odoo18/addons/l10n_uy/data/template/account.tax-uy.csv

1	id	name	description	invoice_label	l10n_uy_tax_category	amount	amount_type	type_tax_use	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	price_include_override	description@es	invoice_label@es
2	vat1	22%	VAT Sales (22%)	VAT Sales (22%)	vat	22	percent	sale	tax_group_iva_22	base	invoice	+Base Sales 22%			IVA Ventas (22%)	IVA Ventas (22%)
3										tax	invoice	+Sales VAT 22%	uy_code_21402
4										base	refund	-Taxable Sales Base
5										tax	refund	-VAT Sales - received	uy_code_21402
6	vat2	10%	VAT Sales (10%)	VAT Sales (10%)	vat	10	percent	sale	tax_group_iva_10	base	invoice	+Base Sales 10%			IVA Ventas (10%)	IVA Ventas (10%)
7										tax	invoice	+Sales VAT 10%	uy_code_21401
8										base	refund	-Taxable Sales Base
9										tax	refund	-VAT Sales - received	uy_code_21401
10	vat3	0% EXEMPT	VAT Exempt Sales	VAT Exempt Sales	vat	0	percent	sale	tax_group_exenton	base	invoice	+Base Sales 0%			Ventas Exentos IVA	Ventas Exentos IVA
11										tax	invoice		uy_code_21405
12										base	refund	-Taxable Sales Base
13										tax	refund		uy_code_21405
14	vat4	22%	VAT Purchases (22%)	VAT Purchases (22%)	vat	22	percent	purchase	tax_group_iva_22	base	invoice	+Base Purchases 22%			IVA Compras (22%)	IVA Compras (22%)
15										tax	invoice	+VAT Purchases 22%	uy_code_11502
16										base	refund	-Tax Base Purchases
17										tax	refund	-VAT Purchases - paid	uy_code_11502
18	vat5	10%	VAT Purchases (10%)	VAT Purchases (10%)	vat	10	percent	purchase	tax_group_iva_10	base	invoice	+Base Purchases 10%			IVA Compras (10%)	IVA Compras (10%)
19										tax	invoice	+VAT Purchases 10%	uy_code_11501
20										base	refund	-Tax Base Purchases
21										tax	refund	-VAT Purchases - paid	uy_code_11501
22	vat6	0% EXEMPT	Purchases Exempt from VAT	Purchases Exempt from VAT	vat	0	percent	purchase	tax_group_exenton	base	invoice	+Base Purchases 0%			Compras Exento IVA	Compras Exentos IVA
23										tax	invoice		uy_code_11503
24										base	refund	-Tax Base Purchases
25										tax	refund		uy_code_11503
26	vat7	22% included	VAT Included Sales (22%)	VAT Included Sales (22%)	vat	22	percent	sale	tax_group_iva_22	base	invoice	+Base Sales 22%		tax_included	IVA Ventas Incluído (22%)	IVA Ventas Incluído (22%)
27										tax	invoice	+Sales VAT 22%	uy_code_21402
28										base	refund	-Taxable Sales Base
29										tax	refund	-VAT Sales - received	uy_code_21402
30	vat8	10% included	VAT Included Sales (10%)	VAT Included Sales (10%)	vat	10	percent	sale	tax_group_iva_10	base	invoice	+Base Sales 10%		tax_included	IVA Ventas Incluído (10%)	IVA Ventas Incluído (10%)
31										tax	invoice	+Sales VAT 10%	uy_code_21401
32										base	refund	-Taxable Sales Base
33										tax	refund	-VAT Sales - received	uy_code_21401
34	vat9	22% included	VAT Included Purchases (22%)	VAT Included Purchases (22%)	vat	22	percent	purchase	tax_group_iva_22	base	invoice	+Base Purchases 22%		tax_included	IVA Compras Incluído (22%)	IVA Compras Incluído (22%)
35										tax	invoice	+VAT Purchases 22%	uy_code_11502
36										base	refund	-Tax Base Purchases
37										tax	refund	-VAT Purchases - paid	uy_code_11502
38	vat10	10% included	VAT Included Purchases (10%)	VAT Included Purchases (10%)	vat	10	percent	purchase	tax_group_iva_10	base	invoice	+Base Purchases 10%		tax_included	IVA Compras Incluído (10%)	IVA Compras Incluído (10%)
39										tax	invoice	+VAT Purchases 10%	uy_code_11501
40										base	refund	-Tax Base Purchases
41										tax	refund	-VAT Purchases - paid	uy_code_11501