diff options
| author | Mehul Patel <mep@odoo.com> | 2017-08-28 14:54:24 +0530 |
|---|---|---|
| committer | Laurent Smet <las@openerp.com> | 2017-08-28 11:24:24 +0200 |
| commit | 3fb4159ad9c9b9488912292b7b339d9f1fd2ce3c (patch) | |
| tree | 4d92d433b2d70dc0371b1580ec288472519be2fe | |
| parent | 40ac82ff74138ab6625c6241880ee89860670693 (diff) | |
[IMP] account,sale,l10n_*: display tax amount per tax group in sale/account reports
Each tax is linked to a tax group. Each tax group is display separately with the corresponding amount when the business reports (invoices/sale orders) are printed.
NB: Because each tax is now linked to a tax group. Every localization have been updated according it.
task: https://www.odoo.com/web#id=30501&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720
PR: #16724
150 files changed, 3116 insertions, 1190 deletions
diff --git a/addons/account/models/account_invoice.py b/addons/account/models/account_invoice.py index de297e73aa5..6f99fc1d9a6 100644 --- a/addons/account/models/account_invoice.py +++ b/addons/account/models/account_invoice.py @@ -1338,12 +1338,12 @@ class AccountInvoice(models.Model): def _get_tax_amount_by_group(self): self.ensure_one() res = {} - currency = self.currency_id or self.company_id.currency_id for line in self.tax_line_ids: - res.setdefault(line.tax_id.tax_group_id, 0.0) - res[line.tax_id.tax_group_id] += line.amount + res.setdefault(line.tax_id.tax_group_id, {'base': 0.0, 'amount': 0.0}) + res[line.tax_id.tax_group_id]['amount'] += line.amount + res[line.tax_id.tax_group_id]['base'] += line.base res = sorted(res.items(), key=lambda l: l[0].sequence) - res = [(l[0].name, l[1]) for l in res] + res = [(l[0].name, l[1]['amount'], l[1]['base']) for l in res] return res diff --git a/addons/account/views/report_invoice.xml b/addons/account/views/report_invoice.xml index a0d91d386d4..bec3e095229 100644 --- a/addons/account/views/report_invoice.xml +++ b/addons/account/views/report_invoice.xml @@ -99,55 +99,46 @@ </tbody> </table> - <div id="total" class="row"> - <div class="col-xs-4 pull-right"> - <table class="table table-condensed"> - <tr class="border-black"> - <td><strong>Subtotal</strong></td> - <td class="text-right"> - <span t-field="o.amount_untaxed" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/> - </td> - </tr> - <t t-foreach="o._get_tax_amount_by_group()" t-as="amount_by_group"> - <tr> - <td><span t-esc="amount_by_group[0] if len(o.tax_line_ids) > 1 else (o.tax_line_ids.tax_id.description or o.tax_line_ids.tax_id.name)"/></td> + <div class="clearfix"> + <div id="total" class="row pull-right"> + <div> + <table class="table-condensed" style="min-width: 250px;max-width: 400px;"> + <tr class="border-black" style="border-bottom:1px solid #dddddd;"> + <td><strong>Subtotal</strong></td> <td class="text-right"> - <span t-esc="amount_by_group[1]" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/> + <span t-field="o.amount_untaxed" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/> </td> </tr> - </t> - <tr class="border-black"> - <td><strong>Total</strong></td> - <td class="text-right"> - <span t-field="o.amount_total" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/> - </td> - </tr> - </table> - </div> - </div> - <!-- DO NOT REMOVE THIS TABLE. MANDATORY IN SOME COUNTRIES --> - <div class="row" t-if="len(o.tax_line_ids) > 0"> - <div class="col-xs-6"> - <table class="table table-condensed"> - <thead> - <tr> - <th>Tax</th> - <th class="text-right">Base</th> - <th class="text-right">Amount</th> - </tr> - </thead> - <tbody> - <tr t-foreach="o.tax_line_ids" t-as="t"> - <td><span t-field="t.tax_id.description"/></td> - <td class="text-right"> - <span t-field="t.base" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/> - </td> + <t t-set="tax_groups_length" t-value="len(o._get_tax_amount_by_group())"/> + <t t-foreach="o._get_tax_amount_by_group()" t-as="amount_by_group"> + <tr style="border-bottom:1px solid #dddddd;"> + <t t-if="len(o.tax_line_ids) == 1 and o.amount_untaxed == amount_by_group[2]"> + <td><span t-esc="amount_by_group[0]"/></td> + <td class="text-right"> + <span t-esc="amount_by_group[1]" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/> + </td> + </t> + <t t-else=""> + <td class='text-muted' style="font-size:12px;"> + <span t-esc="amount_by_group[0]"/> + <span>&nbsp;<span>on</span> + <t t-esc="amount_by_group[2]" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/> + </span> + </td> + <td class="text-right text-muted" style="font-size:12px;"> + <span t-esc="amount_by_group[1]" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/> + </td> + </t> + </tr> + </t> + <tr class="border-black"> + <td><strong>Total</strong></td> <td class="text-right"> - <span t-field="t.amount" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/> + <span t-field="o.amount_total" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/> </td> </tr> - </tbody> - </table> + </table> + </div> </div> </div> <p t-if="o.comment"> diff --git a/addons/l10n_ae/__manifest__.py b/addons/l10n_ae/__manifest__.py index bab6234ef34..8263b48a7a4 100644 --- a/addons/l10n_ae/__manifest__.py +++ b/addons/l10n_ae/__manifest__.py @@ -15,6 +15,7 @@ United Arab Emirates accounting chart and localization. """, 'depends': ['base', 'account'], 'data': [ + 'data/account_data.xml', 'data/l10n_ae_chart_data.xml', 'data/account_chart_template_data.yml', ], diff --git a/addons/l10n_ae/data/account_data.xml b/addons/l10n_ae/data/account_data.xml new file mode 100644 index 00000000000..48fcd567909 --- /dev/null +++ b/addons/l10n_ae/data/account_data.xml @@ -0,0 +1,9 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + <!-- Account Tax Group --> + <record id="tax_group_15" model="account.tax.group"> + <field name="name">Tax 15%</field> + </record> + </data> +</odoo> diff --git a/addons/l10n_ae/data/l10n_ae_chart_data.xml b/addons/l10n_ae/data/l10n_ae_chart_data.xml index 6da6f9272ac..b87ff73142b 100644 --- a/addons/l10n_ae/data/l10n_ae_chart_data.xml +++ b/addons/l10n_ae/data/l10n_ae_chart_data.xml @@ -1486,6 +1486,7 @@ <field name="type_tax_use">sale</field> <field name="account_id" ref="uae_account_3785"/> <field name="refund_account_id" ref="uae_account_3785"/> + <field name="tax_group_id" ref="tax_group_15"/> </record> <record id="purchase_tax_template" model="account.tax.template"> @@ -1495,5 +1496,6 @@ <field name="type_tax_use">purchase</field> <field name="account_id" ref="uae_account_3726"/> <field name="refund_account_id" ref="uae_account_3726"/> + <field name="tax_group_id" ref="tax_group_15"/> </record> </odoo> diff --git a/addons/l10n_ar/__manifest__.py b/addons/l10n_ar/__manifest__.py index 203c9816f72..e865bd02d03 100644 --- a/addons/l10n_ar/__manifest__.py +++ b/addons/l10n_ar/__manifest__.py @@ -19,6 +19,7 @@ Plan contable argentino e impuestos de acuerdo a disposiciones vigentes 'depends': ['base', 'account'], 'data':[ 'data/l10n_ar_chart_data.xml', + 'data/account_data.xml', 'data/account_tax_data.xml', 'data/account_chart_template_data.yml', ], diff --git a/addons/l10n_ar/data/account_data.xml b/addons/l10n_ar/data/account_data.xml new file mode 100644 index 00000000000..62a2947be20 --- /dev/null +++ b/addons/l10n_ar/data/account_data.xml @@ -0,0 +1,20 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_iva_21" model="account.tax.group"> + <field name="name">IVA 21%</field> + </record> + <record id="tax_group_iva_27" model="account.tax.group"> + <field name="name">IVA 27%</field> + </record> + <record id="tax_group_iva_105" model="account.tax.group"> + <field name="name">IVA 10.5%</field> + </record> + <record id="tax_group_iva_2" model="account.tax.group"> + <field name="name">IVA 2%</field> + </record> + + </data> +</odoo> diff --git a/addons/l10n_ar/data/account_tax_data.xml b/addons/l10n_ar/data/account_tax_data.xml index 2e590226b34..31795f03d1b 100644 --- a/addons/l10n_ar/data/account_tax_data.xml +++ b/addons/l10n_ar/data/account_tax_data.xml @@ -128,6 +128,7 @@ <field name="refund_account_id" ref="231"/> <field name="account_id" ref="231"/> <field name="tag_ids" eval="[(6,0,[ref('tag_ar_03'), ref('tag_ar_16')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> <record id="OTAX_21" model="account.tax.template"> @@ -140,6 +141,7 @@ <field name="refund_account_id" ref="231"/> <field name="account_id" ref="231"/> <field name="tag_ids" eval="[(6,0,[ref('tag_ar_07'), ref('tag_ar_12')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> <record id="ITAX_27" model="account.tax.template"> @@ -152,6 +154,7 @@ <field name="refund_account_id" ref="231"/> <field name="account_id" ref="231"/> <field name="tag_ids" eval="[(6,0,[ref('tag_ar_16'), ref('tag_ar_03')])]"/> + <field name="tax_group_id" ref="tax_group_iva_27"/> </record> <record id="OTAX_27" model="account.tax.template"> @@ -164,6 +167,7 @@ <field name="refund_account_id" ref="231"/> <field name="account_id" ref="231"/> <field name="tag_ids" eval="[(6,0,[ref('tag_ar_12'), ref('tag_ar_07')])]"/> + <field name="tax_group_id" ref="tax_group_iva_27"/> </record> <record id="ITAX_105" model="account.tax.template"> @@ -176,6 +180,7 @@ <field name="refund_account_id" ref="231"/> <field name="account_id" ref="231"/> <field name="tag_ids" eval="[(6,0,[ref('tag_ar_16'), ref('tag_ar_03')])]"/> + <field name="tax_group_id" ref="tax_group_iva_105"/> </record> <record id="OTAX_105" model="account.tax.template"> @@ -188,6 +193,7 @@ <field name="refund_account_id" ref="231"/> <field name="account_id" ref="231"/> <field