14 KiB
14 KiB
| 1 | id | name | description | invoice_label | sequence | active | 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 | invoice_label@es |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | ri_tax_percepcion_iva_aplicada | 0% EX | Perception VAT applied | Perc VAT A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iva | base | invoice | Perc IVA A | Percepción IVA Aplicada | Perc IVA A | |
| 3 | tax | invoice | ri_percepcion_iva_aplicada | |||||||||||||
| 4 | base | refund | ||||||||||||||
| 5 | tax | refund | ri_percepcion_iva_aplicada | |||||||||||||
| 6 | ri_tax_percepcion_ganancias_aplicada | 0% A E | Perception of Applied Earnings | Perc Profit A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_ganancias | base | invoice | Perc Gananc A | Percepción Ganancias Aplicada | Perc Ganancias A | |
| 7 | tax | invoice | ri_percepcion_ganancias_aplicada | |||||||||||||
| 8 | base | refund | ||||||||||||||
| 9 | tax | refund | ri_percepcion_ganancias_aplicada | |||||||||||||
| 10 | ri_tax_percepcion_ganancias_sufrida | 1% E I | Perception Earnings incurred | Perc Profit S | 4 | fixed | 1.0 | purchase | tax_group_percepcion_ganancias | base | invoice | Perc Gananc S | Percepción Ganancias Sufrida | Perc Ganancias S | ||
| 11 | tax | invoice | base_percepcion_ganancias_sufrida | |||||||||||||
| 12 | base | refund | ||||||||||||||
| 13 | tax | refund | base_percepcion_ganancias_sufrida | |||||||||||||
| 14 | ri_tax_percepcion_iibb_caba_aplicada | 0% IIBB CABA | Perception IIBB CABA applied | Perc IIBB CABA A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_caba | base | invoice | Perc IIBB CABA A | Percepción IIBB CABA Aplicada | Perc IIBB CABA A | |
| 15 | tax | invoice | ri_percepcion_iibb_caba_aplicada | |||||||||||||
| 16 | base | refund | ||||||||||||||
| 17 | tax | refund | ri_percepcion_iibb_caba_aplicada | |||||||||||||
| 18 | ri_tax_percepcion_iibb_ba_aplicada | 0% IIBB ARBA | Perception IIBB ARBA applied | Perc IIBB ARBA A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_ba | base | invoice | Perc IIBB ARBA A | Percepción IIBB ARBA Aplicada | Perc IIBB ARBA A | |
| 19 | tax | invoice | ri_percepcion_iibb_ba_aplicada | |||||||||||||
| 20 | base | refund | ||||||||||||||
| 21 | tax | refund | ri_percepcion_iibb_ba_aplicada | |||||||||||||
| 22 | ri_tax_percepcion_iibb_ca_aplicada | 0% IIBB CM | Perception IIBB Catamarca applied | Perc IIBB Catamarca A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_ca | base | invoice | Perc IIBB Catamarca A | Percepción IIBB Catamarca Aplicada | Perc IIBB Catamarca A | |
| 23 | tax | invoice | ri_percepcion_iibb_ca_aplicada | |||||||||||||
| 24 | base | refund | ||||||||||||||
| 25 | tax | refund | ri_percepcion_iibb_ca_aplicada | |||||||||||||
| 26 | ri_tax_percepcion_iibb_co_aplicada | 0% IIBB CD | Perception IIBB Cordoba applied | Perc IIBB Córdoba A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_co | base | invoice | Perc IIBB Córdoba A | Percepción IIBB Córdoba Aplicada | Perc IIBB Córdoba A | |
| 27 | tax | invoice | ri_percepcion_iibb_co_aplicada | |||||||||||||
| 28 | base | refund | ||||||||||||||
| 29 | tax | refund | ri_percepcion_iibb_co_aplicada | |||||||||||||
| 30 | ri_tax_percepcion_iibb_rr_aplicada | 0% IIBB CT | Perception of IIBB Corrientes applied | Perc IIBB Corrientes A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_rr | base | invoice | Perc IIBB Corrientes A | Percepción IIBB Corrientes Aplicada | Perc IIBB Corrientes A | |
| 31 | tax | invoice | ri_percepcion_iibb_rr_aplicada | |||||||||||||
| 32 | base | refund | ||||||||||||||
| 33 | tax | refund | ri_percepcion_iibb_rr_aplicada | |||||||||||||
| 34 | ri_tax_percepcion_iibb_er_aplicada | 0% IIBB E R | Perception of IIBB Entre Río applied | Perc IIBB Entre Ríos A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_er | base | invoice | Perc IIBB Entre Ríos A | Percepción IIBB Entre Ríos Aplicada | Perc IIBB Entre Ríos A | |
| 35 | tax | invoice | ri_percepcion_iibb_er_aplicada | |||||||||||||
| 36 | base | refund | ||||||||||||||
