mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
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148 KiB
148 KiB
| 1 | id | active | description | invoice_label | name | amount | type_tax_use | price_include_override | tax_discount | tax_group_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/account_id | description@pt | fiscal_position_ids | original_tax_ids |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | tax_template_out_icms_interno17 | True | ICMS Internal Sale 17% | ICMS Internal 17% | 17% ICMS I | 17.0 | sale | tax_excluded | 1 | tax_group_icms_17 | base | invoice | ICMS_1 | ICMS Saída Interno 17% | fiscal_position_template_1 | tax_template_out_icms_externo17 | |
| 3 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 4 | base | refund | ICMS_1 | ||||||||||||||
| 5 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 6 | tax_template_out_icms_externo17 | True | ICMS External Sale 17% | ICMS External 17% | 17% ICMS E | 17.0 | sale | tax_excluded | 1 | tax_group_icms_17 | base | invoice | ICMS_1 | ICMS Saída Externo 17% | fiscal_position_template_1 | ||
| 7 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 8 | base | refund | ICMS_1 | ||||||||||||||
| 9 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 10 | tax_template_in_icms_interno17 | True | ICMS Internal Purchase 17% | ICMS Internal 17% | 17% ICMS I | 17.0 | purchase | tax_excluded | 1 | tax_group_icms_17 | base | invoice | ICMS_1 | ICMS Entrada Interno 17% | fiscal_position_template_1 | tax_template_in_icms_externo17 | |
| 11 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 12 | base | refund | ICMS_1 | ||||||||||||||
| 13 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 14 | tax_template_in_icms_externo17 | True | ICMS External Purchase 17% | ICMS External 17% | 17% ICMS E | 17.0 | purchase | tax_excluded | 1 | tax_group_icms_17 | base | invoice | ICMS_1 | ICMS Entrada Externo 17% | fiscal_position_template_1 | ||
| 15 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 16 | base | refund | ICMS_1 | ||||||||||||||
| 17 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 18 | tax_template_out_icms_interno | True | ICMS Internal Sale 0% | ICMS Internal market | 0% ICMS I | 0.0 | sale | tax_excluded | 1 | tax_group_icms_0 | base | invoice | ICMS_2 | ICMS Saída Interno 0% | |||
| 19 | tax | invoice | |||||||||||||||
| 20 | base | refund | ICMS_2 | ||||||||||||||
| 21 | tax | refund | |||||||||||||||
| 22 | tax_template_out_icms_externo | True | ICMS External Sale 0% | ICMS External | 0% ICMS E | 0.0 | sale | tax_excluded | 1 | tax_group_icms_0 | base | invoice | ICMS_2 | ICMS Saída Externo 0% | fiscal_position_template_2 | tax_template_out_icms_interno17,tax_template_out_icms_externo17 | |
| 23 | tax | invoice | |||||||||||||||
| 24 | base | refund | ICMS_2 | ||||||||||||||
| 25 | tax | refund | |||||||||||||||
| 26 | tax_template_in_icms_interno | True | ICMS Internal Purchase 0% | ICMS Internal market | 0% ICMS I | 0.0 | purchase | tax_excluded | 1 | tax_group_icms_0 | base | invoice | ICMS_2 | ICMS Entrada Interno 0% | fiscal_position_template_2 | tax_template_in_icms_interno17 | |
| 27 | tax | invoice | |||||||||||||||
| 28 | base | refund | ICMS_2 | ||||||||||||||
| 29 | tax | refund | |||||||||||||||
| 30 | tax_template_in_icms_externo | True | ICMS External Purchase 0% | ICMS External | 0% ICMS E | 0.0 | purchase | tax_excluded | 1 | tax_group_icms_0 | base | invoice | ICMS_2 | ICMS Entrada Externo 0% | fiscal_position_template_2 | tax_template_in_icms_externo17 | |
| 31 | tax | invoice | |||||||||||||||
| 32 | base | refund | ICMS_2 | ||||||||||||||
| 33 | tax | refund | |||||||||||||||
| 34 | tax_template_out_icms_externo7 | True | ICMS External Sale 7% | ICMS External 7% | 7% ICMS E | 7.0 | sale | tax_excluded | 1 | tax_group_icms_7 | base | invoice | ICMS_1 | ICMS Saída Externo 7% | fiscal_position_template_ss_nnm | tax_template_out_icms_interno17,tax_template_out_icms_externo17 | |
| 35 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 36 | base | refund | ICMS_1 | ||||||||||||||
| 37 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 38 | tax_template_in_icms_externo7 | True | ICMS External Purchase 7% | ICMS External 7% | 7% ICMS E | 7.0 | purchase | 1 | tax_group_icms_7 | base | invoice | ICMS_1 | ICMS Entrada Externo 7% | fiscal_position_template_ss_nnm | tax_template_in_icms_externo17,tax_template_in_icms_interno17 | ||
| 39 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 40 | base | refund | ICMS_1 | ||||||||||||||
| 41 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 42 | tax_template_out_icms_externo12 | True | ICMS External Sale 12% | ICMS External 12% | 12% ICMS E | 12.0 | sale | tax_excluded | 1 | tax_group_icms_12 | base | invoice | ICMS_1 | ICMS Saída Externo 12% | fiscal_position_template_interstate | tax_template_out_icms_interno17,tax_template_out_icms_externo17 | |
| 43 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 44 | base | refund | ICMS_1 | ||||||||||||||
| 45 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 46 | tax_template_in_icms_externo12 | True | ICMS External Purchase 12% | ICMS External 12% | 12% ICMS E | 12.0 | purchase | 1 | tax_group_icms_12 | base | invoice | ICMS_1 | ICMS Entrada Externo 12% | fiscal_position_template_interstate | tax_template_in_icms_externo17,tax_template_in_icms_interno17 | ||
| 47 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 48 | base | refund | ICMS_1 | ||||||||||||||
| 49 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 50 | tax_template_out_icms_subist | True | ICMS Subist Sale 0% | ICMS Subist | 0% ICMS S | 0.0 | sale | tax_excluded | 0 | tax_group_icms_0 | base | invoice | ICMSST_1 | ICMS Saída Subist 0% | |||
| 51 | tax | invoice | |||||||||||||||
| 52 | base | refund | ICMSST_1 | ||||||||||||||
| 53 | tax | refund | |||||||||||||||
| 54 | tax_template_in_icms_subist | True | ICMS Subist Purchase 0% | ICMS Subist | 0% ICMS S | 0.0 | purchase | tax_excluded | 0 | tax_group_icms_0 | base | invoice | ICMSST_1 | ICMS Entrada Subist 0% | |||
| 55 | tax | invoice | |||||||||||||||
| 56 | base | refund | ICMSST_1 | ||||||||||||||
| 57 | tax | refund | |||||||||||||||
| 58 | tax_template_out_ipi10 | True | IPI Sale 10% | IPI 10% | 10% IPI | 10.0 | sale | tax_excluded | 0 | tax_group_ipi_10 | base | invoice | IPI_1 | IPI Saída 10% | fiscal_position_template_1 | ||
| 59 | tax | invoice | IPI_2 | account_template_201010902 | |||||||||||||
| 60 | base | refund | IPI_1 | ||||||||||||||
| 61 | tax | refund | IPI_2 | account_template_101020301 | |||||||||||||
| 62 | tax_template_in_ipi10 | True | IPI Purchase 10% | IPI 10% | 10% IPI | 10.0 | purchase | tax_excluded | 0 | tax_group_ipi_10 | base | invoice | IPI_1 | IPI Entrada 10% | fiscal_position_template_1 | ||
| 63 | tax | invoice | IPI_2 | account_template_101020301 | |||||||||||||
| 64 | base | refund | IPI_1 | ||||||||||||||
| 65 | tax | refund | IPI_2 | account_template_201010902 | |||||||||||||
| 66 | tax_template_out_ipi | True | IPI Sale 0% | IPI | 0% IPI | 0.0 | sale | tax_excluded | 0 | tax_group_ipi_0 | base | invoice | IPI_1 | IPI Saída 0% | fiscal_position_template_2 | tax_template_out_ipi10 | |
| 67 | tax | invoice | |||||||||||||||
| 68 | base | refund | IPI_1 | ||||||||||||||
| 69 | tax | refund | |||||||||||||||
| 70 | tax_template_in_ipi | True | IPI Purchase 0% | IPI | 0% IPI | 0.0 | purchase | tax_excluded | 0 | tax_group_ipi_0 | base | invoice | IPI_1 | IPI Entrada 0% | fiscal_position_template_2 | tax_template_in_ipi10 | |
| 71 | tax | invoice | |||||||||||||||
| 72 | base | refund | IPI_1 | ||||||||||||||
| 73 | tax | refund | |||||||||||||||
| 74 | tax_template_out_pis | True | PIS Sale 0% | PIS | 0% PIS | 0.0 | sale | tax_excluded | 1 | tax_group_pis_0 | base | invoice | PIS_2 | PIS Saída 0% | |||
| 75 | tax | invoice | |||||||||||||||
| 76 | base | refund | PIS_2 | ||||||||||||||
| 77 | tax | refund | |||||||||||||||
| 78 | tax_template_out_pis065 | True | PIS Sale 0.65% | PIS 0,65% | 0.65% PIS | 0.65 | sale | tax_excluded | 1 | tax_group_pis_065 | base | invoice | PIS_1 | PIS Saída 0,65% | |||
| 79 | tax | invoice | PIS_2 | account_template_201010904 | |||||||||||||
| 80 | base | refund | PIS_1 | ||||||||||||||
| 81 | tax | refund | PIS_2 | account_template_101020303 | |||||||||||||
| 82 | tax_template_in_pis | True | PIS Purchase 0% | PIS | 0% PIS | 0.0 | purchase | tax_excluded | 1 | tax_group_pis_0 | base | invoice | PIS_2 | PIS Entrada 0% | |||
| 83 | tax | invoice | |||||||||||||||
| 84 | base | refund | PIS_2 | ||||||||||||||
| 85 | tax | refund | |||||||||||||||
| 86 | tax_template_in_pis065 | True | PIS Purchase 0.65% | PIS 0,65% | 0.65% PIS | 0.65 | purchase | tax_excluded | 1 | tax_group_pis_065 | base | invoice | PIS_1 | PIS Entrada 0,65% | |||
| 87 | tax | invoice | PIS_2 | account_template_101020303 | |||||||||||||
| 88 | base | refund | PIS_1 | ||||||||||||||
| 89 | tax | refund | PIS_2 | account_template_201010904 | |||||||||||||
| 90 | tax_template_out_cofins | True | COFINS Sale 0% | COFINS | 0% COFINS | 0.0 | sale | tax_excluded | 1 | tax_group_cofins_0 | base | invoice | COFINS_1 | COFINS Saída 0% | |||
| 91 | tax | invoice | |||||||||||||||
| 92 | base | refund | COFINS_1 | ||||||||||||||
| 93 | tax | refund | |||||||||||||||
| 94 | tax_template_out_cofins3 | True | COFINS Sale 3% | COFINS 3% | 3% COFINS | 3.0 | sale | tax_excluded | 1 | tax_group_cofins_3 | base | invoice | COFINS_1 | COFINS Saída 3% | |||
| 95 | tax | invoice | COFINS_2 | account_template_201010905 | |||||||||||||
| 96 | base | refund | COFINS_1 | ||||||||||||||
| 97 | tax | refund | COFINS_2 | account_template_101020305 | |||||||||||||
| 98 | tax_template_in_cofins | True | COFINS Purchase 0% | COFINS | 0% COFINS | 0.0 | purchase | tax_excluded | 1 | tax_group_cofins_0 | base | invoice | COFINS_1 | COFINS Entrada 0% | |||
| 99 | tax | invoice | |||||||||||||||
| 100 | base | refund | COFINS_1 | ||||||||||||||
| 101 | tax | refund | |||||||||||||||
| 102 | tax_template_in_cofins3 | True | COFINS Purchase 3% | COFINS 3% | 3% COFINS | 3.0 | purchase | tax_excluded | 1 | tax_group_cofins_3 | base | invoice | COFINS_1 | COFINS Entrada 3% | |||
| 103 | tax | invoice | COFINS_2 | account_template_101020305 | |||||||||||||
| 104 | base | refund | COFINS_1 | ||||||||||||||
| 105 | tax | refund | COFINS_2 | account_template_201010905 | |||||||||||||
| 106 | tax_template_out_irpj | True | IRPJ 0% | IRPJ | 0% IRPJ | 0.0 | sale | tax_excluded | 1 | tax_group_irpj_0 | base | invoice | IRPJ_1 | IRPJ 0% | |||
| 107 | tax | invoice | |||||||||||||||
| 108 | base | refund | IRPJ_1 | ||||||||||||||
| 109 | tax | refund | |||||||||||||||
| 110 | tax_template_out_ir | True | IR 0% | IR | 0% IR | 0.0 | sale | tax_excluded | 1 | tax_group_ir_0 | base | invoice | IR_1 | IR 0% | |||
| 111 | tax | invoice | |||||||||||||||
| 112 | base | refund | IR_1 | ||||||||||||||
| 113 | tax | refund | |||||||||||||||
| 114 | tax_template_out_issqn2 | True | ISSQN Sale 2% | ISSQN 2% | 2% ISSQN | 2.0 | sale | tax_excluded | 1 | tax_group_issqn_2 | base | invoice | ISSQN_1 | ISSQN Saída 2% | |||
| 115 | tax | invoice | ISSQN_2 | account_template_101020340 | |||||||||||||
| 116 | base | refund | ISSQN_1 | ||||||||||||||
| 117 | tax | refund | ISSQN_2 | account_template_201010928 | |||||||||||||
| 118 | tax_template_in_issqn2 | True | ISSQN Purchase 2% | ISSQN 2% | 2% ISSQN | 2.0 | purchase | tax_excluded | 1 | tax_group_issqn_2 | base | invoice | ISSQN_1 | ISSQN Entrada 2% | |||
| 119 | tax | invoice | ISSQN_2 | account_template_101020340 | |||||||||||||
| 120 | base | refund | ISSQN_1 | ||||||||||||||
| 121 | tax | refund | ISSQN_2 | account_template_201010928 | |||||||||||||
| 122 | tax_template_out_csll | True | CSLL 0% | CSLL | 0% CSLL | 0.0 | sale | tax_excluded | 1 | tax_group_csll_0 | base | invoice | CSLL_1 | CSLL 0% | |||
| 123 | tax | invoice | |||||||||||||||
| 124 | base | refund | CSLL_1 | ||||||||||||||
| 125 | tax | refund | |||||||||||||||
| 126 | tax_template_out_ii0 | True | II Sale 0% | II | 0% II | 0.0 | sale | tax_excluded | 0 | tax_group_ii_0 | base | invoice | II_1 | II Saída 0% | |||
| 127 | tax | invoice | |||||||||||||||
| 128 | base | refund | II_1 | ||||||||||||||
| 129 | tax | refund | |||||||||||||||
| 130 | tax_template_in_ii0 | True | II Purchase 0% | II | 0% II | 0.0 | purchase | tax_excluded | 0 | tax_group_ii_0 | base | invoice | II_1 | II Entrada 0% | |||
| 131 | tax | invoice | |||||||||||||||
| 132 | base | refund | II_1 | ||||||||||||||
| 133 | tax | refund | |||||||||||||||
| 134 | tax_template_out_inss0 | True | INSS Sale 0% | INSS | 0% INSS | 0.0 | sale | tax_excluded | 0 | tax_group_inss_0 | base | invoice | INSS_1 | INSS Saída 0% | |||
| 135 | tax | invoice | |||||||||||||||
| 136 | base | refund | INSS_1 | ||||||||||||||
| 137 | tax | refund | |||||||||||||||
| 138 | tax_template_in_inss0 | True | INSS Purchase 0% | INSS | 0% INSS | 0.0 | purchase | tax_excluded | 0 | tax_group_inss_0 | base | invoice | INSS_1 | INSS Entrada 0% | |||
| 139 | tax | invoice | |||||||||||||||
| 140 | base | refund | INSS_1 | ||||||||||||||
| 141 | tax | refund | |||||||||||||||
| 142 | tax_template_out_aproxtrib_fed_incl_goods | False | Approximated Federal Taxation Incl. | Approximated Federal Taxation Incl. | 1.00 | sale | tax_included | tax_group_aproxtrib_fed_incl_goods | base | invoice | Tributação Federal Aproximada Incl. | ||||||
| 143 | tax | invoice | account_template_201010928 | ||||||||||||||
| 144 | base | refund | |||||||||||||||
| 145 | tax | refund | account_template_201010928 | ||||||||||||||
| 146 | tax_template_out_aproxtrib_fed_excl_goods | False | Approximated Federal Taxation Excl. | Approximated Federal Taxation Excl. | 1.00 | sale | tax_excluded | tax_group_aproxtrib_fed_excl_goods | base | invoice | Tributação Federal Aproximada Excl. | ||||||
| 147 | tax | invoice | account_template_201010928 | ||||||||||||||
| 148 | base | refund | |||||||||||||||
| 149 | tax | refund | account_template_201010928 | ||||||||||||||
| 150 | tax_template_out_aproxtrib_state_incl_goods | False | Approximated State Taxation Incl. | Approximated State Taxation Incl. | 1.00 | sale | tax_included | tax_group_aproxtrib_state_incl_goods | base | invoice | Tributação Estadual Aproximada Incl. | ||||||
| 151 | tax | invoice | account_template_201010928 | ||||||||||||||
| 152 | base | refund | |||||||||||||||
| 153 | tax | refund | account_template_201010928 | ||||||||||||||
| 154 | tax_template_out_aproxtrib_state_excl_goods | False | Approximated State Taxation Excl. | Approximated State Taxation Excl. | 1.00 | sale | tax_excluded | tax_group_aproxtrib_state_excl_goods | base | invoice | Tributação Estadual Aproximada Excl. | ||||||
| 155 | tax | invoice | account_template_201010928 | ||||||||||||||
| 156 | base | refund | |||||||||||||||
| 157 | tax | refund | account_template_201010928 | ||||||||||||||
| 158 | tax_template_out_cofins_incl_goods | False | COFINS Incl. | COFINS Incl. | 1.00 | sale | tax_included | tax_group_cofins_incl_goods | base | invoice | COFINS_1 | COFINS Incl. | |||||
| 159 | tax | invoice | COFINS_2 | account_template_201010905 | |||||||||||||
| 160 | base | refund | COFINS_1 | ||||||||||||||
| 161 | tax | refund | COFINS_2 | account_template_201010905 | |||||||||||||
| 162 | tax_template_out_cofins_excl_goods | False | COFINS Excl. | COFINS Excl. | 1.00 | sale | tax_excluded | tax_group_cofins_excl_goods | base | invoice | COFINS_1 | COFINS Excl. | |||||
| 163 | tax | invoice | COFINS_2 | account_template_201010905 | |||||||||||||
| 164 | base | refund | COFINS_1 | ||||||||||||||
| 165 | tax | refund | COFINS_2 | account_template_201010905 | |||||||||||||
| 166 | tax_template_out_cofins_deson_incl_goods | False | COFINS Exemption Incl. | COFINS Exemption Incl. | 1.00 | sale | tax_included | tax_group_cofins_deson_incl_goods | base | invoice | COFINS_1 | COFINS Desoneração Incl. | |||||
| 167 | tax | invoice | COFINS_2 | account_template_201010905 | |||||||||||||
| 168 | base | refund | COFINS_1 | ||||||||||||||
| 169 | tax | refund | COFINS_2 | account_template_201010905 | |||||||||||||
| 170 | tax_template_out_cofins_deson_excl_goods | False | COFINS Exemption Excl. | COFINS Exemption Excl. | 1.00 | sale | tax_excluded | tax_group_cofins_deson_excl_goods | base | invoice | COFINS_1 | COFINS Desoneração Excl. | |||||
| 171 | tax | invoice | COFINS_2 | account_template_201010905 | |||||||||||||
