odoo18/addons/l10n_es/data/template/account.tax-es_common.csv

1	id	sequence	active	description	invoice_label	type_tax_use	name	description@es	description@ca	amount	amount_type	tax_group_id	analytic	l10n_es_type	l10n_es_exempt_reason	l10n_es_bien_inversion	tax_scope	include_base_amount	repartition_line_ids/repartition_type	repartition_line_ids/tag_ids	repartition_line_ids/document_type	repartition_line_ids/account_id	repartition_line_ids/factor_percent	invoice_label@es	children_tax_ids	price_include_override
2	account_tax_template_s_irpf9	1000	True	9% Withholding income tax	Withholding 9%	sale	9% WHI	Retenciones a cuenta IRPF 9%	Retencions a compte IRPF 9%	-9.0	percent	tax_group_retenciones_9		retencion					base		invoice			Retención 9%		tax_excluded
3																			tax		invoice	account_common_473
4																			base		refund
5																			tax		refund	account_common_473
6	account_tax_template_s_irpf18	1000	True	18% Withholding income tax	Withholding 18%	sale	18% WHI	Retenciones a cuenta IRPF 18%	Retencions a compte IRPF 18%	-18.0	percent	tax_group_retenciones_18		retencion					base		invoice			Retención 18%		tax_excluded
7																			tax		invoice	account_common_473
8																			base		refund
9																			tax		refund	account_common_473
10	account_tax_template_s_irpf19	1000	True	19% Withholding income tax	Withholding 19%	sale	19% WHI	Retenciones a cuenta IRPF 19%	Retencions a compte IRPF 19%	-19.0	percent	tax_group_retenciones_19		retencion					base		invoice			Retención 19%		tax_excluded
11																			tax		invoice	account_common_473
12																			base		refund
13																			tax		refund	account_common_473
14	account_tax_template_s_irpf19a	1000	True	19% Withholding (leases)	Withholding 19% (Lease)	sale	19% WH lease	Retenciones a cuenta 19% (Arrendamientos)	Retencions a compte 19% (arrendaments)	-19.0	percent	tax_group_retenciones_19		retencion					base		invoice			Retención 19% (Arrend.)		tax_excluded
15																			tax		invoice	account_common_473
16																			base		refund
17																			tax		refund	account_common_473
18	account_tax_template_s_irpf195a	1000	True	19.5% Withholding (leases)	Withholding 19,5% (Lease)	sale	19.5% WH lease	Retenciones a cuenta 19,5% (Arrendamientos)	Retencions a compte 19,5% (arrendaments)	-19.5	percent	tax_group_retenciones_19-5		retencion					base		invoice			Retención 19,5% (Arrend.)		tax_excluded
19																			tax		invoice	account_common_473
20																			base		refund
21																			tax		refund	account_common_473
22	account_tax_template_p_irpf19	1000	True	19% Withholding income tax		purchase	19% WHI	Retenciones IRPF 19%	Retencions IRPF 19%	-19.0	percent	tax_group_retenciones_19		retencion					base	+mod111[08]	invoice
23																			tax	-mod111[09]	invoice	account_common_4751
24																			base	-mod111[08]	refund
25																			tax	+mod111[09]	refund	account_common_4751
26	account_tax_template_p_irpf20a	1000	True	20% Withholding (leases)		purchase	20% WH lease	Retenciones 20% (Arrendamientos)	Retencions 20% (arrendaments)	-20.0	percent	tax_group_retenciones_20		retencion					base	+mod115[02]	invoice
27																			tax	-mod115[03]	invoice	account_common_4751
28																			base	-mod115[02]	refund
29																			tax	+mod115[03]	refund	account_common_4751
30	account_tax_template_p_irpf18	1000	True	18% Withholding income tax		purchase	18% WHI	Retenciones IRPF 18%	Retencions IRPF 18%	-18.0	percent	tax_group_retenciones_18		retencion					base	+mod111[08]	invoice
31																			tax	-mod111[09]	invoice	account_common_4751
32																			base	-mod111[08]	refund
33																			tax	+mod111[09]	refund	account_common_4751
34	account_tax_template_p_irpf19a	1000	True	19% Withholding (leases)		purchase	19% WH lease	Retenciones 19% (Arrendamientos)	Retencions 19% (arrendaments)	-19.0	percent	tax_group_retenciones_19		retencion					base	+mod115[02]	invoice
35																			tax	-mod115[03]	invoice	account_common_4751
36																			base	-mod115[02]	refund
37																			tax	+mod115[03]	refund	account_common_4751