| 37 | tax | refund | ri_percepcion_iibb_er_aplicada | |||||||||||||
| 38 | ri_tax_percepcion_iibb_ju_aplicada | 0% IIBB J | Perception IIBB Jujuy applied | Perc IIBB Jujuy A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_ju | base | invoice | Perc IIBB Jujuy A | Percepción IIBB Jujuy Aplicada | Perc IIBB Jujuy A | |
| 39 | tax | invoice | ri_percepcion_iibb_ju_aplicada | |||||||||||||
| 40 | base | refund | ||||||||||||||
| 41 | tax | refund | ri_percepcion_iibb_ju_aplicada | |||||||||||||
| 42 | ri_tax_percepcion_iibb_za_aplicada | 0% IIBB MD | Perception IIBB Mendoza applied | Perc IIBB Mendoza A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_za | base | invoice | Perc IIBB Mendoza A | Percepción IIBB Mendoza Aplicada | Perc IIBB Mendoza A | |
| 43 | tax | invoice | ri_percepcion_iibb_za_aplicada | |||||||||||||
| 44 | base | refund | ||||||||||||||
| 45 | tax | refund | ri_percepcion_iibb_za_aplicada | |||||||||||||
| 46 | ri_tax_percepcion_iibb_lr_aplicada | 0% IIBB L R | Perception IIBB La Rioja applied | Perc IIBB La Rioja A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_lr | base | invoice | Perc IIBB La Rioja A | Percepción IIBB La Rioja Aplicada | Perc IIBB La Rioja A | |
| 47 | tax | invoice | ri_percepcion_iibb_lr_aplicada | |||||||||||||
| 48 | base | refund | ||||||||||||||
| 49 | tax | refund | ri_percepcion_iibb_lr_aplicada | |||||||||||||
| 50 | ri_tax_percepcion_iibb_sa_aplicada | 0% IIBB S | Perception IIBB Salta applied | Perc IIBB Salta A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_sa | base | invoice | Perc IIBB Salta A | Percepción IIBB Salta Aplicada | Perc IIBB Salta A | |
| 51 | tax | invoice | ri_percepcion_iibb_sa_aplicada | |||||||||||||
| 52 | base | refund | ||||||||||||||
| 53 | tax | refund | ri_percepcion_iibb_sa_aplicada | |||||||||||||
| 54 | ri_tax_percepcion_iibb_nn_aplicada | 0% IIBB S J | Perception IIBB San Juan applied | Perc IIBB San Juan A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_nn | base | invoice | Perc IIBB San Juan A | Percepción IIBB San Juan Aplicada | Perc IIBB San Juan A | |
| 55 | tax | invoice | ri_percepcion_iibb_nn_aplicada | |||||||||||||
| 56 | base | refund | ||||||||||||||
| 57 | tax | refund | ri_percepcion_iibb_nn_aplicada | |||||||||||||
| 58 | ri_tax_percepcion_iibb_sl_aplicada | 0% IIBB S L | Perception IIBB San Luis applied | Perc IIBB San Luis A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_sl | base | invoice | Perc IIBB San Luis A | Percepción IIBB San Luis Aplicada | Perc IIBB San Luis A | |
| 59 | tax | invoice | ri_percepcion_iibb_sl_aplicada | |||||||||||||
| 60 | base | refund | ||||||||||||||
| 61 | tax | refund | ri_percepcion_iibb_sl_aplicada | |||||||||||||
| 62 | ri_tax_percepcion_iibb_sf_aplicada | 0% IIBB S F | Perception IIBB Santa Fe applied | Perc IIBB Santa Fe A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_sf | base | invoice | Perc IIBB Santa Fe A | Percepción IIBB Santa Fe Aplicada | Perc IIBB Santa Fe A | |
| 63 | tax | invoice | ri_percepcion_iibb_sf_aplicada | |||||||||||||
| 64 | base | refund | ||||||||||||||
| 65 | tax | refund | ri_percepcion_iibb_sf_aplicada | |||||||||||||
| 66 | ri_tax_percepcion_iibb_se_aplicada | 0% IIBB S E | Perception IIBB Santiago del Estero applied | Perc IIBB Santiago del Estero A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_se | base | invoice | Perc IIBB Santiago del Estero A | Percepción IIBB Santiago del Estero Aplicada | Perc IIBB Santiago del Estero A | |
| 67 | tax | invoice | ri_percepcion_iibb_se_aplicada | |||||||||||||
| 68 | base | refund | ||||||||||||||
| 69 | tax | refund | ri_percepcion_iibb_se_aplicada | |||||||||||||
| 70 | ri_tax_percepcion_iibb_tn_aplicada | 0% IIBB T | Perception IIBB Tucumán applied | Perc IIBB Tucumán A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_tn | base | invoice | Perc IIBB Tucumán A | Percepción IIBB Tucumán Aplicada | Perc IIBB Tucumán A | |
| 71 | tax | invoice | ri_percepcion_iibb_tn_aplicada | |||||||||||||
| 72 | base | refund | ||||||||||||||
| 73 | tax | refund | ri_percepcion_iibb_tn_aplicada | |||||||||||||
