11 KiB
11 KiB
| 1 | id | name | description | invoice_label | sequence | amount_type | amount | type_tax_use | tax_group_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/account_id | name@es | description@es |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | ri_tax_percepcion_iibb_caba_sufrida | 1% IIBB CABA I | Perception of IIBB CABA incurred | Perc IIBB CABA S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_caba | base | invoice | P IIBB CABA Sufr | Percepción IIBB CABA sufrida | |
| 3 | tax | invoice | base_percepcion_iibb_caba_sufrida | |||||||||||
| 4 | base | refund | ||||||||||||
| 5 | tax | refund | base_percepcion_iibb_caba_sufrida | |||||||||||
| 6 | ri_tax_percepcion_iibb_ba_sufrida | 1% IIBB ARBA I | Perception IIBB ARBA incurred | Perc IIBB ARBA S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_ba | base | invoice | P IIBB ARBA Sufr | Percepción IIBB ARBA Sufrida | |
| 7 | tax | invoice | base_percepcion_iibb_ba_sufrida | |||||||||||
| 8 | base | refund | ||||||||||||
| 9 | tax | refund | base_percepcion_iibb_ba_sufrida | |||||||||||
| 10 | ri_tax_percepcion_iibb_ca_sufrida | 1% IIBB CM I | Perception IIBB Catamarca incurred | Perc IIBB Catamarca S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_ca | base | invoice | P IIBB Catamarca Sufr | Percepción IIBB Catamarca sufrida | |
| 11 | tax | invoice | base_percepcion_iibb_ca_sufrida | |||||||||||
| 12 | base | refund | ||||||||||||
| 13 | tax | refund | base_percepcion_iibb_ca_sufrida | |||||||||||
| 14 | ri_tax_percepcion_iibb_co_sufrida | 1% IIBB C I | Perception IIBB Córdoba incurred | Perc IIBB Córdoba S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_co | base | invoice | P IIBB Córdoba Sufr | Percepción IIBB Córdoba sufrida | |
| 15 | tax | invoice | base_percepcion_iibb_co_sufrida | |||||||||||
| 16 | base | refund | ||||||||||||
| 17 | tax | refund | base_percepcion_iibb_co_sufrida | |||||||||||
| 18 | ri_tax_percepcion_iibb_rr_sufrida | 1% IIBB CT I | Perception of IIBB Corrientes incurred | Perc IIBB Corrientes S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_rr | base | invoice | P IIBB Corrientes Sufr | Percepción IIBB Corrientes Sufrida | |
| 19 | tax | invoice | base_percepcion_iibb_rr_sufrida | |||||||||||
| 20 | base | refund | ||||||||||||
| 21 | tax | refund | base_percepcion_iibb_rr_sufrida | |||||||||||
| 22 | ri_tax_percepcion_iibb_er_sufrida | 1% IIBB E R I | Perception IIBB Entre Ríos incurred | Perc IIBB Entre Ríos S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_er | base | invoice | P IIBB Entre Ríos Sufr | Percepción IIBB Entre Ríos sufrida | |
| 23 | tax | invoice | base_percepcion_iibb_er_sufrida | |||||||||||
| 24 | base | refund | ||||||||||||
| 25 | tax | refund | base_percepcion_iibb_er_sufrida | |||||||||||
| 26 | ri_tax_percepcion_iibb_ju_sufrida | 1% IIBB J I | Perception IIBB Jujuy incurred | Perc IIBB Jujuy S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_ju | base | invoice | P IIBB Jujuy Sufr | Percepción IIBB Jujuy sufrida | |
| 27 | tax | invoice | base_percepcion_iibb_ju_sufrida | |||||||||||
| 28 | base | refund | ||||||||||||
| 29 | tax | refund | base_percepcion_iibb_ju_sufrida | |||||||||||
| 30 | ri_tax_percepcion_iibb_za_sufrida | 1% IIBB MD I | Perception IIBB Mendoza incurred | Perc IIBB Mendoza S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_za | base | invoice | P IIBB Mendoza Sufr | Percepción IIBB Mendoza sufrida | |