38	account_tax_template_p_irpf195a	1000	True	19.5% Withholding (leases)		purchase	19.5% WH lease	Retenciones 19,5% (Arrendamientos)	Retencions 19,5% (arrendaments)	-19.5	percent	tax_group_retenciones_19-5		retencion					base	+mod115[02]	invoice
39																			tax	-mod115[03]	invoice	account_common_4751
40																			base	-mod115[02]	refund
41																			tax	+mod115[03]	refund	account_common_4751
42	account_tax_template_p_irpf7	1000	True	7% Withholding income tax		purchase	7% WHI	Retenciones IRPF 7%	Retencions IRPF 7%	-7.0	percent	tax_group_retenciones_7		retencion					base	+mod111[08]	invoice
43																			tax	-mod111[09]	invoice	account_common_4751
44																			base	-mod111[08]	refund
45																			tax	+mod111[09]	refund	account_common_4751
46	account_tax_template_p_irpf9	1000	True	9% Withholding income tax		purchase	9% WHI	Retenciones IRPF 9%	Retencions IRPF 9%	-9.0	percent	tax_group_retenciones_9		retencion					base	+mod111[08]	invoice
47																			tax	-mod111[09]	invoice	account_common_4751
48																			base	-mod111[08]	refund
49																			tax	+mod111[09]	refund	account_common_4751
50	account_tax_template_p_irpf24	1000	True	24% Withholding income tax		purchase	24% WHI	Retenciones IRPF 24%	Retencions IRPF 24%	-24.0	percent	tax_group_retenciones_24		retencion					base	+mod111[08]	invoice
51																			tax	-mod111[09]	invoice	account_common_4751
52																			base	-mod111[08]	refund
53																			tax	+mod111[09]	refund	account_common_4751
54	account_tax_template_p_irpf24_rdc	1000	True	24% Withholding on capital		purchase	24% WH RDC	Retenciones IRPF 24% (Rendimientos del capital)	Retencions IRPF 24% (rendiments del capital)	-24.0	percent	tax_group_retenciones_24		retencion					base	+mod111[08]	invoice
55																			tax	-mod111[09]	invoice	account_common_4751
56																			base	-mod111[08]	refund
57																			tax	+mod111[09]	refund	account_common_4751
58	account_tax_template_s_irpf20	1000	True	20% Withholding income tax	Withholding 20%	sale	20% WHI	Retenciones a cuenta IRPF 20%	Retencions a compte IRPF 20%	-20.0	percent	tax_group_retenciones_20		retencion					base		invoice			Retención 20%		tax_excluded
59																			tax		invoice	account_common_473
60																			base		refund
61																			tax		refund	account_common_473
62	account_tax_template_s_irpf20a	1000	True	20% Withholding (leases)	Withholding 20% (Lease)	sale	20% WH lease	Retenciones a cuenta 20% (Arrendamientos)	Retencions a compte 20% (arrendaments)	-20.0	percent	tax_group_retenciones_20		retencion					base		invoice			Retención 20% (Arrend.)		tax_excluded
63																			tax		invoice	account_common_473
64																			base		refund
65																			tax		refund	account_common_473
66	account_tax_template_s_irpf24	1000	True	24% Withholding income tax	Withholding 24%	sale	24% WHI	Retenciones a cuenta IRPF 24%	Retencions a compte IRPF 24%	-24.0	percent	tax_group_retenciones_24		retencion					base		invoice			Retención 24%		tax_excluded
67																			tax		invoice	account_common_473
68																			base		refund
69																			tax		refund	account_common_473
70	account_tax_template_s_irpf24_rdc	1000	True	24% Withholding on Capital	Retención 24% RC	sale	24% WH RDC	Retención 24% (Rendimientos del capital)	Retenció 24% (rendiments del capital)	-24.0	percent	tax_group_retenciones_24		retencion					base		invoice			Retención 24%		tax_excluded
71																			tax		invoice	account_common_473
72																			base		refund
73																			tax		refund	account_common_473
74	account_tax_template_s_irpf1	1000	True	1% Withholding income tax	Withholding 1%	sale	1% WHI	Retenciones a cuenta IRPF 1%	Retencions a compte IRPF 1%	-1.0	percent	tax_group_retenciones_1		retencion					base		invoice			Retención 1%		tax_excluded
75																			tax		invoice	account_common_473
76																			base		refund
77																			tax		refund	account_common_473
78	account_tax_template_s_irpf2	1000	True	2% Withholding income tax	Withholding 2%	sale	2% WHI	Retenciones a cuenta IRPF 2%	Retencions a compte IRPF 2%	-2.0	percent	tax_group_retenciones_2		retencion					base		invoice			Retención 2%		tax_excluded
79																			tax		invoice	account_common_473
80																			base		refund
81																			tax		refund	account_common_473
