mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
synced 2026-04-27 02:52:02 +02:00
1.3 KiB
1.3 KiB
| 1 | id | name | country_id | tax_payable_account_id | tax_receivable_account_id | name@es |
|---|---|---|---|---|---|---|
| 2 | tax_group_iva_0 | VAT 0% | base.mx | cuenta213_01 | cuenta113_01 | IVA 0% |
| 3 | tax_group_iva_16 | VAT 16% | base.mx | cuenta213_01 | cuenta113_01 | IVA 16% |
| 4 | tax_group_iva_8 | VAT 8% | base.mx | cuenta213_01 | cuenta113_01 | IVA 8% |
| 5 | tax_group_exe_0 | Exento | base.mx | cuenta213_01 | cuenta113_01 | EXENTO 0% |
| 6 | tax_group_iva_ret_4 | VAT Retention 4% | base.mx | cuenta213_01 | cuenta113_01 | IVA Retencion 4% |
| 7 | tax_group_iva_ret_10 | VAT Retention 10% | base.mx | cuenta213_01 | cuenta113_01 | IVA Retencion 10% |
| 8 | tax_group_iva_ret_1067 | VAT Retention 10.67% | base.mx | cuenta213_01 | cuenta113_01 | IVA Retencion 10.67% |
| 9 | tax_group_iva_isr_ret_1_25 | ISR Retention 1.25% | base.mx | cuenta213_03 | cuenta113_02_01 | ISR Retention |
| 10 | tax_group_isr_ret_10 | ISR Retention 10% | base.mx | cuenta213_03 | cuenta113_02_01 | ISR Retencion 10% |
| 11 | tax_group_ieps_8 | IEPS 8% | base.mx | cuenta213_02 | cuenta113_08 | |
| 12 | tax_group_ieps_25 | IEPS 25% | base.mx | cuenta213_02 | cuenta113_08 | |
| 13 | tax_group_ieps_26_5 | IEPS 26.5% | base.mx | cuenta213_02 | cuenta113_08 | |
| 14 | tax_group_ieps_30 | IEPS 30% | base.mx | cuenta213_02 | cuenta113_08 | |
| 15 | tax_group_ieps_53 | IEPS 53% | base.mx | cuenta213_02 | cuenta113_08 |