odoo18/addons/l10n_pt/data/template/account.tax-pt.csv

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
2	iva_pt_sale_normal	23%		VAT 23%	10	23.0	percent	sale	tax_group_iva_23			100	base	invoice	+trp_base_3
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
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
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
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
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
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
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
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
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
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
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
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
51												100	tax	invoice	+trp_tax_favor_state_13	chart_2432
52												-100	tax	invoice	-trp_tax_favor_company_22	chart_2433
53												100	base	refund	-trp_base_12
54												100	tax	refund	-trp_tax_favor_state_13	chart_2432
55												-100	tax	refund	+trp_tax_favor_company_22	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
57												100	tax	invoice	+trp_tax_favor_state_17	chart_2432
58												-100	tax	invoice	-trp_tax_favor_company_22	chart_2433
59												100	base	refund	-trp_base_16
60												100	tax	refund	-trp_tax_favor_state_17	chart_2432
61												-100	tax	refund	-trp_tax_favor_company_22	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
63												100	tax	invoice	+trp_tax_favor_state_13	chart_2432
64												-100	tax	invoice	-trp_tax_favor_company_23	chart_2433
65												100	base	refund	-trp_base_12
66												100	tax	refund	-trp_tax_favor_state_13	chart_2432
67												-100	tax	refund	+trp_tax_favor_company_23	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
69												100	tax	invoice	+trp_tax_favor_state_17	chart_2432
70												-100	tax	invoice	-trp_tax_favor_company_23	chart_2433
71												100	base	refund	-trp_base_16
72												100	tax	refund	-trp_tax_favor_state_17	chart_2432
73												-100	tax	refund	-trp_tax_favor_company_23	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.
75												100	tax	invoice	+trp_tax_favor_state_13	chart_2432
76												-100	tax	invoice	-trp_tax_favor_company_21	chart_2433
77												100	base	refund	-trp_base_12
78												100	tax	refund	-trp_tax_favor_state_13	chart_2432
79												-100	tax	refund	+trp_tax_favor_company_21	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
81												100	tax	invoice	+trp_tax_favor_state_17	chart_2432
82												-100	tax	invoice	-trp_tax_favor_company_21	chart_2433
83												100	base	refund	-trp_base_16
84												100	tax	refund	-trp_tax_favor_state_17	chart_2432
85												-100	tax	refund	-trp_tax_favor_company_21	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)
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)
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)
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)
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)
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)
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)
111												100	tax	invoice	+trp_tax_favor_state_13	chart_2432
112												-100	tax	invoice	-trp_tax_favor_company_22	chart_2433
113												100	base	refund	-trp_base_12
114												100	tax	refund	-trp_tax_favor_state_13	chart_2432
115												-100	tax	refund	+trp_tax_favor_company_22	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)
117												100	tax	invoice	+trp_tax_favor_state_17	chart_2432
118												-100	tax	invoice	-trp_tax_favor_company_22	chart_2433
119												100	base	refund	-trp_base_16
120												100	tax	refund	-trp_tax_favor_state_17	chart_2432
121												-100	tax	refund	-trp_tax_favor_company_22	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)
123												100	tax	invoice	+trp_tax_favor_state_13	chart_2432
124												-100	tax	invoice	-trp_tax_favor_company_23	chart_2433
125												100	base	refund	-trp_base_12
126												100	tax	refund	-trp_tax_favor_state_13	chart_2432
127												-100	tax	refund	+trp_tax_favor_company_23	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)
129												100	tax	invoice	+trp_tax_favor_state_17	chart_2432
130												-100	tax	invoice	-trp_tax_favor_company_23	chart_2433
131												100	base	refund	-trp_base_16
132												100	tax	refund	-trp_tax_favor_state_17	chart_2432
133												-100	tax	refund	-trp_tax_favor_company_23	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)
135												100	tax	invoice	+trp_tax_favor_state_13	chart_2432
136												-100	tax	invoice	-trp_tax_favor_company_21	chart_2433
137												100	base	refund	-trp_base_12
138												100	tax	refund	-trp_tax_favor_state_13	chart_2432
139												-100	tax	refund	+trp_tax_favor_company_21	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)
141												100	tax	invoice	+trp_tax_favor_state_17	chart_2432
142												-100	tax	invoice	-trp_tax_favor_company_21	chart_2433
143												100	base	refund	-trp_base_16
144												100	tax	refund	-trp_tax_favor_state_17	chart_2432
145												-100	tax	refund	-trp_tax_favor_company_21	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)
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)
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)
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)
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)
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)
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)
171												100	tax	invoice	+trp_tax_favor_state_13	chart_2432
172												-100	tax	invoice	-trp_tax_favor_company_22	chart_2433
173												100	base	refund	-trp_base_12
174												100	tax	refund	-trp_tax_favor_state_13	chart_2432
175												-100	tax	refund	+trp_tax_favor_company_22	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)
177												100	tax	invoice	+trp_tax_favor_state_17	chart_2432
178												-100	tax	invoice	-trp_tax_favor_company_22	chart_2433
179												100	base	refund	-trp_base_16
180												100	tax	refund	-trp_tax_favor_state_17	chart_2432
181												-100	tax	refund	-trp_tax_favor_company_22	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)
183												100	tax	invoice	+trp_tax_favor_state_13	chart_2432
184												-100	tax	invoice	-trp_tax_favor_company_23	chart_2433
185												100	base	refund	-trp_base_12
186												100	tax	refund	-trp_tax_favor_state_13	chart_2432
187												-100	tax	refund	+trp_tax_favor_company_23	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)
189												100	tax	invoice	+trp_tax_favor_state_17	chart_2432
190												-100	tax	invoice	-trp_tax_favor_company_23	chart_2433
191												100	base	refund	-trp_base_16
192												100	tax	refund	-trp_tax_favor_state_17	chart_2432
193												-100	tax	refund	-trp_tax_favor_company_23	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)
195												100	tax	invoice	+trp_tax_favor_state_13	chart_2432
196												-100	tax	invoice	-trp_tax_favor_company_21	chart_2433
197												100	base	refund	-trp_base_12
198												100	tax	refund	-trp_tax_favor_state_13	chart_2432
199												-100	tax	refund	+trp_tax_favor_company_21	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)
201												100	tax	invoice	+trp_tax_favor_state_17	chart_2432
202												-100	tax	invoice	-trp_tax_favor_company_21	chart_2433
203												100	base	refund	-trp_base_16
204												100	tax	refund	-trp_tax_favor_state_17	chart_2432
205												-100	tax	refund	-trp_tax_favor_company_21	chart_2433