| 31 | tax | invoice | base_percepcion_iibb_za_sufrida | |||||||||||
| 32 | base | refund | ||||||||||||
| 33 | tax | refund | base_percepcion_iibb_za_sufrida | |||||||||||
| 34 | ri_tax_percepcion_iibb_lr_sufrida | 1% IIBB L R I | Perception IIBB La Rioja incurred | Perc IIBB La Rioja S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_lr | base | invoice | P IIBB La Rioja Sufr | Percepción IIBB La Rioja sufrida | |
| 35 | tax | invoice | base_percepcion_iibb_lr_sufrida | |||||||||||
| 36 | base | refund | ||||||||||||
| 37 | tax | refund | base_percepcion_iibb_lr_sufrida | |||||||||||
| 38 | ri_tax_percepcion_iibb_sa_sufrida | 1% IIBB S I | Perception IIBB Salta incurred | Perc IIBB Salta S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_sa | base | invoice | P IIBB Salta Sufr | Percepción IIBB Salta sufrida | |
| 39 | tax | invoice | base_percepcion_iibb_sa_sufrida | |||||||||||
| 40 | base | refund | ||||||||||||
| 41 | tax | refund | base_percepcion_iibb_sa_sufrida | |||||||||||
| 42 | ri_tax_percepcion_iibb_nn_sufrida | 1% IIBB S J I | IIBB Perception San Juan incurred | Perc IIBB San Juan S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_nn | base | invoice | P IIBB San Juan Sufr | Percepción IIBB San Juan Sufrida | |
| 43 | tax | invoice | base_percepcion_iibb_nn_sufrida | |||||||||||
| 44 | base | refund | ||||||||||||
| 45 | tax | refund | base_percepcion_iibb_nn_sufrida | |||||||||||
| 46 | ri_tax_percepcion_iibb_sl_sufrida | 1% IIBB S L I | Perception IIBB San Luis incurred | Perc IIBB San Luis S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_sl | base | invoice | P IIBB San Luis Sufr | Percepción IIBB San Luis sufrida | |
| 47 | tax | invoice | base_percepcion_iibb_sl_sufrida | |||||||||||
| 48 | base | refund | ||||||||||||
| 49 | tax | refund | base_percepcion_iibb_sl_sufrida | |||||||||||
| 50 | ri_tax_percepcion_iibb_sf_sufrida | 1% IIBB S F I | Perception IIBB Santa Fe incurred | Perc IIBB Santa Fe S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_sf | base | invoice | P IIBB Santa Fe Sufr | Percepción IIBB Santa Fe sufrida | |
| 51 | tax | invoice | base_percepcion_iibb_sf_sufrida | |||||||||||
| 52 | base | refund | ||||||||||||
| 53 | tax | refund | base_percepcion_iibb_sf_sufrida | |||||||||||
| 54 | ri_tax_percepcion_iibb_se_sufrida | 1% IIBB S E I | Perception IIBB Santiago del Estero incurred | Perc IIBB Santiago del Estero S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_se | base | invoice | P IIBB Santiago Est Sufr | Percepción IIBB Santiago del Estero sufrida | |
| 55 | tax | invoice | base_percepcion_iibb_se_sufrida | |||||||||||
| 56 | base | refund | ||||||||||||
| 57 | tax | refund | base_percepcion_iibb_se_sufrida | |||||||||||
| 58 | ri_tax_percepcion_iibb_tn_sufrida | 1% IIBB T I | Perception IIBB Tucumán incurred | Perc IIBB Tucumán S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_tn | base | invoice | P IIBB Tucumán Sufr | Percepción IIBB Tucumán sufrida | |
| 59 | tax | invoice | base_percepcion_iibb_tn_sufrida | |||||||||||
| 60 | base | refund | ||||||||||||
| 61 | tax | refund | base_percepcion_iibb_tn_sufrida | |||||||||||
| 62 | ri_tax_percepcion_iibb_ha_sufrida | 1% IIBB Chaco I | Perception IIBB Perception Chaco incurred | Perc IIBB Chaco S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_ha | base | invoice | P IIBB Chaco Sufr | Percepción IIBB Chaco Sufrida | |
| 63 | tax | invoice | base_percepcion_iibb_ha_sufrida | |||||||||||
| 64 | base | refund | ||||||||||||
