odoo18/addons/l10n_mx/data/template/account.tax-mx.csv

1	id	sequence	name	description	invoice_label	amount	amount_type	type_tax_use	tax_group_id	tax_exigibility	cash_basis_transition_account_id	include_base_amount	l10n_mx_tax_type	l10n_mx_factor_type	active	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/factor_percent	repartition_line_ids/account_id	repartition_line_ids/tag_ids	description@es	invoice_label@es
2	ieps_8_sale	0	8% IEPS		IEPS 8%	8.0	percent	sale	tax_group_ieps_8	on_payment	cuenta209_02	1	ieps		0	base	invoice
3																tax	invoice		cuenta208_02
4																base	refund
5																tax	refund		cuenta208_02
6	ieps_8_purchase	1	8% IEPS		IEPS 8%	8.0	percent	purchase	tax_group_ieps_8	on_payment	cuenta119_03	1	ieps			base	invoice
7																tax	invoice		cuenta118_03
8																base	refund
9																tax	refund		cuenta118_03
10	ieps_25_sale	2	25% IEPS		IEPS 25%	25.0	percent	sale	tax_group_ieps_25	on_payment	cuenta209_02	1	ieps		0	base	invoice
11																tax	invoice		cuenta208_02
12																base	refund
13																tax	refund		cuenta208_02
14	ieps_25_purchase	3	25% IEPS		IEPS 25%	25.0	percent	purchase	tax_group_ieps_25	on_payment	cuenta119_03	1	ieps			base	invoice
15																tax	invoice		cuenta118_03
16																base	refund
17																tax	refund		cuenta118_03
18	ieps_26_5_sale	4	26.5% IEPS		IEPS 26.5%	26.5	percent	sale	tax_group_ieps_26_5	on_payment	cuenta209_02	1	ieps		0	base	invoice
19																tax	invoice		cuenta208_02
20																base	refund
21																tax	refund		cuenta208_02
22	ieps_26_5_purchase	5	26.5% IEPS		IEPS 26.5%	26.5	percent	purchase	tax_group_ieps_26_5	on_payment	cuenta119_03	1	ieps			base	invoice
23																tax	invoice		cuenta118_03
24																base	refund
25																tax	refund		cuenta118_03
26	ieps_30_sale	6	30% IEPS		IEPS 30%	30.0	percent	sale	tax_group_ieps_30	on_payment	cuenta209_02	1	ieps		0	base	invoice
27																tax	invoice		cuenta208_02
28																base	refund
29																tax	refund		cuenta208_02
30	ieps_30_purchase	7	30% IEPS		IEPS 30%	30.0	percent	purchase	tax_group_ieps_30	on_payment	cuenta119_03	1	ieps			base	invoice
31																tax	invoice		cuenta118_03
32																base	refund
33																tax	refund		cuenta118_03
34	ieps_53_sale	8	53% IEPS		IEPS 53%	53.0	percent	sale	tax_group_ieps_53	on_payment	cuenta209_02	1	ieps		0	base	invoice
35																tax	invoice		cuenta208_02
36																base	refund
37																tax	refund		cuenta208_02
38	ieps_53_purchase	9	53% IEPS		IEPS 53%	53.0	percent	purchase	tax_group_ieps_53	on_payment	cuenta119_03	1	ieps			base	invoice
39																tax	invoice		cuenta118_03
40																base	refund
41																tax	refund		cuenta118_03
42	tax9	10	0%		VAT(0%)	0.0	percent	sale	tax_group_iva_0	on_payment	cuenta209_01		iva	Tasa		base	invoice				IVA(0%)	IVA(0%)
43																tax	invoice		cuenta208_01
44																base	refund
45																tax	refund		cuenta208_01
46	tax12	11	16%		VAT(16%)	16.0	percent	sale	tax_group_iva_16	on_payment	cuenta209_01		iva	Tasa		base	invoice				IVA(16%)	IVA(16%)
47																tax	invoice		cuenta208_01
48																base	refund
49																tax	refund		cuenta208_01
50	tax1	12	4% WH	VAT withholding	VAT withholding(-4%)	-4.0	percent	purchase	tax_group_iva_ret_4	on_payment	cuenta216_10		iva	Tasa		base	invoice				Retención del IVA	Retención IVA(-4%)
51																tax	invoice		cuenta216_10_20	-DIOT: Retención
52																base	refund
