140 lines
16 KiB
Plaintext
140 lines
16 KiB
Plaintext
"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","tax_exigibility","cash_basis_transition_account_id","include_base_amount","l10n_mx_tax_type","l10n_mx_factor_type","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/factor_percent","repartition_line_ids/account_id","repartition_line_ids/tag_ids","description@es","invoice_label@es"
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"ieps_8_sale","0","8% IEPS","","IEPS 8%","8.0","percent","sale","tax_group_ieps_8","on_payment","cuenta209_02","1","ieps","","0","base","invoice","","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta208_02","","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta208_02","","",""
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"ieps_8_purchase","1","8% IEPS","","IEPS 8%","8.0","percent","purchase","tax_group_ieps_8","on_payment","cuenta119_03","1","ieps","","","base","invoice","","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_03","","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta118_03","","",""
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"ieps_25_sale","2","25% IEPS","","IEPS 25%","25.0","percent","sale","tax_group_ieps_25","on_payment","cuenta209_02","1","ieps","","0","base","invoice","","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta208_02","","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta208_02","","",""
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"ieps_25_purchase","3","25% IEPS","","IEPS 25%","25.0","percent","purchase","tax_group_ieps_25","on_payment","cuenta119_03","1","ieps","","","base","invoice","","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_03","","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta118_03","","",""
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"ieps_26_5_sale","4","26.5% IEPS","","IEPS 26.5%","26.5","percent","sale","tax_group_ieps_26_5","on_payment","cuenta209_02","1","ieps","","0","base","invoice","","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta208_02","","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta208_02","","",""
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"ieps_26_5_purchase","5","26.5% IEPS","","IEPS 26.5%","26.5","percent","purchase","tax_group_ieps_26_5","on_payment","cuenta119_03","1","ieps","","","base","invoice","","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_03","","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta118_03","","",""
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"ieps_30_sale","6","30% IEPS","","IEPS 30%","30.0","percent","sale","tax_group_ieps_30","on_payment","cuenta209_02","1","ieps","","0","base","invoice","","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta208_02","","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta208_02","","",""
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"ieps_30_purchase","7","30% IEPS","","IEPS 30%","30.0","percent","purchase","tax_group_ieps_30","on_payment","cuenta119_03","1","ieps","","","base","invoice","","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_03","","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta118_03","","",""
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"ieps_53_sale","8","53% IEPS","","IEPS 53%","53.0","percent","sale","tax_group_ieps_53","on_payment","cuenta209_02","1","ieps","","0","base","invoice","","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta208_02","","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta208_02","","",""
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"ieps_53_purchase","9","53% IEPS","","IEPS 53%","53.0","percent","purchase","tax_group_ieps_53","on_payment","cuenta119_03","1","ieps","","","base","invoice","","","","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_03","","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta118_03","","",""
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"tax9","10","0%","","VAT(0%)","0.0","percent","sale","tax_group_iva_0","on_payment","cuenta209_01","","iva","Tasa","","base","invoice","","","","IVA(0%)","IVA(0%)"
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta208_01","","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta208_01","","",""
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"tax12","11","16%","","VAT(16%)","16.0","percent","sale","tax_group_iva_16","on_payment","cuenta209_01","","iva","Tasa","","base","invoice","","","","IVA(16%)","IVA(16%)"
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta208_01","","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta208_01","","",""
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"tax1","12","4% WH","VAT withholding","VAT withholding(-4%)","-4.0","percent","purchase","tax_group_iva_ret_4","on_payment","cuenta216_10","","iva","Tasa","","base","invoice","","","","Retención del IVA","Retención IVA(-4%)"
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta216_10_20","-DIOT: Retención","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta216_10_20","+DIOT: Retención","",""
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"mx_wh_1_25","13","1.25% WH","Withholding of income tax RESICO 1.25%","Withholding ISR(-1.25%)","-1.25","percent","purchase","tax_group_iva_isr_ret_1_25","on_invoice","cuenta216_04","","isr","Tasa","0","base","invoice","","","","Retención de ISR RESICO 1.25%","Retención ISR(-1.25%)"