| 65 | tax | refund | base_percepcion_iibb_ha_sufrida | |||||||||||
| 66 | ri_tax_percepcion_iibb_ct_sufrida | 1% IIBB CB I | Perception IIBB Chubut incurred | Perc IIBB Chubut S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_ct | base | invoice | P IIBB Chubut Sufr | Percepción IIBB Chubut sufrida | |
| 67 | tax | invoice | base_percepcion_iibb_ct_sufrida | |||||||||||
| 68 | base | refund | ||||||||||||
| 69 | tax | refund | base_percepcion_iibb_ct_sufrida | |||||||||||
| 70 | ri_tax_percepcion_iibb_fo_sufrida | 1% IIBB F I | Perception IIBB Formosa Formosa incurred | Perc IIBB Formosa S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_fo | base | invoice | P IIBB Formosa Sufr | Percepción IIBB Formosa Sufrida | |
| 71 | tax | invoice | base_percepcion_iibb_fo_sufrida | |||||||||||
| 72 | base | refund | ||||||||||||
| 73 | tax | refund | base_percepcion_iibb_fo_sufrida | |||||||||||
| 74 | ri_tax_percepcion_iibb_mi_sufrida | 1% IIBB M I | Perception IIBB Misiones incurred | Perc IIBB Misiones S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_mi | base | invoice | P IIBB Misiones Sufr | Percepción IIBB Misiones Sufrida | |
| 75 | tax | invoice | base_percepcion_iibb_mi_sufrida | |||||||||||
| 76 | base | refund | ||||||||||||
| 77 | tax | refund | base_percepcion_iibb_mi_sufrida | |||||||||||
| 78 | ri_tax_percepcion_iibb_ne_sufrida | 1% IIBB N I | Perception IIBB Neuquén incurred | Perc IIBB Neuquén S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_ne | base | invoice | P IIBB Neuquén Sufr | Percepción IIBB Neuquén sufrida | |
| 79 | tax | invoice | base_percepcion_iibb_ne_sufrida | |||||||||||
| 80 | base | refund | ||||||||||||
| 81 | tax | refund | base_percepcion_iibb_ne_sufrida | |||||||||||
| 82 | ri_tax_percepcion_iibb_lp_sufrida | 1% IIBB L P I | Perception IIBB La Pampa incurred | Perc IIBB La Pampa S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_lp | base | invoice | P IIBB La Pampa Sufr | Percepción IIBB La Pampa Sufrida | |
| 83 | tax | invoice | base_percepcion_iibb_lp_sufrida | |||||||||||
| 84 | base | refund | ||||||||||||
| 85 | tax | refund | base_percepcion_iibb_lp_sufrida | |||||||||||
| 86 | ri_tax_percepcion_iibb_rn_sufrida | 1% IIBB R N I | Perception IIBB Río Negro incurred | Perc IIBB Río Negro S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_rn | base | invoice | P IIBB Río Negro Sufr | Percepción IIBB Río Negro Sufrida | |
| 87 | tax | invoice | base_percepcion_iibb_rn_sufrida | |||||||||||
| 88 | base | refund | ||||||||||||
| 89 | tax | refund | base_percepcion_iibb_rn_sufrida | |||||||||||
| 90 | ri_tax_percepcion_iibb_az_sufrida | 1% IIBB S C I | Perception IIBB Santa Cruz incurred | Perc IIBB Santa Cruz S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_az | base | invoice | P IIBB Santa Cruz Sufr | Percepción IIBB Santa Cruz sufrida | |
| 91 | tax | invoice | base_percepcion_iibb_az_sufrida | |||||||||||
| 92 | base | refund | ||||||||||||
| 93 | tax | refund | base_percepcion_iibb_az_sufrida | |||||||||||
| 94 | ri_tax_percepcion_iibb_tf_sufrida | 1% IIBB T F I | Perception IIBB Tierra del Fuego incurred | Perc IIBB Tierra del Fuego S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_iibb_tf | base | invoice | P IIBB Tierra del Fuego Sufr | Percepción IIBB Tierra del Fuego sufrida | |
| 95 | tax | invoice | base_percepcion_iibb_tf_sufrida | |||||||||||
| 96 | base | refund | ||||||||||||
| 97 | tax | refund | base_percepcion_iibb_tf_sufrida |