odoo18/addons/l10n_bo/data/template/account.tax-bo.csv

1	id	sequence	name	description	invoice_label	amount	amount_type	type_tax_use	include_base_amount	tax_group_id	is_base_affected	children_tax_ids	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	description@es	price_include_override
2	l10n_bo_iva_13_sale	100	13%	IVA 13%		13.0	division	sale	True	tax_group_iva_13			base	invoice	+IVA 13			tax_included
3													tax	invoice	+IVA 13||+IVA 19	l10n_bo_2135
4													base	refund	+IVA 27
5													tax	refund	+IVA 27||+IVA 30	l10n_bo_2135
6	l10n_bo_iva_13_discount_sale	105	13% D	IVA 13% - for Discounts		13.0	division	sale	True	tax_group_iva_13			base	invoice	-IVA 28		IVA 13% - por Descuentos	tax_included
7													tax	invoice	-IVA 28||-IVA 30	l10n_bo_2135
8													base	refund	-IVA 27
9													tax	refund	-IVA 27||-IVA 19	l10n_bo_2135
10	l10n_bo_iva_0_sale	110	0%	IVA 0% - Zero Rate		0.0	percent	sale		tax_group_iva_0			base	invoice	+IVA 15		IVA 0% - Tasa Cero
11													tax	invoice
12													base	refund	+IVA 27
13													tax	refund
14	l10n_bo_iva_0_exempt_sale	120	0% EXEMPT	0% IVA Exempt		0.0	percent	sale		tax_group_iva_0_exempt			base	invoice	+IVA 14		0% Exento de IVA
15													tax	invoice
16													base	refund	+IVA 27
17													tax	refund
18	l10n_bo_iva_0_untaxed_sale	130	0% N	0% Not Subject to IVA		0.0	percent	sale		tax_group_iva_0_untaxed			base	invoice	+IVA 505		0% No Sujeto al IVA
19													tax	invoice
20													base	refund	+IVA 27
21													tax	refund
22	l10n_bo_it_3_sale_tax	140	3% IT	IT 3% (tax line)		3.0	percent	none		tax_group_it_3	True		base	invoice	+IT 24		IT 3% (tasa)
23													tax	invoice		l10n_bo_2136
24													base	refund	-IT 24
25													tax	refund		l10n_bo_2136
26	l10n_bo_it_3_sale_expense	150	3% WH IT	IT 3% (expense line)		-3.0	percent	none		tax_group_it_3	True		base	invoice			IT 3% (gasto)	tax_excluded
27													tax	invoice		l10n_bo_52091
28													base	refund
29													tax	refund		l10n_bo_52091
30	l10n_bo_it_3_sale	160	3% IT	IT 3%			group	sale		tax_group_it_3		l10n_bo_it_3_sale_tax,l10n_bo_it_3_sale_expense
31	l10n_bo_it_0_sale	170	0% N IT	0% Not Subject to IT		0.0	percent	sale		tax_group_it_0			base	invoice	+IT 32		0% No Sujeto al IT
32													tax	invoice
33													base	refund	-IT 32
34													tax	refund
35	l10n_bo_iva_13_purchase	300	13%	IVA 13%		13.0	division	purchase	True	tax_group_iva_13			base	invoice	+IVA 11||+IVA 26
36													tax	invoice	+IVA 11||+IVA 26||+IVA 30	l10n_bo_2135
37													base	refund	+IVA 17
38													tax	refund	+IVA 17||+IVA 19	l10n_bo_2135
39	l10n_bo_iva_13_discount_purchase	305	13% Disc	IVA 13% - for Discounts		13.0	division	purchase	True	tax_group_iva_13			base	invoice	-IVA 28		IVA 13% - por Descuentos
40													tax	invoice	-IVA 28||-IVA 19	l10n_bo_2135
41													base	refund	-IVA 17
42													tax	refund	-IVA 17||-IVA 30	l10n_bo_2135
43	l10n_bo_iva_13_purchase_personal	310	13% P C	IVA 13% - for Private Consumption		13.0	division	purchase	True	tax_group_iva_13			base	invoice	+IVA 11||+IVA 26||+IVA 16		IVA 13% - por Consumos Particulares
44													tax	invoice	+IVA 11||+IVA 26||+IVA 16||+IVA 30||+IVA 19	l10n_bo_2135
45													base	refund	+IVA 17
46													tax	refund	+IVA 17
47	l10n_bo_iva_13_purchase_donations	320	13% D	IVA 13% - for Donations		13.0	division	purchase	True	tax_group_iva_13			base	invoice	+IVA 11||+IVA 26		IVA 13% - por Donaciones
48													tax	invoice	+IVA 11||+IVA 26||+IVA 30||+IVA 19||+IVA 55	l10n_bo_2135
49													base	refund	+IVA 17
50													tax	refund	+IVA 17
51	l10n_bo_iva_0_purchase	330	0%	IVA 0% - Zero Rate		0.0	percent	purchase		tax_group_iva_0			base	invoice	+IVA 11		IVA 0% - Tasa Cero
52													tax	invoice
53													base	refund	+IVA 17
54													tax	refund
