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19.0 vanilla

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This commit is contained in:
Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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205
odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/template/account.tax-pt.csv Normal file
View file

@ -0,0 +1,205 @@
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"iva_pt_ac_purchase_normal","16% AZ","16% (AZ)","VAT 16%","430","16.0","percent","purchase","tax_group_iva_16","","","100","base","invoice","","","16% (AÇ)","fiscal_position_national_customers,fiscal_position_foreign_eu_private",""
"","","","","","","","","","","","100","tax","invoice","trp_tax_favor_company_22","chart_2432","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","trp_tax_favor_company_22","chart_2432","","",""
"iva_pt_ac_purchase_intermedia","9% AZ","9% (AZ)","VAT 9%","440","9.0","percent","purchase","tax_group_iva_9","","","100","base","invoice","","","9% (AÇ)","fiscal_position_national_customers,fiscal_position_foreign_eu_private",""
"","","","","","","","","","","","100","tax","invoice","trp_tax_favor_company_23","chart_2432","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","trp_tax_favor_company_23","chart_2432","","",""
"iva_pt_ac_purchase_reduzida","4% AZ","4% (AZ)","VAT 4%","450","4.0","percent","purchase","tax_group_iva_4","","","100","base","invoice","","","4% (AÇ)","fiscal_position_national_customers,fiscal_position_foreign_eu_private",""
"","","","","","","","","","","","100","tax","invoice","trp_tax_favor_company_21","chart_2432","","",""
"","","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","","100","tax","refund","trp_tax_favor_company_21","chart_2432","","",""
"iva_pt_ac_purchase_eu_normal_bens","16% EU G AZ","16% EU G (AZ)","VAT 16%","460","16.0","percent","purchase","tax_group_iva_16","","consu","100","base","invoice","trp_base_12","","16% UE B (AÇ)","fiscal_position_foreign_eu","iva_pt_ac_purchase_normal"
"","","","","","","","","","","","100","tax","invoice","trp_tax_favor_company_22","chart_2432","","",""
"","","","","","","","","","","","-100","tax","invoice","trp_tax_favor_state_13","chart_2433","","",""
"","","","","","","","","","","","100","base","refund","trp_base_12","","","",""
"","","","","","","","","","","","100","tax","refund","trp_tax_favor_company_22","chart_2432","","",""
"","","","","","","","","","","","-100","tax","refund","trp_tax_favor_state_13","chart_2433","","",""
"iva_pt_ac_purchase_eu_normal_servicos","16% EU S AZ","16% EU S (AZ)","VAT 16%","470","16.0","percent","purchase","tax_group_iva_16","","service","100","base","invoice","trp_base_16","","16% UE S. (AÇ)","fiscal_position_foreign_eu",""
"","","","","","","","","","","","100","tax","invoice","trp_tax_favor_company_22","chart_2432","","",""
"","","","","","","","","","","","-100","tax","invoice","trp_tax_favor_state_17","chart_2433","","",""
"","","","","","","","","","","","100","base","refund","trp_base_16","","","",""
"","","","","","","","","","","","100","tax","refund","trp_tax_favor_company_22","chart_2432","","",""
"","","","","","","","","","","","-100","tax","refund","trp_tax_favor_state_17","chart_2433","","",""