| 172 | base | refund | COFINS_1 | ||||||||||||||
| 173 | tax | refund | COFINS_2 | account_template_201010905 | |||||||||||||
| 174 | tax_template_out_cofins_st_incl_goods | False | COFINS ST Incl. | COFINS ST Incl. | 1.00 | sale | tax_included | tax_group_cofins_st_incl_goods | base | invoice | COFINS_1 | COFINS ST Incl. | |||||
| 175 | tax | invoice | COFINS_2 | account_template_201010905 | |||||||||||||
| 176 | base | refund | COFINS_1 | ||||||||||||||
| 177 | tax | refund | COFINS_2 | account_template_201010905 | |||||||||||||
| 178 | tax_template_out_cofins_st_excl_goods | False | COFINS ST Excl. | COFINS ST Excl. | 1.00 | sale | tax_excluded | tax_group_cofins_st_excl_goods | base | invoice | COFINS_1 | COFINS ST Excl. | |||||
| 179 | tax | invoice | COFINS_2 | account_template_201010905 | |||||||||||||
| 180 | base | refund | COFINS_1 | ||||||||||||||
| 181 | tax | refund | COFINS_2 | account_template_201010905 | |||||||||||||
| 182 | tax_template_out_icms_incl_goods | False | ICMS Incl. | ICMS Incl. | 1.00 | sale | tax_included | tax_group_icms_incl_goods | base | invoice | ICMS_1 | ICMS Incl. | |||||
| 183 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 184 | base | refund | ICMS_1 | ||||||||||||||
| 185 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 186 | tax_template_out_icms_excl_goods | False | ICMS Excl. | ICMS Excl. | 1.00 | sale | tax_excluded | tax_group_icms_excl_goods | base | invoice | ICMS_1 | ICMS Excl. | |||||
| 187 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 188 | base | refund | ICMS_1 | ||||||||||||||
| 189 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 190 | tax_template_out_icms_credsn_incl_goods | False | ICMS CredSN Incl. | ICMS CredSN Incl. | 1.00 | sale | tax_included | tax_group_icms_credsn_incl_goods | base | invoice | ICMS_1 | ICMS CredSN Incl. | |||||
| 191 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 192 | base | refund | ICMS_1 | ||||||||||||||
| 193 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 194 | tax_template_out_icms_credsn_excl_goods | False | ICMS CredSN Excl. | ICMS CredSN Excl. | 1.00 | sale | tax_excluded | tax_group_icms_credsn_excl_goods | base | invoice | ICMS_1 | ICMS CredSN Excl. | |||||
| 195 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 196 | base | refund | ICMS_1 | ||||||||||||||
| 197 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 198 | tax_template_out_icms_deson_incl_goods | False | ICMS Exemption Incl. | ICMS Exemption Incl. | 1.00 | sale | tax_included | tax_group_icms_deson_incl_goods | base | invoice | ICMS_1 | ICMS Desoneração Incl. | |||||
| 199 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 200 | base | refund | ICMS_1 | ||||||||||||||
| 201 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 202 | tax_template_out_icms_deson_excl_goods | False | ICMS Exemption Excl. | ICMS Exemption Excl. | 1.00 | sale | tax_excluded | tax_group_icms_deson_excl_goods | base | invoice | ICMS_1 | ICMS Desoneração Excl. | |||||
| 203 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 204 | base | refund | ICMS_1 | ||||||||||||||
| 205 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 206 | tax_template_out_icms_difa_dest_incl_goods | False | ICMS DIFA Recipient Incl. | ICMS DIFA Recipient Incl. | 1.00 | sale | tax_included | tax_group_icms_difa_dest_incl_goods | base | invoice | ICMS_1 | ICMS DIFA Destinatário Incl. | |||||
| 207 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 208 | base | refund | ICMS_1 | ||||||||||||||
| 209 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 210 | tax_template_out_icms_difa_dest_excl_goods | False | ICMS DIFA Recipient Excl. | ICMS DIFA Recipient Excl. | 1.00 | sale | tax_excluded | tax_group_icms_difa_dest_excl_goods | base | invoice | ICMS_1 | ICMS DIFA Destinatário Excl. | |||||
| 211 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 212 | base | refund | ICMS_1 | ||||||||||||||
| 213 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 214 | tax_template_out_icms_difa_fcp_incl_goods | False | ICMS DIFA FCP Incl. | ICMS DIFA FCP Incl. | 1.00 | sale | tax_included | tax_group_icms_difa_fcp_incl_goods | base | invoice | ICMS_1 | ICMS DIFA FCP Incl. | |||||
| 215 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 216 | base | refund | ICMS_1 | ||||||||||||||
| 217 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 218 | tax_template_out_icms_difa_fcp_excl_goods | False | ICMS DIFA FCP Excl. | ICMS DIFA FCP Excl. | 1.00 | sale | tax_excluded | tax_group_icms_difa_fcp_excl_goods | base | invoice | ICMS_1 | ICMS DIFA FCP Excl. | |||||
| 219 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 220 | base | refund | ICMS_1 | ||||||||||||||
| 221 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 222 | tax_template_out_icms_difa_remet_incl_goods | False | ICMS DIFA Sender Incl. | ICMS DIFA Sender Incl. | 1.00 | sale | tax_included | tax_group_icms_difa_remet_incl_goods | base | invoice | ICMS_1 | ICMS DIFA Remetente Incl. | |||||
| 223 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 224 | base | refund | ICMS_1 | ||||||||||||||
| 225 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 226 | tax_template_out_icms_difa_remet_excl_goods | False | ICMS DIFA Sender Excl. | ICMS DIFA Sender Excl. | 1.00 | sale | tax_excluded | tax_group_icms_difa_remet_excl_goods | base | invoice | ICMS_1 | ICMS DIFA Remetente Excl. | |||||
| 227 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 228 | base | refund | ICMS_1 | ||||||||||||||
| 229 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 230 | tax_template_out_icms_eff_incl_goods | False | ICMS EFF Incl. | ICMS EFF Incl. | 1.00 | sale | tax_included | tax_group_icms_eff_incl_goods | base | invoice | ICMS_1 | ICMS EFF Incl. | |||||
| 231 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 232 | base | refund | ICMS_1 | ||||||||||||||
| 233 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 234 | tax_template_out_icms_eff_excl_goods | False | ICMS EFF Excl. | ICMS EFF Excl. | 1.00 | sale | tax_excluded | tax_group_icms_eff_excl_goods | base | invoice | ICMS_1 | ICMS EFF Excl. | |||||
| 235 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 236 | base | refund | ICMS_1 | ||||||||||||||
| 237 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 238 | tax_template_out_icms_fcp_incl_goods | False | ICMS FCP Incl. | ICMS FCP Incl. | 1.00 | sale | tax_included | tax_group_icms_fcp_incl_goods | base | invoice | ICMS_1 | ICMS FCP Incl. | |||||
| 239 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 240 | base | refund | ICMS_1 | ||||||||||||||
| 241 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 242 | tax_template_out_icms_fcp_excl_goods | False | ICMS FCP Excl. | ICMS FCP Excl. | 1.00 | sale | tax_excluded | tax_group_icms_fcp_excl_goods | base | invoice | ICMS_1 | ICMS FCP Excl. | |||||
| 243 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 244 | base | refund | ICMS_1 | ||||||||||||||
| 245 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 246 | tax_template_out_icms_own_payer_incl_goods | False | ICMS Own Issuer Incl. | ICMS Own Issuer Incl. | 1.00 | sale | tax_included | tax_group_icms_own_payer_incl_goods | base | invoice | ICMS_1 | ICMS Próprio Emitente Incl. | |||||
| 247 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 248 | base | refund | ICMS_1 | ||||||||||||||
| 249 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 250 | tax_template_out_icms_own_payer_excl_goods | False | ICMS Own Issuer Excl. | ICMS Own Issuer Excl. | 1.00 | sale | tax_excluded | tax_group_icms_own_payer_excl_goods | base | invoice | ICMS_1 | ICMS Próprio Emitente Excl. | |||||
| 251 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 252 | base | refund | ICMS_1 | ||||||||||||||
| 253 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 254 | tax_template_out_icms_part_incl_goods | False | ICMS Sharing Incl. | ICMS Sharing Incl. | 1.00 | sale | tax_included | tax_group_icms_part_incl_goods | base | invoice | ICMS_1 | ICMS Partilha Incl. | |||||
| 255 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 256 | base | refund | ICMS_1 | ||||||||||||||
| 257 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 258 | tax_template_out_icms_part_excl_goods | False | ICMS Sharing Excl. | ICMS Sharing Excl. | 1.00 | sale | tax_excluded | tax_group_icms_part_excl_goods | base | invoice | ICMS_1 | ICMS Partilha Excl. | |||||
| 259 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 260 | base | refund | ICMS_1 | ||||||||||||||
| 261 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 262 | tax_template_out_icms_rf_incl_goods | False | ICMS RF Incl. | ICMS RF Incl. | 1.00 | sale | tax_included | tax_group_icms_rf_incl_goods | base | invoice | ICMS_1 | ICMS RF Incl. | |||||
| 263 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 264 | base | refund | ICMS_1 | ||||||||||||||
| 265 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 266 | tax_template_out_icms_rf_excl_goods | False | ICMS RF Excl. | ICMS RF Excl. | 1.00 | sale | tax_excluded | tax_group_icms_rf_excl_goods | base | invoice | ICMS_1 | ICMS RF Excl. | |||||
| 267 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 268 | base | refund | ICMS_1 | ||||||||||||||
| 269 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 270 | tax_template_out_icms_st_incl_goods | False | ICMS ST Incl. | ICMS ST Incl. | 1.00 | sale | tax_included | tax_group_icms_st_incl_goods | base | invoice | ICMS_1 | ICMS ST Incl. | |||||
| 271 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 272 | base | refund | ICMS_1 | ||||||||||||||
| 273 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 274 | tax_template_out_icms_st_excl_goods | False | ICMS ST Excl. | ICMS ST Excl. | 1.00 | sale | tax_excluded | tax_group_icms_st_excl_goods | base | invoice | ICMS_1 | ICMS ST Excl. | |||||
| 275 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 276 | base | refund | ICMS_1 | ||||||||||||||
| 277 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 278 | tax_template_out_icms_st_fcp_incl_goods | False | ICMS ST FCP Incl. | ICMS ST FCP Incl. | 1.00 | sale | tax_included | tax_group_icms_st_fcp_incl_goods | base | invoice | ICMS_1 | ICMS ST FCP Incl. | |||||
| 279 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 280 | base | refund | ICMS_1 | ||||||||||||||
| 281 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 282 | tax_template_out_icms_st_fcp_excl_goods | False | ICMS ST FCP Excl. | ICMS ST FCP Excl. | 1.00 | sale | tax_excluded | tax_group_icms_st_fcp_excl_goods | base | invoice | ICMS_1 | ICMS ST FCP Excl. | |||||
| 283 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 284 | base | refund | ICMS_1 | ||||||||||||||
| 285 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 286 | tax_template_out_icms_st_fcppart_incl_goods | False | ICMS ST FCP Sharing Incl. | ICMS ST FCP Sharing Incl. | 1.00 | sale | tax_included | tax_group_icms_st_fcppart_incl_goods | base | invoice | ICMS_1 | ICMS ST FCP Partilha Incl. | |||||
| 287 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 288 | base | refund | ICMS_1 | ||||||||||||||
| 289 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 290 | tax_template_out_icms_st_fcppart_excl_goods | False | ICMS ST FCP Sharing Excl. | ICMS ST FCP Sharing Excl. | 1.00 | sale | tax_excluded | tax_group_icms_st_fcppart_excl_goods | base | invoice | ICMS_1 | ICMS ST FCP Partilha Excl. | |||||
| 291 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 292 | base | refund | ICMS_1 | ||||||||||||||
| 293 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 294 | tax_template_out_icms_st_part_incl_goods | False | ICMS ST Sharing Incl. | ICMS ST Sharing Incl. | 1.00 | sale | tax_included | tax_group_icms_st_part_incl_goods | base | invoice | ICMS_1 | ICMS ST Partilha Incl. | |||||
| 295 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 296 | base | refund | ICMS_1 | ||||||||||||||
| 297 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 298 | tax_template_out_icms_st_part_excl_goods | False | ICMS ST Sharing Excl. | ICMS ST Sharing Excl. | 1.00 | sale | tax_excluded | tax_group_icms_st_part_excl_goods | base | invoice | ICMS_1 | ICMS ST Partilha Excl. | |||||
| 299 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 300 | base | refund | ICMS_1 | ||||||||||||||
| 301 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 302 | tax_template_out_icms_st_sd_incl_goods | False | ICMS ST SD Incl. | ICMS ST SD Incl. | 1.00 | sale | tax_included | tax_group_icms_st_sd_incl_goods | base | invoice | ICMS_1 | ICMS ST SD Incl. | |||||
| 303 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 304 | base | refund | ICMS_1 | ||||||||||||||
| 305 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 306 | tax_template_out_icms_st_sd_excl_goods | False | ICMS ST SD Excl. | ICMS ST SD Excl. | 1.00 | sale | tax_excluded | tax_group_icms_st_sd_excl_goods | base | invoice | ICMS_1 | ICMS ST SD Excl. | |||||
| 307 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 308 | base | refund | ICMS_1 | ||||||||||||||
| 309 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 310 | tax_template_out_icms_st_sd_fcp_incl_goods | False | ICMS ST SD FCP Incl. | ICMS ST SD FCP Incl. | 1.00 | sale | tax_included | tax_group_icms_st_sd_fcp_incl_goods | base | invoice | ICMS_1 | ICMS ST SD FCP Incl. | |||||
| 311 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 312 | base | refund | ICMS_1 | ||||||||||||||
| 313 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 314 | tax_template_out_icms_st_sd_fcp_excl_goods | False | ICMS ST SD FCP Excl. | ICMS ST SD FCP Excl. | 1.00 | sale | tax_excluded | tax_group_icms_st_sd_fcp_excl_goods | base | invoice | ICMS_1 | ICMS ST SD FCP Excl. | |||||
| 315 | tax | invoice | ICMS_2 | account_template_201010903 | |||||||||||||
| 316 | base | refund | ICMS_1 | ||||||||||||||
| 317 | tax | refund | ICMS_2 | account_template_201010903 | |||||||||||||
| 318 | tax_template_out_ii_incl_goods | False | II - Import Tax Incl. | II - Import Tax Incl. | 1.00 | sale | tax_included | tax_group_ii_incl_goods | base | invoice | II_1 | II - Imposto de Importação Incl. | |||||
| 319 | tax | invoice | II_2 | account_template_201010928 | |||||||||||||
| 320 | base | refund | II_1 | ||||||||||||||
| 321 | tax | refund | II_2 | account_template_201010928 | |||||||||||||
| 322 | tax_template_out_ii_excl_goods | False | II - Import Tax Excl. | II - Import Tax Excl. | 1.00 | sale | tax_excluded | tax_group_ii_excl_goods | base | invoice | II_1 | II - Imposto de Importação Excl. | |||||
| 323 | tax | invoice | II_2 | account_template_201010928 | |||||||||||||
| 324 | base | refund | II_1 | ||||||||||||||
| 325 | tax | refund | II_2 | account_template_201010928 | |||||||||||||
| 326 | tax_template_out_iof_incl_goods | False | IOF - Tax on Financial Operations Incl. | IOF - Tax on Financial Operations Incl. | 1.00 | sale | tax_included | tax_group_iof_incl_goods | base | invoice | IOF - Imposto sobre Operações Financeiras Incl. | ||||||
| 327 | tax | invoice | account_template_201010906 | ||||||||||||||
| 328 | base | refund | |||||||||||||||
| 329 | tax | refund | account_template_201010906 | ||||||||||||||
| 330 | tax_template_out_iof_excl_goods | False | IOF - Tax on Financial Operations Excl. | IOF - Tax on Financial Operations Excl. | 1.00 | sale | tax_excluded | tax_group_iof_excl_goods | base | invoice | IOF - Imposto sobre Operações Financeiras Excl. | ||||||
| 331 | tax | invoice | account_template_201010906 | ||||||||||||||
| 332 | base | refund | |||||||||||||||
| 333 | tax | refund | account_template_201010906 | ||||||||||||||
| 334 | tax_template_out_ipi_incl_goods | False | IPI Incl. | IPI Incl. | 1.00 | sale | tax_included | tax_group_ipi_incl_goods | base | invoice | IPI_1 | IPI Incl. | |||||
| 335 | tax | invoice | IPI_2 | account_template_201010902 | |||||||||||||
| 336 | base | refund | IPI_1 | ||||||||||||||
| 337 | tax | refund | IPI_2 | account_template_201010902 | |||||||||||||
| 338 | tax_template_out_ipi_excl_goods | False | IPI Excl. | IPI Excl. | 1.00 | sale | tax_excluded | tax_group_ipi_excl_goods | base | invoice | IPI_1 | IPI Excl. | |||||
| 339 | tax | invoice | IPI_2 | account_template_201010902 | |||||||||||||
| 340 | base | refund | IPI_1 | ||||||||||||||
| 341 | tax | refund | IPI_2 | account_template_201010902 | |||||||||||||