name="tag_ids" eval="[(6,0,[ref('tag_ar_07'), ref('tag_ar_12')])]"/> + <field name="tax_group_id" ref="tax_group_iva_105"/> </record> <record id="OTAX_02" model="account.tax.template"> @@ -200,5 +206,6 @@ <field name="refund_account_id" ref="231"/> <field name="account_id" ref="231"/> <field name="tag_ids" eval="[(6,0,[ref('tag_ar_12')])]"/> + <field name="tax_group_id" ref="tax_group_iva_2"/> </record> </odoo> diff --git a/addons/l10n_at/__manifest__.py b/addons/l10n_at/__manifest__.py index 61dd65dcac6..1ed6a01d61a 100644 --- a/addons/l10n_at/__manifest__.py +++ b/addons/l10n_at/__manifest__.py @@ -16,6 +16,7 @@ This module provides the standard Accounting Chart for Austria which is based on Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment. """, 'data': ['data/l10n_at_chart_data.xml', + 'data/account_data.xml', 'data/account_tax_data.xml', 'data/account_chart_template_data.yml'], } diff --git a/addons/l10n_at/data/account_data.xml b/addons/l10n_at/data/account_data.xml new file mode 100644 index 00000000000..2c64f035ffb --- /dev/null +++ b/addons/l10n_at/data/account_data.xml @@ -0,0 +1,17 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_0" model="account.tax.group"> + <field name="name">Tax 0%</field> + </record> + <record id="tax_group_10" model="account.tax.group"> + <field name="name">Tax 10%</field> + </record> + <record id="tax_group_20" model="account.tax.group"> + <field name="name">Tax 20%</field> + </record> + + </data> +</odoo> diff --git a/addons/l10n_at/data/account_tax_data.xml b/addons/l10n_at/data/account_tax_data.xml index 343f464734c..d87552f1846 100644 --- a/addons/l10n_at/data/account_tax_data.xml +++ b/addons/l10n_at/data/account_tax_data.xml @@ -150,6 +150,7 @@ <field name="account_id" ref="chart3500"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_at_27'), ref('tag_at_12')])]"/> + <field name="tax_group_id" ref="tax_group_20"/> </record> <record id="tax_at_mwst_10" model="account.tax.template"> @@ -162,6 +163,7 @@ <field name="account_id" ref="chart3500"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_at_26'), ref('tag_at_13')])]"/> + <field name="tax_group_id" ref="tax_group_10"/> </record> <record id="tax_at_vst_20" model="account.tax.template"> @@ -174,6 +176,7 @@ <field name="account_id" ref="chart2500"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_at_27'), ref('tag_at_07') ,ref('tag_at_06'), ref('tag_at_03')])]"/> + <field name="tax_group_id" ref="tax_group_20"/> </record> <record id="tax_at_vst_10" model="account.tax.template"> @@ -186,6 +189,7 @@ <field name="account_id" ref="chart2500"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_at_09'), ref('tag_at_03'), ref('tag_at_08')])]"/> + <field name="tax_group_id" ref="tax_group_10"/> </record> <record model="account.tax.template" id="tax_import_20"> @@ -198,6 +202,7 @@ <field name="refund_account_id" ref="chart2510"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_at_24')])]"/> + <field name="tax_group_id" ref="tax_group_20"/> </record> <record model="account.tax.template" id="tax_import_10"> @@ -210,6 +215,7 @@ <field name="refund_account_id" ref="chart2510"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_at_23')])]"/> + <field name="tax_group_id" ref="tax_group_10"/> </record> <record model="account.tax.template" id="tax_eu_20_purchase_ust"> @@ -221,6 +227,7 @@ <field name="account_id" ref="chart3501"/> <field name="refund_account_id" ref="chart3501"/> <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_20"/> </record> <record model="account.tax.template" id="tax_eu_20_purchase_vst"> @@ -233,6 +240,7 @@ <field name="refund_account_id" ref="chart2501"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_at_27'), ref('tag_at_07'), ref('tag_at_06'), ref('tag_at_03')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record model="account.tax.template" id="tax_eu_20_purchase"> @@ -245,6 +253,7 @@ <field name="amount_type">group</field> <field name="children_tax_ids" eval="[(6, 0, [ref('tax_eu_20_purchase_ust'), ref('tax_eu_20_purchase_vst')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tag_at_07')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record model="account.tax.template" id="tax_eu_10_purchase_ust"> @@ -256,6 +265,7 @@ <field name="account_id" ref="chart3503"/> <field name="refund_account_id" ref="chart3503"/> <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_10"/> </record> <record model="account.tax.template" id="tax_eu_10_purchase_vst"> @@ -268,6 +278,7 @@ <field name="refund_account_id" ref="chart2503"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_at_09'), ref('tag_at_03'), ref('tag_at_08')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record model="account.tax.template" id="tax_eu_10_purchase"> @@ -279,6 +290,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('tax_eu_10_purchase_ust'), ref('tax_eu_10_purchase_vst')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tag_at_09')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record model="account.tax.template" id="tax_at_mwst_20_eu"> @@ -291,6 +303,7 @@ <field name="refund_account_id" ref="chart3510"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_at_27'), ref('tag_at_12')])]"/> + <field name="tax_group_id" ref="tax_group_20"/> </record> <record model="account.tax.template" id="tax_at_mwst_10_eu"> @@ -303,6 +316,7 @@ <field name="refund_account_id" ref="chart3511"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_at_26'), ref('tag_at_13')])]"/> + <field name="tax_group_id" ref="tax_group_10"/> </record> <record model="account.tax.template" id="tax_eu_sale_at"> @@ -315,6 +329,7 @@ <field name="refund_account_id" ref="chart3500"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_at_19')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record model="account.tax.template" id="tax_export_at"> @@ -327,6 +342,7 @@ <field name="refund_account_id" ref="chart3500"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_at_18')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> diff --git a/addons/l10n_au/__manifest__.py b/addons/l10n_au/__manifest__.py index 7bf171f2cd4..d03c6acd0a5 100644 --- a/addons/l10n_au/__manifest__.py +++ b/addons/l10n_au/__manifest__.py @@ -25,6 +25,7 @@ Also: 'data/account.account.template.csv', 'data/account_chart_template_data.xml', 'data/account.account.tag.csv', + 'data/account.tax.group.csv', 'data/account.tax.template.csv', 'data/account_fiscal_position_tax_template_data.xml', 'data/account_chart_template_data.yml', diff --git a/addons/l10n_au/data/account.tax.group.csv b/addons/l10n_au/data/account.tax.group.csv new file mode 100644 index 00000000000..2ca88ff6b58 --- /dev/null +++ b/addons/l10n_au/data/account.tax.group.csv @@ -0,0 +1,4 @@ +id,name +tax_group_gst_0,GST 0% +tax_group_gst_10,GST 10% +tax_group_gst_100000000,GST 100000000% diff --git a/addons/l10n_au/data/account.tax.template.csv b/addons/l10n_au/data/account.tax.template.csv index fcded91aab6..54ce559e900 100644 --- a/addons/l10n_au/data/account.tax.template.csv +++ b/addons/l10n_au/data/account.tax.template.csv @@ -1,16 +1,16 @@ -id,chart_template_id:id,name,sequence,description,type_tax_use,amount_type,amount,price_include,account_id:id,refund_account_id:id,tag_ids:id -au_tax_sale_10,l10n_au_chart_template,Sale (10%),1,GST Sales,sale,percent,10,FALSE,au_21310,au_21310,tag_au_tax_sale_10 -au_tax_sale_inc_10,l10n_au_chart_template,GST Inc Sale (10%),2,GST Inclusive Sales,sale,percent,10,TRUE,au_21310,au_21310,tag_au_tax_sale_inc_10 -au_tax_sale_0,l10n_au_chart_template,Zero (Export) Sale,3,Zero Rated (Export) Sales,sale,percent,0,FALSE,,,tag_au_tax_sale_0 -au_tax_sale_exempt,l10n_au_chart_template,Exempt Sale,4,Exempt Sales,sale,percent,0,FALSE,,,tag_au_tax_sale_exempt -au_tax_sale_input,l10n_au_chart_template,Input Taxed,5,Input Taxed Sales,sale,percent,0,FALSE,,,tag_au_tax_sale_input -au_tax_sale_adj,l10n_au_chart_template,Sale Adj (10%),6,Tax Adjustments (Sales),sale,percent,10,FALSE,au_21310,au_21310,tag_au_tax_sale_adj -au_tax_purchase_10,l10n_au_chart_template,Purch (10%),1,GST Purchases,purchase,percent,10,FALSE,au_21330,au_21330,tag_au_tax_purchase_10 -au_tax_purchase_inc_10,l10n_au_chart_template,GST Inc Purch (10%),2,GST Inclusive Purchases,purchase,percent,10,TRUE,au_21330,au_21330,tag_au_tax_purchase_inc_10 -au_tax_purchase_capital,l10n_au_chart_template,Capital (10.0%),3,Capital Purchases,purchase,percent,10,FALSE,au_21330,au_21330,tag_au_tax_purchase_capital -au_tax_purchase_0,l10n_au_chart_template,Zero Rated Purch,4,Zero Rated Purchases,purchase,percent,0,FALSE,,,tag_au_tax_purchase_0 -au_tax_purchase_taxable_import,l10n_au_chart_template,Purch (Taxable Imports),5,Purchase (Taxable Imports) - Tax Paid Separately,purchase,percent,0,FALSE,,,tag_au_tax_purchase_taxable_import -au_tax_purchase_input,l10n_au_chart_template,Purch for Input Sales,6,Purchases for Input Taxed Sales,purchase,percent,10,FALSE,,,tag_au_tax_purchase_input -au_tax_purchase_private,l10n_au_chart_template,Purch Private (10%) ,7,Purchases for Private use or not deductible,purchase,percent,10,FALSE,,,tag_au_tax_purchase_private -au_tax_purchase_gst_only,l10n_au_chart_template,GST Only on Imports,8,GST Only on Imports,purchase,percent,100000000,TRUE,au_21330,au_21330,tag_au_tax_purchase_gst_only -au_tax_purchase_adj,l10n_au_chart_template,Purch Adj (10%),9,Tax Adjustments (Purchases),purchase,percent,10,FALSE,au_21330,au_21330,tag_au_tax_purchase_adj +id,chart_template_id:id,name,sequence,description,type_tax_use,amount_type,amount,price_include,account_id:id,refund_account_id:id,tag_ids:id,tax_group_id:id +au_tax_sale_10,l10n_au_chart_template,Sale (10%),1,GST Sales,sale,percent,10,FALSE,au_21310,au_21310,tag_au_tax_sale_10,tax_group_gst_10 +au_tax_sale_inc_10,l10n_au_chart_template,GST Inc Sale (10%),2,GST Inclusive Sales,sale,percent,10,TRUE,au_21310,au_21310,tag_au_tax_sale_inc_10,tax_group_gst_10 +au_tax_sale_0,l10n_au_chart_template,Zero (Export) Sale,3,Zero Rated (Export) Sales,sale,percent,0,FALSE,,,tag_au_tax_sale_0,tax_group_gst_0 +au_tax_sale_exempt,l10n_au_chart_template,Exempt Sale,4,Exempt Sales,sale,percent,0,FALSE,,,tag_au_tax_sale_exempt,tax_group_gst_0 +au_tax_sale_input,l10n_au_chart_template,Input Taxed,5,Input Taxed Sales,sale,percent,0,FALSE,,,tag_au_tax_sale_input,tax_group_gst_0 +au_tax_sale_adj,l10n_au_chart_template,Sale Adj (10%),6,Tax Adjustments (Sales),sale,percent,10,FALSE,au_21310,au_21310,tag_au_tax_sale_adj,tax_group_gst_10 +au_tax_purchase_10,l10n_au_chart_template,Purch (10%),1,GST Purchases,purchase,percent,10,FALSE,au_21330,au_21330,tag_au_tax_purchase_10,tax_group_gst_10 +au_tax_purchase_inc_10,l10n_au_chart_template,GST Inc Purch (10%),2,GST Inclusive Purchases,purchase,percent,10,TRUE,au_21330,au_21330,tag_au_tax_purchase_inc_10,tax_group_gst_10 +au_tax_purchase_capital,l10n_au_chart_template,Capital (10.0%),3,Capital Purchases,purchase,percent,10,FALSE,au_21330,au_21330,tag_au_tax_purchase_capital,tax_group_gst_10 +au_tax_purchase_0,l10n_au_chart_template,Zero Rated Purch,4,Zero Rated Purchases,purchase,percent,0,FALSE,,,tag_au_tax_purchase_0,tax_group_gst_0 +au_tax_purchase_taxable_import,l10n_au_chart_template,Purch (Taxable Imports),5,Purchase (Taxable Imports) - Tax Paid Separately,purchase,percent,0,FALSE,,,tag_au_tax_purchase_taxable_import,tax_group_gst_0 +au_tax_purchase_input,l10n_au_chart_template,Purch for Input Sales,6,Purchases for Input Taxed Sales,purchase,percent,10,FALSE,,,tag_au_tax_purchase_input,tax_group_gst_10 +au_tax_purchase_private,l10n_au_chart_template,Purch Private (10%) ,7,Purchases for Private use or not deductible,purchase,percent,10,FALSE,,,tag_au_tax_purchase_private,tax_group_gst_10 +au_tax_purchase_gst_only,l10n_au_chart_template,GST Only on Imports,8,GST Only on Imports,purchase,percent,100000000,TRUE,au_21330,au_21330,tag_au_tax_purchase_gst_only,tax_group_gst_100000000 +au_tax_purchase_adj,l10n_au_chart_template,Purch Adj (10%),9,Tax Adjustments (Purchases),purchase,percent,10,FALSE,au_21330,au_21330,tag_au_tax_purchase_adj,tax_group_gst_10 diff --git a/addons/l10n_be/__manifest__.py b/addons/l10n_be/__manifest__.py index 8608376d711..621589ef388 100644 --- a/addons/l10n_be/__manifest__.py +++ b/addons/l10n_be/__manifest__.py @@ -44,6 +44,7 @@ Wizards provided by this module: 'data': [ 'data/account_chart_template_data.xml', 'data/account_pcmn_belgium_data.xml', + 'data/account_data.xml', 'data/account_tax_template_data.xml', 'data/l10n_be_sequence_data.xml', 'data/fiscal_templates_data.xml', diff --git a/addons/l10n_be/data/account_data.xml b/addons/l10n_be/data/account_data.xml new file mode 100644 index 00000000000..96786afc7e4 --- /dev/null +++ b/addons/l10n_be/data/account_data.xml @@ -0,0 +1,68 @@ +<?xml version="1.0" encoding="utf-8"?> + +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_tva_21_cocont" model="account.tax.group"> + <field name="name">TVA 21% Cocont.</field> + </record> + + <record id="tax_group_tva_12_cocont" model="account.tax.group"> + <field name="name">TVA 12% Cocont.</field> + </record> + + <record id="tax_group_tva_6_cocont" model="account.tax.group"> + <field name="name">TVA 6% Cocont.</field> + </record> + + <record id="tax_group_tva_21_50_deductible" model="account.tax.group"> + <field name="name">TVA 21%, 50% Deductible.</field> + </record> + + <record id="tax_group_tva_21_eu" model="account.tax.group"> + <field name="name">TVA 21% EU.</field> + </record> + + <record id="tax_group_tva_6_eu" model="account.tax.group"> + <field name="name">TVA 6% EU.</field> + </record> + + <record id="tax_group_tva_12_eu" model="account.tax.group"> + <field name="name">TVA 12% EU.</field> + </record> + + <record id="tax_group_tva_21_non_eu" model="account.tax.group"> + <field name="name">TVA 21% Non EU.</field> + </record> + + <record id="tax_group_tva_12_non_eu" model="account.tax.group"> + <field name="name">TVA 12% Non EU.</field> + </record> + + <record id="tax_group_tva_6_non_eu" model="account.tax.group"> + <field name="name">TVA 6% Non EU.</field> + </record> + + <record id="tax_group_tva_21" model="account.tax.group"> + <field name="name">TVA 21%</field> + </record> + + <record id="tax_group_tva_12" model="account.tax.group"> + <field name="name">TVA 12%</field> + </record> + + <record id="tax_group_tva_6" model="account.tax.group"> + <field name="name">TVA 6%</field> + </record> + + <record id="tax_group_tva_0" model="account.tax.group"> + <field name="name">TVA 0%</field> + </record> + + <record id="tax_group_tva_0_eu" model="account.tax.group"> + <field name="name">TVA 0% EU.</field> + </record> + + </data> +</odoo>
\ No newline at end of file diff --git a/addons/l10n_be/data/account_tax_template_data.xml b/addons/l10n_be/data/account_tax_template_data.xml index 8032d014f0c..e65436a7ad4 100644 --- a/addons/l10n_be/data/account_tax_template_data.xml +++ b/addons/l10n_be/data/account_tax_template_data.xml @@ -152,6 +152,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_03'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21"/> </record> <record id="attn_VAT-OUT-21-L" model="account.tax.template"> <field name="sequence">11</field> @@ -165,6 +166,7 @@ <field name="type_tax_use">sale</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_03'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21"/> </record> <record id="attn_VAT-OUT-12-S" model="account.tax.template"> <field name="sequence">20</field> @@ -179,6 +181,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_02'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12"/> </record> <record id="attn_VAT-OUT-12-L" model="account.tax.template"> <field name="sequence">21</field> @@ -192,6 +195,7 @@ <field name="type_tax_use">sale</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_02'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12"/> </record> <record id="attn_VAT-OUT-06-S" model="account.tax.template"> <field name="sequence">30</field> @@ -206,6 +210,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_01'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6"/> </record> <record id="attn_VAT-OUT-06-L" model="account.tax.template"> <field name="sequence">31</field> @@ -219,6 +224,7 @@ <field name="type_tax_use">sale</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_01'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6"/> </record> <record id="attn_VAT-OUT-00-S" model="account.tax.template"> <field name="sequence">40</field> @@ -233,6 +239,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_00'), ref('tax_tag_49')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="attn_VAT-OUT-00-L" model="account.tax.template"> <field name="sequence">41</field> @@ -246,6 +253,7 @@ <field name="type_tax_use">sale</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_00'), ref('tax_tag_49')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="attn_VAT-OUT-00-CC" model="account.tax.template"> <field name="sequence">50</field> @@ -259,6 +267,7 @@ <field name="type_tax_use">sale</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_45'), ref('tax_tag_49')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="attn_VAT-OUT-00-EU-S" model="account.tax.template"> <field name="sequence">60</field> @@ -273,6 +282,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_44'), ref('tax_tag_48s44')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="attn_VAT-OUT-00-EU-L" model="account.tax.template"> <field name="sequence">61</field> @@ -286,6 +296,7 @@ <field name="type_tax_use">sale</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_46L'), ref('tax_tag_48s46L')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0_eu"/> </record> <record id="attn_VAT-OUT-00-EU-T" model="account.tax.template"> <field name="sequence">62</field> @@ -300,6 +311,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_46T'), ref('tax_tag_48s46T')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0_eu"/> </record> <record id="attn_VAT-OUT-00-ROW" model="account.tax.template"> <field name="sequence">70</field> @@ -313,6 +325,7 @@ <field name="type_tax_use">sale</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_47'), ref('tax_tag_49')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="attn_VAT-IN-V81-21" model="account.tax.template"> <field name="sequence">110</field> @@ -326,6 +339,7 @@ <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21"/> </record> <record id="attn_VAT-IN-V81-12" model="account.tax.template"> <field name="sequence">120</field> @@ -339,6 +353,7 @@ <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12"/> </record> <record id="attn_VAT-IN-V81-06" model="account.tax.template"> <field name="sequence">130</field> @@ -352,6 +367,7 @@ <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6"/> </record> <record id="attn_VAT-IN-V81-00" model="account.tax.template"> <field name="sequence">140</field> @@ -365,6 +381,7 @@ <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_85')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="attn_TVA-21-inclus-dans-prix" model="account.tax.template"> <field name="sequence">12</field> @@ -378,6 +395,7 @@ <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21"/> </record> <record id="attn_VAT-IN-V82-21-S" model="account.tax.template"> <field name="sequence">210</field> @@ -392,6 +410,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21"/> </record> <record id="attn_VAT-IN-V82-21-G" model="account.tax.template"> <field name="sequence">220</field> @@ -406,6 +425,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21"/> </record> <record id="attn_VAT-IN-V82-12-S" model="account.tax.template"> <field name="sequence">230</field> @@ -420,6 +440,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12"/> </record> <record id="attn_VAT-IN-V82-12-G" model="account.tax.template"> <field name="sequence">240</field> @@ -434,6 +455,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12"/> </record> <record id="attn_VAT-IN-V82-06-S" model="account.tax.template"> <field name="sequence">250</field> @@ -448,6 +470,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6"/> </record> <record id="attn_VAT-IN-V82-06-G" model="account.tax.template"> <field name="sequence">260</field> @@ -462,6 +485,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6"/> </record> <record id="attn_VAT-IN-V82-00-S" model="account.tax.template"> <field name="sequence">270</field> @@ -476,6 +500,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="attn_VAT-IN-V82-00-G" model="account.tax.template"> <field name="sequence">280</field> @@ -490,6 +515,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="attn_VAT-IN-V83-21" model="account.tax.template"> <field name="sequence">310</field> @@ -504,6 +530,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21"/> </record> <record id="attn_VAT-IN-V83-12" model="account.tax.template"> <field name="sequence">320</field> @@ -518,6 +545,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12"/> </record> <record id="attn_VAT-IN-V83-06" model="account.tax.template"> <field name="sequence">330</field> @@ -532,6 +560,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6"/> </record> <record id="attn_VAT-IN-V83-00" model="account.tax.template"> <field name="sequence">340</field> @@ -546,6 +575,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_85')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="attn_VAT-IN-V81-21-CC-C1" model="account.tax.template"> <field name="sequence">411</field> @@ -559,6 +589,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_cocont"/> </record> <record id="attn_VAT-IN-V81-21-CC-C2" model="account.tax.template"> <field name="sequence">412</field> @@ -571,6 +602,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_21_cocont"/> </record> <record id="attn_VAT-IN-V81-21-CC" model="account.tax.template"> <field name="sequence">410</field> @@ -583,6 +615,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-21-CC-C1'), ref('attn_VAT-IN-V81-21-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_81'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_cocont"/> </record> <record id="attn_VAT-IN-V81-12-CC-C1" model="account.tax.template"> <field name="sequence">421</field> @@ -596,6 +629,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12_cocont"/> </record> <record id="attn_VAT-IN-V81-12-CC-C2" model="account.tax.template"> <field name="sequence">422</field> @@ -608,6 +642,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_12_cocont"/> </record> <record id="attn_VAT-IN-V81-12-CC" model="account.tax.template"> <field name="sequence">420</field> @@ -621,6 +656,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-12-CC-C1'), ref('attn_VAT-IN-V81-12-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_81'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12_cocont"/> </record> <record id="attn_VAT-IN-V81-06-CC-C1" model="account.tax.template"> <field name="sequence">431</field> @@ -634,6 +670,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6_cocont"/> </record> <record id="attn_VAT-IN-V81-06-CC-C2" model="account.tax.template"> <field name="sequence">432</field> @@ -646,6 +683,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_6_cocont"/> </record> <record id="attn_VAT-IN-V81-06-CC" model="account.tax.template"> <field name="sequence">430</field> @@ -659,6 +697,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-06-CC-C1'), ref('attn_VAT-IN-V81-06-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_81'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6_cocont"/> </record> <record id="attn_VAT-IN-V81-00-CC" model="account.tax.template"> <field name="sequence">440</field> @@ -673,6 +712,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_81'), ref('tax_tag_85')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="attn_VAT-IN-V82-21-CC-C1" model="account.tax.template"> <field name="sequence">511</field> @@ -686,6 +726,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_cocont"/> </record> <record id="attn_VAT-IN-V82-21-CC-C2" model="account.tax.template"> <field name="sequence">512</field> @@ -698,6 +739,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_21_cocont"/> </record> <record id="attn_VAT-IN-V82-21-CC" model="account.tax.template"> <field name="sequence">510</field> @@ -711,6 +753,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-21-CC-C1'), ref('attn_VAT-IN-V82-21-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_82'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_cocont"/> </record> <record id="attn_VAT-IN-V82-12-CC-C1" model="account.tax.template"> <field name="sequence">521</field> @@ -724,6 +767,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12_cocont"/> </record> <record id="attn_VAT-IN-V82-12-CC-C2" model="account.tax.template"> <field name="sequence">522</field> @@ -736,6 +780,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_12_cocont"/> </record> <record id="attn_VAT-IN-V82-12-CC" model="account.tax.template"> <field name="sequence">520</field> @@ -749,6 +794,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-12-CC-C1'), ref('attn_VAT-IN-V82-12-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_82'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12_cocont"/> </record> <record id="attn_VAT-IN-V82-06-CC-C1" model="account.tax.template"> <field name="sequence">531</field> @@ -762,6 +808,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6_cocont"/> </record> <record id="attn_VAT-IN-V82-06-CC-C2" model="account.tax.template"> <field name="sequence">532</field> @@ -774,6 +821,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_6_cocont"/> </record> <record id="attn_VAT-IN-V82-06-CC" model="account.tax.template"> <field name="sequence">530</field> @@ -787,6 +835,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-06-CC-C1'), ref('attn_VAT-IN-V82-06-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_82'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6_cocont"/> </record> <record id="attn_VAT-IN-V82-00-CC" model="account.tax.template"> <field name="sequence">540</field> @@ -801,6 +850,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_82'), ref('tax_tag_85')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="attn_VAT-IN-V83-21-CC-C1" model="account.tax.template"> <field name="sequence">611</field> @@ -814,6 +864,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_cocont"/> </record> <record id="attn_VAT-IN-V83-21-CC-C2" model="account.tax.template"> <field name="sequence">612</field> @@ -826,6 +877,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_21_cocont"/> </record> <record id="attn_VAT-IN-V83-21-CC" model="account.tax.template"> <field name="sequence">610</field> @@ -839,6 +891,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-21-CC-C1'), ref('attn_VAT-IN-V83-21-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_83'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_cocont"/> </record> <record id="attn_VAT-IN-V83-12-CC-C1" model="account.tax.template"> <field name="sequence">621</field> @@ -852,6 +905,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12_cocont"/> </record> <record id="attn_VAT-IN-V83-12-CC-C2" model="account.tax.template"> <field name="sequence">622</field> @@ -864,6 +918,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_12_cocont"/> </record> <record id="attn_VAT-IN-V83-12-CC" model="account.tax.template"> <field name="sequence">620</field> @@ -877,6 +932,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-12-CC-C1'), ref('attn_VAT-IN-V83-12-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_83'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12_cocont"/> </record> <record id="attn_VAT-IN-V83-06-CC-C1" model="account.tax.template"> <field name="sequence">631</field> @@ -890,6 +946,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6_cocont"/> </record> <record id="attn_VAT-IN-V83-06-CC-C2" model="account.tax.template"> <field name="sequence">632</field> @@ -902,6 +959,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_6_cocont"/> </record> <record id="attn_VAT-IN-V83-06-CC" model="account.tax.template"> <field name="sequence">630</field> @@ -915,6 +973,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-06-CC-C1'), ref('attn_VAT-IN-V83-06-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_83'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6_cocont"/> </record> <record id="attn_VAT-IN-V83-00-CC" model="account.tax.template"> <field name="sequence">640</field> @@ -929,6 +988,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_83'), ref('tax_tag_85')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="attn_VAT-IN-V82-CAR-EXC-C1" model="account.tax.template"> <field