55	l10n_bo_iva_mixed_purchase	340	13% M T U	IVA - Mixed Taxed and Untaxed		13.0	division	purchase	True	tax_group_iva_mixed			base	invoice	+IVA 11||+IVA 31		IVA - Mixto Gravado y no Gravado
56													tax	invoice	+IVA 11||+IVA 31||+IVA 30	l10n_bo_2135
57													base	refund	+IVA 17
58													tax	refund	+IVA 17||+IVA 19	l10n_bo_2135
59	l10n_bo_iva_0_exempt_purchase	350	0% EXEMPT	0% IVA Exempt		0.0	percent	purchase		tax_group_iva_0_exempt			base	invoice	+IVA 11		0% Exento de IVA
60													tax	invoice
61													base	refund	+IVA 17
62													tax	refund
63	l10n_bo_iva_0_untaxed_purchase	360	0% N	0% Not Subject to IVA		0.0	percent	purchase		tax_group_iva_0_untaxed			base	invoice	+IVA 11		0% No Sujeto al IVA
64													tax	invoice
65													base	refund	+IVA 17
66													tax	refund
67	l10n_bo_whh_services_it_tax	370	3,5503% WHH IT S T	3% Whh. IT services gross-up (tax)		3.5503	percent	none		tax_group_whh_services			base	invoice			3% Ret. IT servicios gross-up (tasa)
68													tax	invoice	+Ret IT 13	l10n_bo_2137
69													base	refund
70													tax	refund	-Ret IT 13	l10n_bo_2137
71	l10n_bo_whh_services_it_expense	380	3,5503% WHH IT S	3% Whh. IT services gross-up (expense)		-3.5503	percent	none		tax_group_whh_services			base	invoice			3% Ret. IT servicios gross-up (gasto)	tax_excluded
72													tax	invoice		l10n_bo_52092
73													base	refund
74													tax	refund		l10n_bo_52092
75	l10n_bo_whh_services_iue_tax	390	14,7929% WHH IUE S	12.5% Whh. IUE services gross-up (tax)		14.7929	percent	none		tax_group_whh_services			base	invoice	+Ret IUE 13		12.5% Ret. IUE servicios gross-up (tasa)
76													tax	invoice		l10n_bo_2138
77													base	refund	-Ret IUE 13
78													tax	refund		l10n_bo_2138
79	l10n_bo_whh_services_iue_expense	400	14,7929% WH WHH IUE S	12.5% Whh. IUE services gross-up (expense)		-14.7929	percent	none		tax_group_whh_services			base	invoice			12.5% Ret. IUE servicios gross-up (gasto)	tax_excluded
80													tax	invoice		l10n_bo_52093
81													base	refund
82													tax	refund		l10n_bo_52093
83	l10n_bo_whh_services_purchase	410	15.5% Whh. IT+IUE S	15.5% Whh. IT+IUE services gross-up			group	purchase		tax_group_whh_services		l10n_bo_whh_services_it_tax,l10n_bo_whh_services_it_expense,l10n_bo_whh_services_iue_tax,l10n_bo_whh_services_iue_expense					15.5% Ret. IT+IUE servicios gross-up
84	l10n_bo_whh_goods_it_tax	420	3,2609%% WHH IT G	3% Whh. IT goods gross-up (tax)		3.2609	percent	none		tax_group_whh_goods			base	invoice			3% Ret. IT bienes gross-up (tasa)
85													tax	invoice	+Ret IT 13	l10n_bo_2137
86													base	refund
87													tax	refund	-Ret IT 13	l10n_bo_2137
88	l10n_bo_whh_goods_it_expense	430	3% WH WHH IT G	3% Whh. IT goods gross-up (expense)		-3.2609	percent	none		tax_group_whh_goods			base	invoice			3% Ret. IT bienes gross-up (gasto)	tax_excluded
89													tax	invoice		l10n_bo_52092
90													base	refund
91													tax	refund		l10n_bo_52092
92	l10n_bo_whh_goods_iue_tax	440	5,4348% WHH IUE G	5% Whh. IUE goods gross-up (tax)		5.4348	percent	none		tax_group_whh_goods			base	invoice	+Ret IUE 26		5% Ret. IUE bienes gross-up (tasa)
93													tax	invoice		l10n_bo_2138
94													base	refund	-Ret IUE 26
95													tax	refund		l10n_bo_2138
96	l10n_bo_whh_goods_iue_expense	450	5,4348% WH WHH IUE G	5% Whh. IUE goods gross-up (expense)		-5.4348	percent	none		tax_group_whh_goods			base	invoice			5% Ret. IUE bienes gross-up (gasto)	tax_excluded
97													tax	invoice		l10n_bo_52093
98													base	refund
99													tax	refund		l10n_bo_52093
100	l10n_bo_whh_goods_purchase	460	8% WHH IT+IUE G	8% Whh. IT+IUE goods gross-up			group	purchase		tax_group_whh_goods		l10n_bo_whh_goods_it_tax,l10n_bo_whh_goods_it_expense,l10n_bo_whh_goods_iue_tax,l10n_bo_whh_goods_iue_expense					8% Ret. IT+IUE bienes gross-up