4.2 KiB
4.2 KiB
| 1 | id | name | name@es | name@ca | country_id | tax_payable_account_id | tax_receivable_account_id |
|---|---|---|---|---|---|---|---|
| 2 | tax_group_iva_0 | VAT 0% | IVA 0% | IVA 0% | base.es | account_common_4750 | account_common_4700 |
| 3 | tax_group_recargo_0 | VAT equivalence surcharge 0% | Recargo de Equivalencia 0% | Recàrrec d'equivalència 0% | base.es | account_common_4750 | account_common_4700 |
| 4 | tax_group_recargo_0-26 | VAT equivalence surcharge 0.26% | Recargo de Equivalencia 0,26% | Recàrrec d'equivalència 0,26% | base.es | account_common_4750 | account_common_4700 |
| 5 | tax_group_recargo_0-5 | VAT equivalence surcharge 0.5% | Recargo de Equivalencia 0,5% | Recàrrec d'equivalència 0,5% | base.es | account_common_4750 | account_common_4700 |
| 6 | tax_group_recargo_0-62 | VAT equivalence surcharge 0.62% | Recargo de Equivalencia 0,62% | Recàrrec d'equivalència 0,62% | base.es | account_common_4750 | account_common_4700 |
| 7 | tax_group_recargo_1 | VAT equivalence surcharge 1% | Recargo de Equivalencia 1% | Recàrrec d'equivalència 1% | base.es | account_common_4750 | account_common_4700 |
| 8 | tax_group_retenciones_0 | Withholding 0% | Retenciones 0% | Retencions 0% | base.es | account_common_4700 | account_common_4750 |
| 9 | tax_group_retenciones_1 | Withholding 1% | Retenciones 1% | Retencions 1% | base.es | account_common_4750 | account_common_4700 |
| 10 | tax_group_recargo_1-4 | VAT equivalence surcharge 1.4% | Recargo de Equivalencia 1,4% | Recàrrec d'equivalència 1,4% | base.es | account_common_4750 | account_common_4700 |
| 11 | tax_group_retenciones_2 | Withholding 2% | Retenciones 2% | Retencions 2% | base.es | account_common_4750 | account_common_4700 |
| 12 | tax_group_iva_2 | VAT 2% | IVA 2% | IVA 2% | base.es | account_common_4750 | account_common_4700 |
| 13 | tax_group_iva_4 | VAT 4% | IVA 4% | IVA 4% | base.es | account_common_4750 | account_common_4700 |
| 14 | tax_group_iva_5 | VAT 5% | IVA 5% | IVA 5% | base.es | account_common_4750 | account_common_4700 |
| 15 | tax_group_iva_7-5 | VAT 7.5% | IVA 7,5% | IVA 7,5% | base.es | account_common_4750 | account_common_4700 |
| 16 | tax_group_recargo_5-2 | VAT equivalence surcharge 5.2% | Recargo de Equivalencia 5,2% | Recàrrec d'equivalència 5,2% | base.es | account_common_4750 | account_common_4700 |
| 17 | tax_group_retenciones_7 | Withholding 7% | Retenciones 7% | Retencions 7% | base.es | account_common_4750 | account_common_4700 |
| 18 | tax_group_retenciones_9 | Withholding 9% | Retenciones 9% | Retencions 9% | base.es | account_common_4750 | account_common_4700 |
| 19 | tax_group_iva_10 | VAT 10% | IVA 10% | IVA 10% | base.es | account_common_4750 | account_common_4700 |
| 20 | tax_group_iva_12 | VAT 12% | IVA 12% | IVA 12% | base.es | account_common_4750 | account_common_4700 |
| 21 | tax_group_retenciones_15 | Withholding 15% | Retenciones 15% | Retencions 15% | base.es | account_common_4750 | account_common_4700 |
| 22 | tax_group_retenciones_18 | Withholding 18% | Retenciones 18% | Retencions 18% | base.es | account_common_4750 | account_common_4700 |
| 23 | tax_group_retenciones_19 | Withholding 19% | Retenciones 19% | Retencions 19% | base.es | account_common_4750 | account_common_4700 |
| 24 | tax_group_retenciones_19-5 | Withholding 19.5% | Retenciones 19,5% | Retencions 19,5% | base.es | account_common_4750 | account_common_4700 |
| 25 | tax_group_retenciones_20 | Withholding 20% | Retenciones 20% | Retencions 20% | base.es | account_common_4750 | account_common_4700 |
| 26 | tax_group_iva_21 | VAT 21% | IVA 21% | IVA 21% | base.es | account_common_4750 | account_common_4700 |
| 27 | tax_group_retenciones_21 | Withholding 21% | Retenciones 21% | Retencions 21% | base.es | account_common_4750 | account_common_4700 |
| 28 | tax_group_retenciones_24 | Withholding 24% | Retenciones 24% | Retencions 24% | base.es | account_common_4750 | account_common_4700 |
| 29 | tax_group_retenciones_35 | Withholding 35% | Retenciones 35% | Retencions 35% | base.es | account_common_4750 | account_common_4700 |
| 30 | tax_group_iva_10-5 | VAT 10,5% REAGYP | IVA 10,5% REAGYP | IVA 10,5% REAGYP | base.es | account_common_4750 | account_common_4700 |
| 31 | tax_group_iva_nd | VAT exempt | IVA no deducible | IVA no deduible | base.es | account_common_4750 | account_common_4700 |
| 32 | tax_group_no_base | Subtract Base Amount | Resta Base | Resta Base | base.es | account_common_4750 | account_common_4700 |
| 33 | tax_group_dua_exempt | Exempt DUA | DUA exento | DUA exempt | base.es | account_common_4750 | account_common_4700 |