name="sequence">721</field> @@ -942,6 +1002,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82_not_deductible'), ref('tax_tag_85_not_deductible')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_50_deductible"/> </record> <record id="attn_VAT-IN-V82-CAR-EXC-C2" model="account.tax.template"> <field name="sequence">722</field> @@ -955,6 +1016,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_63'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_50_deductible"/> </record> <record id="attn_VAT-IN-V82-CAR-EXC" model="account.tax.template"> <field name="sequence">720</field> @@ -967,6 +1029,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-CAR-EXC-C1'), ref('attn_VAT-IN-V82-CAR-EXC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_50_deductible"/> </record> <record id="attn_VAT-IN-V81-21-EU-C1" model="account.tax.template"> <field name="sequence">1111</field> @@ -980,6 +1043,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_eu"/> </record> <record id="attn_VAT-IN-V81-21-EU-C2" model="account.tax.template"> <field name="sequence">1112</field> @@ -992,6 +1056,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_21_eu"/> </record> <record id="attn_VAT-IN-V81-21-EU" model="account.tax.template"> <field name="sequence">1110</field> @@ -1004,6 +1069,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-21-EU-C1'), ref('attn_VAT-IN-V81-21-EU-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_eu"/> </record> <record id="attn_VAT-IN-V81-12-EU-C1" model="account.tax.template"> <field name="sequence">1121</field> @@ -1017,6 +1083,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12_eu"/> </record> <record id="attn_VAT-IN-V81-12-EU-C2" model="account.tax.template"> <field name="sequence">1122</field> @@ -1029,6 +1096,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_12_eu"/> </record> <record id="attn_VAT-IN-V81-12-EU" model="account.tax.template"> <field name="sequence">1120</field> @@ -1042,6 +1110,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-12-EU-C1'), ref('attn_VAT-IN-V81-12-EU-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12"/> </record> <record id="attn_VAT-IN-V81-06-EU-C1" model="account.tax.template"> <field name="sequence">1131</field> @@ -1055,6 +1124,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6_eu"/> </record> <record id="attn_VAT-IN-V81-06-EU-C2" model="account.tax.template"> <field name="sequence">1132</field> @@ -1067,6 +1137,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_6_eu"/> </record> <record id="attn_VAT-IN-V81-06-EU" model="account.tax.template"> <field name="sequence">1130</field> @@ -1080,6 +1151,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-06-EU-C1'), ref('attn_VAT-IN-V81-06-EU-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6_eu"/> </record> <record id="attn_VAT-IN-V81-00-EU" model="account.tax.template"> <field name="sequence">1140</field> @@ -1094,6 +1166,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_86'), ref('tax_tag_84')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="attn_VAT-IN-V82-21-EU-S-C1" model="account.tax.template"> <field name="sequence">1211</field> @@ -1107,6 +1180,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_eu"/> </record> <record id="attn_VAT-IN-V82-21-EU-S-C2" model="account.tax.template"> <field name="sequence">1212</field> @@ -1119,6 +1193,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_21_eu"/> </record> <record id="attn_VAT-IN-V82-21-EU-S" model="account.tax.template"> <field name="sequence">1210</field> @@ -1132,6 +1207,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-21-EU-S-C1'), ref('attn_VAT-IN-V82-21-EU-S-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_88'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_eu"/> </record> <record id="attn_VAT-IN-V82-21-EU-G-C1" model="account.tax.template"> <field name="sequence">1221</field> @@ -1145,6 +1221,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_eu"/> </record> <record id="attn_VAT-IN-V82-21-EU-G-C2" model="account.tax.template"> <field name="sequence">1222</field> @@ -1157,6 +1234,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_21_eu"/> </record> <record id="attn_VAT-IN-V82-21-EU-G" model="account.tax.template"> <field name="sequence">1220</field> @@ -1170,6 +1248,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-21-EU-G-C1'), ref('attn_VAT-IN-V82-21-EU-G-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_eu"/> </record> <record id="attn_VAT-IN-V82-12-EU-S-C1" model="account.tax.template"> <field name="sequence">1231</field> @@ -1183,6 +1262,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12_eu"/> </record> <record id="attn_VAT-IN-V82-12-EU-S-C2" model="account.tax.template"> <field name="sequence">1232</field> @@ -1195,6 +1275,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_12_eu"/> </record> <record id="attn_VAT-IN-V82-12-EU-S" model="account.tax.template"> <field name="sequence">1230</field> @@ -1208,6 +1289,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-12-EU-S-C1'), ref('attn_VAT-IN-V82-12-EU-S-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_88'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12_eu"/> </record> <record id="attn_VAT-IN-V82-12-EU-G-C1" model="account.tax.template"> <field name="sequence">1241</field> @@ -1221,6 +1303,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12_eu"/> </record> <record id="attn_VAT-IN-V82-12-EU-G-C2" model="account.tax.template"> <field name="sequence">1242</field> @@ -1233,6 +1316,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_12_eu"/> </record> <record id="attn_VAT-IN-V82-12-EU-G" model="account.tax.template"> <field name="sequence">1240</field> @@ -1246,6 +1330,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-12-EU-G-C1'), ref('attn_VAT-IN-V82-12-EU-G-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12_eu"/> </record> <record id="attn_VAT-IN-V82-06-EU-S-C1" model="account.tax.template"> <field name="sequence">1251</field> @@ -1259,6 +1344,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6_eu"/> </record> <record id="attn_VAT-IN-V82-06-EU-S-C2" model="account.tax.template"> <field name="sequence">1252</field> @@ -1271,6 +1357,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_6_eu"/> </record> <record id="attn_VAT-IN-V82-06-EU-S" model="account.tax.template"> <field name="sequence">1250</field> @@ -1284,6 +1371,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-06-EU-S-C1'), ref('attn_VAT-IN-V82-06-EU-S-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_88'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6_eu"/> </record> <record id="attn_VAT-IN-V82-06-EU-G-C1" model="account.tax.template"> <field name="sequence">1261</field> @@ -1297,6 +1385,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6_eu"/> </record> <record id="attn_VAT-IN-V82-06-EU-G-C2" model="account.tax.template"> <field name="sequence">1262</field> @@ -1309,6 +1398,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_6_eu"/> </record> <record id="attn_VAT-IN-V82-06-EU-G" model="account.tax.template"> <field name="sequence">1260</field> @@ -1322,6 +1412,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-06-EU-G-C1'), ref('attn_VAT-IN-V82-06-EU-G-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6_eu"/> </record> <record id="attn_VAT-IN-V82-00-EU-S" model="account.tax.template"> <field name="sequence">1270</field> @@ -1336,6 +1427,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_88'), ref('tax_tag_84')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="attn_VAT-IN-V83-21-EU-C1" model="account.tax.template"> <field name="sequence">1311</field> @@ -1349,6 +1441,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_eu"/> </record> <record id="attn_VAT-IN-V83-21-EU-C2" model="account.tax.template"> <field name="sequence">1312</field> @@ -1361,6 +1454,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_21_eu"/> </record> <record id="attn_VAT-IN-V83-21-EU" model="account.tax.template"> <field name="sequence">1310</field> @@ -1374,6 +1468,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-21-EU-C1'), ref('attn_VAT-IN-V83-21-EU-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_eu"/> </record> <record id="attn_VAT-IN-V82-00-EU-G" model="account.tax.template"> <field name="sequence">1280</field> @@ -1388,6 +1483,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_86'), ref('tax_tag_84')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="attn_VAT-IN-V83-12-EU-C1" model="account.tax.template"> <field name="sequence">1321</field> @@ -1401,6 +1497,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12_eu"/> </record> <record id="attn_VAT-IN-V83-12-EU-C2" model="account.tax.template"> <field name="sequence">1322</field> @@ -1413,6 +1510,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_12_eu"/> </record> <record id="attn_VAT-IN-V83-12-EU" model="account.tax.template"> <field name="sequence">1320</field> @@ -1426,6 +1524,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-12-EU-C1'), ref('attn_VAT-IN-V83-12-EU-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12_eu"/> </record> <record id="attn_VAT-IN-V83-06-EU-C1" model="account.tax.template"> <field name="sequence">1331</field> @@ -1439,6 +1538,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6_eu"/> </record> <record id="attn_VAT-IN-V83-06-EU-C2" model="account.tax.template"> <field name="sequence">1332</field> @@ -1451,6 +1551,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_6_eu"/> </record> <record id="attn_VAT-IN-V83-06-EU" model="account.tax.template"> <field