| 342 | tax_template_out_ipi_returned_incl_goods | False | IPI Returned Incl. | IPI Returned Incl. | 1.00 | sale | tax_included | tax_group_ipi_returned_incl_goods | base | invoice | IPI_1 | IPI Retornado Incl. | |||||
| 343 | tax | invoice | IPI_2 | account_template_201010902 | |||||||||||||
| 344 | base | refund | IPI_1 | ||||||||||||||
| 345 | tax | refund | IPI_2 | account_template_201010902 | |||||||||||||
| 346 | tax_template_out_ipi_returned_excl_goods | False | IPI Returned Excl. | IPI Returned Excl. | 1.00 | sale | tax_excluded | tax_group_ipi_returned_excl_goods | base | invoice | IPI_1 | IPI Retornado Excl. | |||||
| 347 | tax | invoice | IPI_2 | account_template_201010902 | |||||||||||||
| 348 | base | refund | IPI_1 | ||||||||||||||
| 349 | tax | refund | IPI_2 | account_template_201010902 | |||||||||||||
| 350 | tax_template_out_pis_incl_goods | False | PIS Incl. | PIS Incl. | 1.00 | sale | tax_included | tax_group_pis_incl_goods | base | invoice | PIS_1 | PIS Incl. | |||||
| 351 | tax | invoice | PIS_2 | account_template_201010904 | |||||||||||||
| 352 | base | refund | PIS_1 | ||||||||||||||
| 353 | tax | refund | PIS_2 | account_template_201010904 | |||||||||||||
| 354 | tax_template_out_pis_excl_goods | False | PIS Excl. | PIS Excl. | 1.00 | sale | tax_excluded | tax_group_pis_excl_goods | base | invoice | PIS_1 | PIS Excl. | |||||
| 355 | tax | invoice | PIS_2 | account_template_201010904 | |||||||||||||
| 356 | base | refund | PIS_1 | ||||||||||||||
| 357 | tax | refund | PIS_2 | account_template_201010904 | |||||||||||||
| 358 | tax_template_out_pis_deson_incl_goods | False | PIS Exemption Incl. | PIS Exemption Incl. | 1.00 | sale | tax_included | tax_group_pis_deson_incl_goods | base | invoice | PIS_1 | PIS Desoneração Incl. | |||||
| 359 | tax | invoice | PIS_2 | account_template_201010904 | |||||||||||||
| 360 | base | refund | PIS_1 | ||||||||||||||
| 361 | tax | refund | PIS_2 | account_template_201010904 | |||||||||||||
| 362 | tax_template_out_pis_deson_excl_goods | False | PIS Exemption Excl. | PIS Exemption Excl. | 1.00 | sale | tax_excluded | tax_group_pis_deson_excl_goods | base | invoice | PIS_1 | PIS Desoneração Excl. | |||||
| 363 | tax | invoice | PIS_2 | account_template_201010904 | |||||||||||||
| 364 | base | refund | PIS_1 | ||||||||||||||
| 365 | tax | refund | PIS_2 | account_template_201010904 | |||||||||||||
| 366 | tax_template_out_pis_st_incl_goods | False | PIS ST Incl. | PIS ST Incl. | 1.00 | sale | tax_included | tax_group_pis_st_incl_goods | base | invoice | PIS_1 | PIS ST Incl. | |||||
| 367 | tax | invoice | PIS_2 | account_template_201010904 | |||||||||||||
| 368 | base | refund | PIS_1 | ||||||||||||||
| 369 | tax | refund | PIS_2 | account_template_201010904 | |||||||||||||
| 370 | tax_template_out_pis_st_excl_goods | False | PIS ST Excl. | PIS ST Excl. | 1.00 | sale | tax_excluded | tax_group_pis_st_excl_goods | base | invoice | PIS_1 | PIS ST Excl. | |||||
| 371 | tax | invoice | PIS_2 | account_template_201010904 | |||||||||||||
| 372 | base | refund | PIS_1 | ||||||||||||||
| 373 | tax | refund | PIS_2 | account_template_201010904 | |||||||||||||
| 374 | tax_template_out_aproxtrib_city_incl_service | False | Approximated City Taxation Incl. | Approximated City Taxation Incl. | 1 | sale | tax_included | tax_group_aproxtrib_city_incl_services | base | invoice | Tributação Municipal Aproximada Incl. | ||||||
| 375 | tax | invoice | account_template_201010908 | ||||||||||||||
| 376 | base | refund | |||||||||||||||
| 377 | tax | refund | account_template_201010908 | ||||||||||||||
| 378 | tax_template_out_aproxtrib_city_excl_service | False | Approximated City Taxation Excl. | Approximated City Taxation Excl. | 1 | sale | tax_excluded | tax_group_aproxtrib_city_excl_services | base | invoice | Tributação Municipal Aproximada Excl. | ||||||
| 379 | tax | invoice | account_template_201010908 | ||||||||||||||
| 380 | base | refund | |||||||||||||||
| 381 | tax | refund | account_template_201010908 | ||||||||||||||
| 382 | tax_template_out_pis_rf_incl_service | False | PIS RF Incl. | PIS RF Incl. | 1 | sale | tax_included | tax_group_pis_rf_incl_services | base | invoice | PIS_1 | PIS RF Incl. | |||||
| 383 | tax | invoice | PIS_2 | account_template_201010904 | |||||||||||||
| 384 | base | refund | PIS_1 | ||||||||||||||
| 385 | tax | refund | PIS_2 | account_template_201010904 | |||||||||||||
| 386 | tax_template_out_pis_rf_excl_service | False | PIS RF Excl. | PIS RF Excl. | 1 | sale | tax_excluded | tax_group_pis_rf_excl_services | base | invoice | PIS_1 | PIS RF Excl. | |||||
| 387 | tax | invoice | PIS_2 | account_template_201010904 | |||||||||||||
| 388 | base | refund | PIS_1 | ||||||||||||||
| 389 | tax | refund | PIS_2 | account_template_201010904 | |||||||||||||
| 390 | tax_template_out_cofins_rf_incl_service | False | COFINS RF Incl. | COFINS RF Incl. | 1 | sale | tax_included | tax_group_cofins_rf_incl_services | base | invoice | COFINS_1 | COFINS RF Incl. | |||||
| 391 | tax | invoice | COFINS_2 | account_template_201010905 | |||||||||||||
| 392 | base | refund | COFINS_1 | ||||||||||||||
| 393 | tax | refund | COFINS_2 | account_template_201010905 | |||||||||||||
| 394 | tax_template_out_cofins_rf_excl_service | False | COFINS RF Excl. | COFINS RF Excl. | 1 | sale | tax_excluded | tax_group_cofins_rf_excl_services | base | invoice | COFINS_1 | COFINS RF Excl. | |||||
| 395 | tax | invoice | COFINS_2 | account_template_201010905 | |||||||||||||
| 396 | base | refund | COFINS_1 | ||||||||||||||
| 397 | tax | refund | COFINS_2 | account_template_201010905 | |||||||||||||
| 398 | tax_template_out_csll_incl_service | False | CSLL Incl. | CSLL Incl. | 1 | sale | tax_included | tax_group_csll_incl_services | base | invoice | CSLL_1 | CSLL Incl. | |||||
| 399 | tax | invoice | CSLL_2 | account_template_201010914 | |||||||||||||
| 400 | base | refund | CSLL_1 | ||||||||||||||
| 401 | tax | refund | CSLL_2 | account_template_201010914 | |||||||||||||
| 402 | tax_template_out_csll_excl_service | False | CSLL Excl. | CSLL Excl. | 1 | sale | tax_excluded | tax_group_csll_excl_services | base | invoice | CSLL_1 | CSLL Excl. | |||||
| 403 | tax | invoice | CSLL_2 | account_template_201010914 | |||||||||||||
| 404 | base | refund | CSLL_1 | ||||||||||||||
| 405 | tax | refund | CSLL_2 | account_template_201010914 | |||||||||||||
| 406 | tax_template_out_csll_rf_incl_service | False | CSLL RF Incl. | CSLL RF Incl. | 1 | sale | tax_included | tax_group_csll_rf_incl_services | base | invoice | CSLL_1 | CSLL RF Incl. | |||||
| 407 | tax | invoice | CSLL_2 | account_template_201010914 | |||||||||||||
| 408 | base | refund | CSLL_1 | ||||||||||||||
| 409 | tax | refund | CSLL_2 | account_template_201010914 | |||||||||||||
| 410 | tax_template_out_csll_rf_excl_service | False | CSLL RF Excl. | CSLL RF Excl. | 1 | sale | tax_excluded | tax_group_csll_rf_excl_services | base | invoice | CSLL_1 | CSLL RF Excl. | |||||
| 411 | tax | invoice | CSLL_2 | account_template_201010914 | |||||||||||||
| 412 | base | refund | CSLL_1 | ||||||||||||||
| 413 | tax | refund | CSLL_2 | account_template_201010914 | |||||||||||||
| 414 | tax_template_out_iss_incl_service | False | ISS Incl. | ISS Incl. | 1 | sale | tax_included | tax_group_iss_incl_services | base | invoice | ISSQN_1 | ISS Incl. | |||||
| 415 | tax | invoice | ISSQN_2 | account_template_201010908 | |||||||||||||
| 416 | base | refund | ISSQN_1 | ||||||||||||||
| 417 | tax | refund | ISSQN_2 | account_template_201010908 | |||||||||||||
| 418 | tax_template_out_iss_excl_service | False | ISS Excl. | ISS Excl. | 1 | sale | tax_excluded | tax_group_iss_excl_services | base | invoice | ISSQN_1 | ISS Excl. | |||||
| 419 | tax | invoice | ISSQN_2 | account_template_201010908 | |||||||||||||
| 420 | base | refund | ISSQN_1 | ||||||||||||||
| 421 | tax | refund | ISSQN_2 | account_template_201010908 | |||||||||||||
| 422 | tax_template_out_iss_rf_incl_service | False | ISS RF Incl. | ISS RF Incl. | 1 | sale | tax_included | tax_group_iss_rf_incl_services | base | invoice | ISSQN_1 | ISS RF Incl. | |||||
| 423 | tax | invoice | ISSQN_2 | account_template_201010908 | |||||||||||||
| 424 | base | refund | ISSQN_1 | ||||||||||||||
| 425 | tax | refund | ISSQN_2 | account_template_201010908 | |||||||||||||
| 426 | tax_template_out_iss_rf_excl_service | False | ISS RF Excl. | ISS RF Excl. | 1 | sale | tax_excluded | tax_group_iss_rf_excl_services | base | invoice | ISSQN_1 | ISS RF Excl. | |||||
| 427 | tax | invoice | ISSQN_2 | account_template_201010908 | |||||||||||||
| 428 | base | refund | ISSQN_1 | ||||||||||||||
| 429 | tax | refund | ISSQN_2 | account_template_201010908 | |||||||||||||
| 430 | tax_template_out_ir_pj_incl_service | False | IR PJ Incl. | IR PJ Incl. | 1 | sale | tax_included | tax_group_ir_pj_incl_services | base | invoice | IRPJ_1 | IR PJ Incl. | |||||
| 431 | tax | invoice | IRPJ_2 | account_template_201010901 | |||||||||||||
| 432 | base | refund | IRPJ_1 | ||||||||||||||
| 433 | tax | refund | IRPJ_2 | account_template_201010901 | |||||||||||||
| 434 | tax_template_out_ir_pj_excl_service | False | IR PJ Excl. | IR PJ Excl. | 1 | sale | tax_excluded | tax_group_ir_pj_excl_services | base | invoice | IRPJ_1 | IR PJ Excl. | |||||
| 435 | tax | invoice | IRPJ_2 | account_template_201010901 | |||||||||||||
| 436 | base | refund | IRPJ_1 | ||||||||||||||
| 437 | tax | refund | IRPJ_2 | account_template_201010901 | |||||||||||||
| 438 | tax_template_out_ir_rf_incl_service | False | IR RF Incl. | IR RF Incl. | 1 | sale | tax_included | tax_group_ir_rf_incl_services | base | invoice | IR_1 | IR RF Incl. | |||||
| 439 | tax | invoice | IR_2 | account_template_201010901 | |||||||||||||
| 440 | base | refund | IR_1 | ||||||||||||||
| 441 | tax | refund | IR_2 | account_template_201010901 | |||||||||||||
| 442 | tax_template_out_ir_rf_excl_service | False | IR RF Excl. | IR RF Excl. | 1 | sale | tax_excluded | tax_group_ir_rf_excl_services | base | invoice | IR_1 | IR RF Excl. | |||||
| 443 | tax | invoice | IR_2 | account_template_201010901 | |||||||||||||
| 444 | base | refund | IR_1 | ||||||||||||||
| 445 | tax | refund | IR_2 | account_template_201010901 | |||||||||||||
| 446 | tax_template_out_cprb_incl_service | False | CPRB Incl. | CPRB Incl. | 1 | sale | tax_included | tax_group_cprb_incl_services | base | invoice | CPRB Incl. | ||||||
| 447 | tax | invoice | account_template_201010928 | ||||||||||||||
| 448 | base | refund | |||||||||||||||
| 449 | tax | refund | account_template_201010928 | ||||||||||||||
| 450 | tax_template_out_cprb_excl_service | False | CPRB Excl. | CPRB Excl. | 1 | sale | tax_excluded | tax_group_cprb_excl_services | base | invoice | CPRB Excl. | ||||||
| 451 | tax | invoice | account_template_201010928 | ||||||||||||||
| 452 | base | refund | |||||||||||||||
| 453 | tax | refund | account_template_201010928 | ||||||||||||||
| 454 | tax_template_out_cprb_rf_incl_service | False | CPRB RF Incl. | CPRB RF Incl. | 1 | sale | tax_included | tax_group_cprb_rf_incl_services | base | invoice | CPRB RF Incl. | ||||||
| 455 | tax | invoice | account_template_201010928 | ||||||||||||||
| 456 | base | refund | |||||||||||||||
| 457 | tax | refund | account_template_201010928 | ||||||||||||||
| 458 | tax_template_out_cprb_rf_excl_service | False | CPRB RF Excl. | CPRB RF Excl. | 1 | sale | tax_excluded | tax_group_cprb_rf_excl_services | base | invoice | CPRB RF Excl. | ||||||
| 459 | tax | invoice | account_template_201010928 | ||||||||||||||
| 460 | base | refund | |||||||||||||||
| 461 | tax | refund | account_template_201010928 | ||||||||||||||
| 462 | tax_template_out_inss_ar_incl_service | False | INSS AR Incl. | INSS AR Incl. | 1 | sale | tax_included | tax_group_inss_ar_incl_services | base | invoice | INSS_1 | INSS AR Incl. | |||||
| 463 | tax | invoice | INSS_2 | account_template_201010103 | |||||||||||||
| 464 | base | refund | INSS_1 | ||||||||||||||
| 465 | tax | refund | INSS_2 | account_template_201010103 | |||||||||||||
| 466 | tax_template_out_inss_ar_excl_service | False | INSS AR Excl. | INSS AR Excl. | 1 | sale | tax_excluded | tax_group_inss_ar_excl_services | base | invoice | INSS_1 | INSS AR Excl. | |||||
| 467 | tax | invoice | INSS_2 | account_template_201010103 | |||||||||||||
| 468 | base | refund | INSS_1 | ||||||||||||||
| 469 | tax | refund | INSS_2 | account_template_201010103 | |||||||||||||
| 470 | tax_template_out_inss_rf_incl_service | False | INSS RF Incl. | INSS RF Incl. | 1 | sale | tax_included | tax_group_inss_rf_incl_services | base | invoice | INSS_1 | INSS RF Incl. | |||||
| 471 | tax | invoice | INSS_2 | account_template_201010103 | |||||||||||||
| 472 | base | refund | INSS_1 | ||||||||||||||
| 473 | tax | refund | INSS_2 | account_template_201010103 | |||||||||||||
| 474 | tax_template_out_inss_rf_excl_service | False | INSS RF Excl. | INSS RF Excl. | 1 | sale | tax_excluded | tax_group_inss_rf_excl_services | base | invoice | INSS_1 | INSS RF Excl. | |||||
| 475 | tax | invoice | INSS_2 | account_template_201010103 | |||||||||||||
| 476 | base | refund | INSS_1 | ||||||||||||||
| 477 | tax | refund | INSS_2 | account_template_201010103 | |||||||||||||
| 478 | tax_template_out_is_incl_sale | False | Selective Tax | IS Incl. | IS Incl. | 1 | sale | tax_included | tax_group_is_incl | base | invoice | IS_1 | Imposto Seletivo | ||||
| 479 | tax | invoice | IS_2 | account_template_201010915 | |||||||||||||
| 480 | base | refund | IS_1 | ||||||||||||||
| 481 | tax | refund | IS_2 | account_template_201010915 | |||||||||||||
| 482 | tax_template_out_is_excl_sale | False | Selective Tax | IS Excl. | IS Excl. | 1 | sale | tax_excluded | tax_group_is_excl | base | invoice | IS_1 | Imposto Seletivo | ||||
| 483 | tax | invoice | IS_2 | account_template_201010915 | |||||||||||||
| 484 | base | refund | IS_1 | ||||||||||||||
| 485 | tax | refund | IS_2 | account_template_201010915 | |||||||||||||
| 486 | tax_template_out_is_st_incl_sale | False | Specific Selective Tax | IS Specific Incl. | IS Specific Incl. | 1 | sale | tax_included | tax_group_is_spec_incl | base | invoice | ISST_1 | Imposto Seletivo Específico | ||||
| 487 | tax | invoice | ISST_2 | account_template_201010916 | |||||||||||||
| 488 | base | refund | ISST_1 | ||||||||||||||
| 489 | tax | refund | ISST_2 | account_template_201010916 | |||||||||||||
| 490 | tax_template_out_is_st_excl_sale | False | Specific Selective Tax | IS Specific Excl. | IS Specific Excl. | 1 | sale | tax_excluded | tax_group_is_spec_excl | base | invoice | ISST_1 | Imposto Seletivo Específico | ||||
| 491 | tax | invoice | ISST_2 | account_template_201010916 | |||||||||||||
| 492 | base | refund | ISST_1 | ||||||||||||||
| 493 | tax | refund | ISST_2 | account_template_201010916 | |||||||||||||
| 494 | tax_template_out_cbs_incl_sale | False | CBS | CBS Incl. | CBS Incl. | 1 | sale | tax_included | tax_group_cbs_incl | base | invoice | CBS_1 | CBS | ||||
| 495 | tax | invoice | CBS_2 | account_template_201010917 | |||||||||||||
| 496 | base | refund | CBS_1 | ||||||||||||||
| 497 | tax | refund | CBS_2 | account_template_201010917 | |||||||||||||
| 498 | tax_template_out_cbs_excl_sale | False | CBS | CBS Excl. | CBS Excl. | 1 | sale | tax_excluded | tax_group_cbs_excl | base | invoice | CBS_1 | CBS | ||||
| 499 | tax | invoice | CBS_2 | account_template_201010917 | |||||||||||||
| 500 | base | refund | CBS_1 | ||||||||||||||
| 501 | tax | refund | CBS_2 | account_template_201010917 | |||||||||||||
| 502 | tax_template_out_ibs_incl_sale | False | IBS | IBS Incl. | IBS Incl. | 1 | sale | tax_included | tax_group_ibs_incl | base | invoice | IBS_1 | IBS | ||||
| 503 | tax | invoice | IBS_2 | account_template_201010918 | |||||||||||||
| 504 | base | refund | IBS_1 | ||||||||||||||
| 505 | tax | refund | IBS_2 | account_template_201010918 | |||||||||||||
| 506 | tax_template_out_ibs_excl_sale | False | IBS | IBS Excl. | IBS Excl. | 1 | sale | tax_excluded | tax_group_ibs_excl | base | invoice | IBS_1 | IBS | ||||
| 507 | tax | invoice | IBS_2 | account_template_201010918 | |||||||||||||
| 508 | base | refund | IBS_1 | ||||||||||||||
| 509 | tax | refund | IBS_2 | account_template_201010918 | |||||||||||||
| 510 | tax_template_out_ibs_uf_incl_sale | False | IBS UF | IBS UF Incl. | IBS UF Incl. | 1 | sale | tax_included | tax_group_ibs_uf_incl | base | invoice | IBSUF_1 | IBS UF | ||||