82	account_tax_template_s_irpf21	1000	True	21% Withholding income tax	Withholding 21%	sale	21% WHI	Retenciones a cuenta IRPF 21%	Retencions a compte IRPF 21%	-21.0	percent	tax_group_retenciones_21		retencion					base		invoice			Retención 21%		tax_excluded
83																			tax		invoice	account_common_473
84																			base		refund
85																			tax		refund	account_common_473
86	account_tax_template_s_irpf21a	1000	True	21% Withholding (leases)	Withholding 21% (Lease)	sale	21% WH lease	Retenciones a cuenta 21% (Arrendamientos)	Retencions a compte 21% (arrendaments)	-21.0	percent	tax_group_retenciones_21		retencion					base		invoice			Retención 21% (Arrend.)		tax_excluded
87																			tax		invoice	account_common_473
88																			base		refund
89																			tax		refund	account_common_473
90	account_tax_template_s_irpf7	1000	True	7% Withholding income tax	Withholding 7%	sale	7% WHI	Retenciones a cuenta IRPF 7%	Retencions a compte IRPF 7%	-7.0	percent	tax_group_retenciones_7		retencion					base		invoice			Retención 7%		tax_excluded
91																			tax		invoice	account_common_473
92																			base		refund
93																			tax		refund	account_common_473
94	account_tax_template_s_irpf15	1000	True	15% Withholding income tax	Withholding 15%	sale	15% WHI	Retenciones a cuenta IRPF 15%	Retencions a compte IRPF 15%	-15.0	percent	tax_group_retenciones_15		retencion					base		invoice			Retención 15%		tax_excluded
95																			tax		invoice	account_common_473
96																			base		refund
97																			tax		refund	account_common_473
98	account_tax_template_p_irpf1	1000	True	1% Withholding income tax		purchase	1% WHI	Retenciones IRPF 1%	Retencions IRPF 1%	-1.0	percent	tax_group_retenciones_1		retencion					base	+mod111[08]	invoice
99																			tax	-mod111[09]	invoice	account_common_4751
100																			base	-mod111[08]	refund
101																			tax	+mod111[09]	refund	account_common_4751
102	account_tax_template_p_irpf15	1000	True	15% Withholding income tax		purchase	15% WHI	Retenciones IRPF 15%	Retencions IRPF 15%	-15.0	percent	tax_group_retenciones_15		retencion					base	+mod111[08]	invoice
103																			tax	-mod111[09]	invoice	account_common_4751
104																			base	-mod111[08]	refund
105																			tax	+mod111[09]	refund	account_common_4751
106	account_tax_template_p_irpf21t	1000	True	15% Withholding income tax (workers)		purchase	15% WHI worker	Retenciones IRPF (Trabajadores)	Retencions IRPF (treballadors)	-15.0	percent	tax_group_retenciones_15		retencion					base	+mod111[02]	invoice
107																			tax	-mod111[03]	invoice	account_common_4751
108																			base	-mod111[02]	refund
109																			tax	+mod111[03]	refund	account_common_4751
110	account_tax_template_p_irpf21te	1000	True	15% Withholding income tax (workers) in cash		purchase	15% WHI worker cash	Retenciones IRPF (Trabajadores) en especie	Retencions IRPF (treballadors) en especie	-15.0	percent	tax_group_retenciones_15		retencion					base	+mod111[05]	invoice
111																			tax	-mod111[06]	invoice	account_common_4751
112																			base	-mod111[05]	refund
113																			tax	+mod111[06]	refund	account_common_4751
114	account_tax_template_p_irpf15e	1000	True	15% Withholding income tax in cash		purchase	15% WHI cash	Retenciones IRPF 15% en especie	Retencions IRPF 15% en especie	-15.0	percent	tax_group_retenciones_15		retencion					base	+mod111[11]	invoice
115																			tax	-mod111[12]	invoice	account_common_4751
116																			base	-mod111[11]	refund
117																			tax	+mod111[12]	refund	account_common_4751
118	account_tax_template_p_irpf7e	1000	True	7% Withholding income tax in cash		purchase	7% WHI cash	Retenciones IRPF 7% en especie	Retencions IRPF 7% en especie	-7.0	percent	tax_group_retenciones_7		retencion					base	+mod111[11]	invoice
119																			tax	-mod111[12]	invoice	account_common_4751
120																			base	-mod111[11]	refund
121																			tax	+mod111[12]	refund	account_common_4751
122	account_tax_template_p_irpf20	1000	True	20% Withholding income tax		purchase	20% WHI	Retenciones IRPF 20%	Retencions IRPF 20%	-20.0	percent	tax_group_retenciones_20		retencion					base	+mod111[08]	invoice
