odoo18/addons/l10n_ar_withholding/data/template/account.tax-ar_base.csv

1	id	name	description	invoice_label	sequence	amount_type	amount	type_tax_use	tax_group_id	active	l10n_ar_withholding_payment_type	l10n_ar_tax_type	l10n_ar_state_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	name@es	description@es	invoice_label@es
2	base_tax_withholding_iibb_caba_incurred	IIBB WTH CABA	IIBB withholding Ciudad Autónoma de Buenos Aires		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_c				Ret IIBB CABA	Retención IIBB CABA
3														base	invoice
4														tax	invoice	base_retencion_iibb_caba_sufrida
5														base	refund
6														tax	refund	base_retencion_iibb_caba_sufrida
7	base_tax_withholding_iibb_ba_incurred	IIBB WTH BA	IIBB withholding Buenos Aires		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_b				Ret IIBB BA	Retención IIBB ARBA
8														base	invoice
9														tax	invoice	base_retencion_iibb_ba_sufrida
10														base	refund
11														tax	refund	base_retencion_iibb_ba_sufrida
12	base_tax_withholding_iibb_c_incurred	IIBB WTH C	IIBB withholding Catamarca		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_k				Ret IIBB C	Retención IIBB Catamarca
13														base	invoice
14														tax	invoice	base_retencion_iibb_ca_sufrida
15														base	refund
16														tax	refund	base_retencion_iibb_ca_sufrida
17	base_tax_withholding_iibb_cba_incurred	IIBB WTH CBA	IIBB withholding Córdoba		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_x				Ret IIBB CBA	Retención IIBB Córdoba
18														base	invoice
19														tax	invoice	base_retencion_iibb_co_sufrida
20														base	refund
21														tax	refund	base_retencion_iibb_co_sufrida
22	base_tax_withholding_iibb_cts_incurred	IIBB WTH CTS	IIBB withholding Corrientes		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_w				Ret IIBB CTS	Retención IIBB Corrientes
23														base	invoice
24														tax	invoice	base_retencion_iibb_rr_sufrida
25														base	refund
26														tax	refund	base_retencion_iibb_rr_sufrida
27	base_tax_withholding_iibb_er_incurred	IIBB WTH ER	IIBB withholding Entre Ríos		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_e				Ret IIBB ER	Retención IIBB Entre Ríos
28														base	invoice
29														tax	invoice	base_retencion_iibb_er_sufrida
30														base	refund
31														tax	refund	base_retencion_iibb_er_sufrida
32	base_tax_withholding_iibb_j_incurred	IIBB WTH J	IIBB withholding Jujuy		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_y				Ret IIBB J	Retención IIBB Jujuy
33														base	invoice
34														tax	invoice	base_retencion_iibb_ju_sufrida
35														base	refund
36														tax	refund	base_retencion_iibb_ju_sufrida
37	base_tax_withholding_iibb_mza_incurred	IIBB WTH MZA	IIBB withholding Mendoza		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_m				Ret IIBB MZA	Retención IIBB Mendoza
38														base	invoice
39														tax	invoice	base_retencion_iibb_za_sufrida
40														base	refund
41														tax	refund	base_retencion_iibb_za_sufrida
42	base_tax_withholding_iibb_lr_incurred	IIBB WTH LR	IIBB withholding La Rioja		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_f				Ret IIBB LR	Retención IIBB La Rioja
43														base	invoice
44														tax	invoice	base_retencion_iibb_lr_sufrida
45														base	refund
46														tax	refund	base_retencion_iibb_lr_sufrida
47	base_tax_withholding_iibb_s_incurred	IIBB WTH S	IIBB withholding Salta		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_a				Ret IIBB S	Retención IIBB Salta
48														base	invoice
49														tax	invoice	base_retencion_iibb_sa_sufrida
50														base	refund
51														tax	refund	base_retencion_iibb_sa_sufrida
52	base_tax_withholding_iibb_sj_incurred	IIBB WTH SJ	IIBB withholding San Juan		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_j				Ret IIBB SJ	Retención IIBB San Juan
53														base	invoice
54														tax	invoice	base_retencion_iibb_nn_sufrida
55														base	refund
56														tax	refund	base_retencion_iibb_nn_sufrida
57	base_tax_withholding_iibb_sl_incurred	IIBB WTH SL	IIBB withholding San Luis		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_d				Ret IIBB SL	Retención IIBB San Luis
58														base	invoice