| 511 | tax | invoice | IBSUF_2 | account_template_201010919 | |||||||||||||
| 512 | base | refund | IBSUF_1 | ||||||||||||||
| 513 | tax | refund | IBSUF_2 | account_template_201010919 | |||||||||||||
| 514 | tax_template_out_ibs_uf_excl_sale | False | IBS UF | IBS UF Excl. | IBS UF Excl. | 1 | sale | tax_excluded | tax_group_ibs_uf_excl | base | invoice | IBSUF_1 | IBS UF | ||||
| 515 | tax | invoice | IBSUF_2 | account_template_201010919 | |||||||||||||
| 516 | base | refund | IBSUF_1 | ||||||||||||||
| 517 | tax | refund | IBSUF_2 | account_template_201010919 | |||||||||||||
| 518 | tax_template_out_ibs_mun_incl_sale | False | IBS Mun | IBS Mun Incl. | IBS Mun Incl. | 1 | sale | tax_included | tax_group_ibs_mun_incl | base | invoice | IBSM_1 | IBS Mun | ||||
| 519 | tax | invoice | IBSM_2 | account_template_201010920 | |||||||||||||
| 520 | base | refund | IBSM_1 | ||||||||||||||
| 521 | tax | refund | IBSM_2 | account_template_201010920 | |||||||||||||
| 522 | tax_template_out_ibs_mun_excl_sale | False | IBS Mun | IBS Mun Excl. | IBS Mun Excl. | 1 | sale | tax_excluded | tax_group_ibs_mun_excl | base | invoice | IBSM_1 | IBS Mun | ||||
| 523 | tax | invoice | IBSM_2 | account_template_201010920 | |||||||||||||
| 524 | base | refund | IBSM_1 | ||||||||||||||
| 525 | tax | refund | IBSM_2 | account_template_201010920 | |||||||||||||
| 526 | tax_template_out_cbs_presumed_incl_sale | False | Presumed Credit CBS | CBS P. C. Incl. | CBS P. C. Incl. | 1 | sale | tax_included | tax_group_cbs_pc_incl | base | invoice | CBSPC_1 | Crédito presumido CBS | ||||
| 527 | tax | invoice | CBSPC_2 | account_template_201010921 | |||||||||||||
| 528 | base | refund | CBSPC_1 | ||||||||||||||
| 529 | tax | refund | CBSPC_2 | account_template_201010921 | |||||||||||||
| 530 | tax_template_out_cbs_presumed_excl_sale | False | Presumed Credit CBS | CBS P. C. Excl. | CBS P. C. Excl. | 1 | sale | tax_excluded | tax_group_cbs_pc_excl | base | invoice | CBSPC_1 | Crédito presumido CBS | ||||
| 531 | tax | invoice | CBSPC_2 | account_template_201010921 | |||||||||||||
| 532 | base | refund | CBSPC_1 | ||||||||||||||
| 533 | tax | refund | CBSPC_2 | account_template_201010921 | |||||||||||||
| 534 | tax_template_out_ibs_presumed_incl_sale | False | IBS Presumed Credit | IBS P. C. Incl. | IBS P. C. Incl. | 1 | sale | tax_included | tax_group_ibs_pc_incl | base | invoice | IBSPC_1 | Crédito Presumido IBS | ||||
| 535 | tax | invoice | IBSPC_2 | account_template_201010922 | |||||||||||||
| 536 | base | refund | IBSPC_1 | ||||||||||||||
| 537 | tax | refund | IBSPC_2 | account_template_201010922 | |||||||||||||
| 538 | tax_template_out_ibs_presumed_excl_sale | False | IBS Presumed Credit | IBS P. C. Excl. | IBS P. C. Excl. | 1 | sale | tax_excluded | tax_group_ibs_pc_excl | base | invoice | IBSPC_1 | Crédito Presumido IBS | ||||
| 539 | tax | invoice | IBSPC_2 | account_template_201010922 | |||||||||||||
| 540 | base | refund | IBSPC_1 | ||||||||||||||
| 541 | tax | refund | IBSPC_2 | account_template_201010922 | |||||||||||||
| 542 | tax_template_out_cbs_pres_suscond_incl_sale | False | Presumed credit CBS under suspensive condition | CBS P. C. S. C. Incl. | CBS P. C. S. C. Incl. | 1 | sale | tax_included | tax_group_cbs_pc_sc_incl | base | invoice | CBSPCSP_1 | Crédito presumido CBS em condição suspensiva | ||||
| 543 | tax | invoice | CBSPCSP_2 | account_template_201010923 | |||||||||||||
| 544 | base | refund | CBSPCSP_1 | ||||||||||||||
| 545 | tax | refund | CBSPCSP_2 | account_template_201010923 | |||||||||||||
| 546 | tax_template_out_cbs_pres_suscond_excl_sale | False | Presumed credit CBS under suspensive condition | CBS P. C. S. C. Excl. | CBS P. C. S. C. Excl. | 1 | sale | tax_excluded | tax_group_cbs_pc_sc_excl | base | invoice | CBSPCSP_1 | Crédito presumido CBS em condição suspensiva | ||||
| 547 | tax | invoice | CBSPCSP_2 | account_template_201010923 | |||||||||||||
| 548 | base | refund | CBSPCSP_1 | ||||||||||||||
| 549 | tax | refund | CBSPCSP_2 | account_template_201010923 | |||||||||||||
| 550 | tax_template_out_ibs_pres_suscond_incl_sale | False | Presumed IBS credit under suspensive condition | IBS P. C. S. C. Incl. | IBS P. C. S. C. Incl. | 1 | sale | tax_included | tax_group_ibs_pc_sc_incl | base | invoice | IBSPCSC_1 | Crédito presumido IBS em condição suspensiva | ||||
| 551 | tax | invoice | IBSPCSC_2 | account_template_201010924 | |||||||||||||
| 552 | base | refund | IBSPCSC_1 | ||||||||||||||
| 553 | tax | refund | IBSPCSC_2 | account_template_201010924 | |||||||||||||
| 554 | tax_template_out_ibs_pres_suscond_excl_sale | False | Presumed IBS credit under suspensive condition | IBS P. C. S. C. Excl. | IBS P. C. S. C. Excl. | 1 | sale | tax_excluded | tax_group_ibs_pc_sc_excl | base | invoice | IBSPCSC_1 | Crédito presumido IBS em condição suspensiva | ||||
| 555 | tax | invoice | IBSPCSC_2 | account_template_201010924 | |||||||||||||
| 556 | base | refund | IBSPCSC_1 | ||||||||||||||
| 557 | tax | refund | IBSPCSC_2 | account_template_201010924 | |||||||||||||
| 558 | tax_template_out_cbs_regular_incl_sale | False | CBS Regular | CBS R. Incl. | CBS R. Incl. | 1 | sale | tax_included | tax_group_cbs_r_incl | base | invoice | CBSR_1 | CBS Regular | ||||
| 559 | tax | invoice | CBSR_2 | account_template_201010925 | |||||||||||||
| 560 | base | refund | CBSR_1 | ||||||||||||||
| 561 | tax | refund | CBSR_2 | account_template_201010925 | |||||||||||||
| 562 | tax_template_out_cbs_regular_excl_sale | False | CBS Regular | CBS R. Excl. | CBS R. Excl. | 1 | sale | tax_excluded | tax_group_cbs_r_excl | base | invoice | CBSR_1 | CBS Regular | ||||
| 563 | tax | invoice | CBSR_2 | account_template_201010925 | |||||||||||||
| 564 | base | refund | CBSR_1 | ||||||||||||||
| 565 | tax | refund | CBSR_2 | account_template_201010925 | |||||||||||||
| 566 | tax_template_out_ibs_uf_regular_incl_sale | False | IBS UF Regular | IBS UF R. Incl. | IBS UF R. Incl. | 1 | sale | tax_included | tax_group_ibs_uf_r_incl | base | invoice | IBSUFR_1 | IBS UF Regular | ||||
| 567 | tax | invoice | IBSUFR_2 | account_template_201010926 | |||||||||||||
| 568 | base | refund | IBSUFR_1 | ||||||||||||||
| 569 | tax | refund | IBSUFR_2 | account_template_201010926 | |||||||||||||
| 570 | tax_template_out_ibs_uf_regular_excl_sale | False | IBS UF Regular | IBS UF R. Excl. | IBS UF R. Excl. | 1 | sale | tax_excluded | tax_group_ibs_uf_r_excl | base | invoice | IBSUFR_1 | IBS UF Regular | ||||
| 571 | tax | invoice | IBSUFR_2 | account_template_201010926 | |||||||||||||
| 572 | base | refund | IBSUFR_1 | ||||||||||||||
| 573 | tax | refund | IBSUFR_2 | account_template_201010926 | |||||||||||||
| 574 | tax_template_out_ibs_mun_regular_incl_sale | False | IBS Mun Regular | IBS M. R. Incl. | IBS M. R. Incl. | 1 | sale | tax_included | tax_group_ibs_m_r_incl | base | invoice | IBSMR_1 | IBS Mun Regular | ||||
| 575 | tax | invoice | IBSMR_2 | account_template_201010927 | |||||||||||||
| 576 | base | refund | IBSMR_1 | ||||||||||||||
| 577 | tax | refund | IBSMR_2 | account_template_201010927 | |||||||||||||
| 578 | tax_template_out_ibs_mun_regular_excl_sale | False | IBS Mun Regular | IBS M. R. Excl. | IBS M. R. Excl. | 1 | sale | tax_excluded | tax_group_ibs_m_r_excl | base | invoice | IBSMR_1 | IBS Mun Regular | ||||
| 579 | tax | invoice | IBSMR_2 | account_template_201010927 | |||||||||||||
| 580 | base | refund | IBSMR_1 | ||||||||||||||
| 581 | tax | refund | IBSMR_2 | account_template_201010927 | |||||||||||||
| 582 | tax_template_out_cbs_deferred_incl_sale | False | CBS Deferred | CBS Def. Incl. | CBS Def. Incl. | 1 | sale | tax_included | tax_group_cbs_deferred_incl | base | invoice | CBSD_1 | CBS Diferido | ||||
| 583 | tax | invoice | CBSD_2 | account_template_201010929 | |||||||||||||
| 584 | base | refund | CBSD_1 | ||||||||||||||
| 585 | tax | refund | CBSD_2 | account_template_201010929 | |||||||||||||
| 586 | tax_template_out_cbs_deferred_excl_sale | False | CBS Deferred | CBS Def. Excl. | CBS Def. Excl. | 1 | sale | tax_excluded | tax_group_cbs_deferred_excl | base | invoice | CBSD_1 | CBS Diferido | ||||
| 587 | tax | invoice | CBSD_2 | account_template_201010929 | |||||||||||||
| 588 | base | refund | CBSD_1 | ||||||||||||||
| 589 | tax | refund | CBSD_2 | account_template_201010929 | |||||||||||||
| 590 | tax_template_out_ibs_deferred_incl_sale | False | IBS Deferred | IBS Def. Incl. | IBS Def. Incl. | 1 | sale | tax_included | tax_group_ibs_deferred_incl | base | invoice | IBSD_1 | IBS Diferido | ||||
| 591 | tax | invoice | IBSD_2 | account_template_201010930 | |||||||||||||
| 592 | base | refund | IBSD_1 | ||||||||||||||
| 593 | tax | refund | IBSD_2 | account_template_201010930 | |||||||||||||
| 594 | tax_template_out_ibs_deferred_excl_sale | False | IBS Deferred | IBS Def. Excl. | IBS Def. Excl. | 1 | sale | tax_excluded | tax_group_ibs_deferred_excl | base | invoice | IBSD_1 | IBS Diferido | ||||
| 595 | tax | invoice | IBSD_2 | account_template_201010930 | |||||||||||||
| 596 | base | refund | IBSD_1 | ||||||||||||||
| 597 | tax | refund | IBSD_2 | account_template_201010930 | |||||||||||||
| 598 | tax_template_out_ibs_uf_deferred_incl_sale | False | IBS UF Deferred | IBS UF Def. Incl. | IBS UF Def. Incl. | 1 | sale | tax_included | tax_group_ibs_uf_deferred_incl | base | invoice | IBSUFD_1 | IBS UF Diferido | ||||
| 599 | tax | invoice | IBSUFD_2 | account_template_201010931 | |||||||||||||
| 600 | base | refund | IBSUFD_1 | ||||||||||||||
| 601 | tax | refund | IBSUFD_2 | account_template_201010931 | |||||||||||||
| 602 | tax_template_out_ibs_uf_deferred_excl_sale | False | IBS UF Deferred | IBS UF Def. Excl. | IBS UF Def. Excl. | 1 | sale | tax_excluded | tax_group_ibs_uf_deferred_excl | base | invoice | IBSUFD_1 | IBS UF Diferido | ||||
| 603 | tax | invoice | IBSUFD_2 | account_template_201010931 | |||||||||||||
| 604 | base | refund | IBSUFD_1 | ||||||||||||||
| 605 | tax | refund | IBSUFD_2 | account_template_201010931 | |||||||||||||
| 606 | tax_template_out_ibs_mun_deferred_incl_sale | False | Deferred IBS Mun | IBS Mun. Def. Incl. | IBS Mun. Def. Incl. | 1 | sale | tax_included | tax_group_ibs_mun_deferred_incl | base | invoice | IBSMD_1 | IBS Mun Diferido | ||||
| 607 | tax | invoice | IBSMD_2 | account_template_201010932 | |||||||||||||
| 608 | base | refund | IBSMD_1 | ||||||||||||||
| 609 | tax | refund | IBSMD_2 | account_template_201010932 | |||||||||||||
| 610 | tax_template_out_ibs_mun_deferred_excl_sale | False | Deferred IBS Mun | IBS Mun. Def. Excl. | IBS Mun. Def. Excl. | 1 | sale | tax_excluded | tax_group_ibs_mun_deferred_excl | base | invoice | IBSMD_1 | IBS Mun Diferido | ||||
| 611 | tax | invoice | IBSMD_2 | account_template_201010932 | |||||||||||||
| 612 | base | refund | IBSMD_1 | ||||||||||||||
| 613 | tax | refund | IBSMD_2 | account_template_201010932 | |||||||||||||
| 614 | tax_template_out_cbs_sbjwh_incl_sale | False | CBS Subject to retention | CBS S. W. Incl. | CBS S. W. Incl. | 1 | sale | tax_included | tax_group_cbs_sw_incl | base | invoice | CBSSW_1 | CBS Sujeito à retenção | ||||
| 615 | tax | invoice | CBSSW_2 | account_template_201010933 | |||||||||||||
| 616 | base | refund | CBSSW_1 | ||||||||||||||
| 617 | tax | refund | CBSSW_2 | account_template_201010933 | |||||||||||||
| 618 | tax_template_out_cbs_sbjwh_excl_sale | False | CBS Subject to retention | CBS S. W. Excl. | CBS S. W. Excl. | 1 | sale | tax_excluded | tax_group_cbs_sw_excl | base | invoice | CBSSW_1 | CBS Sujeito à retenção | ||||
| 619 | tax | invoice | CBSSW_2 | account_template_201010933 | |||||||||||||
| 620 | base | refund | CBSSW_1 | ||||||||||||||
| 621 | tax | refund | CBSSW_2 | account_template_201010933 | |||||||||||||
| 622 | tax_template_out_cbs_prvwh_incl_sale | False | CBS Previously Retained | CBS P. W. Incl. | CBS P. W. Incl. | 1 | sale | tax_included | tax_group_cbs_pw_incl | base | invoice | CBSPW_1 | CBS Retido anteriormente | ||||
| 623 | tax | invoice | CBSPW_2 | account_template_201010934 | |||||||||||||
| 624 | base | refund | CBSPW_1 | ||||||||||||||
| 625 | tax | refund | CBSPW_2 | account_template_201010934 | |||||||||||||
| 626 | tax_template_out_cbs_prvwh_excl_sale | False | CBS Previously Retained | CBS P. W. Excl. | CBS P. W. Excl. | 1 | sale | tax_excluded | tax_group_cbs_pw_excl | base | invoice | CBSPW_1 | CBS Retido anteriormente | ||||
| 627 | tax | invoice | CBSPW_2 | account_template_201010934 | |||||||||||||
| 628 | base | refund | CBSPW_1 | ||||||||||||||
| 629 | tax | refund | CBSPW_2 | account_template_201010934 | |||||||||||||
| 630 | tax_template_out_ibs_sbjwh_incl_sale | False | IBS Subject to withholding | IBS S. W. Incl. | IBS S. W. Incl. | 1 | sale | tax_included | tax_group_ibs_sw_incl | base | invoice | IBSSW_1 | IBS Sujeito à retenção | ||||
| 631 | tax | invoice | IBSSW_2 | account_template_201010935 | |||||||||||||
| 632 | base | refund | IBSSW_1 | ||||||||||||||
| 633 | tax | refund | IBSSW_2 | account_template_201010935 | |||||||||||||
| 634 | tax_template_out_ibs_sbjwh_excl_sale | False | IBS Subject to withholding | IBS S. W. Excl. | IBS S. W. Excl. | 1 | sale | tax_excluded | tax_group_ibs_sw_incl | base | invoice | IBSSW_1 | IBS Sujeito à retenção | ||||
| 635 | tax | invoice | IBSSW_2 | account_template_201010935 | |||||||||||||
| 636 | base | refund | IBSSW_1 | ||||||||||||||
| 637 | tax | refund | IBSSW_2 | account_template_201010935 | |||||||||||||
| 638 | tax_template_out_ibs_prvwh_incl_sale | False | Previously Retained IBS | IBS P. W. Incl. | IBS P. W. Incl. | 1 | sale | tax_included | tax_group_ibs_pw_incl | base | invoice | IBSPW_1 | IBS Retido anteriormente | ||||
| 639 | tax | invoice | IBSPW_2 | account_template_201010936 | |||||||||||||
| 640 | base | refund | IBSPW_1 | ||||||||||||||
| 641 | tax | refund | IBSPW_2 | account_template_201010936 | |||||||||||||
| 642 | tax_template_out_ibs_prvwh_excl_sale | False | Previously Retained IBS | IBS P. W. Excl. | IBS P. W. Excl. | 1 | sale | tax_excluded | tax_group_ibs_pw_excl | base | invoice | IBSPW_1 | IBS Retido anteriormente | ||||
| 643 | tax | invoice | IBSPW_2 | account_template_201010936 | |||||||||||||
| 644 | base | refund | IBSPW_1 | ||||||||||||||
| 645 | tax | refund | IBSPW_2 | account_template_201010936 | |||||||||||||
| 646 | tax_template_out_cbs_taxreturn_incl_sale | False | CBS Returned (Cashback) | CBS Ret. Incl. | CBS Ret. Incl. | 1 | sale | tax_included | tax_group_cbs_returned_incl | base | invoice | CBSR_1 | CBS Retornado (Cashback) | ||||
| 647 | tax | invoice | CBSR_2 | account_template_201010937 | |||||||||||||
| 648 | base | refund | CBSR_1 | ||||||||||||||
| 649 | tax | refund | CBSR_2 | account_template_201010937 | |||||||||||||
| 650 | tax_template_out_cbs_taxreturn_excl_sale | False | CBS Returned (Cashback) | CBS Ret. Excl. | CBS Ret. Excl. | 1 | sale | tax_excluded | tax_group_cbs_returned_excl | base | invoice | CBSR_1 | CBS Retornado (Cashback) | ||||
| 651 | tax | invoice | CBSR_2 | account_template_201010937 | |||||||||||||
| 652 | base | refund | CBSR_1 | ||||||||||||||
| 653 | tax | refund | CBSR_2 | account_template_201010937 | |||||||||||||
| 654 | tax_template_out_ibs_uf_taxreturn_incl_sale | False | IBS State Returned (Cashback) | IBS State Ret. Incl. | IBS State Ret. Incl. | 1 | sale | tax_included | tax_group_ibs_uf_returned_incl | base | invoice | IBSUFRT_1 | IBS Estadual Retornado (Cashback) | ||||
| 655 | tax | invoice | IBSUFRT_2 | account_template_201010938 | |||||||||||||
| 656 | base | refund | IBSUFRT_1 | ||||||||||||||
| 657 | tax | refund | IBSUFRT_2 | account_template_201010938 | |||||||||||||
| 658 | tax_template_out_ibs_uf_taxreturn_excl_sale | False | IBS State Returned (Cashback) | IBS State Ret. Excl. | IBS State Ret. Excl. | 1 | sale | tax_excluded | tax_group_ibs_uf_returned_excl | base | invoice | IBSUFRT_1 | IBS Estadual Retornado (Cashback) | ||||
| 659 | tax | invoice | IBSUFRT_2 | account_template_201010938 | |||||||||||||
| 660 | base | refund | IBSUFRT_1 | ||||||||||||||
| 661 | tax | refund | IBSUFRT_2 | account_template_201010938 | |||||||||||||
| 662 | tax_template_out_ibs_mun_taxreturn_incl_sale | False | IBS Mun Returned (Cashback) | IBS Mun R. Incl. | IBS Mun R. Incl. | 1 | sale | tax_included | tax_group_ibs_mun_returned_incl | base | invoice | IBSMRT_1 | IBS Mun Retornado (Cashback) | ||||
| 663 | tax | invoice | IBSMRT_2 | account_template_201010939 | |||||||||||||
