1.1 KiB
1.1 KiB
| 1 | id | name | description | active | sequence | amount_type | amount | tax_group_id | type_tax_use | l10n_ar_withholding_payment_type | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/account_id | name@es | description@es |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | ex_tax_retencion_suss_sufrida | WTH SUSS I | SUSS Withholding incurred | True | 10 | percent | 0 | tax_group_withholding | none | customer | base | invoice | "Ret SUSS S | Retención SUSS Sufrida | |
| 3 | tax | invoice | base_retencion_suss_sufrida | ||||||||||||
| 4 | base | refund | |||||||||||||
| 5 | tax | refund | base_retencion_suss_sufrida | ||||||||||||
| 6 | ex_tax_retencion_ganancias_sufrida | WTH Earnings I | Retención Earnings incurred | True | 4 | percent | 0 | tax_group_withholding | none | customer | base | invoice | "Ret Ganancias S | Retención Ganancias Sufrida | |
| 7 | tax | invoice | base_retencion_ganancias_sufrida | ||||||||||||
| 8 | base | refund | |||||||||||||
| 9 | tax | refund | base_retencion_ganancias_sufrida |