2.0 KiB
2.0 KiB
| 1 | id | name | name@es | name@ca | country_id | tax_payable_account_id | tax_receivable_account_id |
|---|---|---|---|---|---|---|---|
| 2 | tax_group_retenciones_0 | Withholding 0% | Retenciones 0% | Retencions 0% | base.es | account_common_4750 | account_common_4700 |
| 3 | tax_group_retenciones_1 | Withholding 1% | Retenciones 1% | Retencions 1% | base.es | account_common_4750 | account_common_4700 |
| 4 | tax_group_retenciones_2 | Withholding 2% | Retenciones 2% | Retencions 2% | base.es | account_common_4750 | account_common_4700 |
| 5 | tax_group_retenciones_7 | Withholding 7% | Retenciones 7% | Retencions 7% | base.es | account_common_4750 | account_common_4700 |
| 6 | tax_group_retenciones_9 | Withholding 9% | Retenciones 9% | Retencions 9% | base.es | account_common_4750 | account_common_4700 |
| 7 | tax_group_retenciones_15 | Withholding 15% | Retenciones 15% | Retencions 15% | base.es | account_common_4750 | account_common_4700 |
| 8 | tax_group_retenciones_18 | Withholding 18% | Retenciones 18% | Retencions 18% | base.es | account_common_4750 | account_common_4700 |
| 9 | tax_group_retenciones_19 | Withholding 19% | Retenciones 19% | Retencions 19% | base.es | account_common_4750 | account_common_4700 |
| 10 | tax_group_retenciones_19-5 | Withholding 19.5% | Retenciones 19,5% | Retencions 19,5% | base.es | account_common_4750 | account_common_4700 |
| 11 | tax_group_retenciones_20 | Withholding 20% | Retenciones 20% | Retencions 20% | base.es | account_common_4750 | account_common_4700 |
| 12 | tax_group_retenciones_21 | Withholding 21% | Retenciones 21% | Retencions 21% | base.es | account_common_4750 | account_common_4700 |
| 13 | tax_group_retenciones_24 | Withholding 24% | Retenciones 24% | Retencions 24% | base.es | account_common_4750 | account_common_4700 |
| 14 | tax_group_retenciones_35 | Withholding 35% | Retenciones 35% | Retencions 35% | base.es | account_common_4750 | account_common_4700 |
| 15 | tax_group_dua_exempt | Exempt DUA | DUA exento | DUA exempt | base.es | account_common_4750 | account_common_4700 |
| 16 | tax_group_no_base | Subtract Base Amount | Resta Base | Resta Base | base.es | account_common_4750 | account_common_4700 |