odoo18/addons/l10n_ar/data/template/account.tax-ar_ri.csv

1	id	description	invoice_label	name	active	sequence	amount_type	amount	tax_group_id	type_tax_use	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_vat_no_corresponde_ventas	VAT Not Applicable	VAT Not Applicable	0% NA	False	2	fixed	0.0	tax_group_iva_no_corresponde	sale	base	invoice		IVA No Corresp	IVA No Corresponde	IVA No Corresponde
3											tax	invoice	ri_iva_debito_fiscal
4											base	refund
5											tax	refund	ri_iva_credito_fiscal
6	ri_tax_vat_no_corresponde_compras	VAT Not Applicable	VAT Not Applicable	0% NA		2	fixed	0.0	tax_group_iva_no_corresponde	purchase	base	invoice		IVA No Corresp	IVA No Corresponde	IVA No Corresponde
7											tax	invoice	ri_iva_credito_fiscal
8											base	refund
9											tax	refund	ri_iva_debito_fiscal
10	ri_tax_vat_no_gravado_ventas	VAT Not Taxed	VAT Not Taxed	0% NT		2	fixed	0.0	tax_group_iva_no_gravado	sale	base	invoice		IVA No Grav	IVA No Gravado	IVA No Gravado
11											tax	invoice	ri_iva_debito_fiscal
12											base	refund
13											tax	refund	ri_iva_credito_fiscal
14	ri_tax_vat_no_gravado_compras	VAT Not Taxed	VAT Not Taxed	0% NT		2	fixed	0.0	tax_group_iva_no_gravado	purchase	base	invoice		IVA No Grav	IVA No Gravado	IVA No Gravado
15											tax	invoice	ri_iva_credito_fiscal
16											base	refund
17											tax	refund	ri_iva_debito_fiscal
18	ri_tax_vat_exento_ventas	Exempt	VAT Exempt	0% EXEMPT		2	fixed	0.0	tax_group_iva_exento	sale	base	invoice		IVA Exen	IVA Exento	IVA Exento
19											tax	invoice	ri_iva_debito_fiscal
20											base	refund
21											tax	refund	ri_iva_credito_fiscal
22	ri_tax_vat_exento_compras	Exempt	VAT Exempt	0% EXEMPT		2	fixed	0.0	tax_group_iva_exento	purchase	base	invoice		IVA Exen	IVA Exento	IVA Exento
23											tax	invoice	ri_iva_credito_fiscal
24											base	refund
25											tax	refund	ri_iva_debito_fiscal
26	ri_tax_vat_0_ventas		VAT 0%	VAT 0%		2	percent	0.0	tax_group_iva_0	sale	base	invoice		IVA 0%	IVA 0%	IVA 0%
27											tax	invoice	ri_iva_debito_fiscal
28											base	refund
29											tax	refund	ri_iva_credito_fiscal
30	ri_tax_vat_0_compras		VAT 0%	VAT 0%		2	percent	0.0	tax_group_iva_0	purchase	base	invoice		IVA 0%	IVA 0%	IVA 0%
31											tax	invoice	ri_iva_credito_fiscal
32											base	refund
33											tax	refund	ri_iva_debito_fiscal
34	ri_tax_vat_10_ventas		VAT 10.5%	VAT 10.5%		2	percent	10.5	tax_group_iva_105	sale	base	invoice		IVA 10.5%	IVA 10.5%	IVA 10.5%
35											tax	invoice	ri_iva_debito_fiscal
36											base	refund
37											tax	refund	ri_iva_credito_fiscal
38	ri_tax_vat_10_compras		VAT 10.5%	VAT 10.5%		2	percent	10.5	tax_group_iva_105	purchase	base	invoice		IVA 10.5%	IVA 10.5%	IVA 10.5%
39											tax	invoice	ri_iva_credito_fiscal
40											base	refund
41											tax	refund	ri_iva_debito_fiscal
42	ri_tax_vat_21_ventas		VAT 21%	VAT 21%		1	percent	21.0	tax_group_iva_21	sale	base	invoice		IVA 21%	IVA 21%	IVA 21%
43											tax	invoice	ri_iva_debito_fiscal
44											base	refund
45											tax	refund	ri_iva_credito_fiscal
46	ri_tax_vat_21_compras		VAT 21%	VAT 21%		1	percent	21.0	tax_group_iva_21	purchase	base	invoice		IVA 21%	IVA 21%	IVA 21%
47											tax	invoice	ri_iva_credito_fiscal
48											base	refund
49											tax	refund	ri_iva_debito_fiscal
50	ri_tax_vat_27_ventas		VAT 27%	VAT 27%		3	percent	27.0	tax_group_iva_27	sale	base	invoice		IVA 27%	IVA 27%	IVA 27%
51											tax	invoice	ri_iva_debito_fiscal
52											base	refund
53											tax	refund	ri_iva_credito_fiscal
54	ri_tax_vat_27_compras		VAT 27%	VAT 27%		3	percent	27.0	tax_group_iva_27	purchase	base	invoice		IVA 27%	IVA 27%	IVA 27%
55											tax	invoice	ri_iva_credito_fiscal
56											base	refund
57											tax	refund	ri_iva_debito_fiscal
58											tax	invoice	ri_iva_debito_fiscal
59											base	refund
60											tax	refund	ri_iva_credito_fiscal
61											tax	invoice	ri_iva_credito_fiscal
62											base	refund
63											tax	refund	ri_iva_debito_fiscal
64	ri_tax_vat_5_ventas		VAT 5%	VAT 5%	False	10	percent	5.0	tax_group_iva_5	sale	base	invoice		IVA 5%	IVA 5%	IVA 5%
65											tax	invoice	ri_iva_debito_fiscal
66											base	refund
67											tax	refund	ri_iva_credito_fiscal
68	ri_tax_vat_5_compras		VAT 5%	VAT 5%	False	10	percent	5.0	tax_group_iva_5	purchase	base	invoice		IVA 5%	IVA 5%	IVA 5%
69											tax	invoice	ri_iva_credito_fiscal
70											base	refund
71											tax	refund	ri_iva_debito_fiscal
72	ri_tax_percepcion_iva_sufrida	Perception VAT incurred	Perc VAT S	VAT 1% I		4	fixed	1.0	tax_group_percepcion_iva	purchase	base	invoice		Perc IVA S	Percepción IVA Sufrida	Perc IVA S
73											tax	invoice	ri_percepcion_iva_sufrida
74											base	refund
75											tax	refund	ri_percepcion_iva_sufrida
76	ri_tax_ganancias_iva_adicional	VAT Additional 20%	VAT Additional 20%	VAT 20% A		4	percent	20.0	tax_group_percepcion_iva	purchase	base	invoice		IVA Adic 20%	IVA Adicional 20%	IVA Adicional 20%
77											tax	invoice	ri_percepcion_iva_sufrida
78											base	refund
79											tax	refund	ri_percepcion_iva_sufrida