| 664 | base | refund | IBSMRT_1 | ||||||||||||||
| 665 | tax | refund | IBSMRT_2 | account_template_201010939 | |||||||||||||
| 666 | tax_template_out_ibs_mun_taxreturn_excl_sale | False | IBS Mun Returned (Cashback) | IBS Mun R. Excl. | IBS Mun R. Excl. | 1 | sale | tax_excluded | tax_group_ibs_mun_returned_excl | base | invoice | IBSMRT_1 | IBS Mun Retornado (Cashback) | ||||
| 667 | tax | invoice | IBSMRT_2 | account_template_201010939 | |||||||||||||
| 668 | base | refund | IBSMRT_1 | ||||||||||||||
| 669 | tax | refund | IBSMRT_2 | account_template_201010939 | |||||||||||||
| 670 | tax_template_out_cbs_govtaxcomp_incl_sale | False | CBS Government Compensation | CBS Gov. C. Incl. | CBS Gov. C. Incl. | 1 | sale | tax_included | tax_group_cbs_gov_comp_incl | base | invoice | CBSGC_1 | Compensação do Governo - CBS | ||||
| 671 | tax | invoice | CBSGC_2 | account_template_201010940 | |||||||||||||
| 672 | base | refund | CBSGC_1 | ||||||||||||||
| 673 | tax | refund | CBSGC_2 | account_template_201010940 | |||||||||||||
| 674 | tax_template_out_cbs_govtaxcomp_excl_sale | False | CBS Government Compensation | CBS Gov. C. Excl. | CBS Gov. C. Excl. | 1 | sale | tax_excluded | tax_group_cbs_gov_comp_excl | base | invoice | CBSGC_1 | Compensação do Governo - CBS | ||||
| 675 | tax | invoice | CBSGC_2 | account_template_201010940 | |||||||||||||
| 676 | base | refund | CBSGC_1 | ||||||||||||||
| 677 | tax | refund | CBSGC_2 | account_template_201010940 | |||||||||||||
| 678 | tax_template_out_ibs_uf_govtaxcomp_incl_sale | False | IBS UF Government Compensation | IBS UF Gov. C. Incl. | IBS UF Gov. C. Incl. | 1 | sale | tax_included | tax_group_ibs_uf_gov_comp_incl | base | invoice | IBSUFGC_1 | Compensação do Governo - IBS UF | ||||
| 679 | tax | invoice | IBSUFGC_2 | account_template_201010941 | |||||||||||||
| 680 | base | refund | IBSUFGC_1 | ||||||||||||||
| 681 | tax | refund | IBSUFGC_2 | account_template_201010941 | |||||||||||||
| 682 | tax_template_out_ibs_uf_govtaxcomp_excl_sale | False | IBS UF Government Compensation | IBS UF Gov. C. Excl. | IBS UF Gov. C. Excl. | 1 | sale | tax_excluded | tax_group_ibs_uf_gov_comp_excl | base | invoice | IBSUFGC_1 | Compensação do Governo - IBS UF | ||||
| 683 | tax | invoice | IBSUFGC_2 | account_template_201010941 | |||||||||||||
| 684 | base | refund | IBSUFGC_1 | ||||||||||||||
| 685 | tax | refund | IBSUFGC_2 | account_template_201010941 | |||||||||||||
| 686 | tax_template_out_ibs_mun_govtaxcomp_incl_sale | False | IBS Municipal Government Compensation | IBS Mun. Gov. C. Incl. | IBS Mun. Gov. C. Incl. | 1 | sale | tax_included | tax_group_ibs_mun_gov_comp_incl | base | invoice | IBSMGC_1 | Compensação do Governo - IBS Municipal | ||||
| 687 | tax | invoice | IBSMGC_2 | account_template_201010942 | |||||||||||||
| 688 | base | refund | IBSMGC_1 | ||||||||||||||
| 689 | tax | refund | IBSMGC_2 | account_template_201010942 | |||||||||||||
| 690 | tax_template_out_ibs_mun_govtaxcomp_excl_sale | False | IBS Municipal Government Compensation | IBS Mun. Gov. C. Excl. | IBS Mun. Gov. C. Excl. | 1 | sale | tax_excluded | tax_group_ibs_mun_gov_comp_excl | base | invoice | IBSMGC_1 | Compensação do Governo - IBS Municipal | ||||
| 691 | tax | invoice | IBSMGC_2 | account_template_201010942 | |||||||||||||
| 692 | base | refund | IBSMGC_1 | ||||||||||||||
| 693 | tax | refund | IBSMGC_2 | account_template_201010942 | |||||||||||||
| 694 | tax_template_out_ibs_prescredzfm_incl_sale | False | IBS Presumed Credit in ZFM | IBS ZFM P. C. Incl. | IBS ZFM P. C. Incl. | 1 | sale | tax_included | tax_group_ibs_zfm_pc_incl | base | invoice | IBSZFMPC_1 | Crédito presumido IBS na Zona Franca de Manaus | ||||
| 695 | tax | invoice | IBSZFMPC_2 | account_template_201010943 | |||||||||||||
| 696 | base | refund | IBSZFMPC_1 | ||||||||||||||
| 697 | tax | refund | IBSZFMPC_2 | account_template_201010943 | |||||||||||||
| 698 | tax_template_out_ibs_prescredzfm_excl_sale | False | IBS Presumed Credit in ZFM | IBS ZFM P. C. Excl. | IBS ZFM P. C. Excl. | 1 | sale | tax_excluded | tax_group_ibs_zfm_pc_excl | base | invoice | IBSZFMPC_1 | Crédito presumido IBS na Zona Franca de Manaus | ||||
| 699 | tax | invoice | IBSZFMPC_2 | account_template_201010943 | |||||||||||||
| 700 | base | refund | IBSZFMPC_1 | ||||||||||||||
| 701 | tax | refund | IBSZFMPC_2 | account_template_201010943 | |||||||||||||
| 702 | tax_template_out_cbs_transfercred_incl_sale | False | Transferred CBS Credit | CBS T. C. Incl. | CBS T. C. Incl. | 1 | sale | tax_included | tax_group_cbs_tc_incl | base | invoice | CBSTC_1 | Crédito transferido - CBS | ||||
| 703 | tax | invoice | CBSTC_2 | account_template_201010944 | |||||||||||||
| 704 | base | refund | CBSTC_1 | ||||||||||||||
| 705 | tax | refund | CBSTC_2 | account_template_201010944 | |||||||||||||
| 706 | tax_template_out_cbs_transfercred_excl_sale | False | Transferred CBS Credit | CBS T. C. Excl. | CBS T. C. Excl. | 1 | sale | tax_excluded | tax_group_cbs_tc_excl | base | invoice | CBSTC_1 | Crédito transferido - CBS | ||||
| 707 | tax | invoice | CBSTC_2 | account_template_201010944 | |||||||||||||
| 708 | base | refund | CBSTC_1 | ||||||||||||||
| 709 | tax | refund | CBSTC_2 | account_template_201010944 | |||||||||||||
| 710 | tax_template_out_ibs_transfercred_incl_sale | False | Transferred IBS Credit | IBS T. C. Incl. | IBS T. C. Incl. | 1 | sale | tax_included | tax_group_ibs_tc_incl | base | invoice | IBSTC_1 | Crédito transferido - IBS | ||||
| 711 | tax | invoice | IBSTC_2 | account_template_201010945 | |||||||||||||
| 712 | base | refund | IBSTC_1 | ||||||||||||||
| 713 | tax | refund | IBSTC_2 | account_template_201010945 | |||||||||||||
| 714 | tax_template_out_ibs_transfercred_excl_sale | False | Transferred IBS Credit | IBS T. C. Excl. | IBS T. C. Excl. | 1 | sale | tax_excluded | tax_group_ibs_tc_excl | base | invoice | IBSTC_1 | Crédito transferido - IBS | ||||
| 715 | tax | invoice | IBSTC_2 | account_template_201010945 | |||||||||||||
| 716 | base | refund | IBSTC_1 | ||||||||||||||
| 717 | tax | refund | IBSTC_2 | account_template_201010945 | |||||||||||||
| 718 | tax_template_out_is_incl_purchase | False | Selective Tax | IS Incl. | IS Incl. | 1 | purchase | tax_included | tax_group_is_incl | base | invoice | IS_1 | Imposto Seletivo | ||||
| 719 | tax | invoice | IS_2 | account_template_101020308 | |||||||||||||
| 720 | base | refund | IS_1 | ||||||||||||||
| 721 | tax | refund | IS_2 | account_template_101020308 | |||||||||||||
| 722 | tax_template_out_is_excl_purchase | False | Selective Tax | IS Excl. | IS Excl. | 1 | purchase | tax_excluded | tax_group_is_excl | base | invoice | IS_1 | Imposto Seletivo | ||||
| 723 | tax | invoice | IS_2 | account_template_101020308 | |||||||||||||
| 724 | base | refund | IS_1 | ||||||||||||||
| 725 | tax | refund | IS_2 | account_template_101020308 | |||||||||||||
| 726 | tax_template_out_is_st_incl_purchase | False | Specific Selective Tax | IS Specific Incl. | IS Specific Incl. | 1 | purchase | tax_included | tax_group_is_spec_incl | base | invoice | ISST_1 | Imposto Seletivo Específico | ||||
| 727 | tax | invoice | ISST_2 | account_template_101020309 | |||||||||||||
| 728 | base | refund | ISST_1 | ||||||||||||||
| 729 | tax | refund | ISST_2 | account_template_101020309 | |||||||||||||
| 730 | tax_template_out_is_st_excl_purchase | False | Specific Selective Tax | IS Specific Excl. | IS Specific Excl. | 1 | purchase | tax_excluded | tax_group_is_spec_excl | base | invoice | ISST_1 | Imposto Seletivo Específico | ||||
| 731 | tax | invoice | ISST_2 | account_template_101020309 | |||||||||||||
| 732 | base | refund | ISST_1 | ||||||||||||||
| 733 | tax | refund | ISST_2 | account_template_101020309 | |||||||||||||
| 734 | tax_template_out_cbs_incl_purchase | False | CBS | CBS Incl. | CBS Incl. | 1 | purchase | tax_included | tax_group_cbs_incl | base | invoice | CBS_1 | CBS | ||||
| 735 | tax | invoice | CBS_2 | account_template_101020310 | |||||||||||||
| 736 | base | refund | CBS_1 | ||||||||||||||
| 737 | tax | refund | CBS_2 | account_template_101020310 | |||||||||||||
| 738 | tax_template_out_cbs_excl_purchase | False | CBS | CBS Excl. | CBS Excl. | 1 | purchase | tax_excluded | tax_group_cbs_excl | base | invoice | CBS_1 | CBS | ||||
| 739 | tax | invoice | CBS_2 | account_template_101020310 | |||||||||||||
| 740 | base | refund | CBS_1 | ||||||||||||||
| 741 | tax | refund | CBS_2 | account_template_101020310 | |||||||||||||
| 742 | tax_template_out_ibs_incl_purchase | False | IBS | IBS Incl. | IBS Incl. | 1 | purchase | tax_included | tax_group_ibs_incl | base | invoice | IBS_1 | IBS | ||||
| 743 | tax | invoice | IBS_2 | account_template_101020311 | |||||||||||||
| 744 | base | refund | IBS_1 | ||||||||||||||
| 745 | tax | refund | IBS_2 | account_template_101020311 | |||||||||||||
| 746 | tax_template_out_ibs_excl_purchase | False | IBS | IBS Excl. | IBS Excl. | 1 | purchase | tax_excluded | tax_group_ibs_excl | base | invoice | IBS_1 | IBS | ||||
| 747 | tax | invoice | IBS_2 | account_template_101020311 | |||||||||||||
| 748 | base | refund | IBS_1 | ||||||||||||||
| 749 | tax | refund | IBS_2 | account_template_101020311 | |||||||||||||
| 750 | tax_template_out_ibs_uf_incl_purchase | False | IBS UF | IBS UF Incl. | IBS UF Incl. | 1 | purchase | tax_included | tax_group_ibs_uf_incl | base | invoice | IBSUF_1 | IBS UF | ||||
| 751 | tax | invoice | IBSUF_2 | account_template_101020312 | |||||||||||||
| 752 | base | refund | IBSUF_1 | ||||||||||||||
| 753 | tax | refund | IBSUF_2 | account_template_101020312 | |||||||||||||
| 754 | tax_template_out_ibs_uf_excl_purchase | False | IBS UF | IBS UF Excl. | IBS UF Excl. | 1 | purchase | tax_excluded | tax_group_ibs_uf_excl | base | invoice | IBSUF_1 | IBS UF | ||||
| 755 | tax | invoice | IBSUF_2 | account_template_101020312 | |||||||||||||
| 756 | base | refund | IBSUF_1 | ||||||||||||||
| 757 | tax | refund | IBSUF_2 | account_template_101020312 | |||||||||||||
| 758 | tax_template_out_ibs_mun_incl_purchase | False | IBS Mun | IBS Mun Incl. | IBS Mun Incl. | 1 | purchase | tax_included | tax_group_ibs_mun_incl | base | invoice | IBSM_1 | IBS Mun | ||||
| 759 | tax | invoice | IBSM_2 | account_template_101020313 | |||||||||||||
| 760 | base | refund | IBSM_1 | ||||||||||||||
| 761 | tax | refund | IBSM_2 | account_template_101020313 | |||||||||||||
| 762 | tax_template_out_ibs_mun_excl_purchase | False | IBS Mun | IBS Mun Excl. | IBS Mun Excl. | 1 | purchase | tax_excluded | tax_group_ibs_mun_excl | base | invoice | IBSM_1 | IBS Mun | ||||
| 763 | tax | invoice | IBSM_2 | account_template_101020313 | |||||||||||||
| 764 | base | refund | IBSM_1 | ||||||||||||||
| 765 | tax | refund | IBSM_2 | account_template_101020313 | |||||||||||||
| 766 | tax_template_out_cbs_presumed_incl_purchase | False | Presumed Credit CBS | CBS P. C. Incl. | CBS P. C. Incl. | 1 | purchase | tax_included | tax_group_cbs_pc_incl | base | invoice | CBSPC_1 | Crédito presumido CBS | ||||
| 767 | tax | invoice | CBSPC_2 | account_template_101020314 | |||||||||||||
| 768 | base | refund | CBSPC_1 | ||||||||||||||
| 769 | tax | refund | CBSPC_2 | account_template_101020314 | |||||||||||||
| 770 | tax_template_out_cbs_presumed_excl_purchase | False | Presumed Credit CBS | CBS P. C. Excl. | CBS P. C. Excl. | 1 | purchase | tax_excluded | tax_group_cbs_pc_excl | base | invoice | CBSPC_1 | Crédito presumido CBS | ||||
| 771 | tax | invoice | CBSPC_2 | account_template_101020314 | |||||||||||||
| 772 | base | refund | CBSPC_1 | ||||||||||||||
| 773 | tax | refund | CBSPC_2 | account_template_101020314 | |||||||||||||
| 774 | tax_template_out_ibs_presumed_incl_purchase | False | IBS Presumed Credit | IBS P. C. Incl. | IBS P. C. Incl. | 1 | purchase | tax_included | tax_group_ibs_pc_incl | base | invoice | IBSPC_1 | Crédito Presumido IBS | ||||
| 775 | tax | invoice | IBSPC_2 | account_template_101020315 | |||||||||||||
| 776 | base | refund | IBSPC_1 | ||||||||||||||
| 777 | tax | refund | IBSPC_2 | account_template_101020315 | |||||||||||||
| 778 | tax_template_out_ibs_presumed_excl_purchase | False | IBS Presumed Credit | IBS P. C. Excl. | IBS P. C. Excl. | 1 | purchase | tax_excluded | tax_group_ibs_pc_excl | base | invoice | IBSPC_1 | Crédito Presumido IBS | ||||
| 779 | tax | invoice | IBSPC_2 | account_template_101020315 | |||||||||||||
| 780 | base | refund | IBSPC_1 | ||||||||||||||
| 781 | tax | refund | IBSPC_2 | account_template_101020315 | |||||||||||||
| 782 | tax_template_out_cbs_pres_suscond_incl_purchase | False | Presumed credit CBS under suspensive condition | CBS P. C. S. C. Incl. | CBS P. C. S. C. Incl. | 1 | purchase | tax_included | tax_group_cbs_pc_sc_incl | base | invoice | CBSPCSP_1 | Crédito presumido CBS em condição suspensiva | ||||
| 783 | tax | invoice | CBSPCSP_2 | account_template_101020316 | |||||||||||||
| 784 | base | refund | CBSPCSP_1 | ||||||||||||||
| 785 | tax | refund | CBSPCSP_2 | account_template_101020316 | |||||||||||||
| 786 | tax_template_out_cbs_pres_suscond_excl_purchase | False | Presumed credit CBS under suspensive condition | CBS P. C. S. C. Excl. | CBS P. C. S. C. Excl. | 1 | purchase | tax_excluded | tax_group_cbs_pc_sc_excl | base | invoice | CBSPCSP_1 | Crédito presumido CBS em condição suspensiva | ||||
| 787 | tax | invoice | CBSPCSP_2 | account_template_101020316 | |||||||||||||
| 788 | base | refund | CBSPCSP_1 | ||||||||||||||
| 789 | tax | refund | CBSPCSP_2 | account_template_101020316 | |||||||||||||
| 790 | tax_template_out_ibs_pres_suscond_incl_purchase | False | Presumed IBS credit under suspensive condition | IBS P. C. S. C. Incl. | IBS P. C. S. C. Incl. | 1 | purchase | tax_included | tax_group_ibs_pc_sc_incl | base | invoice | IBSPCSC_1 | Crédito presumido IBS em condição suspensiva | ||||
| 791 | tax | invoice | IBSPCSC_2 | account_template_101020317 | |||||||||||||
| 792 | base | refund | IBSPCSC_1 | ||||||||||||||
| 793 | tax | refund | IBSPCSC_2 | account_template_101020317 | |||||||||||||
| 794 | tax_template_out_ibs_pres_suscond_excl_purchase | False | Presumed IBS credit under suspensive condition | IBS P. C. S. C. Excl. | IBS P. C. S. C. Excl. | 1 | purchase | tax_excluded | tax_group_ibs_pc_sc_excl | base | invoice | IBSPCSC_1 | Crédito presumido IBS em condição suspensiva | ||||
| 795 | tax | invoice | IBSPCSC_2 | account_template_101020317 | |||||||||||||
| 796 | base | refund | IBSPCSC_1 | ||||||||||||||
| 797 | tax | refund | IBSPCSC_2 | account_template_101020317 | |||||||||||||
| 798 | tax_template_out_cbs_regular_incl_purchase | False | CBS Regular | CBS R. Incl. | CBS R. Incl. | 1 | purchase | tax_included | tax_group_cbs_r_incl | base | invoice | CBSR_1 | CBS Regular | ||||
| 799 | tax | invoice | CBSR_2 | account_template_101020318 | |||||||||||||
| 800 | base | refund | CBSR_1 | ||||||||||||||
| 801 | tax | refund | CBSR_2 | account_template_101020318 | |||||||||||||
| 802 | tax_template_out_cbs_regular_excl_purchase | False | CBS Regular | CBS R. Excl. | CBS R. Excl. | 1 | purchase | tax_excluded | tax_group_cbs_r_excl | base | invoice | CBSR_1 | CBS Regular | ||||
| 803 | tax | invoice | CBSR_2 | account_template_101020318 | |||||||||||||
| 804 | base | refund | CBSR_1 | ||||||||||||||
| 805 | tax | refund | CBSR_2 | account_template_101020318 | |||||||||||||
| 806 | tax_template_out_ibs_uf_regular_incl_purchase | False | IBS UF Regular | IBS UF R. Incl. | IBS UF R. Incl. | 1 | purchase | tax_included | tax_group_ibs_uf_r_incl | base | invoice | IBSUFR_1 | IBS UF Regular | ||||
| 807 | tax | invoice | IBSUFR_2 | account_template_101020319 | |||||||||||||
| 808 | base | refund | IBSUFR_1 | ||||||||||||||
| 809 | tax | refund | IBSUFR_2 | account_template_101020319 | |||||||||||||
| 810 | tax_template_out_ibs_uf_regular_excl_purchase | False | IBS UF Regular | IBS UF R. Excl. | IBS UF R. Excl. | 1 | purchase | tax_excluded | tax_group_ibs_uf_r_excl | base | invoice | IBSUFR_1 | IBS UF Regular | ||||
| 811 | tax | invoice | IBSUFR_2 | account_template_101020319 | |||||||||||||
| 812 | base | refund | IBSUFR_1 | ||||||||||||||
| 813 | tax | refund | IBSUFR_2 | account_template_101020319 | |||||||||||||
| 814 | tax_template_out_ibs_mun_regular_incl_purchase | False | IBS Mun Regular | IBS M. R. Incl. | IBS M. R. Incl. | 1 | purchase | tax_included | tax_group_ibs_m_r_incl | base | invoice | IBSMR_1 | IBS Mun Regular | ||||