53																tax	refund		cuenta216_10_20	+DIOT: Retención
54	mx_wh_1_25	13	1.25% WH	Withholding of income tax RESICO 1.25%	Withholding ISR(-1.25%)	-1.25	percent	purchase	tax_group_iva_isr_ret_1_25	on_invoice	cuenta216_04		isr	Tasa	0	base	invoice				Retención de ISR RESICO 1.25%	Retención ISR(-1.25%)
55																tax	invoice		cuenta216_04
56																base	refund
57																tax	refund		cuenta216_04
58	mx_wh_1_25_sale	13	1.25% WH	Withholding of income tax RESICO 1.25%	Withholding ISR(-1.25%)	-1.25	percent	sale	tax_group_iva_isr_ret_1_25	on_invoice	cuenta113_02_01		isr	Tasa	0	base	invoice				Retención de ISR RESICO 1.25%	Retención ISR(-1.25%)
59																tax	invoice		cuenta113_02_01
60																base	refund
61																tax	refund		cuenta113_02_01
62	tax2	14	10% WH L	VAT withholding lease 10%	VAT withholding(-10%)	-10.0	percent	purchase	tax_group_iva_ret_10	on_payment	cuenta216_10		iva	Tasa		base	invoice				Retención IVA arrendamiento 10%	Retención IVA(-10%)
63																tax	invoice		cuenta216_10_20	-DIOT: Retención
64																base	refund
65																tax	refund		cuenta216_10_20	+DIOT: Retención
66	tax3	15	10% WH L I	Withholding of lease income tax 10%	Withholding income(-10%)	-10.0	percent	purchase	tax_group_isr_ret_10				isr	Tasa		base	invoice				Retención del impuesto de arrendamiento 10%	Retención ISR(-10%)
67																tax	invoice		cuenta216_03
68																base	refund
69																tax	refund		cuenta216_03
70	tax5	16	10% WH I S	Withholding of income tax on salaries 10%	Withholding income salaries (-10%)	-10.0	percent	purchase	tax_group_isr_ret_10				isr	Tasa		base	invoice				Retención del impuesto sobre la renta sobre los salarios 10%	Retención ISR(-10%)
71																tax	invoice		cuenta216_04
72																base	refund
73																tax	refund		cuenta216_04
74	tax7	17	10.67% WH L	Vat withholding tax on leasing 10.67%	Vat withholding(-10.67%)	-10.666666666667	percent	purchase	tax_group_iva_ret_1067	on_payment	cuenta216_10		iva	Tasa		base	invoice				Retención a cuenta del IVA sobre el arrendamiento financiero 10.67%	Retención IVA(-10.67%)
75																tax	invoice		cuenta216_10_20	-DIOT: Retención
76																base	refund
77																tax	refund		cuenta216_10_20	+DIOT: Retención
78	tax8	18	10.67% WH	Vat withholding fees 10.67%	Vat withholding(-10.67%)	-10.666666666667	percent	purchase	tax_group_iva_ret_1067	on_payment	cuenta216_10		iva	Tasa		base	invoice				Retención del IVA 10.67%	Retención IVA(-10.67%)
79																tax	invoice		cuenta216_10_20	-DIOT: Retención
80																base	refund
81																tax	refund		cuenta216_10_20	+DIOT: Retención
82	tax13	19	0%		VAT(0%)	0.0	percent	purchase	tax_group_iva_0	on_payment	cuenta119_01		iva	Tasa		base	invoice			+DIOT: 0%		IVA(0%)
83																tax	invoice		cuenta118_01
84																base	refund
85																tax	refund		cuenta118_01	+DIOT: Refunds
86	tax14	20	16%		VAT(16%)	16.0	percent	purchase	tax_group_iva_16	on_payment	cuenta119_01		iva	Tasa		base	invoice			+DIOT: 16%	IVA(16%) compras	IVA(16%)
87																tax	invoice		cuenta118_01	+DIOT: 16% TAX
88																base	refund
89																tax	refund		cuenta118_01	+DIOT: Refunds 16%
90	vat16_T	21	16% VAT T		VAT T(16%)	16.0	percent	purchase	tax_group_iva_16	on_payment	cuenta119_01		iva	Tasa		base	invoice			+DIOT: 16%	IVA(16%) compras	IVA(16%)
91																tax	invoice	75	cuenta118_01	+DIOT: 16% TAX
92																tax	invoice	25	cuenta119_01_02	+DIOT: 16% TAX
93																base	refund		cuenta119_01
94																tax	refund	75	cuenta118_01	+DIOT: Refunds 16%