name="sequence">1330</field> @@ -1464,6 +1565,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-06-EU-C1'), ref('attn_VAT-IN-V83-06-EU-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6_eu"/> </record> <record id="attn_VAT-IN-V83-00-EU" model="account.tax.template"> <field name="sequence">1340</field> @@ -1478,6 +1580,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_86'), ref('tax_tag_84')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="attn_VAT-IN-V81-21-ROW-CC-C1" model="account.tax.template"> <field name="sequence">2111</field> @@ -1491,6 +1594,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_non_eu"/> </record> <record id="attn_VAT-IN-V81-21-ROW-CC-C2" model="account.tax.template"> <field name="sequence">2112</field> @@ -1503,6 +1607,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_21_non_eu"/> </record> <record id="attn_VAT-IN-V81-21-ROW-CC" model="account.tax.template"> <field name="sequence">2110</field> @@ -1515,6 +1620,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-21-ROW-CC-C1'), ref('attn_VAT-IN-V81-21-ROW-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_non_eu"/> </record> <record id="attn_VAT-IN-V81-12-ROW-CC-C1" model="account.tax.template"> <field name="sequence">2121</field> @@ -1528,6 +1634,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12_non_eu"/> </record> <record id="attn_VAT-IN-V81-12-ROW-CC-C2" model="account.tax.template"> <field name="sequence">2122</field> @@ -1540,6 +1647,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_12_non_eu"/> </record> <record id="attn_VAT-IN-V81-12-ROW-CC" model="account.tax.template"> <field name="sequence">2120</field> @@ -1553,6 +1661,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-12-ROW-CC-C1'), ref('attn_VAT-IN-V81-12-ROW-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12_non_eu"/> </record> <record id="attn_VAT-IN-V81-06-ROW-CC-C1" model="account.tax.template"> <field name="sequence">2131</field> @@ -1566,6 +1675,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6_non_eu"/> </record> <record id="attn_VAT-IN-V81-06-ROW-CC-C2" model="account.tax.template"> <field name="sequence">2132</field> @@ -1578,6 +1688,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_6_non_eu"/> </record> <record id="attn_VAT-IN-V81-06-ROW-CC" model="account.tax.template"> <field name="sequence">2130</field> @@ -1591,6 +1702,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-06-ROW-CC-C1'), ref('attn_VAT-IN-V81-06-ROW-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6_non_eu"/> </record> <record id="attn_VAT-IN-V81-00-ROW-CC" model="account.tax.template"> <field name="sequence">2140</field> @@ -1605,6 +1717,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_87'), ref('tax_tag_85')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="attn_VAT-IN-V82-21-ROW-CC-C1" model="account.tax.template"> <field name="sequence">2211</field> @@ -1618,6 +1731,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_non_eu"/> </record> <record id="attn_VAT-IN-V82-21-ROW-CC-C2" model="account.tax.template"> <field name="sequence">2212</field> @@ -1630,6 +1744,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_21_non_eu"/> </record> <record id="attn_VAT-IN-V82-21-ROW-CC" model="account.tax.template"> <field name="sequence">2210</field> @@ -1643,6 +1758,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-21-ROW-CC-C1'), ref('attn_VAT-IN-V82-21-ROW-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_non_eu"/> </record> <record id="attn_VAT-IN-V82-12-ROW-CC-C1" model="account.tax.template"> <field name="sequence">2221</field> @@ -1656,6 +1772,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12_non_eu"/> </record> <record id="attn_VAT-IN-V82-12-ROW-CC-C2" model="account.tax.template"> <field name="sequence">2222</field> @@ -1668,6 +1785,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_12_non_eu"/> </record> <record id="attn_VAT-IN-V82-12-ROW-CC" model="account.tax.template"> <field name="sequence">2220</field> @@ -1681,6 +1799,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-12-ROW-CC-C1'), ref('attn_VAT-IN-V82-12-ROW-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12_non_eu"/> </record> <record id="attn_VAT-IN-V82-06-ROW-CC-C1" model="account.tax.template"> <field name="sequence">2231</field> @@ -1694,6 +1813,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6_non_eu"/> </record> <record id="attn_VAT-IN-V82-06-ROW-CC-C2" model="account.tax.template"> <field name="sequence">2232</field> @@ -1706,6 +1826,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_6_non_eu"/> </record> <record id="attn_VAT-IN-V82-06-ROW-CC" model="account.tax.template"> <field name="sequence">2230</field> @@ -1719,6 +1840,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-06-ROW-CC-C1'), ref('attn_VAT-IN-V82-06-ROW-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6_non_eu"/> </record> <record id="attn_VAT-IN-V82-00-ROW-CC" model="account.tax.template"> <field name="sequence">2240</field> @@ -1733,6 +1855,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_87'), ref('tax_tag_85')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="attn_VAT-IN-V83-21-ROW-CC-C1" model="account.tax.template"> <field name="sequence">2311</field> @@ -1746,6 +1869,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_non_eu"/> </record> <record id="attn_VAT-IN-V83-21-ROW-CC-C2" model="account.tax.template"> <field name="sequence">2312</field> @@ -1758,6 +1882,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_21_non_eu"/> </record> <record id="attn_VAT-IN-V83-21-ROW-CC" model="account.tax.template"> <field name="sequence">2310</field> @@ -1771,6 +1896,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-21-ROW-CC-C1'), ref('attn_VAT-IN-V83-21-ROW-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21_non_eu"/> </record> <record id="attn_VAT-IN-V83-12-ROW-CC-C1" model="account.tax.template"> <field name="sequence">2321</field> @@ -1784,6 +1910,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12_non_eu"/> </record> <record id="attn_VAT-IN-V83-12-ROW-CC-C2" model="account.tax.template"> <field name="sequence">2322</field> @@ -1796,6 +1923,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_12_non_eu"/> </record> <record id="attn_VAT-IN-V83-12-ROW-CC" model="account.tax.template"> <field name="sequence">2320</field> @@ -1809,6 +1937,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-12-ROW-CC-C1'), ref('attn_VAT-IN-V83-12-ROW-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/> + <field name="tax_group_id" ref="tax_group_tva_12_non_eu"/> </record> <record id="attn_VAT-IN-V83-06-ROW-CC-C1" model="account.tax.template"> <field name="sequence">2331</field> @@ -1822,6 +1951,7 @@ <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6_non_eu"/> </record> <record id="attn_VAT-IN-V83-06-ROW-CC-C2" model="account.tax.template"> <field name="sequence">2332</field> @@ -1834,6 +1964,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> + <field name="tax_group_id" ref="tax_group_tva_6_non_eu"/> </record> <record id="attn_VAT-IN-V83-06-ROW-CC" model="account.tax.template"> <field name="sequence">2330</field> @@ -1847,6 +1978,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-06-ROW-CC-C1'), ref('attn_VAT-IN-V83-06-ROW-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/> + <field name="tax_group_id" ref="tax_group_tva_6_non_eu"/> </record> <record id="attn_VAT-IN-V83-00-ROW-CC" model="account.tax.template"> <field name="sequence">2340</field> @@ -1861,6 +1993,7 @@ <field name="active" eval="False"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_87'), ref('tax_tag_85')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="attn_VAT-IN-V61" model="account.tax.template"> <field name="sequence">9000</field> diff --git a/addons/l10n_bo/__manifest__.py b/addons/l10n_bo/__manifest__.py index 367d60bc63a..4fa45a2c140 100644 --- a/addons/l10n_bo/__manifest__.py +++ b/addons/l10n_bo/__manifest__.py @@ -18,6 +18,7 @@ Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes "depends": ["account"], "data": [ "data/l10n_bo_chart_data.xml", + 'data/account_data.xml', "data/account_tax_data.xml", "data/account_chart_template_data.yml", ], diff --git a/addons/l10n_bo/data/account_data.xml b/addons/l10n_bo/data/account_data.xml new file mode 100644 index 00000000000..8b9c07201f5 --- /dev/null +++ b/addons/l10n_bo/data/account_data.xml @@ -0,0 +1,15 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_iva_13" model="account.tax.group"> + <field name="name">IVA 13%</field> + </record> + + <record id="tax_group_it_3" model="account.tax.group"> + <field name="name">IT 3%</field> + </record> + + </data> +</odoo>