59														tax	invoice	base_retencion_iibb_sl_sufrida
60														base	refund
61														tax	refund	base_retencion_iibb_sl_sufrida
62	base_tax_withholding_iibb_sf_incurred	IIBB WTH SF	IIBB withholding Santa Fe		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_s				Ret IIBB SF	Retención IIBB Santa Fe
63														base	invoice
64														tax	invoice	base_retencion_iibb_sf_sufrida
65														base	refund
66														tax	refund	base_retencion_iibb_sf_sufrida
67	base_tax_withholding_iibb_se_incurred	IIBB WTH SE	IIBB withholding Santiago del Estero		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_g				Ret IIBB SE	Retención IIBB Santiago del Estero
68														base	invoice
69														tax	invoice	base_retencion_iibb_sf_sufrida
70														base	refund
71														tax	refund	base_retencion_iibb_se_sufrida
72	base_tax_withholding_iibb_t_incurred	IIBB WTH T	IIBB withholding Tucumán		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_t				Ret IIBB T	Retención IIBB Tucumán
73														base	invoice
74														tax	invoice	base_retencion_iibb_tn_sufrida
75														base	refund
76														tax	refund	base_retencion_iibb_tn_sufrida
77	base_tax_withholding_iibb_cho_incurred	IIBB WTH CHO	IIBB withholding Chaco		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_h				Ret IIBB CHO	Retención IIBB Chaco
78														base	invoice
79														tax	invoice	base_retencion_iibb_ha_sufrida
80														base	refund
81														tax	refund	base_retencion_iibb_ha_sufrida
82	base_tax_withholding_iibb_cht_incurred	IIBB WTH CHT	IIBB withholding Chubut		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_u				Ret IIBB CHT	Retención IIBB Chubut
83														base	invoice
84														tax	invoice	base_retencion_iibb_ct_sufrida
85														base	refund
86														tax	refund	base_retencion_iibb_ct_sufrida
87	base_tax_withholding_iibb_f_incurred	IIBB WTH F	IIBB withholding Formosa		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_p				Ret IIBB F	Retención IIBB Formosa
88														base	invoice
89														tax	invoice	base_retencion_iibb_fo_sufrida
90														base	refund
91														tax	refund	base_retencion_iibb_fo_sufrida
92	base_tax_withholding_iibb_ms_incurred	IIBB WTH MS	IIBB withholding Misiones		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_n				Ret IIBB MS	Retención IIBB Misiones
93														base	invoice
94														tax	invoice	base_retencion_iibb_mi_sufrida
95														base	refund
96														tax	refund	base_retencion_iibb_mi_sufrida
97	base_tax_withholding_iibb_n_incurred	IIBB WTH N	IIBB withholding Neuquén		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_q				Ret IIBB N	Retención IIBB Neuquén
98														base	invoice
99														tax	invoice	base_retencion_iibb_ne_sufrida
100														base	refund
101														tax	refund	base_retencion_iibb_ne_sufrida
102	base_tax_withholding_iibb_lp_incurred	IIBB WTH LP	IIBB withholding La Pampa		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_l				Ret IIBB LP	Retención IIBB La Pampa
103														base	invoice
104														tax	invoice	base_retencion_iibb_lp_sufrida
105														base	refund
106														tax	refund	base_retencion_iibb_lp_sufrida
107	base_tax_withholding_iibb_rn_incurred	IIBB WTH RN	IIBB withholding Río Negro		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_r				Ret IIBB RN	Retención IIBB Río Negro
108														base	invoice
109														tax	invoice	base_retencion_iibb_rn_sufrida
110														base	refund
111														tax	refund	base_retencion_iibb_rn_sufrida
112	base_tax_withholding_iibb_sc_incurred	IIBB WTH SC	IIBB withholding Santa Cruz		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_z				Ret IIBB SC	Retención IIBB Santa Cruz
113														base	invoice
114														tax	invoice	base_retencion_iibb_az_sufrida
115														base	refund
116														tax	refund	base_retencion_iibb_az_sufrida
117	base_tax_withholding_iibb_tais_incurred	IIBB WTH TAIS	IIBB withholding Tierra del Fuego		4	percent	1	none	tax_group_withholding	True	customer	iibb_untaxed	base.state_ar_v				Ret IIBB TAIS	Retención IIBB Tierra del Fuego
118														base	invoice
119														tax	invoice	base_retencion_iibb_tf_sufrida
120														base	refund
121														tax	refund	base_retencion_iibb_tf_sufrida