123																			tax	-mod111[09]	invoice	account_common_4751
124																			base	-mod111[08]	refund
125																			tax	+mod111[09]	refund	account_common_4751
126	account_tax_template_p_irpf21a	1000	True	21% Withholding (leases)		purchase	21% WH lease	Retenciones 21% (Arrendamientos)	Retencions 21% (arrendaments)	-21.0	percent	tax_group_retenciones_21		retencion					base	+mod115[02]	invoice
127																			tax	-mod115[03]	invoice	account_common_4751
128																			base	-mod115[02]	refund
129																			tax	+mod115[03]	refund	account_common_4751
130	account_tax_template_p_irpf21p	1000	True	21% Withholding income tax		purchase	21% WHI	Retenciones IRPF 21%	Retencions IRPF 21%	-21.0	percent	tax_group_retenciones_21		retencion					base	+mod111[08]	invoice
131																			tax	-mod111[09]	invoice	account_common_4751
132																			base	-mod111[08]	refund
133																			tax	+mod111[09]	refund	account_common_4751
134	account_tax_template_p_irpf21td	1000	True	15% Withholding income tax (workers)		purchase	15% WHI monies	Retenciones IRPF (Trabajadores) dinerarios	Retencions IRPF (Treballadors) dineraris	-15.0	percent	tax_group_retenciones_15		retencion					base	+mod111[02]	invoice
135																			tax	-mod111[03]	invoice	account_common_4751
136																			base	-mod111[02]	refund
137																			tax	+mod111[03]	refund	account_common_4751
138	account_tax_template_p_irpf2	1000	True	2% Withholding income tax		purchase	2% WHI	Retenciones IRPF 2%	Retencions IRPF 2%	-2.0	percent	tax_group_retenciones_2		retencion					base	+mod111[08]	invoice
139																			tax	-mod111[09]	invoice	account_common_4751
140																			base	-mod111[08]	refund
141																			tax	+mod111[09]	refund	account_common_4751
142	account_tax_template_p_rp19	1000	True	19% Withholding (loans)		purchase	19% WH L	Retenciones 19% (préstamos)	Retencions 19% (préstecs)	-19.0	percent	tax_group_retenciones_19		retencion					base		invoice
143																			tax		invoice	account_common_4751
144																			base		refund
145																			tax		refund	account_common_4751
146	account_tax_template_p_rrD19	1000	True	19% Withholding (dividend distribution)		purchase	19% WH DD	Retenciones 19% (reparto de dividendos)	Retencions 19% (repartiment de dividends)	-19.0	percent	tax_group_retenciones_19		retencion					base		invoice
147																			tax		invoice	account_common_4751
148																			base		refund
149																			tax		refund	account_common_4751
150	account_tax_template_p_irpf19ca	1000	True	19% Withholding Directors and Administrators (Purchase natural person director)		purchase	19% WH CA NP	Retenciones IRPF 19% Consejeros y administradores (Compra consejero de persona física)	Retencions IRPF 19% consellers i administradors (Compra conseller de persona física)	-19.0	percent	tax_group_retenciones_19		retencion					base	+mod111[02]	invoice
151																			tax	-mod111[03]	invoice	account_common_4751
152																			base	-mod111[02]	refund
153																			tax	+mod111[03]	refund	account_common_4751
154	account_tax_template_p_irpf19cs	1000	True	19% Withholding Directors and Administrators (Purchase company director)		purchase	19% WH CA S	Retenciones IRPF 19% Consejeros y administradores (Compra consejero de sociedad)	Retencions IRPF 19% consellers i administradors (Compra conseller de societat)	-19.0	percent	tax_group_retenciones_19		retencion					base	+mod111[02]	invoice
155																			tax	-mod111[03]	invoice	account_common_4751
156																			base	-mod111[02]	refund
157																			tax	+mod111[03]	refund	account_common_4751
158	account_tax_template_p_irpf35cya	1000	True	35% Withholding Directors and Administrators		purchase	35% WH CA	Retenciones IRPF 35% Consejeros y administradores	Retencions IRPF 35% consellers i administradors	-35.0	percent	tax_group_retenciones_35		retencion					base	+mod111[02]	invoice
159																			tax	-mod111[03]	invoice	account_common_4751
160																			base	-mod111[02]	refund
161																			tax	+mod111[03]	refund	account_common_4751