\ No newline at end of file diff --git a/addons/l10n_bo/data/account_tax_data.xml b/addons/l10n_bo/data/account_tax_data.xml index f2e6cd7c711..5ef54c9ddb9 100644 --- a/addons/l10n_bo/data/account_tax_data.xml +++ b/addons/l10n_bo/data/account_tax_data.xml @@ -117,6 +117,7 @@ <field name="refund_account_id" ref="231"/> <field name="account_id" ref="231"/> <field name="tag_ids" eval="[(6,0,[ref('tag_bo_08'),ref('tag_bo_21') ])]"/> + <field name="tax_group_id" ref="tax_group_iva_13"/> </record> <record id="OTAX_21" model="account.tax.template"> @@ -129,6 +130,7 @@ <field name="refund_account_id" ref="231"/> <field name="account_id" ref="231"/> <field name="tag_ids" eval="[(6,0,[ref('tag_bo_12'), ref('tag_bo_17')])]"/> + <field name="tax_group_id" ref="tax_group_iva_13"/> </record> <record id="ITAX_03" model="account.tax.template"> @@ -141,5 +143,6 @@ <field name="refund_account_id" ref="232"/> <field name="account_id" ref="232"/> <field name="tag_ids" eval="[(6,0,[ref('tag_bo_03'), ref('tag_bo_21')])]"/> + <field name="tax_group_id" ref="tax_group_it_3"/> </record> </odoo> diff --git a/addons/l10n_br/__manifest__.py b/addons/l10n_br/__manifest__.py index 3305735e2f5..c4e2bd3e17d 100644 --- a/addons/l10n_br/__manifest__.py +++ b/addons/l10n_br/__manifest__.py @@ -49,6 +49,7 @@ come with any additional paid permission for online use of 'private modules'. 'data': [ 'data/l10n_br_chart_data.xml', 'data/account.account.template.csv', + 'data/account_data.xml', 'data/account_tax_template_data.xml', 'views/account_view.xml', 'data/account_chart_template_data.yml', diff --git a/addons/l10n_br/data/account_data.xml b/addons/l10n_br/data/account_data.xml new file mode 100644 index 00000000000..bbad629c039 --- /dev/null +++ b/addons/l10n_br/data/account_data.xml @@ -0,0 +1,143 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_icms_0" model="account.tax.group"> + <field name="name">ICMS 0%</field> + </record> + <record id="tax_group_icms_7" model="account.tax.group"> + <field name="name">ICMS 7%</field> + </record> + <record id="tax_group_icms_12" model="account.tax.group"> + <field name="name">ICMS 12%</field> + </record> + <record id="tax_group_icms_19" model="account.tax.group"> + <field name="name">ICMS 19%</field> + </record> + <record id="tax_group_icms_26" model="account.tax.group"> + <field name="name">ICMS 26%</field> + </record> + + <record id="tax_group_irpj_0" model="account.tax.group"> + <field name="name">IRPJ 0%</field> + </record> + <record id="tax_group_pis_0" model="account.tax.group"> + <field name="name">PIS 0%</field> + </record> + <record id="tax_group_pis_065" model="account.tax.group"> + <field name="name">PIS 0.65%</field> + </record> + <record id="tax_group_cofins_0" model="account.tax.group"> + <field name="name">COFINS 0%</field> + </record> + <record id="tax_group_cofins_3" model="account.tax.group"> + <field name="name">COFINS 3%</field> + </record> + <record id="tax_group_ir_0" model="account.tax.group"> + <field name="name">IR 0%</field> + </record> + <record id="tax_group_issqn_0" model="account.tax.group"> + <field name="name">ISSQN 0%</field> + </record> + <record id="tax_group_issqn_1" model="account.tax.group"> + <field name="name">ISSQN 1%</field> + </record> + <record id="tax_group_issqn_2" model="account.tax.group"> + <field name="name">ISSQN 2%</field> + </record> + <record id="tax_group_issqn_3" model="account.tax.group"> + <field name="name">ISSQN 3%</field> + </record> + <record id="tax_group_issqn_4" model="account.tax.group"> + <field name="name">ISSQN 4%</field> + </record> + <record id="tax_group_issqn_5" model="account.tax.group"> + <field name="name">ISSQN 5%</field> + </record> + <record id="tax_group_csll_0" model="account.tax.group"> + <field name="name">CSLL 0%</field> + </record> + <record id="tax_group_ipi_0" model="account.tax.group"> + <field name="name">IPI 0%</field> + </record> + <record id="tax_group_ipi_2" model="account.tax.group"> + <field name="name">IPI 2%</field> + </record> + <record id="tax_group_ipi_3" model="account.tax.group"> + <field name="name">IPI 3%</field> + </record> + <record id="tax_group_ipi_4" model="account.tax.group"> + <field name="name">IPI 4%</field> + </record> + <record id="tax_group_ipi_5" model="account.tax.group"> + <field name="name">IPI 5%</field> + </record> + <record id="tax_group_ipi_7" model="account.tax.group"> + <field name="name">IPI 7%</field> + </record> + <record id="tax_group_ipi_8" model="account.tax.group"> + <field name="name">IPI 8%</field> + </record> + <record id="tax_group_ipi_10" model="account.tax.group"> + <field name="name">IPI 10%</field> + </record> + <record id="tax_group_ipi_12" model="account.tax.group"> + <field name="name">IPI 12%</field> + </record> + <record id="tax_group_ipi_13" model="account.tax.group"> + <field name="name">IPI 13%</field> + </record> + <record id="tax_group_ipi_15" model="account.tax.group"> + <field name="name">IPI 15%</field> + </record> + <record id="tax_group_ipi_16" model="account.tax.group"> + <field name="name">IPI 16%</field> + </record> + <record id="tax_group_ipi_18" model="account.tax.group"> + <field name="name">IPI 18%</field> + </record> + <record id="tax_group_ipi_20" model="account.tax.group"> + <field name="name">IPI 20%</field> + </record> + <record id="tax_group_ipi_22" model="account.tax.group"> + <field name="name">IPI 22%</field> + </record> + <record id="tax_group_ipi_24" model="account.tax.group"> + <field name="name">IPI 24%</field> + </record> + <record id="tax_group_ipi_25" model="account.tax.group"> + <field name="name">IPI 25%</field> + </record> + <record id="tax_group_ipi_27" model="account.tax.group"> + <field name="name">IPI 27%</field> + </record> + <record id="tax_group_ipi_30" model="account.tax.group"> + <field name="name">IPI 30%</field> + </record> + <record id="tax_group_ipi_35" model="account.tax.group"> + <field name="name">IPI 35%</field> + </record> + <record id="tax_group_ipi_40" model="account.tax.group"> + <field name="name">IPI 40%</field> + </record> + <record id="tax_group_ipi_42" model="account.tax.group"> + <field name="name">IPI 42%</field> + </record> + <record id="tax_group_ipi_45" model="account.tax.group"> + <field name="name">IPI 45%</field> + </record> + <record id="tax_group_ipi_50" model="account.tax.group"> + <field name="name">IPI 50%</field> + </record> + <record id="tax_group_ipi_60" model="account.tax.group"> + <field name="name">IPI 60%</field> + </record> + <record id="tax_group_ipi_300" model="account.tax.group"> + <field name="name">IPI 300%</field> + </record> + <record id="tax_group_ipi_330" model="account.tax.group"> + <field name="name">IPI 330%</field> + </record> + </data> +</odoo> diff --git a/addons/l10n_br/data/account_tax_template_data.xml b/addons/l10n_br/data/account_tax_template_data.xml index e3e2d85516a..53b892b4aad 100644 --- a/addons/l10n_br/data/account_tax_template_data.xml +++ b/addons/l10n_br/data/account_tax_template_data.xml @@ -681,6 +681,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_24'), ref('tag_br_23')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_0"/> </record> <record id="tax_template_out_ipi2" model="account.tax.template"> @@ -694,6 +695,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_24'), ref('tag_br_23')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_2"/> </record> <record id="tax_template_out_ipi3" model="account.tax.template"> @@ -707,6 +709,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_24'), ref('tag_br_23')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_3"/> </record> <record id="tax_template_out_ipi4" model="account.tax.template"> @@ -720,6 +723,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_24'), ref('tag_br_23')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_4"/> </record> <record id="tax_template_out_ipi5" model="account.tax.template"> @@ -733,6 +737,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_24'), ref('tag_br_23')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_5"/> </record> <record id="tax_template_out_ipi7" model="account.tax.template"> @@ -746,6 +751,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_7"/> </record> <record id="tax_template_out_ipi8" model="account.tax.template"> @@ -759,6 +765,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_8"/> </record> <record id="tax_template_out_ipi10" model="account.tax.template"> @@ -772,6 +779,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_10"/> </record> <record id="tax_template_out_ipi12" model="account.tax.template"> @@ -785,6 +793,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_12"/> </record> <record id="tax_template_out_ipi13" model="account.tax.template"> @@ -798,6 +807,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_13"/> </record> <record id="tax_template_out_ipi15" model="account.tax.template"> @@ -811,6 +821,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_15"/> </record> <record id="tax_template_out_ipi16" model="account.tax.template"> @@ -824,6 +835,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_16"/> </record> <record id="tax_template_out_ipi18" model="account.tax.template"> @@ -837,6 +849,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_18"/> </record> <record id="tax_template_out_ipi20" model="account.tax.template"> @@ -850,7 +863,8 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> - </record> + <field name="tax_group_id" ref="tax_group_ipi_20"/> + </record> <record id="tax_template_out_ipi22" model="account.tax.template"> <field name="description">IPI 22%</field> @@ -863,6 +877,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_22"/> </record> <record id="tax_template_out_ipi24" model="account.tax.template"> @@ -876,6 +891,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_24"/> </record> <record id="tax_template_out_ipi25" model="account.tax.template"> @@ -889,6 +905,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_25"/> </record> <record id="tax_template_out_ipi27" model="account.tax.template"> @@ -902,6 +919,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_27"/> </record> <record id="tax_template_out_ipi30" model="account.tax.template"> @@ -915,6 +933,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_30"/> </record> <record id="tax_template_out_ipi35" model="account.tax.template"> @@ -928,7 +947,8 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> - </record> + <field