| 815 | tax | invoice | IBSMR_2 | account_template_101020320 | |||||||||||||
| 816 | base | refund | IBSMR_1 | ||||||||||||||
| 817 | tax | refund | IBSMR_2 | account_template_101020320 | |||||||||||||
| 818 | tax_template_out_ibs_mun_regular_excl_purchase | False | IBS Mun Regular | IBS M. R. Excl. | IBS M. R. Excl. | 1 | purchase | tax_excluded | tax_group_ibs_m_r_excl | base | invoice | IBSMR_1 | IBS Mun Regular | ||||
| 819 | tax | invoice | IBSMR_2 | account_template_101020320 | |||||||||||||
| 820 | base | refund | IBSMR_1 | ||||||||||||||
| 821 | tax | refund | IBSMR_2 | account_template_101020320 | |||||||||||||
| 822 | tax_template_out_cbs_deferred_incl_purchase | False | CBS Deferred | CBS Def. Incl. | CBS Def. Incl. | 1 | purchase | tax_included | tax_group_cbs_deferred_incl | base | invoice | CBSD_1 | CBS Diferido | ||||
| 823 | tax | invoice | CBSD_2 | account_template_101020321 | |||||||||||||
| 824 | base | refund | CBSD_1 | ||||||||||||||
| 825 | tax | refund | CBSD_2 | account_template_101020321 | |||||||||||||
| 826 | tax_template_out_cbs_deferred_excl_purchase | False | CBS Deferred | CBS Def. Excl. | CBS Def. Excl. | 1 | purchase | tax_excluded | tax_group_cbs_deferred_excl | base | invoice | CBSD_1 | CBS Diferido | ||||
| 827 | tax | invoice | CBSD_2 | account_template_101020321 | |||||||||||||
| 828 | base | refund | CBSD_1 | ||||||||||||||
| 829 | tax | refund | CBSD_2 | account_template_101020321 | |||||||||||||
| 830 | tax_template_out_ibs_deferred_incl_purchase | False | IBS Deferred | IBS Def. Incl. | IBS Def. Incl. | 1 | purchase | tax_included | tax_group_ibs_deferred_incl | base | invoice | IBSD_1 | IBS Diferido | ||||
| 831 | tax | invoice | IBSD_2 | account_template_101020322 | |||||||||||||
| 832 | base | refund | IBSD_1 | ||||||||||||||
| 833 | tax | refund | IBSD_2 | account_template_101020322 | |||||||||||||
| 834 | tax_template_out_ibs_deferred_excl_purchase | False | IBS Deferred | IBS Def. Excl. | IBS Def. Excl. | 1 | purchase | tax_excluded | tax_group_ibs_deferred_excl | base | invoice | IBSD_1 | IBS Diferido | ||||
| 835 | tax | invoice | IBSD_2 | account_template_101020322 | |||||||||||||
| 836 | base | refund | IBSD_1 | ||||||||||||||
| 837 | tax | refund | IBSD_2 | account_template_101020322 | |||||||||||||
| 838 | tax_template_out_ibs_uf_deferred_incl_purchase | False | IBS UF Deferred | IBS UF Def. Incl. | IBS UF Def. Incl. | 1 | purchase | tax_included | tax_group_ibs_uf_deferred_incl | base | invoice | IBSUFD_1 | IBS UF Diferido | ||||
| 839 | tax | invoice | IBSUFD_2 | account_template_101020323 | |||||||||||||
| 840 | base | refund | IBSUFD_1 | ||||||||||||||
| 841 | tax | refund | IBSUFD_2 | account_template_101020323 | |||||||||||||
| 842 | tax_template_out_ibs_uf_deferred_excl_purchase | False | IBS UF Deferred | IBS UF Def. Excl. | IBS UF Def. Excl. | 1 | purchase | tax_excluded | tax_group_ibs_uf_deferred_excl | base | invoice | IBSUFD_1 | IBS UF Diferido | ||||
| 843 | tax | invoice | IBSUFD_2 | account_template_101020323 | |||||||||||||
| 844 | base | refund | IBSUFD_1 | ||||||||||||||
| 845 | tax | refund | IBSUFD_2 | account_template_101020323 | |||||||||||||
| 846 | tax_template_out_ibs_mun_deferred_incl_purchase | False | Deferred IBS Mun | IBS Mun. Def. Incl. | IBS Mun. Def. Incl. | 1 | purchase | tax_included | tax_group_ibs_mun_deferred_incl | base | invoice | IBSMD_1 | IBS Mun Diferido | ||||
| 847 | tax | invoice | IBSMD_2 | account_template_101020324 | |||||||||||||
| 848 | base | refund | IBSMD_1 | ||||||||||||||
| 849 | tax | refund | IBSMD_2 | account_template_101020324 | |||||||||||||
| 850 | tax_template_out_ibs_mun_deferred_excl_purchase | False | Deferred IBS Mun | IBS Mun. Def. Excl. | IBS Mun. Def. Excl. | 1 | purchase | tax_excluded | tax_group_ibs_mun_deferred_excl | base | invoice | IBSMD_1 | IBS Mun Diferido | ||||
| 851 | tax | invoice | IBSMD_2 | account_template_101020324 | |||||||||||||
| 852 | base | refund | IBSMD_1 | ||||||||||||||
| 853 | tax | refund | IBSMD_2 | account_template_101020324 | |||||||||||||
| 854 | tax_template_out_cbs_sbjwh_incl_purchase | False | CBS Subject to retention | CBS S. W. Incl. | CBS S. W. Incl. | 1 | purchase | tax_included | tax_group_cbs_sw_incl | base | invoice | CBSSW_1 | CBS Sujeito à retenção | ||||
| 855 | tax | invoice | CBSSW_2 | account_template_101020325 | |||||||||||||
| 856 | base | refund | CBSSW_1 | ||||||||||||||
| 857 | tax | refund | CBSSW_2 | account_template_101020325 | |||||||||||||
| 858 | tax_template_out_cbs_sbjwh_excl_purchase | False | CBS Subject to retention | CBS S. W. Excl. | CBS S. W. Excl. | 1 | purchase | tax_excluded | tax_group_cbs_sw_excl | base | invoice | CBSSW_1 | CBS Sujeito à retenção | ||||
| 859 | tax | invoice | CBSSW_2 | account_template_101020325 | |||||||||||||
| 860 | base | refund | CBSSW_1 | ||||||||||||||
| 861 | tax | refund | CBSSW_2 | account_template_101020325 | |||||||||||||
| 862 | tax_template_out_cbs_prvwh_incl_purchase | False | CBS Previously Retained | CBS P. W. Incl. | CBS P. W. Incl. | 1 | purchase | tax_included | tax_group_cbs_pw_incl | base | invoice | CBSPW_1 | CBS Retido anteriormente | ||||
| 863 | tax | invoice | CBSPW_2 | account_template_101020326 | |||||||||||||
| 864 | base | refund | CBSPW_1 | ||||||||||||||
| 865 | tax | refund | CBSPW_2 | account_template_101020326 | |||||||||||||
| 866 | tax_template_out_cbs_prvwh_excl_purchase | False | CBS Previously Retained | CBS P. W. Excl. | CBS P. W. Excl. | 1 | purchase | tax_excluded | tax_group_cbs_pw_excl | base | invoice | CBSPW_1 | CBS Retido anteriormente | ||||
| 867 | tax | invoice | CBSPW_2 | account_template_101020326 | |||||||||||||
| 868 | base | refund | CBSPW_1 | ||||||||||||||
| 869 | tax | refund | CBSPW_2 | account_template_101020326 | |||||||||||||
| 870 | tax_template_out_ibs_sbjwh_incl_purchase | False | IBS Subject to withholding | IBS S. W. Incl. | IBS S. W. Incl. | 1 | purchase | tax_included | tax_group_ibs_sw_incl | base | invoice | IBSSW_1 | IBS Sujeito à retenção | ||||
| 871 | tax | invoice | IBSSW_2 | account_template_101020327 | |||||||||||||
| 872 | base | refund | IBSSW_1 | ||||||||||||||
| 873 | tax | refund | IBSSW_2 | account_template_101020327 | |||||||||||||
| 874 | tax_template_out_ibs_sbjwh_excl_purchase | False | IBS Subject to withholding | IBS S. W. Excl. | IBS S. W. Excl. | 1 | purchase | tax_excluded | tax_group_ibs_sw_incl | base | invoice | IBSSW_1 | IBS Sujeito à retenção | ||||
| 875 | tax | invoice | IBSSW_2 | account_template_101020327 | |||||||||||||
| 876 | base | refund | IBSSW_1 | ||||||||||||||
| 877 | tax | refund | IBSSW_2 | account_template_101020327 | |||||||||||||
| 878 | tax_template_out_ibs_prvwh_incl_purchase | False | Previously Retained IBS | IBS P. W. Incl. | IBS P. W. Incl. | 1 | purchase | tax_included | tax_group_ibs_pw_incl | base | invoice | IBSPW_1 | IBS Retido anteriormente | ||||
| 879 | tax | invoice | IBSPW_2 | account_template_101020328 | |||||||||||||
| 880 | base | refund | IBSPW_1 | ||||||||||||||
| 881 | tax | refund | IBSPW_2 | account_template_101020328 | |||||||||||||
| 882 | tax_template_out_ibs_prvwh_excl_purchase | False | Previously Retained IBS | IBS P. W. Excl. | IBS P. W. Excl. | 1 | purchase | tax_excluded | tax_group_ibs_pw_excl | base | invoice | IBSPW_1 | IBS Retido anteriormente | ||||
| 883 | tax | invoice | IBSPW_2 | account_template_101020328 | |||||||||||||
| 884 | base | refund | IBSPW_1 | ||||||||||||||
| 885 | tax | refund | IBSPW_2 | account_template_101020328 | |||||||||||||
| 886 | tax_template_out_cbs_taxreturn_incl_purchase | False | CBS Returned (Cashback) | CBS Ret. Incl. | CBS Ret. Incl. | 1 | purchase | tax_included | tax_group_cbs_returned_incl | base | invoice | CBSR_1 | CBS Retornado (Cashback) | ||||
| 887 | tax | invoice | CBSR_2 | account_template_101020329 | |||||||||||||
| 888 | base | refund | CBSR_1 | ||||||||||||||
| 889 | tax | refund | CBSR_2 | account_template_101020329 | |||||||||||||
| 890 | tax_template_out_cbs_taxreturn_excl_purchase | False | CBS Returned (Cashback) | CBS Ret. Excl. | CBS Ret. Excl. | 1 | purchase | tax_excluded | tax_group_cbs_returned_excl | base | invoice | CBSR_1 | CBS Retornado (Cashback) | ||||
| 891 | tax | invoice | CBSR_2 | account_template_101020329 | |||||||||||||
| 892 | base | refund | CBSR_1 | ||||||||||||||
| 893 | tax | refund | CBSR_2 | account_template_101020329 | |||||||||||||
| 894 | tax_template_out_ibs_uf_taxreturn_incl_purchase | False | IBS State Returned (Cashback) | IBS State Ret. Incl. | IBS State Ret. Incl. | 1 | purchase | tax_included | tax_group_ibs_uf_returned_incl | base | invoice | IBSUFRT_1 | IBS Estadual Retornado (Cashback) | ||||
| 895 | tax | invoice | IBSUFRT_2 | account_template_101020330 | |||||||||||||
| 896 | base | refund | IBSUFRT_1 | ||||||||||||||
| 897 | tax | refund | IBSUFRT_2 | account_template_101020330 | |||||||||||||
| 898 | tax_template_out_ibs_uf_taxreturn_excl_purchase | False | IBS State Returned (Cashback) | IBS State Ret. Excl. | IBS State Ret. Excl. | 1 | purchase | tax_excluded | tax_group_ibs_uf_returned_excl | base | invoice | IBSUFRT_1 | IBS Estadual Retornado (Cashback) | ||||
| 899 | tax | invoice | IBSUFRT_2 | account_template_101020330 | |||||||||||||
| 900 | base | refund | IBSUFRT_1 | ||||||||||||||
| 901 | tax | refund | IBSUFRT_2 | account_template_101020330 | |||||||||||||
| 902 | tax_template_out_ibs_mun_taxreturn_incl_purchase | False | IBS Mun Returned (Cashback) | IBS Mun R. Incl. | IBS Mun R. Incl. | 1 | purchase | tax_included | tax_group_ibs_mun_returned_incl | base | invoice | IBSMRT_1 | IBS Mun Retornado (Cashback) | ||||
| 903 | tax | invoice | IBSMRT_2 | account_template_101020331 | |||||||||||||
| 904 | base | refund | IBSMRT_1 | ||||||||||||||
| 905 | tax | refund | IBSMRT_2 | account_template_101020331 | |||||||||||||
| 906 | tax_template_out_ibs_mun_taxreturn_excl_purchase | False | IBS Mun Returned (Cashback) | IBS Mun R. Excl. | IBS Mun R. Excl. | 1 | purchase | tax_excluded | tax_group_ibs_mun_returned_excl | base | invoice | IBSMRT_1 | IBS Mun Retornado (Cashback) | ||||
| 907 | tax | invoice | IBSMRT_2 | account_template_101020331 | |||||||||||||
| 908 | base | refund | IBSMRT_1 | ||||||||||||||
| 909 | tax | refund | IBSMRT_2 | account_template_101020331 | |||||||||||||
| 910 | tax_template_out_cbs_govtaxcomp_incl_purchase | False | CBS Government Compensation | CBS Gov. C. Incl. | CBS Gov. C. Incl. | 1 | purchase | tax_included | tax_group_cbs_gov_comp_incl | base | invoice | CBSGC_1 | Compensação do Governo - CBS | ||||
| 911 | tax | invoice | CBSGC_2 | account_template_101020332 | |||||||||||||
| 912 | base | refund | CBSGC_1 | ||||||||||||||
| 913 | tax | refund | CBSGC_2 | account_template_101020332 | |||||||||||||
| 914 | tax_template_out_cbs_govtaxcomp_excl_purchase | False | CBS Government Compensation | CBS Gov. C. Excl. | CBS Gov. C. Excl. | 1 | purchase | tax_excluded | tax_group_cbs_gov_comp_excl | base | invoice | CBSGC_1 | Compensação do Governo - CBS | ||||
| 915 | tax | invoice | CBSGC_2 | account_template_101020332 | |||||||||||||
| 916 | base | refund | CBSGC_1 | ||||||||||||||
| 917 | tax | refund | CBSGC_2 | account_template_101020332 | |||||||||||||
| 918 | tax_template_out_ibs_uf_govtaxcomp_incl_purchase | False | IBS UF Government Compensation | IBS UF Gov. C. Incl. | IBS UF Gov. C. Incl. | 1 | purchase | tax_included | tax_group_ibs_uf_gov_comp_incl | base | invoice | IBSUFGC_1 | Compensação do Governo - IBS UF | ||||
| 919 | tax | invoice | IBSUFGC_2 | account_template_101020333 | |||||||||||||
| 920 | base | refund | IBSUFGC_1 | ||||||||||||||
| 921 | tax | refund | IBSUFGC_2 | account_template_101020333 | |||||||||||||
| 922 | tax_template_out_ibs_uf_govtaxcomp_excl_purchase | False | IBS UF Government Compensation | IBS UF Gov. C. Excl. | IBS UF Gov. C. Excl. | 1 | purchase | tax_excluded | tax_group_ibs_uf_gov_comp_excl | base | invoice | IBSUFGC_1 | Compensação do Governo - IBS UF | ||||
| 923 | tax | invoice | IBSUFGC_2 | account_template_101020333 | |||||||||||||
| 924 | base | refund | IBSUFGC_1 | ||||||||||||||
| 925 | tax | refund | IBSUFGC_2 | account_template_101020333 | |||||||||||||
| 926 | tax_template_out_ibs_mun_govtaxcomp_incl_purchase | False | IBS Municipal Government Compensation | IBS Mun. Gov. C. Incl. | IBS Mun. Gov. C. Incl. | 1 | purchase | tax_included | tax_group_ibs_mun_gov_comp_incl | base | invoice | IBSMGC_1 | Compensação do Governo - IBS Municipal | ||||
| 927 | tax | invoice | IBSMGC_2 | account_template_101020334 | |||||||||||||
| 928 | base | refund | IBSMGC_1 | ||||||||||||||
| 929 | tax | refund | IBSMGC_2 | account_template_101020334 | |||||||||||||
| 930 | tax_template_out_ibs_mun_govtaxcomp_excl_purchase | False | IBS Municipal Government Compensation | IBS Mun. Gov. C. Excl. | IBS Mun. Gov. C. Excl. | 1 | purchase | tax_excluded | tax_group_ibs_mun_gov_comp_excl | base | invoice | IBSMGC_1 | Compensação do Governo - IBS Municipal | ||||
| 931 | tax | invoice | IBSMGC_2 | account_template_101020334 | |||||||||||||
| 932 | base | refund | IBSMGC_1 | ||||||||||||||
| 933 | tax | refund | IBSMGC_2 | account_template_101020334 | |||||||||||||
| 934 | tax_template_out_ibs_prescredzfm_incl_purchase | False | IBS Presumed Credit in ZFM | IBS ZFM P. C. Incl. | IBS ZFM P. C. Incl. | 1 | purchase | tax_included | tax_group_ibs_zfm_pc_incl | base | invoice | IBSZFMPC_1 | Crédito presumido IBS na Zona Franca de Manaus | ||||
| 935 | tax | invoice | IBSZFMPC_2 | account_template_101020335 | |||||||||||||
| 936 | base | refund | IBSZFMPC_1 | ||||||||||||||
| 937 | tax | refund | IBSZFMPC_2 | account_template_101020335 | |||||||||||||
| 938 | tax_template_out_ibs_prescredzfm_excl_purchase | False | IBS Presumed Credit in ZFM | IBS ZFM P. C. Excl. | IBS ZFM P. C. Excl. | 1 | purchase | tax_excluded | tax_group_ibs_zfm_pc_excl | base | invoice | IBSZFMPC_1 | Crédito presumido IBS na Zona Franca de Manaus | ||||
| 939 | tax | invoice | IBSZFMPC_2 | account_template_101020335 | |||||||||||||
| 940 | base | refund | IBSZFMPC_1 | ||||||||||||||
| 941 | tax | refund | IBSZFMPC_2 | account_template_101020335 | |||||||||||||
| 942 | tax_template_out_cbs_transfercred_incl_purchase | False | Transferred CBS Credit | CBS T. C. Incl. | CBS T. C. Incl. | 1 | purchase | tax_included | tax_group_cbs_tc_incl | base | invoice | CBSTC_1 | Crédito transferido - CBS | ||||
| 943 | tax | invoice | CBSTC_2 | account_template_101020336 | |||||||||||||
| 944 | base | refund | CBSTC_1 | ||||||||||||||
| 945 | tax | refund | CBSTC_2 | account_template_101020336 | |||||||||||||
| 946 | tax_template_out_cbs_transfercred_excl_purchase | False | Transferred CBS Credit | CBS T. C. Excl. | CBS T. C. Excl. | 1 | purchase | tax_excluded | tax_group_cbs_tc_excl | base | invoice | CBSTC_1 | Crédito transferido - CBS | ||||
| 947 | tax | invoice | CBSTC_2 | account_template_101020336 | |||||||||||||
| 948 | base | refund | CBSTC_1 | ||||||||||||||
| 949 | tax | refund | CBSTC_2 | account_template_101020336 | |||||||||||||
| 950 | tax_template_out_ibs_transfercred_incl_purchase | False | Transferred IBS Credit | IBS T. C. Incl. | IBS T. C. Incl. | 1 | purchase | tax_included | tax_group_ibs_tc_incl | base | invoice | IBSTC_1 | Crédito transferido - IBS | ||||
| 951 | tax | invoice | IBSTC_2 | account_template_101020337 | |||||||||||||
| 952 | base | refund | IBSTC_1 | ||||||||||||||
| 953 | tax | refund | IBSTC_2 | account_template_101020337 | |||||||||||||
| 954 | tax_template_out_ibs_transfercred_excl_purchase | False | Transferred IBS Credit | IBS T. C. Excl. | IBS T. C. Excl. | 1 | purchase | tax_excluded | tax_group_ibs_tc_excl | base | invoice | IBSTC_1 | Crédito transferido - IBS | ||||
| 955 | tax | invoice | IBSTC_2 | account_template_101020337 | |||||||||||||
| 956 | base | refund | IBSTC_1 | ||||||||||||||
| 957 | tax | refund | IBSTC_2 | account_template_101020337 | |||||||||||||
| 958 | tax_template_in_aproxtrib_fed_incl_goods | False | Approximated Federal Taxation Incl. | Approximated Federal Taxation Incl. | 1.00 | purchase | tax_included | tax_group_aproxtrib_fed_incl_goods | base | invoice | Tributação Federal Aproximada Incl. | ||||||
| 959 | tax | invoice | account_template_101020340 | ||||||||||||||
| 960 | base | refund | |||||||||||||||
| 961 | tax | refund | account_template_101020340 | ||||||||||||||