"iva_pt_ac_purchase_eu_intermedia_bens","9% EU G AZ","9% EU G (AZ)","VAT 9%","480","9.0","percent","purchase","tax_group_iva_9","","consu","100","base","invoice","trp_base_12","","9% UE B (AÇ)","fiscal_position_foreign_eu","iva_pt_ac_purchase_intermedia"
"","","","","","","","","","","","100","tax","invoice","trp_tax_favor_company_23","chart_2432","","",""
"","","","","","","","","","","","-100","tax","invoice","trp_tax_favor_state_13","chart_2433","","",""
"","","","","","","","","","","","100","base","refund","trp_base_12","","","",""
"","","","","","","","","","","","100","tax","refund","trp_tax_favor_company_23","chart_2432","","",""
"","","","","","","","","","","","-100","tax","refund","trp_tax_favor_state_13","chart_2433","","",""
"iva_pt_ac_purchase_eu_intermedia_servicos","9% EU S AZ","9% EU S (AZ)","VAT 9%","490","9.0","percent","purchase","tax_group_iva_9","","service","100","base","invoice","trp_base_16","","9% UE S (AÇ)","fiscal_position_foreign_eu",""
"","","","","","","","","","","","100","tax","invoice","trp_tax_favor_company_23","chart_2432","","",""
"","","","","","","","","","","","-100","tax","invoice","trp_tax_favor_state_17","chart_2433","","",""
"","","","","","","","","","","","100","base","refund","trp_base_16","","","",""
"","","","","","","","","","","","100","tax","refund","trp_tax_favor_company_23","chart_2432","","",""
"","","","","","","","","","","","-100","tax","refund","trp_tax_favor_state_17","chart_2433","","",""
"iva_pt_ac_purchase_eu_reduzida_bens","4% EU G AZ","4% EU G (AZ)","VAT 4%","500","4.0","percent","purchase","tax_group_iva_4","","consu","100","base","invoice","trp_base_12","","4% UE B (AÇ)","fiscal_position_foreign_eu","iva_pt_ac_purchase_reduzida"
"","","","","","","","","","","","100","tax","invoice","trp_tax_favor_company_21","chart_2432","","",""
"","","","","","","","","","","","-100","tax","invoice","trp_tax_favor_state_13","chart_2433","","",""
"","","","","","","","","","","","100","base","refund","trp_base_12","","","",""
"","","","","","","","","","","","100","tax","refund","trp_tax_favor_company_21","chart_2432","","",""
"","","","","","","","","","","","-100","tax","refund","trp_tax_favor_state_13","chart_2433","","",""
"iva_pt_ac_purchase_eu_reduzida_servicos","4% EU S AZ","4% EU S (AZ)","VAT 4%","510","4.0","percent","purchase","tax_group_iva_4","","service","100","base","invoice","trp_base_16","","4% UE S (AÇ)","fiscal_position_foreign_eu",""
"","","","","","","","","","","","100","tax","invoice","trp_tax_favor_company_21","chart_2432","","",""
"","","","","","","","","","","","-100","tax","invoice","trp_tax_favor_state_17","chart_2433","","",""
"","","","","","","","","","","","100","base","refund","trp_base_16","","","",""
"","","","","","","","","","","","100","tax","refund","trp_tax_favor_company_21","chart_2432","","",""
"","","","","","","","","","","","-100","tax","refund","trp_tax_favor_state_17","chart_2433","","",""
1 id name description invoice_label sequence amount amount_type type_tax_use tax_group_id active tax_scope repartition_line_ids/factor_percent 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 iva_pt_sale_normal 23% VAT 23% 10 23.0 percent sale tax_group_iva_23 100 base invoice trp_base_3 fiscal_position_national_customers,fiscal_position_foreign_eu_private
