc IIBB Chaco | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_ha | base | invoice | Percepción IIBB Chaco | Perc IIBB Chaco | ||||
| 63 | tax | invoice | base_percepcion_iibb_ha_sufrida | ||||||||||||||
| 64 | base | refund | |||||||||||||||
| 65 | tax | refund | base_percepcion_iibb_ha_sufrida | ||||||||||||||
| 66 | ri_tax_percepcion_iibb_ct_sufrida | P. IIBB CHT | Perception IIBB Chubut | Perc IIBB Chubut | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_ct | base | invoice | Percepción IIBB Chubut | Perc IIBB Chubut | ||||
| 67 | tax | invoice | base_percepcion_iibb_ct_sufrida | ||||||||||||||
| 68 | base | refund | |||||||||||||||
| 69 | tax | refund | base_percepcion_iibb_ct_sufrida | ||||||||||||||
| 70 | ri_tax_percepcion_iibb_fo_sufrida | P. IIBB F | Perception IIBB Formosa | Perc IIBB Formosa | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_fo | base | invoice | Percepción IIBB Formosa | Perc IIBB Formosa | ||||
| 71 | tax | invoice | base_percepcion_iibb_fo_sufrida | ||||||||||||||
| 72 | base | refund | |||||||||||||||
| 73 | tax | refund | base_percepcion_iibb_fo_sufrida | ||||||||||||||
| 74 | ri_tax_percepcion_iibb_mi_sufrida | P. IIBB MS | Perception IIBB Misiones | Perc IIBB Misiones | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_mi | base | invoice | Percepción IIBB Misiones | Perc IIBB Misiones | ||||
| 75 | tax | invoice | base_percepcion_iibb_mi_sufrida | ||||||||||||||
| 76 | base | refund | |||||||||||||||
| 77 | tax | refund | base_percepcion_iibb_mi_sufrida | ||||||||||||||
| 78 | ri_tax_percepcion_iibb_ne_sufrida | P. IIBB N | Perception IIBB Neuquén | Perc IIBB Neuquén | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_ne | base | invoice | Percepción IIBB Neuquén | Perc IIBB Neuquén | ||||
| 79 | tax | invoice | base_percepcion_iibb_ne_sufrida | ||||||||||||||
| 80 | base | refund | |||||||||||||||
| 81 | tax | refund | base_percepcion_iibb_ne_sufrida | ||||||||||||||
| 82 | ri_tax_percepcion_iibb_lp_sufrida | P. IIBB LP | Perception IIBB La Pampa | Perc IIBB La Pampa | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_lp | base | invoice | Percepción IIBB La Pampa | Perc IIBB La Pampa | ||||
| 83 | tax | invoice | base_percepcion_iibb_lp_sufrida | ||||||||||||||
| 84 | base | refund | |||||||||||||||
| 85 | tax | refund | base_percepcion_iibb_lp_sufrida | ||||||||||||||
| 86 | ri_tax_percepcion_iibb_rn_sufrida | P. IIBB RN | Perception IIBB Río Negro | Perc IIBB Río Negro | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_rn | base | invoice | Percepción IIBB Río Negro | Perc IIBB Río Negro | ||||
| 87 | tax | invoice | base_percepcion_iibb_rn_sufrida | ||||||||||||||
| 88 | base | refund | |||||||||||||||
| 89 | tax | refund | base_percepcion_iibb_rn_sufrida | ||||||||||||||
| 90 | ri_tax_percepcion_iibb_az_sufrida | P. IIBB SC | Perception IIBB Santa Cruz | Perc IIBB Santa Cruz | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_az | base | invoice | Percepción IIBB Santa Cruz | Perc IIBB Santa Cruz | ||||
| 91 | tax | invoice | base_percepcion_iibb_az_sufrida | ||||||||||||||
| 92 | base | refund | |||||||||||||||
| 93 | tax | refund | base_percepcion_iibb_az_sufrida | ||||||||||||||
| 94 | ri_tax_percepcion_iibb_tf_sufrida | P. IIBB TAIS | Perception IIBB Tierra del Fuego | Perc IIBB Tierra del Fuego | 4 | fixed | 1 | purchase | tax_group_percepcion_iibb_tf | base | invoice | Percepción IIBB Tierra del Fuego | Perc IIBB Tierra del Fuego | ||||
| 95 | tax | invoice | base_percepcion_iibb_tf_sufrida | ||||||||||||||
| 96 | base | refund | |||||||||||||||
| 97 | tax | refund | base_percepcion_iibb_tf_sufrida | ||||||||||||||
| 98 | base_tax_otros_tributos | Other taxes | Other taxes | Other taxes | 3 | fixed | 1 | purchase | tax_group_otros_impuestos | base | invoice | Otros Impuestos | Otros Impuestos | ||||
| 99 | tax | invoice | base_otros_tributos | ||||||||||||||
| 100 | base | refund | |||||||||||||||
| 101 | tax | refund | base_otros_tributos | ||||||||||||||
| 102 | base_tax_impuestos_internos | Internal taxes | Internal taxes | Internal taxes | 3 | fixed | 1 | purchase | tax_impuestos_internos | base | invoice | Impuestos Internos | Impuestos Internos | ||||
| 103 | tax | invoice | base_impuestos_internos | ||||||||||||||
| 104 | base | refund | |||||||||||||||
| 105 | tax | refund | base_impuestos_internos |