| 962 | tax_template_in_aproxtrib_fed_excl_goods | False | Approximated Federal Taxation Excl. | Approximated Federal Taxation Excl. | 1.00 | purchase | tax_excluded | tax_group_aproxtrib_fed_excl_goods | base | invoice | Tributação Federal Aproximada Excl. | ||||||
| 963 | tax | invoice | account_template_101020340 | ||||||||||||||
| 964 | base | refund | |||||||||||||||
| 965 | tax | refund | account_template_101020340 | ||||||||||||||
| 966 | tax_template_in_aproxtrib_state_incl_goods | False | Approximated State Taxation Incl. | Approximated State Taxation Incl. | 1.00 | purchase | tax_included | tax_group_aproxtrib_state_incl_goods | base | invoice | Tributação Estadual Aproximada Incl. | ||||||
| 967 | tax | invoice | account_template_101020340 | ||||||||||||||
| 968 | base | refund | |||||||||||||||
| 969 | tax | refund | account_template_101020340 | ||||||||||||||
| 970 | tax_template_in_aproxtrib_state_excl_goods | False | Approximated State Taxation Excl. | Approximated State Taxation Excl. | 1.00 | purchase | tax_excluded | tax_group_aproxtrib_state_excl_goods | base | invoice | Tributação Estadual Aproximada Excl. | ||||||
| 971 | tax | invoice | account_template_101020340 | ||||||||||||||
| 972 | base | refund | |||||||||||||||
| 973 | tax | refund | account_template_101020340 | ||||||||||||||
| 974 | tax_template_in_aproxtrib_city_incl_service | False | Approximated City Taxation Incl. | Approximated City Taxation Incl. | 1 | purchase | tax_included | tax_group_aproxtrib_city_incl_services | base | invoice | Tributação Municipal Aproximada Incl. | ||||||
| 975 | tax | invoice | account_template_101020340 | ||||||||||||||
| 976 | base | refund | |||||||||||||||
| 977 | tax | refund | account_template_101020340 | ||||||||||||||
| 978 | tax_template_in_aproxtrib_city_excl_service | False | Approximated City Taxation Excl. | Approximated City Taxation Excl. | 1 | purchase | tax_excluded | tax_group_aproxtrib_city_excl_services | base | invoice | Tributação Municipal Aproximada Excl. | ||||||
| 979 | tax | invoice | account_template_101020340 | ||||||||||||||
| 980 | base | refund | |||||||||||||||
| 981 | tax | refund | account_template_101020340 | ||||||||||||||
| 982 | tax_template_in_cofins_incl_goods | False | COFINS Incl. | COFINS Incl. | 1.00 | purchase | tax_included | tax_group_cofins_incl_goods | base | invoice | COFINS_1 | COFINS Incl. | |||||
| 983 | tax | invoice | COFINS_2 | account_template_101020305 | |||||||||||||
| 984 | base | refund | COFINS_1 | ||||||||||||||
| 985 | tax | refund | COFINS_2 | account_template_101020305 | |||||||||||||
| 986 | tax_template_in_cofins_excl_goods | False | COFINS Excl. | COFINS Excl. | 1.00 | purchase | tax_excluded | tax_group_cofins_excl_goods | base | invoice | COFINS_1 | COFINS Excl. | |||||
| 987 | tax | invoice | COFINS_2 | account_template_101020305 | |||||||||||||
| 988 | base | refund | COFINS_1 | ||||||||||||||
| 989 | tax | refund | COFINS_2 | account_template_101020305 | |||||||||||||
| 990 | tax_template_in_cofins_deson_incl_goods | False | COFINS Exemption Incl. | COFINS Exemption Incl. | 1.00 | purchase | tax_included | tax_group_cofins_deson_incl_goods | base | invoice | COFINS_1 | COFINS Desoneração Incl. | |||||
| 991 | tax | invoice | COFINS_2 | account_template_101020305 | |||||||||||||
| 992 | base | refund | COFINS_1 | ||||||||||||||
| 993 | tax | refund | COFINS_2 | account_template_101020305 | |||||||||||||
| 994 | tax_template_in_cofins_deson_excl_goods | False | COFINS Exemption Excl. | COFINS Exemption Excl. | 1.00 | purchase | tax_excluded | tax_group_cofins_deson_excl_goods | base | invoice | COFINS_1 | COFINS Desoneração Excl. | |||||
| 995 | tax | invoice | COFINS_2 | account_template_101020305 | |||||||||||||
| 996 | base | refund | COFINS_1 | ||||||||||||||
| 997 | tax | refund | COFINS_2 | account_template_101020305 | |||||||||||||
| 998 | tax_template_in_cofins_st_incl_goods | False | COFINS ST Incl. | COFINS ST Incl. | 1.00 | purchase | tax_included | tax_group_cofins_st_incl_goods | base | invoice | COFINS_1 | COFINS ST Incl. | |||||
| 999 | tax | invoice | COFINS_2 | account_template_101020305 | |||||||||||||
| 1000 | base | refund | COFINS_1 | ||||||||||||||
| 1001 | tax | refund | COFINS_2 | account_template_101020305 | |||||||||||||
| 1002 | tax_template_in_cofins_st_excl_goods | False | COFINS ST Excl. | COFINS ST Excl. | 1.00 | purchase | tax_excluded | tax_group_cofins_st_excl_goods | base | invoice | COFINS_1 | COFINS ST Excl. | |||||
| 1003 | tax | invoice | COFINS_2 | account_template_101020305 | |||||||||||||
| 1004 | base | refund | COFINS_1 | ||||||||||||||
| 1005 | tax | refund | COFINS_2 | account_template_101020305 | |||||||||||||
| 1006 | tax_template_in_cofins_rf_incl_service | False | COFINS RF Incl. | COFINS RF Incl. | 1 | purchase | tax_included | tax_group_cofins_rf_incl_services | base | invoice | COFINS_1 | COFINS RF Incl. | |||||
| 1007 | tax | invoice | COFINS_2 | account_template_101020305 | |||||||||||||
| 1008 | base | refund | COFINS_1 | ||||||||||||||
| 1009 | tax | refund | COFINS_2 | account_template_101020305 | |||||||||||||
| 1010 | tax_template_in_cofins_rf_excl_service | False | COFINS RF Excl. | COFINS RF Excl. | 1 | purchase | tax_excluded | tax_group_cofins_rf_excl_services | base | invoice | COFINS_1 | COFINS RF Excl. | |||||
| 1011 | tax | invoice | COFINS_2 | account_template_101020305 | |||||||||||||
| 1012 | base | refund | COFINS_1 | ||||||||||||||
| 1013 | tax | refund | COFINS_2 | account_template_101020305 | |||||||||||||
| 1014 | tax_template_in_cprb_incl_service | False | CPRB Incl. | CPRB Incl. | 1 | purchase | tax_included | tax_group_cprb_incl_services | base | invoice | CPRB Incl. | ||||||
| 1015 | tax | invoice | account_template_101020340 | ||||||||||||||
| 1016 | base | refund | |||||||||||||||
| 1017 | tax | refund | account_template_101020340 | ||||||||||||||
| 1018 | tax_template_in_cprb_excl_service | False | CPRB Excl. | CPRB Excl. | 1 | purchase | tax_excluded | tax_group_cprb_excl_services | base | invoice | CPRB Excl. | ||||||
| 1019 | tax | invoice | account_template_101020340 | ||||||||||||||
| 1020 | base | refund | |||||||||||||||
| 1021 | tax | refund | account_template_101020340 | ||||||||||||||
| 1022 | tax_template_in_cprb_rf_incl_service | False | CPRB RF Incl. | CPRB RF Incl. | 1 | purchase | tax_included | tax_group_cprb_rf_incl_services | base | invoice | CPRB RF Incl. | ||||||
| 1023 | tax | invoice | account_template_101020340 | ||||||||||||||
| 1024 | base | refund | |||||||||||||||
| 1025 | tax | refund | account_template_101020340 | ||||||||||||||
| 1026 | tax_template_in_cprb_rf_excl_service | False | CPRB RF Excl. | CPRB RF Excl. | 1 | purchase | tax_excluded | tax_group_cprb_rf_excl_services | base | invoice | CPRB RF Excl. | ||||||
| 1027 | tax | invoice | account_template_101020340 | ||||||||||||||
| 1028 | base | refund | |||||||||||||||
| 1029 | tax | refund | account_template_101020340 | ||||||||||||||
| 1030 | tax_template_in_csll_incl_service | False | CSLL Incl. | CSLL Incl. | 1 | purchase | tax_included | tax_group_csll_incl_services | base | invoice | CSLL_1 | CSLL Incl. | |||||
| 1031 | tax | invoice | CSLL_2 | account_template_101020340 | |||||||||||||
| 1032 | base | refund | CSLL_1 | ||||||||||||||
| 1033 | tax | refund | CSLL_2 | account_template_101020340 | |||||||||||||
| 1034 | tax_template_in_csll_excl_service | False | CSLL Excl. | CSLL Excl. | 1 | purchase | tax_excluded | tax_group_csll_excl_services | base | invoice | CSLL_1 | CSLL Excl. | |||||
| 1035 | tax | invoice | CSLL_2 | account_template_101020340 | |||||||||||||
| 1036 | base | refund | CSLL_1 | ||||||||||||||
| 1037 | tax | refund | CSLL_2 | account_template_101020340 | |||||||||||||
| 1038 | tax_template_in_csll_rf_incl_service | False | CSLL RF Incl. | CSLL RF Incl. | 1 | purchase | tax_included | tax_group_csll_rf_incl_services | base | invoice | CSLL_1 | CSLL RF Incl. | |||||
| 1039 | tax | invoice | CSLL_2 | account_template_101020340 | |||||||||||||
| 1040 | base | refund | CSLL_1 | ||||||||||||||
| 1041 | tax | refund | CSLL_2 | account_template_101020340 | |||||||||||||
| 1042 | tax_template_in_csll_rf_excl_service | False | CSLL RF Excl. | CSLL RF Excl. | 1 | purchase | tax_excluded | tax_group_csll_rf_excl_services | base | invoice | CSLL_1 | CSLL RF Excl. | |||||
| 1043 | tax | invoice | CSLL_2 | account_template_101020340 | |||||||||||||
| 1044 | base | refund | CSLL_1 | ||||||||||||||
| 1045 | tax | refund | CSLL_2 | account_template_101020340 | |||||||||||||
| 1046 | tax_template_in_icms_incl_goods | False | ICMS Incl. | ICMS Incl. | 1.00 | purchase | tax_included | tax_group_icms_incl_goods | base | invoice | ICMS_1 | ICMS Incl. | |||||
| 1047 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1048 | base | refund | ICMS_1 | ||||||||||||||
| 1049 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1050 | tax_template_in_icms_excl_goods | False | ICMS Excl. | ICMS Excl. | 1.00 | purchase | tax_excluded | tax_group_icms_excl_goods | base | invoice | ICMS_1 | ICMS Excl. | |||||
| 1051 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1052 | base | refund | ICMS_1 | ||||||||||||||
| 1053 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1054 | tax_template_in_icms_credsn_incl_goods | False | ICMS CredSN Incl. | ICMS CredSN Incl. | 1.00 | purchase | tax_included | tax_group_icms_credsn_incl_goods | base | invoice | ICMS_1 | ICMS CredSN Incl. | |||||
| 1055 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1056 | base | refund | ICMS_1 | ||||||||||||||
| 1057 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1058 | tax_template_in_icms_credsn_excl_goods | False | ICMS CredSN Excl. | ICMS CredSN Excl. | 1.00 | purchase | tax_excluded | tax_group_icms_credsn_excl_goods | base | invoice | ICMS_1 | ICMS CredSN Excl. | |||||
| 1059 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1060 | base | refund | ICMS_1 | ||||||||||||||
| 1061 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1062 | tax_template_in_icms_deson_incl_goods | False | ICMS Exemption Incl. | ICMS Exemption Incl. | 1.00 | purchase | tax_included | tax_group_icms_deson_incl_goods | base | invoice | ICMS_1 | ICMS Desoneração Incl. | |||||
| 1063 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1064 | base | refund | ICMS_1 | ||||||||||||||
| 1065 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1066 | tax_template_in_icms_deson_excl_goods | False | ICMS Exemption Excl. | ICMS Exemption Excl. | 1.00 | purchase | tax_excluded | tax_group_icms_deson_excl_goods | base | invoice | ICMS_1 | ICMS Desoneração Excl. | |||||
| 1067 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1068 | base | refund | ICMS_1 | ||||||||||||||
| 1069 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1070 | tax_template_in_icms_difa_dest_incl_goods | False | ICMS DIFA Recipient Incl. | ICMS DIFA Recipient Incl. | 1.00 | purchase | tax_included | tax_group_icms_difa_dest_incl_goods | base | invoice | ICMS_1 | ICMS DIFA Destinatário Incl. | |||||
| 1071 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1072 | base | refund | ICMS_1 | ||||||||||||||
| 1073 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1074 | tax_template_in_icms_difa_dest_excl_goods | False | ICMS DIFA Recipient Excl. | ICMS DIFA Recipient Excl. | 1.00 | purchase | tax_excluded | tax_group_icms_difa_dest_excl_goods | base | invoice | ICMS_1 | ICMS DIFA Destinatário Excl. | |||||
| 1075 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1076 | base | refund | ICMS_1 | ||||||||||||||
| 1077 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1078 | tax_template_in_icms_difa_fcp_incl_goods | False | ICMS DIFA FCP Incl. | ICMS DIFA FCP Incl. | 1.00 | purchase | tax_included | tax_group_icms_difa_fcp_incl_goods | base | invoice | ICMS_1 | ICMS DIFA FCP Incl. | |||||
| 1079 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1080 | base | refund | ICMS_1 | ||||||||||||||
| 1081 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1082 | tax_template_in_icms_difa_fcp_excl_goods | False | ICMS DIFA FCP Excl. | ICMS DIFA FCP Excl. | 1.00 | purchase | tax_excluded | tax_group_icms_difa_fcp_excl_goods | base | invoice | ICMS_1 | ICMS DIFA FCP Excl. | |||||
| 1083 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1084 | base | refund | ICMS_1 | ||||||||||||||
| 1085 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1086 | tax_template_in_icms_difa_remet_incl_goods | False | ICMS DIFA Sender Incl. | ICMS DIFA Sender Incl. | 1.00 | purchase | tax_included | tax_group_icms_difa_remet_incl_goods | base | invoice | ICMS_1 | ICMS DIFA Remetente Incl. | |||||
| 1087 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1088 | base | refund | ICMS_1 | ||||||||||||||
| 1089 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1090 | tax_template_in_icms_difa_remet_excl_goods | False | ICMS DIFA Sender Excl. | ICMS DIFA Sender Excl. | 1.00 | purchase | tax_excluded | tax_group_icms_difa_remet_excl_goods | base | invoice | ICMS_1 | ICMS DIFA Remetente Excl. | |||||
| 1091 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1092 | base | refund | ICMS_1 | ||||||||||||||
| 1093 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1094 | tax_template_in_icms_eff_incl_goods | False | ICMS EFF Incl. | ICMS EFF Incl. | 1.00 | purchase | tax_included | tax_group_icms_eff_incl_goods | base | invoice | ICMS_1 | ICMS EFF Incl. | |||||
| 1095 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1096 | base | refund | ICMS_1 | ||||||||||||||
| 1097 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1098 | tax_template_in_icms_eff_excl_goods | False | ICMS EFF Excl. | ICMS EFF Excl. | 1.00 | purchase | tax_excluded | tax_group_icms_eff_excl_goods | base | invoice | ICMS_1 | ICMS EFF Excl. | |||||
| 1099 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1100 | base | refund | ICMS_1 | ||||||||||||||
| 1101 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1102 | tax_template_in_icms_fcp_incl_goods | False | ICMS FCP Incl. | ICMS FCP Incl. | 1.00 | purchase | tax_included | tax_group_icms_fcp_incl_goods | base | invoice | ICMS_1 | ICMS FCP Incl. | |||||
| 1103 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1104 | base | refund | ICMS_1 | ||||||||||||||
| 1105 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1106 | tax_template_in_icms_fcp_excl_goods | False | ICMS FCP Excl. | ICMS FCP Excl. | 1.00 | purchase | tax_excluded | tax_group_icms_fcp_excl_goods | base | invoice | ICMS_1 | ICMS FCP Excl. | |||||
| 1107 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1108 | base | refund | ICMS_1 | ||||||||||||||
| 1109 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1110 | tax_template_in_icms_own_payer_incl_goods | False | ICMS Own Issuer Incl. | ICMS Own Issuer Incl. | 1.00 | purchase | tax_included | tax_group_icms_own_payer_incl_goods | base | invoice | ICMS_1 | ICMS Próprio Emitente Incl. | |||||
| 1111 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1112 | base | refund | ICMS_1 | ||||||||||||||
| 1113 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1114 | tax_template_in_icms_own_payer_excl_goods | False | ICMS Own Issuer Excl. | ICMS Own Issuer Excl. | 1.00 | purchase | tax_excluded | tax_group_icms_own_payer_excl_goods | base | invoice | ICMS_1 | ICMS Próprio Emitente Excl. | |||||
| 1115 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1116 | base | refund | ICMS_1 | ||||||||||||||
| 1117 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1118 | tax_template_in_icms_part_incl_goods | False | ICMS Sharing Incl. | ICMS Sharing Incl. | 1.00 | purchase | tax_included | tax_group_icms_part_incl_goods | base | invoice | ICMS_1 | ICMS Partilha Incl. | |||||
| 1119 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1120 | base | refund | ICMS_1 | ||||||||||||||
| 1121 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1122 | tax_template_in_icms_part_excl_goods | False | ICMS Sharing Excl. | ICMS Sharing Excl. | 1.00 | purchase | tax_excluded | tax_group_icms_part_excl_goods | base | invoice | ICMS_1 | ICMS Partilha Excl. | |||||
| 1123 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1124 | base | refund | ICMS_1 | ||||||||||||||
| 1125 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1126 | tax_template_in_icms_rf_incl_goods | False | ICMS RF Incl. | ICMS RF Incl. | 1.00 | purchase | tax_included | tax_group_icms_rf_incl_goods | base | invoice | ICMS_1 | ICMS RF Incl. | |||||