| 74 | ri_tax_percepcion_iibb_ha_aplicada | 0% IIBB C | Perception IIBB Chaco applied | Perc IIBB Chaco A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_ha | base | invoice | Perc IIBB Chaco A | Percepción IIBB Chaco Aplicada | Perc IIBB Chaco A | |
| 75 | tax | invoice | ri_percepcion_iibb_ha_aplicada | |||||||||||||
| 76 | base | refund | ||||||||||||||
| 77 | tax | refund | ri_percepcion_iibb_ha_aplicada | |||||||||||||
| 78 | ri_tax_percepcion_iibb_ct_aplicada | 0% IIBB CB | Perception IIBB Chubut applied | Perc IIBB Chubut A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_ct | base | invoice | Perc IIBB Chubut A | Percepción IIBB Chubut Aplicada | Perc IIBB Chubut A | |
| 79 | tax | invoice | ri_percepcion_iibb_ct_aplicada | |||||||||||||
| 80 | base | refund | ||||||||||||||
| 81 | tax | refund | ri_percepcion_iibb_ct_aplicada | |||||||||||||
| 82 | ri_tax_percepcion_iibb_fo_aplicada | 0% IIBB F | Perception IIBB Formosa applied | Perc IIBB Formosa A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_fo | base | invoice | Perc IIBB Formosa A | Percepción IIBB Formosa Aplicada | Perc IIBB Formosa A | |
| 83 | tax | invoice | ri_percepcion_iibb_fo_aplicada | |||||||||||||
| 84 | base | refund | ||||||||||||||
| 85 | tax | refund | ri_percepcion_iibb_fo_aplicada | |||||||||||||
| 86 | ri_tax_percepcion_iibb_mi_aplicada | 0% IIBB M | Perception IIBB Misiones applied | Perc IIBB Misiones A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_mi | base | invoice | Perc IIBB Misiones A | Percepción IIBB Misiones Aplicada | Perc IIBB Misiones A | |
| 87 | tax | invoice | ri_percepcion_iibb_mi_aplicada | |||||||||||||
| 88 | base | refund | ||||||||||||||
| 89 | tax | refund | ri_percepcion_iibb_mi_aplicada | |||||||||||||
| 90 | ri_tax_percepcion_iibb_ne_aplicada | 0% IIBB N | Perception IIBB Neuquén applied | Perc IIBB Neuquén A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_ne | base | invoice | Perc IIBB Neuquén A | Percepción IIBB Neuquén Aplicada | Perc IIBB Neuquén A | |
| 91 | tax | invoice | ri_percepcion_iibb_ne_aplicada | |||||||||||||
| 92 | base | refund | ||||||||||||||
| 93 | tax | refund | ri_percepcion_iibb_ne_aplicada | |||||||||||||
| 94 | ri_tax_percepcion_iibb_lp_aplicada | 0% IIBB L P | Perception IIBB La Pampa applied | Perc IIBB La Pampa A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_lp | base | invoice | Perc IIBB La Pampa A | Percepción IIBB La Pampa Aplicada | Perc IIBB La Pampa A | |
| 95 | tax | invoice | ri_percepcion_iibb_lp_aplicada | |||||||||||||
| 96 | base | refund | ||||||||||||||
| 97 | tax | refund | ri_percepcion_iibb_lp_aplicada | |||||||||||||
| 98 | ri_tax_percepcion_iibb_rn_aplicada | 0% IIBB R N | Perception IIBB Río Negro applied | Perc IIBB Río Negro A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_rn | base | invoice | Perc IIBB Río Negro A | Percepción IIBB Río Negro Aplicada | Perc IIBB Río Negro A | |
| 99 | tax | invoice | ri_percepcion_iibb_rn_aplicada | |||||||||||||
| 100 | base | refund | ||||||||||||||
| 101 | tax | refund | ri_percepcion_iibb_rn_aplicada | |||||||||||||
| 102 | ri_tax_percepcion_iibb_az_aplicada | 0% IIBB S C | Perception IIBB Santa Cruz applied | Perc IIBB Santa Cruz A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_az | base | invoice | Perc IIBB Santa Cruz A | Percepción IIBB Santa Cruz Aplicada | Perc IIBB Santa Cruz A | |
| 103 | tax | invoice | ri_percepcion_iibb_az_aplicada | |||||||||||||
| 104 | base | refund | ||||||||||||||
| 105 | tax | refund | ri_percepcion_iibb_az_aplicada | |||||||||||||
| 106 | ri_tax_percepcion_iibb_tf_aplicada | 0% IIBB TDF | Perception IIBB Tierra del Fuego applied | Perc IIBB Tierra del Fuego A | 4 | False | fixed | 0.0 | sale | tax_group_percepcion_iibb_tf | base | invoice | Perc IIBB Tierra del Fuego A | Percepción IIBB Tierra del Fuego Aplicada | Perc IIBB Tierra del Fuego A | |
| 107 | tax | invoice | ri_percepcion_iibb_tf_aplicada | |||||||||||||
| 108 | base | refund | ||||||||||||||
| 109 | tax | refund | ri_percepcion_iibb_tf_aplicada |