162	account_tax_template_s_irpfnrnue24	1000	True	24% Withholding Non-EU residents		sale	24% WH Not EU	Retenciones a cuenta IRPF No residentes no-UE 24%	Retencions a compte IRPF No residents no-UE 24%	-24.0	percent	tax_group_retenciones_24		retencion					base		invoice		100
163																			tax		invoice	account_common_473	100
164																			base		refund		100
165																			tax		refund	account_common_473	100
166	account_tax_template_p_irpfnrnue24p	1000	True	24% Withholding Non-EU residents		purchase	24% WH Not EU	Retenciones IRPF No residentes no-UE 24%	Retencions IRPF No residents no-UE 24%	-24.0	percent	tax_group_retenciones_24		retencion					base		invoice		100
167																			tax		invoice	account_common_4751	100
168																			base		refund		100
169																			tax		refund	account_common_4751	100
170	account_tax_template_s_irpfnrue19	1000	True	19% Withholding Non-EU residents		sale	19% WH Not EU	Retenciones a cuenta IRPF No residentes UE 19%	Retencions a compte IRPF No residents UE 19%	-19.0	percent	tax_group_retenciones_19		retencion					base		invoice		100
171																			tax		invoice	account_common_473	100
172																			base		refund		100
173																			tax		refund	account_common_473	100
174	account_tax_template_p_irpfnrue19p	1000	True	19% Withholding Non-EU residents		purchase	19% WH Not EU	Retenciones IRPF No residentes UE 19%	Retencions IRPF No residents UE 19%	-19.0	percent	tax_group_retenciones_19		retencion					base		invoice		100
175																			tax		invoice	account_common_4751	100
176																			base		refund		100
177																			tax		refund	account_common_4751	100
178	account_tax_template_s_irpfnrnue0	1000	True	Exempt Withholding Non-EU residents		sale	Exempt WH Not EU	Retenciones a cuenta IRPF No residentes no-UE exento por convenio	Retencions a compte IRPF No residents no-UE exempt per conveni	0.0	percent	tax_group_retenciones_0		retencion					base		invoice		100
179																			tax		invoice	account_common_473	100
180																			base		refund		100
181																			tax		refund	account_common_473	100
182	account_tax_template_p_irpfnrnue0p	1000	True	Exempt Withholding Non-EU residents		purchase	Exempt WH Not EU	Retenciones IRPF No residentes no-UE exento por convenio	Retencions IRPF No residents no-UE exempt per conveni	0.0	percent	tax_group_retenciones_0		retencion					base		invoice		100
183																			tax		invoice	account_common_4751	100
184																			base		refund		100
185																			tax		refund	account_common_4751	100
186	account_tax_template_s_irpfnrue0	1000	True	Exempt Withholding EU residents		sale	Exempt WH EU	Retenciones a cuenta IRPF No residentes UE exento por convenio	Retencions a compte IRPF No residents UE exempt per conveni	0.0	percent	tax_group_retenciones_0		retencion					base		invoice		100
187																			tax		invoice	account_common_473	100
188																			base		refund		100
189																			tax		refund	account_common_473	100
190	account_tax_template_p_irpfnrue0p	1000	True	Exempt Withholding EU residents		purchase	Exempt WH EU	Retenciones IRPF No residentes UE exento por convenio	Retencions a compte IRPF No residents UE exempt per conveni	0.0	percent	tax_group_retenciones_0		retencion					base		invoice		100
191																			tax		invoice	account_common_4751	100
192																			base		refund		100
193																			tax		refund	account_common_4751	100
194	account_tax_template_s_gd0		True	Deductible Expenses	Deduct. Exp.	none	Deduct. Exp.	Gastos Deducibles	Despeses Deduïbles	0.0	percent	tax_group_retenciones_0							base		invoice			Gastos Deducibles
195																			tax		invoice
196																			base		refund
197																			tax		refund
198	account_tax_template_p_dua_exempt		True	Exempt DUA		purchase	Exempt DUA	DUA exento	DUA exempt	0.0	percent	tax_group_dua_exempt		ignore			consu		base		invoice		100
199																			tax		invoice		100
200																			base		refund		100
201																			tax		refund		100
202	account_tax_template_p_iva_isub		True	Tax Only		none	Subtract Base	DUA No Base	DUA No Base	-100.0	percent	tax_group_no_base		ignore			consu		base		invoice					tax_excluded
203																			tax		invoice
204																			base		refund
205																			tax		refund