| 1127 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1128 | base | refund | ICMS_1 | ||||||||||||||
| 1129 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1130 | tax_template_in_icms_rf_excl_goods | False | ICMS RF Excl. | ICMS RF Excl. | 1.00 | purchase | tax_excluded | tax_group_icms_rf_excl_goods | base | invoice | ICMS_1 | ICMS RF Excl. | |||||
| 1131 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1132 | base | refund | ICMS_1 | ||||||||||||||
| 1133 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1134 | tax_template_in_icms_st_incl_goods | False | ICMS ST Incl. | ICMS ST Incl. | 1.00 | purchase | tax_included | tax_group_icms_st_incl_goods | base | invoice | ICMS_1 | ICMS ST Incl. | |||||
| 1135 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1136 | base | refund | ICMS_1 | ||||||||||||||
| 1137 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1138 | tax_template_in_icms_st_excl_goods | False | ICMS ST Excl. | ICMS ST Excl. | 1.00 | purchase | tax_excluded | tax_group_icms_st_excl_goods | base | invoice | ICMS_1 | ICMS ST Excl. | |||||
| 1139 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1140 | base | refund | ICMS_1 | ||||||||||||||
| 1141 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1142 | tax_template_in_icms_st_fcp_incl_goods | False | ICMS ST FCP Incl. | ICMS ST FCP Incl. | 1.00 | purchase | tax_included | tax_group_icms_st_fcp_incl_goods | base | invoice | ICMS_1 | ICMS ST FCP Incl. | |||||
| 1143 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1144 | base | refund | ICMS_1 | ||||||||||||||
| 1145 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1146 | tax_template_in_icms_st_fcp_excl_goods | False | ICMS ST FCP Excl. | ICMS ST FCP Excl. | 1.00 | purchase | tax_excluded | tax_group_icms_st_fcp_excl_goods | base | invoice | ICMS_1 | ICMS ST FCP Excl. | |||||
| 1147 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1148 | base | refund | ICMS_1 | ||||||||||||||
| 1149 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1150 | tax_template_in_icms_st_fcppart_incl_goods | False | ICMS ST FCP Sharing Incl. | ICMS ST FCP Sharing Incl. | 1.00 | purchase | tax_included | tax_group_icms_st_fcppart_incl_goods | base | invoice | ICMS_1 | ICMS ST FCP Partilha Incl. | |||||
| 1151 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1152 | base | refund | ICMS_1 | ||||||||||||||
| 1153 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1154 | tax_template_in_icms_st_fcppart_excl_goods | False | ICMS ST FCP Sharing Excl. | ICMS ST FCP Sharing Excl. | 1.00 | purchase | tax_excluded | tax_group_icms_st_fcppart_excl_goods | base | invoice | ICMS_1 | ICMS ST FCP Partilha Excl. | |||||
| 1155 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1156 | base | refund | ICMS_1 | ||||||||||||||
| 1157 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1158 | tax_template_in_icms_st_part_incl_goods | False | ICMS ST Sharing Incl. | ICMS ST Sharing Incl. | 1.00 | purchase | tax_included | tax_group_icms_st_part_incl_goods | base | invoice | ICMS_1 | ICMS ST Partilha Incl. | |||||
| 1159 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1160 | base | refund | ICMS_1 | ||||||||||||||
| 1161 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1162 | tax_template_in_icms_st_part_excl_goods | False | ICMS ST Sharing Excl. | ICMS ST Sharing Excl. | 1.00 | purchase | tax_excluded | tax_group_icms_st_part_excl_goods | base | invoice | ICMS_1 | ICMS ST Partilha Excl. | |||||
| 1163 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1164 | base | refund | ICMS_1 | ||||||||||||||
| 1165 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1166 | tax_template_in_icms_st_sd_incl_goods | False | ICMS ST SD Incl. | ICMS ST SD Incl. | 1.00 | purchase | tax_included | tax_group_icms_st_sd_incl_goods | base | invoice | ICMS_1 | ICMS ST SD Incl. | |||||
| 1167 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1168 | base | refund | ICMS_1 | ||||||||||||||
| 1169 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1170 | tax_template_in_icms_st_sd_excl_goods | False | ICMS ST SD Excl. | ICMS ST SD Excl. | 1.00 | purchase | tax_excluded | tax_group_icms_st_sd_excl_goods | base | invoice | ICMS_1 | ICMS ST SD Excl. | |||||
| 1171 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1172 | base | refund | ICMS_1 | ||||||||||||||
| 1173 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1174 | tax_template_in_icms_st_sd_fcp_incl_goods | False | ICMS ST SD FCP Incl. | ICMS ST SD FCP Incl. | 1.00 | purchase | tax_included | tax_group_icms_st_sd_fcp_incl_goods | base | invoice | ICMS_1 | ICMS ST SD FCP Incl. | |||||
| 1175 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1176 | base | refund | ICMS_1 | ||||||||||||||
| 1177 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1178 | tax_template_in_icms_st_sd_fcp_excl_goods | False | ICMS ST SD FCP Excl. | ICMS ST SD FCP Excl. | 1.00 | purchase | tax_excluded | tax_group_icms_st_sd_fcp_excl_goods | base | invoice | ICMS_1 | ICMS ST SD FCP Excl. | |||||
| 1179 | tax | invoice | ICMS_2 | account_template_101020302 | |||||||||||||
| 1180 | base | refund | ICMS_1 | ||||||||||||||
| 1181 | tax | refund | ICMS_2 | account_template_101020302 | |||||||||||||
| 1182 | tax_template_in_ii_incl_goods | False | II - Import Tax Incl. | II - Import Tax Incl. | 1.00 | purchase | tax_included | tax_group_ii_incl_goods | base | invoice | II_1 | II - Imposto de Importação Incl. | |||||
| 1183 | tax | invoice | II_2 | account_template_101020340 | |||||||||||||
| 1184 | base | refund | II_1 | ||||||||||||||
| 1185 | tax | refund | II_2 | account_template_101020340 | |||||||||||||
| 1186 | tax_template_in_ii_excl_goods | False | II - Import Tax Excl. | II - Import Tax Excl. | 1.00 | purchase | tax_excluded | tax_group_ii_excl_goods | base | invoice | II_1 | II - Imposto de Importação Excl. | |||||
| 1187 | tax | invoice | II_2 | account_template_101020340 | |||||||||||||
| 1188 | base | refund | II_1 | ||||||||||||||
| 1189 | tax | refund | II_2 | account_template_101020340 | |||||||||||||
| 1190 | tax_template_in_inss_ar_incl_service | False | INSS AR Incl. | INSS AR Incl. | 1 | purchase | tax_included | tax_group_inss_ar_incl_services | base | invoice | INSS_1 | INSS AR Incl. | |||||
| 1191 | tax | invoice | INSS_2 | account_template_101020340 | |||||||||||||
| 1192 | base | refund | INSS_1 | ||||||||||||||
| 1193 | tax | refund | INSS_2 | account_template_101020340 | |||||||||||||
| 1194 | tax_template_in_inss_ar_excl_service | False | INSS AR Excl. | INSS AR Excl. | 1 | purchase | tax_excluded | tax_group_inss_ar_excl_services | base | invoice | INSS_1 | INSS AR Excl. | |||||
| 1195 | tax | invoice | INSS_2 | account_template_101020340 | |||||||||||||
| 1196 | base | refund | INSS_1 | ||||||||||||||
| 1197 | tax | refund | INSS_2 | account_template_101020340 | |||||||||||||
| 1198 | tax_template_in_inss_rf_incl_service | False | INSS RF Incl. | INSS RF Incl. | 1 | purchase | tax_included | tax_group_inss_rf_incl_services | base | invoice | INSS_1 | INSS RF Incl. | |||||
| 1199 | tax | invoice | INSS_2 | account_template_101020340 | |||||||||||||
| 1200 | base | refund | INSS_1 | ||||||||||||||
| 1201 | tax | refund | INSS_2 | account_template_101020340 | |||||||||||||
| 1202 | tax_template_in_inss_rf_excl_service | False | INSS RF Excl. | INSS RF Excl. | 1 | purchase | tax_excluded | tax_group_inss_rf_excl_services | base | invoice | INSS_1 | INSS RF Excl. | |||||
| 1203 | tax | invoice | INSS_2 | account_template_101020340 | |||||||||||||
| 1204 | base | refund | INSS_1 | ||||||||||||||
| 1205 | tax | refund | INSS_2 | account_template_101020340 | |||||||||||||
| 1206 | tax_template_in_iof_incl_goods | False | IOF - Tax on Financial Operations Incl. | IOF - Tax on Financial Operations Incl. | 1.00 | purchase | tax_included | tax_group_iof_incl_goods | base | invoice | IOF - Imposto sobre Operações Financeiras Incl. | ||||||
| 1207 | tax | invoice | account_template_101020340 | ||||||||||||||
| 1208 | base | refund | |||||||||||||||
| 1209 | tax | refund | account_template_101020340 | ||||||||||||||
| 1210 | tax_template_in_iof_excl_goods | False | IOF - Tax on Financial Operations Excl. | IOF - Tax on Financial Operations Excl. | 1.00 | purchase | tax_excluded | tax_group_iof_excl_goods | base | invoice | IOF - Imposto sobre Operações Financeiras Excl. | ||||||
| 1211 | tax | invoice | account_template_101020340 | ||||||||||||||
| 1212 | base | refund | |||||||||||||||
| 1213 | tax | refund | account_template_101020340 | ||||||||||||||
| 1214 | tax_template_in_ipi_incl_goods | False | IPI Incl. | IPI Incl. | 1.00 | purchase | tax_included | tax_group_ipi_incl_goods | base | invoice | IPI_1 | IPI Incl. | |||||
| 1215 | tax | invoice | IPI_2 | account_template_101020301 | |||||||||||||
| 1216 | base | refund | IPI_1 | ||||||||||||||
| 1217 | tax | refund | IPI_2 | account_template_101020301 | |||||||||||||
| 1218 | tax_template_in_ipi_excl_goods | False | IPI Excl. | IPI Excl. | 1.00 | purchase | tax_excluded | tax_group_ipi_excl_goods | base | invoice | IPI_1 | IPI Excl. | |||||
| 1219 | tax | invoice | IPI_2 | account_template_101020301 | |||||||||||||
| 1220 | base | refund | IPI_1 | ||||||||||||||
| 1221 | tax | refund | IPI_2 | account_template_101020301 | |||||||||||||
| 1222 | tax_template_in_ipi_returned_incl_goods | False | IPI Returned Incl. | IPI Returned Incl. | 1.00 | purchase | tax_included | tax_group_ipi_returned_incl_goods | base | invoice | IPI_1 | IPI Retornado Incl. | |||||
| 1223 | tax | invoice | IPI_2 | account_template_101020301 | |||||||||||||
| 1224 | base | refund | IPI_1 | ||||||||||||||
| 1225 | tax | refund | IPI_2 | account_template_101020301 | |||||||||||||
| 1226 | tax_template_in_ipi_returned_excl_goods | False | IPI Returned Excl. | IPI Returned Excl. | 1.00 | purchase | tax_excluded | tax_group_ipi_returned_excl_goods | base | invoice | IPI_1 | IPI Retornado Excl. | |||||
| 1227 | tax | invoice | IPI_2 | account_template_101020301 | |||||||||||||
| 1228 | base | refund | IPI_1 | ||||||||||||||
| 1229 | tax | refund | IPI_2 | account_template_101020301 | |||||||||||||
| 1230 | tax_template_in_ir_pj_incl_service | False | IR PJ Incl. | IR PJ Incl. | 1 | purchase | tax_included | tax_group_ir_pj_incl_services | base | invoice | IRPJ_1 | IR PJ Incl. | |||||
| 1231 | tax | invoice | IRPJ_2 | account_template_101020340 | |||||||||||||
| 1232 | base | refund | IRPJ_1 | ||||||||||||||
| 1233 | tax | refund | IRPJ_2 | account_template_101020340 | |||||||||||||
| 1234 | tax_template_in_ir_pj_excl_service | False | IR PJ Excl. | IR PJ Excl. | 1 | purchase | tax_excluded | tax_group_ir_pj_excl_services | base | invoice | IRPJ_1 | IR PJ Excl. | |||||
| 1235 | tax | invoice | IRPJ_2 | account_template_101020340 | |||||||||||||
| 1236 | base | refund | IRPJ_1 | ||||||||||||||
| 1237 | tax | refund | IRPJ_2 | account_template_101020340 | |||||||||||||
| 1238 | tax_template_in_ir_rf_incl_service | False | IR RF Incl. | IR RF Incl. | 1 | purchase | tax_included | tax_group_ir_rf_incl_services | base | invoice | IR_1 | IR RF Incl. | |||||
| 1239 | tax | invoice | IR_2 | account_template_101020340 | |||||||||||||
| 1240 | base | refund | IR_1 | ||||||||||||||
| 1241 | tax | refund | IR_2 | account_template_101020340 | |||||||||||||
| 1242 | tax_template_in_ir_rf_excl_service | False | IR RF Excl. | IR RF Excl. | 1 | purchase | tax_excluded | tax_group_ir_rf_excl_services | base | invoice | IR_1 | IR RF Excl. | |||||
| 1243 | tax | invoice | IR_2 | account_template_101020340 | |||||||||||||
| 1244 | base | refund | IR_1 | ||||||||||||||
| 1245 | tax | refund | IR_2 | account_template_101020340 | |||||||||||||
| 1246 | tax_template_in_iss_incl_service | False | ISS Incl. | ISS Incl. | 1 | purchase | tax_included | tax_group_iss_incl_services | base | invoice | ISSQN_1 | ISS Incl. | |||||
| 1247 | tax | invoice | ISSQN_2 | account_template_101020340 | |||||||||||||
| 1248 | base | refund | ISSQN_1 | ||||||||||||||
| 1249 | tax | refund | ISSQN_2 | account_template_101020340 | |||||||||||||
| 1250 | tax_template_in_iss_excl_service | False | ISS Excl. | ISS Excl. | 1 | purchase | tax_excluded | tax_group_iss_excl_services | base | invoice | ISSQN_1 | ISS Excl. | |||||
| 1251 | tax | invoice | ISSQN_2 | account_template_101020340 | |||||||||||||
| 1252 | base | refund | ISSQN_1 | ||||||||||||||
| 1253 | tax | refund | ISSQN_2 | account_template_101020340 | |||||||||||||
| 1254 | tax_template_in_iss_rf_incl_service | False | ISS RF Incl. | ISS RF Incl. | 1 | purchase | tax_included | tax_group_iss_rf_incl_services | base | invoice | ISSQN_1 | ISS RF Incl. | |||||
| 1255 | tax | invoice | ISSQN_2 | account_template_101020340 | |||||||||||||
| 1256 | base | refund | ISSQN_1 | ||||||||||||||
| 1257 | tax | refund | ISSQN_2 | account_template_101020340 | |||||||||||||
| 1258 | tax_template_in_iss_rf_excl_service | False | ISS RF Excl. | ISS RF Excl. | 1 | purchase | tax_excluded | tax_group_iss_rf_excl_services | base | invoice | ISSQN_1 | ISS RF Excl. | |||||
| 1259 | tax | invoice | ISSQN_2 | account_template_101020340 | |||||||||||||
| 1260 | base | refund | ISSQN_1 | ||||||||||||||
| 1261 | tax | refund | ISSQN_2 | account_template_101020340 | |||||||||||||
| 1262 | tax_template_in_pis_incl_goods | False | PIS Incl. | PIS Incl. | 1.00 | purchase | tax_included | tax_group_pis_incl_goods | base | invoice | PIS_1 | PIS Incl. | |||||
| 1263 | tax | invoice | PIS_2 | account_template_101020303 | |||||||||||||
| 1264 | base | refund | PIS_1 | ||||||||||||||
| 1265 | tax | refund | PIS_2 | account_template_101020303 | |||||||||||||
| 1266 | tax_template_in_pis_excl_goods | False | PIS Excl. | PIS Excl. | 1.00 | purchase | tax_excluded | tax_group_pis_excl_goods | base | invoice | PIS_1 | PIS Excl. | |||||
| 1267 | tax | invoice | PIS_2 | account_template_101020303 | |||||||||||||
| 1268 | base | refund | PIS_1 | ||||||||||||||
| 1269 | tax | refund | PIS_2 | account_template_101020303 | |||||||||||||
| 1270 | tax_template_in_pis_deson_incl_goods | False | PIS Exemption Incl. | PIS Exemption Incl. | 1.00 | purchase | tax_included | tax_group_pis_deson_incl_goods | base | invoice | PIS_1 | PIS Desoneração Incl. | |||||
| 1271 | tax | invoice | PIS_2 | account_template_101020303 | |||||||||||||
| 1272 | base | refund | PIS_1 | ||||||||||||||
| 1273 | tax | refund | PIS_2 | account_template_101020303 | |||||||||||||
| 1274 | tax_template_in_pis_deson_excl_goods | False | PIS Exemption Excl. | PIS Exemption Excl. | 1.00 | purchase | tax_excluded | tax_group_pis_deson_excl_goods | base | invoice | PIS_1 | PIS Desoneração Excl. | |||||
| 1275 | tax | invoice | PIS_2 | account_template_101020303 | |||||||||||||
| 1276 | base | refund | PIS_1 | ||||||||||||||
| 1277 | tax | refund | PIS_2 | account_template_101020303 | |||||||||||||
| 1278 | tax_template_in_pis_st_incl_goods | False | PIS ST Incl. | PIS ST Incl. | 1.00 | purchase | tax_included | tax_group_pis_st_incl_goods | base | invoice | PIS_1 | PIS ST Incl. | |||||
| 1279 | tax | invoice | PIS_2 | account_template_101020303 | |||||||||||||
| 1280 | base | refund | PIS_1 | ||||||||||||||
| 1281 | tax | refund | PIS_2 | account_template_101020303 | |||||||||||||
| 1282 | tax_template_in_pis_st_excl_goods | False | PIS ST Excl. | PIS ST Excl. | 1.00 | purchase | tax_excluded | tax_group_pis_st_excl_goods | base | invoice | PIS_1 | PIS ST Excl. | |||||
| 1283 | tax | invoice | PIS_2 | account_template_101020303 | |||||||||||||
| 1284 | base | refund | PIS_1 | ||||||||||||||
| 1285 | tax | refund | PIS_2 | account_template_101020303 | |||||||||||||
| 1286 | tax_template_in_pis_rf_incl_service | False | PIS RF Incl. | PIS RF Incl. | 1 | purchase | tax_included | tax_group_pis_rf_incl_services | base | invoice | PIS_1 | PIS RF Incl. | |||||
| 1287 | tax | invoice | PIS_2 | account_template_101020303 | |||||||||||||
| 1288 | base | refund | PIS_1 | ||||||||||||||
| 1289 | tax | refund | PIS_2 | account_template_101020303 | |||||||||||||
| 1290 | tax_template_in_pis_rf_excl_service | False | PIS RF Excl. | PIS RF Excl. | 1 | purchase | tax_excluded | tax_group_pis_rf_excl_services | base | invoice | PIS_1 | PIS RF Excl. | |||||
| 1291 | tax | invoice | PIS_2 | account_template_101020303 | |||||||||||||
| 1292 | base | refund | PIS_1 | ||||||||||||||
| 1293 | tax | refund | PIS_2 | account_template_101020303 |