3 100 tax invoice trp_tax_favor_state_4 chart_2433
4 100 base refund trp_base_3
5 100 tax refund trp_tax_favor_state_4 chart_2433
6 iva_pt_sale_intermedia 13% VAT 13% 20 13.0 percent sale tax_group_iva_13 100 base invoice trp_base_5 fiscal_position_national_customers,fiscal_position_foreign_eu_private
7 100 tax invoice trp_tax_favor_state_6 chart_2433
8 100 base refund trp_base_5
9 100 tax refund trp_tax_favor_state_6 chart_2433
10 iva_pt_sale_reduzida 6% VAT 6% 30 6.0 percent sale tax_group_iva_6 100 base invoice trp_base_1 fiscal_position_national_customers,fiscal_position_foreign_eu_private
11 100 tax invoice trp_tax_favor_state_2 chart_2433
12 100 base refund trp_base_1
13 100 tax refund trp_tax_favor_state_2 chart_2433
14 iva_pt_sale_isenta 0% VAT 0% 40 0.0 percent sale tax_group_iva_0 100 base invoice trp_base_8 fiscal_position_national_customers,fiscal_position_foreign_eu_private
15 100 tax invoice chart_2433
16 100 base refund trp_base_8
17 100 tax refund chart_2433
18 iva_pt_purchase_normal 23% VAT 23% 70 23.0 percent purchase tax_group_iva_23 100 base invoice fiscal_position_national_customers,fiscal_position_foreign_eu_private
19 100 tax invoice trp_tax_favor_company_22 chart_2432
20 100 base refund
21 100 tax refund trp_tax_favor_company_22 chart_2432
22 iva_pt_purchase_intermedia 13% VAT 13% 80 13.0 percent purchase tax_group_iva_13 100 base invoice fiscal_position_national_customers,fiscal_position_foreign_eu_private
23 100 tax invoice trp_tax_favor_company_23 chart_2432
24 100 base refund
25 100 tax refund trp_tax_favor_company_23 chart_2432
26 iva_pt_purchase_reduzida 6% VAT 6% 90 6.0 percent purchase tax_group_iva_6 100 base invoice fiscal_position_national_customers,fiscal_position_foreign_eu_private
27 100 tax invoice trp_tax_favor_company_21 chart_2432
28 100 base refund
29 100 tax refund trp_tax_favor_company_21 chart_2432
30 iva_pt_purchase_isenta 0% VAT 0% 100 0.0 percent purchase tax_group_iva_0 100 base invoice fiscal_position_national_customers,fiscal_position_foreign_eu_private
31 100 tax invoice chart_2432
32 100 base refund
33 100 tax refund chart_2432
34 iva_pt_sale_eu_isenta 0% EU 0% EU VAT 0% 103 0.0 percent sale tax_group_iva_0 True 100 base invoice trp_base_7 0% UE fiscal_position_foreign_eu iva_pt_ma_sale_reduzida,iva_pt_ac_sale_reduzida,iva_pt_ac_sale_intermedia,iva_pt_sale_isenta,iva_pt_ma_sale_intermedia,iva_pt_sale_intermedia,iva_pt_sale_normal,iva_pt_ma_sale_normal,iva_pt_ac_sale_normal,iva_pt_sale_reduzida
35 100 tax invoice chart_2433
36 100 base refund trp_base_7
37 100 tax refund chart_2433
38 iva_pt_sale_non_eu_isenta 0% EX 0% No EU VAT 0% 105 0.0 percent sale tax_group_iva_0 True 100 base invoice 0% Não UE fiscal_position_foreign_other iva_pt_ma_sale_reduzida,iva_pt_ac_sale_reduzida,iva_pt_ac_sale_intermedia,iva_pt_sale_isenta,iva_pt_ma_sale_intermedia,iva_pt_sale_intermedia,iva_pt_sale_normal,iva_pt_ma_sale_normal,iva_pt_ac_sale_normal,iva_pt_sale_reduzida
39 100 tax invoice chart_2433
40 100 base refund
41 100 tax refund chart_2433
