oca-ocb-l10n_americas/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/template/account.tax-uy.csv

1	id	name	description	invoice_label	l10n_uy_tax_category	amount	amount_type	type_tax_use	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	price_include_override	description@es	invoice_label@es	fiscal_position_ids	original_tax_ids
2	vat1	22%	VAT Sales (22%)	VAT Sales (22%)	vat	22	percent	sale	tax_group_iva_22	base	invoice	Base Sales 22%			IVA Ventas (22%)	IVA Ventas (22%)	account_fiscal_position_local_uruguay
3										tax	invoice	Sales VAT 22%	uy_code_21402
4										base	refund	Taxable Sales Base
5										tax	refund	VAT Sales - received	uy_code_21402
6	vat2	10%	VAT Sales (10%)	VAT Sales (10%)	vat	10	percent	sale	tax_group_iva_10	base	invoice	Base Sales 10%			IVA Ventas (10%)	IVA Ventas (10%)	account_fiscal_position_local_uruguay
7										tax	invoice	Sales VAT 10%	uy_code_21401
8										base	refund	Taxable Sales Base
9										tax	refund	VAT Sales - received	uy_code_21401
10	vat3	0% EXEMPT	VAT Exempt Sales	VAT Exempt Sales	vat	0	percent	sale	tax_group_exenton	base	invoice	Base Sales 0%			Ventas Exentos IVA	Ventas Exentos IVA	account_fiscal_position_exportation	vat2,vat1
11										tax	invoice		uy_code_21405
12										base	refund	Taxable Sales Base
13										tax	refund		uy_code_21405
14	vat4	22%	VAT Purchases (22%)	VAT Purchases (22%)	vat	22	percent	purchase	tax_group_iva_22	base	invoice	Base Purchases 22%			IVA Compras (22%)	IVA Compras (22%)	account_fiscal_position_local_uruguay
15										tax	invoice	VAT Purchases 22%	uy_code_11502
16										base	refund	Tax Base Purchases
17										tax	refund	VAT Purchases - paid	uy_code_11502
18	vat5	10%	VAT Purchases (10%)	VAT Purchases (10%)	vat	10	percent	purchase	tax_group_iva_10	base	invoice	Base Purchases 10%			IVA Compras (10%)	IVA Compras (10%)	account_fiscal_position_local_uruguay
19										tax	invoice	VAT Purchases 10%	uy_code_11501
20										base	refund	Tax Base Purchases
21										tax	refund	VAT Purchases - paid	uy_code_11501
22	vat6	0% EXEMPT	Purchases Exempt from VAT	Purchases Exempt from VAT	vat	0	percent	purchase	tax_group_exenton	base	invoice	Base Purchases 0%			Compras Exento IVA	Compras Exentos IVA	account_fiscal_position_exportation	vat5,vat4
23										tax	invoice		uy_code_11503
24										base	refund	Tax Base Purchases
25										tax	refund		uy_code_11503
26	vat7	22% included	VAT Included Sales (22%)	VAT Included Sales (22%)	vat	22	percent	sale	tax_group_iva_22	base	invoice	Base Sales 22%		tax_included	IVA Ventas Incluído (22%)	IVA Ventas Incluído (22%)	account_fiscal_position_local_uruguay
27										tax	invoice	Sales VAT 22%	uy_code_21402
28										base	refund	Taxable Sales Base
29										tax	refund	VAT Sales - received	uy_code_21402
30	vat8	10% included	VAT Included Sales (10%)	VAT Included Sales (10%)	vat	10	percent	sale	tax_group_iva_10	base	invoice	Base Sales 10%		tax_included	IVA Ventas Incluído (10%)	IVA Ventas Incluído (10%)	account_fiscal_position_local_uruguay
31										tax	invoice	Sales VAT 10%	uy_code_21401
32										base	refund	Taxable Sales Base
33										tax	refund	VAT Sales - received	uy_code_21401
34	vat9	22% included	VAT Included Purchases (22%)	VAT Included Purchases (22%)	vat	22	percent	purchase	tax_group_iva_22	base	invoice	Base Purchases 22%		tax_included	IVA Compras Incluído (22%)	IVA Compras Incluído (22%)	account_fiscal_position_local_uruguay
35										tax	invoice	VAT Purchases 22%	uy_code_11502
36										base	refund	Tax Base Purchases
37										tax	refund	VAT Purchases - paid	uy_code_11502
38	vat10	10% included	VAT Included Purchases (10%)	VAT Included Purchases (10%)	vat	10	percent	purchase	tax_group_iva_10	base	invoice	Base Purchases 10%		tax_included	IVA Compras Incluído (10%)	IVA Compras Incluído (10%)	account_fiscal_position_local_uruguay
39										tax	invoice	VAT Purchases 10%	uy_code_11501
40										base	refund	Tax Base Purchases
41										tax	refund	VAT Purchases - paid	uy_code_11501
42										tax	invoice	Sales Reduced VAT	uy_code_21406
43										base	refund	Taxable Sales Base
44										tax	refund	VAT Sales - received	uy_code_21406
45	vat12	20% Reduced VAT	Purchase Reduced VAT	Purchase Reduced VAT	vat	20	percent	purchase	tax_group_reduced_vat	base	invoice	Base Purchases Reduced VAT			IVA Compras Tasa Reducida	IVA Compras Tasa Reducida	account_fiscal_position_local_uruguay
46										tax	invoice	Purchases Reduced VAT	uy_code_11504
47										base	refund	Tax Base Purchases
48										tax	refund	VAT Purchases - paid	uy_code_11504