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta216_04","","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta216_04","","",""
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"mx_wh_1_25_sale","13","1.25% WH","Withholding of income tax RESICO 1.25%","Withholding ISR(-1.25%)","-1.25","percent","sale","tax_group_iva_isr_ret_1_25","on_invoice","cuenta113_02_01","","isr","Tasa","0","base","invoice","","","","Retención de ISR RESICO 1.25%","Retención ISR(-1.25%)"
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta113_02_01","","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta113_02_01","","",""
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"tax2","14","10% WH L","VAT withholding lease 10%","VAT withholding(-10%)","-10.0","percent","purchase","tax_group_iva_ret_10","on_payment","cuenta216_10","","iva","Tasa","","base","invoice","","","","Retención IVA arrendamiento 10%","Retención IVA(-10%)"
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta216_10_20","-DIOT: Retención","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta216_10_20","+DIOT: Retención","",""
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"tax3","15","10% WH L I","Withholding of lease income tax 10%","Withholding income(-10%)","-10.0","percent","purchase","tax_group_isr_ret_10","","","","isr","Tasa","","base","invoice","","","","Retención del impuesto de arrendamiento 10%","Retención ISR(-10%)"
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta216_03","","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta216_03","","",""
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"tax5","16","10% WH I S","Withholding of income tax on salaries 10%","Withholding income salaries (-10%)","-10.0","percent","purchase","tax_group_isr_ret_10","","","","isr","Tasa","","base","invoice","","","","Retención del impuesto sobre la renta sobre los salarios 10%","Retención ISR(-10%)"
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta216_04","","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta216_04","","",""
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"tax7","17","10.67% WH L","Vat withholding tax on leasing 10.67%","Vat withholding(-10.67%)","-10.666666666667","percent","purchase","tax_group_iva_ret_1067","on_payment","cuenta216_10","","iva","Tasa","","base","invoice","","","","Retención a cuenta del IVA sobre el arrendamiento financiero 10.67%","Retención IVA(-10.67%)"
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta216_10_20","-DIOT: Retención","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta216_10_20","+DIOT: Retención","",""
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"tax8","18","10.67% WH","Vat withholding fees 10.67%","Vat withholding(-10.67%)","-10.666666666667","percent","purchase","tax_group_iva_ret_1067","on_payment","cuenta216_10","","iva","Tasa","","base","invoice","","","","Retención del IVA 10.67%","Retención IVA(-10.67%)"
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta216_10_20","-DIOT: Retención","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta216_10_20","+DIOT: Retención","",""
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"tax13","19","0%","","VAT(0%)","0.0","percent","purchase","tax_group_iva_0","on_payment","cuenta119_01","","iva","Tasa","","base","invoice","","","+DIOT: 0%","","IVA(0%)"
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_01","","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta118_01","+DIOT: Refunds","",""
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"tax14","20","16%","","VAT(16%)","16.0","percent","purchase","tax_group_iva_16","on_payment","cuenta119_01","","iva","Tasa","","base","invoice","","","+DIOT: 16%","IVA(16%) compras","IVA(16%)"
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_01","+DIOT: 16% TAX","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta118_01","+DIOT: Refunds 16%","",""
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"vat16_T","21","16% VAT T","","VAT T(16%)","16.0","percent","purchase","tax_group_iva_16","on_payment","cuenta119_01","","iva","Tasa","","base","invoice","","","+DIOT: 16%","IVA(16%) compras","IVA(16%)"
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"vat16_2_3_H","22","16% VAT 2/3 H","","VAT 2/3 H(16%)","16.0","percent","purchase","tax_group_iva_16","on_payment","cuenta119_01","","iva","Tasa","","base","invoice","","","+DIOT: 16%","IVA(16%) compras","IVA(16%)"
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"vat16_2_3_L","23","16% VAT 2/3 L","","VAT 2/3 L(16%)","16.0","percent","purchase","tax_group_iva_16","on_payment","cuenta119_01","","iva","Tasa","","base","invoice","","","+DIOT: 16%","IVA(16%) compras","IVA(16%)"
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"","","","","","","","","","","","","","","","tax","invoice","","","","",""
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"","","","","","","","","","","","","","","","base","refund","","","-DIOT: Exento","",""
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"","","","","","","","","","","","","","","","tax","invoice","","cuenta118_02","+DIOT: 16% IMP INT TAX","",""
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"","","","","","","","","","","","","","","","base","refund","","","","",""
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"","","","","","","","","","","","","","","","tax","refund","","cuenta118_02","+DIOT: Refunds 16% IMP INT","",""
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