42 iva_pt_purchase_eu_isenta 0% EU 0% EU VAT 0% 107 0.0 percent purchase tax_group_iva_0 100 base invoice 0% UE fiscal_position_foreign_eu iva_pt_purchase_isenta
43 100 tax invoice chart_2432
44 100 base refund
45 100 tax refund chart_2432
46 iva_pt_purchase_non_eu_isenta 0% EX 0% No EU VAT 0% 108 0.0 percent purchase tax_group_iva_0 100 base invoice 0% Não UE fiscal_position_foreign_other iva_pt_purchase_reduzida,iva_pt_ma_purchase_reduzida,iva_pt_ac_purchase_reduzida,iva_pt_ma_purchase_intermedia,iva_pt_purchase_intermedia,iva_pt_ac_purchase_normal,iva_pt_purchase_normal,iva_pt_purchase_isenta,iva_pt_ac_purchase_intermedia,iva_pt_ma_purchase_normal
47 100 tax invoice chart_2432
48 100 base refund
49 100 tax refund chart_2432
50 iva_pt_purchase_eu_normal_bens 23% EU G 23% EU G VAT 23% 110 23.0 percent purchase tax_group_iva_23 True consu 100 base invoice trp_base_12 23% UE B fiscal_position_foreign_eu iva_pt_purchase_normal
51 100 tax invoice trp_tax_favor_company_22 chart_2432
52 -100 tax invoice trp_tax_favor_state_13 chart_2433
53 100 base refund trp_base_12
54 100 tax refund trp_tax_favor_company_22 chart_2432
55 -100 tax refund trp_tax_favor_state_13 chart_2433
56 iva_pt_purchase_eu_normal_servicos 23% EU S 23% EU S VAT 23% 120 23.0 percent purchase tax_group_iva_23 True service 100 base invoice trp_base_16 23% UE S fiscal_position_foreign_eu
57 100 tax invoice trp_tax_favor_company_22 chart_2432
58 -100 tax invoice trp_tax_favor_state_17 chart_2433
59 100 base refund trp_base_16
60 100 tax refund trp_tax_favor_company_22 chart_2432
61 -100 tax refund trp_tax_favor_state_17 chart_2433
62 iva_pt_purchase_eu_intermedia_bens 13% EU G 13% EU G VAT 13% 130 13.0 percent purchase tax_group_iva_13 consu 100 base invoice trp_base_12 13% UE B fiscal_position_foreign_eu iva_pt_purchase_intermedia
63 100 tax invoice trp_tax_favor_company_23 chart_2432
64 -100 tax invoice trp_tax_favor_state_13 chart_2433
65 100 base refund trp_base_12
66 100 tax refund trp_tax_favor_company_23 chart_2432
67 -100 tax refund trp_tax_favor_state_13 chart_2433
68 iva_pt_purchase_eu_intermedia_servicos 13% EU S 13% EU S VAT 13% 140 13.0 percent purchase tax_group_iva_13 service 100 base invoice trp_base_16 13% UE S fiscal_position_foreign_eu
69 100 tax invoice trp_tax_favor_company_23 chart_2432
70 -100 tax invoice trp_tax_favor_state_17 chart_2433
71 100 base refund trp_base_16
72 100 tax refund trp_tax_favor_company_23 chart_2432
73 -100 tax refund trp_tax_favor_state_17 chart_2433
74 iva_pt_purchase_eu_reduzida_bens 6% EU G 6% EU G VAT 6% 150 6.0 percent purchase tax_group_iva_6 consu 100 base invoice trp_base_12 6% UE B. fiscal_position_foreign_eu iva_pt_purchase_reduzida
75 100 tax invoice trp_tax_favor_company_21 chart_2432
76 -100 tax invoice trp_tax_favor_state_13 chart_2433
77 100 base refund trp_base_12
78 100 tax refund trp_tax_favor_company_21 chart_2432
79 -100 tax refund trp_tax_favor_state_13 chart_2433
80 iva_pt_purchase_eu_reduzida_servicos 6% EU S 6% EU S VAT 6% 160 6.0 percent purchase tax_group_iva_6 service 100 base invoice trp_base_16 6% UE S fiscal_position_foreign_eu
81 100 tax invoice trp_tax_favor_company_21 chart_2432