95																tax	refund	25	cuenta119_01_02	+DIOT: Refunds 16%
96	vat16_2_3_H	22	16% VAT 2/3 H		VAT 2/3 H(16%)	16.0	percent	purchase	tax_group_iva_16	on_payment	cuenta119_01		iva	Tasa		base	invoice			+DIOT: 16%	IVA(16%) compras	IVA(16%)
97																tax	invoice	33.333333333333	cuenta118_01	+DIOT: 16% TAX
98																tax	invoice	66.666666666667	cuenta119_01_03	+DIOT: 16% TAX
99																base	refund		cuenta119_01
100																tax	refund	33.333333333333	cuenta118_01	+DIOT: Refunds 16%
101																tax	refund	66.666666666667	cuenta119_01_03	+DIOT: Refunds 16%
102	vat16_2_3_L	23	16% VAT 2/3 L		VAT 2/3 L(16%)	16.0	percent	purchase	tax_group_iva_16	on_payment	cuenta119_01		iva	Tasa		base	invoice			+DIOT: 16%	IVA(16%) compras	IVA(16%)
103																tax	invoice	33.333333333333	cuenta118_01	+DIOT: 16% TAX
104																tax	invoice	66.666666666667	cuenta119_01_04	+DIOT: 16% TAX
105																base	refund		cuenta119_01
106																tax	refund	33.333333333333	cuenta118_01	+DIOT: Refunds 16%
107																tax	refund	66.666666666667	cuenta119_01_04	+DIOT: Refunds 16%
108	tax16	24	8% N.		VAT(8%) N.	8.0	percent	purchase	tax_group_iva_8	on_payment	cuenta119_01		iva	Tasa		base	invoice			+DIOT: 8% N.	IVA(8%) compras	IVA(8%)
109																tax	invoice		cuenta118_01_02	+DIOT: 8% N. TAX
110																base	refund
111																tax	refund		cuenta118_01_02	+DIOT: Refunds 8% N.
112	tax17	25	8%		VAT(8%)	8.0	percent	sale	tax_group_iva_8	on_payment	cuenta209_01		iva	Tasa		base	invoice				IVA(8%) ventas	IVA(8%)
113																tax	invoice		cuenta208_01
114																base	refund
115																tax	refund		cuenta208_01
116	tax18	26	16% NC		VAT(16%) NC	16.0	percent	purchase	tax_group_iva_16	on_payment	cuenta119_01		iva	Tasa		base	invoice			+DIOT: 16% NO ACREDITABLE	IVA(16%) compras no acreditable	IVA(16%) NC
117																tax	invoice		cuenta118_01	+DIOT: 16% NO ACREDITABLE TAX
118																base	refund
119																tax	refund		cuenta118_01	+DIOT: Refunds 16%
120	tax19	27	Exento		0% Exento	0.0	percent	sale	tax_group_exe_0	on_invoice	cuenta209_01			Exento		base	invoice					EXENTO(0%)
121																tax	invoice
122																base	refund
123																tax	refund
124	tax20	28	Exento		0% Exento	0.0	percent	purchase	tax_group_exe_0	on_invoice	cuenta119_01			Exento		base	invoice			+DIOT: Exento		EXENTO(0%)
125																tax	invoice
126																base	refund			-DIOT: Exento
127																tax	refund
128	tax21	29	16% IMP		VAT(16%) Imports	16.0	percent	purchase	tax_group_iva_16	on_payment	cuenta119_02		iva	Tasa		base	invoice			+DIOT: 16% IMP	IVA(16%) compras imports	IVA(16%) IMP
129																tax	invoice		cuenta118_02	+DIOT: 16% IMP TAX
130																base	refund
131																tax	refund		cuenta118_02	+DIOT: Refunds 16% IMP
132	tax22	30	16% IMP INT		VAT(16%) Non-Tangible Imports	16.0	percent	purchase	tax_group_iva_16	on_payment	cuenta119_02		iva	Tasa		base	invoice			+DIOT: 16% IMP INT	IVA(16%) compras imports intangibles	IVA(16%) IMP INT
133																tax	invoice		cuenta118_02	+DIOT: 16% IMP INT TAX
134																base	refund
135																tax	refund		cuenta118_02	+DIOT: Refunds 16% IMP INT
136	tax23	31	8% S.		VAT(8%) S.	8.0	percent	purchase	tax_group_iva_8	on_payment	cuenta119_01		iva	Tasa		base	invoice			+DIOT: 8% S.	IVA(8%) S. compras	IVA(8%) S.
137																tax	invoice		cuenta118_01_02	+DIOT: 8% S. TAX
138																base	refund
139																tax	refund		cuenta118_01_02	+DIOT: Refunds 8% S.