82 -100 tax invoice trp_tax_favor_state_17 chart_2433
83 100 base refund trp_base_16
84 100 tax refund trp_tax_favor_company_21 chart_2432
85 -100 tax refund trp_tax_favor_state_17 chart_2433
86 iva_pt_ma_sale_normal 22% MA 22% (MA) VAT 22% 200 22.0 percent sale tax_group_iva_22 100 base invoice trp_base_3 22% (MA) fiscal_position_national_customers,fiscal_position_foreign_eu_private
87 100 tax invoice trp_tax_favor_state_4 chart_2433
88 100 base refund trp_base_3
89 100 tax refund trp_tax_favor_state_4 chart_2433
90 iva_pt_ma_sale_intermedia 12% MA 12% (MA) VAT 12% 210 12.0 percent sale tax_group_iva_12 100 base invoice trp_base_5 12% (MA) fiscal_position_national_customers,fiscal_position_foreign_eu_private
91 100 tax invoice trp_tax_favor_state_6 chart_2433
92 100 base refund trp_base_5
93 100 tax refund trp_tax_favor_state_6 chart_2433
94 iva_pt_ma_sale_reduzida 5% MA 5% (MA) VAT 5% 220 5.0 percent sale tax_group_iva_5 100 base invoice trp_base_1 5% (MA) fiscal_position_national_customers,fiscal_position_foreign_eu_private
95 100 tax invoice trp_tax_favor_state_2 chart_2433
96 100 base refund trp_base_1
97 100 tax refund trp_tax_favor_state_2 chart_2433
98 iva_pt_ma_purchase_normal 22% MA 22% (MA) VAT 22% 230 22.0 percent purchase tax_group_iva_22 100 base invoice 22% (MA) fiscal_position_national_customers,fiscal_position_foreign_eu_private
99 100 tax invoice trp_tax_favor_company_22 chart_2432
100 100 base refund
101 100 tax refund trp_tax_favor_company_22 chart_2432
102 iva_pt_ma_purchase_intermedia 12% MA 12% (MA) VAT 12% 240 12.0 percent purchase tax_group_iva_12 100 base invoice 12% (MA) fiscal_position_national_customers,fiscal_position_foreign_eu_private
103 100 tax invoice trp_tax_favor_company_23 chart_2432
104 100 base refund
105 100 tax refund trp_tax_favor_company_23 chart_2432
106 iva_pt_ma_purchase_reduzida 5% MA 5% (MA) VAT 5% 250 5.0 percent purchase tax_group_iva_5 100 base invoice 5% (MA) fiscal_position_national_customers,fiscal_position_foreign_eu_private
107 100 tax invoice trp_tax_favor_company_21 chart_2432
108 100 base refund
109 100 tax refund trp_tax_favor_company_21 chart_2432
110 iva_pt_ma_purchase_eu_normal_bens 22% EU G MA 22% EU G (MA) VAT 22% 260 22.0 percent purchase tax_group_iva_22 consu 100 base invoice trp_base_12 22% UE B (MA) fiscal_position_foreign_eu iva_pt_ma_purchase_normal
111 100 tax invoice trp_tax_favor_company_22 chart_2432
112 -100 tax invoice trp_tax_favor_state_13 chart_2433
113 100 base refund trp_base_12
114 100 tax refund trp_tax_favor_company_22 chart_2432
115 -100 tax refund trp_tax_favor_state_13 chart_2433
116 iva_pt_ma_purchase_eu_normal_servicos 22% EU S MA 22% EU S (MA) VAT 22% 270 22.0 percent purchase tax_group_iva_22 service 100 base invoice trp_base_16 22% UE S (MA) fiscal_position_foreign_eu
117 100 tax invoice trp_tax_favor_company_22 chart_2432
118 -100 tax invoice trp_tax_favor_state_17 chart_2433
119 100 base refund trp_base_16
120 100 tax refund trp_tax_favor_company_22 chart_2432
121 -100 tax refund trp_tax_favor_state_17 chart_2433
122 iva_pt_ma_purchase_eu_intermedia_bens 12% EU G MA 12% EU G (MA) VAT 12% 280 12.0 percent purchase tax_group_iva_12 consu 100 base invoice trp_base_12 12% UE B (MA) fiscal_position_foreign_eu iva_pt_ma_purchase_intermedia
123 100 tax invoice trp_tax_favor_company_23 chart_2432
124 -100 tax invoice trp_tax_favor_state_13 chart_2433
125 100 base refund trp_base_12
126 100 tax refund trp_tax_favor_company_23 chart_2432
127 -100 tax refund trp_tax_favor_state_13 chart_2433
128 iva_pt_ma_purchase_eu_intermedia_servicos 12% EU S MA 12% EU S (MA) VAT 12% 290 12.0 percent purchase tax_group_iva_12 service 100 base invoice trp_base_16 12% UE S (MA) fiscal_position_foreign_eu
129 100 tax invoice trp_tax_favor_company_23 chart_2432
130 -100 tax invoice trp_tax_favor_state_17 chart_2433
131 100 base refund trp_base_16
132 100 tax refund trp_tax_favor_company_23 chart_2432
133 -100 tax refund trp_tax_favor_state_17 chart_2433
134 iva_pt_ma_purchase_eu_reduzida_bens 5% EU G MA 5% EU G (MA) VAT 5% 300 5.0 percent purchase tax_group_iva_5 consu 100 base invoice trp_base_12 5% UE B (MA) fiscal_position_foreign_eu iva_pt_ma_purchase_reduzida
135 100 tax invoice trp_tax_favor_company_21 chart_2432
136 -100 tax invoice trp_tax_favor_state_13 chart_2433
137 100 base refund trp_base_12
138 100 tax refund trp_tax_favor_company_21 chart_2432
139 -100 tax refund trp_tax_favor_state_13 chart_2433
140 iva_pt_ma_purchase_eu_reduzida_servicos 5% EU S MA 5% EU S (MA) VAT 5% 310 5.0 percent purchase tax_group_iva_5 service 100 base invoice trp_base_16 5% UE S (MA) fiscal_position_foreign_eu
141 100 tax invoice trp_tax_favor_company_21 chart_2432
142 -100 tax invoice trp_tax_favor_state_17 chart_2433
143 100 base refund trp_base_16
144 100 tax refund trp_tax_favor_company_21 chart_2432
145 -100 tax refund trp_tax_favor_state_17 chart_2433
146 iva_pt_ac_sale_normal 16% AZ 16% (AZ) VAT 16% 400 16.0 percent sale tax_group_iva_16 100 base invoice trp_base_3 16% (AÇ) fiscal_position_national_customers,fiscal_position_foreign_eu_private
147 100 tax invoice trp_tax_favor_state_4 chart_2433
148 100 base refund trp_base_3
149 100 tax refund trp_tax_favor_state_4 chart_2433
150 iva_pt_ac_sale_intermedia 9% AZ 9% (AZ) VAT 9% 410 9.0 percent sale tax_group_iva_9 100 base invoice trp_base_5 9% (AÇ) fiscal_position_national_customers,fiscal_position_foreign_eu_private
151 100 tax invoice trp_tax_favor_state_6 chart_2433
152 100 base refund trp_base_5
153 100 tax refund trp_tax_favor_state_6 chart_2433
154 iva_pt_ac_sale_reduzida 4% AZ 4% (AZ) VAT 4% 420 4.0 percent sale tax_group_iva_4 100 base invoice trp_base_1 4% (AÇ) fiscal_position_national_customers,fiscal_position_foreign_eu_private
155 100 tax invoice trp_tax_favor_state_2 chart_2433
156 100 base refund trp_base_1
157 100 tax refund trp_tax_favor_state_2 chart_2433
158 iva_pt_ac_purchase_normal 16% AZ 16% (AZ) VAT 16% 430 16.0 percent purchase tax_group_iva_16 100 base invoice 16% (AÇ) fiscal_position_national_customers,fiscal_position_foreign_eu_private
159 100 tax invoice trp_tax_favor_company_22 chart_2432
160 100 base refund
161 100 tax refund trp_tax_favor_company_22 chart_2432
162 iva_pt_ac_purchase_intermedia 9% AZ 9% (AZ) VAT 9% 440 9.0 percent purchase tax_group_iva_9 100 base invoice 9% (AÇ) fiscal_position_national_customers,fiscal_position_foreign_eu_private
163 100 tax invoice trp_tax_favor_company_23 chart_2432
164 100 base refund
165 100 tax refund trp_tax_favor_company_23 chart_2432
166 iva_pt_ac_purchase_reduzida 4% AZ 4% (AZ) VAT 4% 450 4.0 percent purchase tax_group_iva_4 100 base invoice 4% (AÇ) fiscal_position_national_customers,fiscal_position_foreign_eu_private
167 100 tax invoice trp_tax_favor_company_21 chart_2432
168 100 base refund
169 100 tax refund trp_tax_favor_company_21 chart_2432
170 iva_pt_ac_purchase_eu_normal_bens 16% EU G AZ 16% EU G (AZ) VAT 16% 460 16.0 percent purchase tax_group_iva_16 consu 100 base invoice trp_base_12 16% UE B (AÇ) fiscal_position_foreign_eu iva_pt_ac_purchase_normal
171 100 tax invoice trp_tax_favor_company_22 chart_2432
172 -100 tax invoice trp_tax_favor_state_13 chart_2433
173 100 base refund trp_base_12
174 100 tax refund trp_tax_favor_company_22 chart_2432
175 -100 tax refund trp_tax_favor_state_13 chart_2433
176 iva_pt_ac_purchase_eu_normal_servicos 16% EU S AZ 16% EU S (AZ) VAT 16% 470 16.0 percent purchase tax_group_iva_16 service 100 base invoice trp_base_16 16% UE S. (AÇ) fiscal_position_foreign_eu
177 100 tax invoice trp_tax_favor_company_22 chart_2432
178 -100 tax invoice trp_tax_favor_state_17 chart_2433
179 100 base refund trp_base_16
180 100 tax refund trp_tax_favor_company_22 chart_2432
181 -100 tax refund trp_tax_favor_state_17 chart_2433
182 iva_pt_ac_purchase_eu_intermedia_bens 9% EU G AZ 9% EU G (AZ) VAT 9% 480 9.0 percent purchase tax_group_iva_9 consu 100 base invoice trp_base_12 9% UE B (AÇ) fiscal_position_foreign_eu iva_pt_ac_purchase_intermedia
183 100 tax invoice trp_tax_favor_company_23 chart_2432
184 -100 tax invoice trp_tax_favor_state_13 chart_2433
185 100 base refund trp_base_12
186 100 tax refund trp_tax_favor_company_23 chart_2432
187 -100 tax refund trp_tax_favor_state_13 chart_2433
188 iva_pt_ac_purchase_eu_intermedia_servicos 9% EU S AZ 9% EU S (AZ) VAT 9% 490 9.0 percent purchase tax_group_iva_9 service 100 base invoice trp_base_16 9% UE S (AÇ) fiscal_position_foreign_eu
189 100 tax invoice trp_tax_favor_company_23 chart_2432
190 -100 tax invoice trp_tax_favor_state_17 chart_2433
191 100 base refund trp_base_16
192 100 tax refund trp_tax_favor_company_23 chart_2432
193 -100 tax refund trp_tax_favor_state_17 chart_2433
194 iva_pt_ac_purchase_eu_reduzida_bens 4% EU G AZ 4% EU G (AZ) VAT 4% 500 4.0 percent purchase tax_group_iva_4 consu 100 base invoice trp_base_12 4% UE B (AÇ) fiscal_position_foreign_eu iva_pt_ac_purchase_reduzida
195 100 tax invoice trp_tax_favor_company_21 chart_2432
196 -100 tax invoice trp_tax_favor_state_13 chart_2433
197 100 base refund trp_base_12
198 100 tax refund trp_tax_favor_company_21 chart_2432
199 -100 tax refund trp_tax_favor_state_13 chart_2433
200 iva_pt_ac_purchase_eu_reduzida_servicos 4% EU S AZ 4% EU S (AZ) VAT 4% 510 4.0 percent purchase tax_group_iva_4 service 100 base invoice trp_base_16 4% UE S (AÇ) fiscal_position_foreign_eu
201 100 tax invoice trp_tax_favor_company_21 chart_2432
202 -100 tax invoice trp_tax_favor_state_17 chart_2433
203 100 base refund trp_base_16
204 100 tax refund trp_tax_favor_company_21 chart_2432
205 -100 tax refund trp_tax_favor_state_17 chart_2433