name="tax_group_id" ref="tax_group_ipi_35"/> + </record> <record id="tax_template_out_ipi40" model="account.tax.template"> <field name="description">IPI 40%</field> @@ -941,6 +961,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_40"/> </record> <record id="tax_template_out_ipi42" model="account.tax.template"> @@ -954,6 +975,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_42"/> </record> <record id="tax_template_out_ipi45" model="account.tax.template"> @@ -967,6 +989,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_45"/> </record> <record id="tax_template_out_ipi50" model="account.tax.template"> @@ -980,6 +1003,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_50"/> </record> <record id="tax_template_out_ipi60" model="account.tax.template"> @@ -993,6 +1017,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_60"/> </record> <record id="tax_template_out_ipi300" model="account.tax.template"> @@ -1006,6 +1031,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_300"/> </record> <record id="tax_template_out_ipi330" model="account.tax.template"> @@ -1019,6 +1045,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_330"/> </record> <record id="tax_template_in_ipi" model="account.tax.template"> @@ -1032,6 +1059,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_0"/> </record> <record id="tax_template_in_ipi2" model="account.tax.template"> @@ -1045,6 +1073,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_2"/> </record> <record id="tax_template_in_ipi3" model="account.tax.template"> @@ -1058,6 +1087,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_3"/> </record> <record id="tax_template_in_ipi4" model="account.tax.template"> @@ -1071,6 +1101,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_4"/> </record> <record id="tax_template_in_ipi5" model="account.tax.template"> @@ -1084,6 +1115,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_5"/> </record> <record id="tax_template_in_ipi7" model="account.tax.template"> @@ -1097,6 +1129,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_7"/> </record> <record id="tax_template_in_ipi8" model="account.tax.template"> @@ -1110,6 +1143,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_8"/> </record> <record id="tax_template_in_ipi10" model="account.tax.template"> @@ -1123,6 +1157,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_10"/> </record> <record id="tax_template_in_ipi12" model="account.tax.template"> @@ -1136,6 +1171,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_12"/> </record> <record id="tax_template_in_ipi13" model="account.tax.template"> @@ -1149,6 +1185,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_13"/> </record> <record id="tax_template_in_ipi15" model="account.tax.template"> @@ -1162,6 +1199,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_15"/> </record> <record id="tax_template_in_ipi16" model="account.tax.template"> @@ -1175,6 +1213,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_16"/> </record> <record id="tax_template_in_ipi18" model="account.tax.template"> @@ -1188,6 +1227,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_18"/> </record> <record id="tax_template_in_ipi20" model="account.tax.template"> @@ -1201,6 +1241,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_20"/> </record> <record id="tax_template_in_ipi22" model="account.tax.template"> @@ -1214,6 +1255,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_22"/> </record> <record id="tax_template_in_ipi24" model="account.tax.template"> @@ -1227,6 +1269,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_24"/> </record> <record id="tax_template_in_ipi25" model="account.tax.template"> @@ -1240,6 +1283,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_25"/> </record> <record id="tax_template_in_ipi27" model="account.tax.template"> @@ -1253,6 +1297,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_27"/> </record> <record id="tax_template_in_ipi30" model="account.tax.template"> @@ -1266,6 +1311,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_30"/> </record> <record id="tax_template_in_ipi35" model="account.tax.template"> @@ -1279,7 +1325,8 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> - </record> + <field name="tax_group_id" ref="tax_group_ipi_35"/> + </record> <record id="tax_template_in_ipi40" model="account.tax.template"> <field name="description">IPI 40%</field> @@ -1292,6 +1339,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_40"/> </record> <record id="tax_template_in_ipi42" model="account.tax.template"> @@ -1305,6 +1353,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_42"/> </record> <record id="tax_template_in_ipi45" model="account.tax.template"> @@ -1318,6 +1367,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_45"/> </record> <record id="tax_template_in_ipi50" model="account.tax.template"> @@ -1331,6 +1381,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_50"/> </record> <record id="tax_template_in_ipi60" model="account.tax.template"> @@ -1344,6 +1395,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_60"/> </record> <record id="tax_template_in_ipi300" model="account.tax.template"> @@ -1357,6 +1409,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_300"/> </record> <record id="tax_template_in_ipi330" model="account.tax.template"> @@ -1370,6 +1423,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_330"/> </record> <record id="tax_template_out_icms_interno" model="account.tax.template"> @@ -1383,6 +1437,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_26'), ref('tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_0"/> </record> <record id="tax_template_out_icms_externo" model="account.tax.template"> @@ -1396,6 +1451,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_26'), ref('tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_0"/> </record> <record id="tax_template_out_icms_subist" model="account.tax.template"> @@ -1407,6 +1463,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_02'), ref('tag_br_03')])]"/> + <field name="tax_group_id" ref="tax_group_icms_0"/> </record> <record id="tax_template_out_icms_externo7" model="account.tax.template"> @@ -1420,6 +1477,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_7"/> </record> <record id="tax_template_out_icms_externo12" model="account.tax.template"> @@ -1433,6 +1491,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_12"/> </record> <record id="tax_template_out_icms_interno19" model="account.tax.template"> @@ -1446,6 +1505,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_19"/> </record> <record id="tax_template_out_icms_interno26" model="account.tax.template"> @@ -1459,6 +1519,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_26"/> </record> <record id="tax_template_in_icms_interno" model="account.tax.template"> @@ -1472,6 +1533,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_0"/> </record> <record id="tax_template_in_icms_externo" model="account.tax.template"> @@ -1485,7 +1547,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]"/> - + <field name="tax_group_id" ref="tax_group_icms_0"/> </record> <record id="tax_template_in_icms_subist" model="account.tax.template"> @@ -1497,6 +1559,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_02'), ref('tag_br_03')])]"/> + <field name="tax_group_id" ref="tax_group_icms_0"/> </record> <record id="tax_template_in_icms_externo7" model="account.tax.template"> @@ -1510,6 +1573,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_7"/> </record> <record id="tax_template_in_icms_externo12" model="account.tax.template"> @@ -1523,6 +1587,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_12"/> </record> <record id="tax_template_in_icms_interno19" model="account.tax.template"> @@ -1536,6 +1601,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_19"/> </record> <record id="tax_template_in_icms_interno26" model="account.tax.template"> @@ -1549,6 +1615,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_26"/> </record> <record id="tax_template_out_pis" model="account.tax.template"> @@ -1562,6 +1629,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_20'), ref('tag_br_21')])]"/> + <field name="tax_group_id" ref="tax_group_pis_0"/> </record> <record id="tax_template_out_pis065" model="account.tax.template"> @@ -1575,6 +1643,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_20'), ref('tag_br_21')])]"/> + <field name="tax_group_id" ref="tax_group_pis_065"/> </record> <record id="tax_template_in_pis" model="account.tax.template"> @@ -1588,6 +1657,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_20'), ref('tag_br_21')])]"/> + <field name="tax_group_id" ref="tax_group_pis_0"/> </record> <record id="tax_template_in_pis065" model="account.tax.template"> @@ -1601,6 +1671,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_20'), ref('tag_br_21')])]"/> + <field name="tax_group_id" ref="tax_group_pis_065"/> </record> <record id="tax_template_out_cofins" model="account.tax.template"> @@ -1614,6 +1685,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_17'), ref('tag_br_18')])]"/> + <field name="tax_group_id" ref="tax_group_cofins_0"/> </record> <record id="tax_template_out_cofins3" model="account.tax.template"> @@ -1627,6 +1699,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_17'), ref('tag_br_18')])]"/> + <field name="tax_group_id" ref="tax_group_cofins_3"/> </record> <record id="tax_template_in_cofins" model="account.tax.template"> @@ -1640,6 +1713,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_17'), ref('tag_br_18')])]"/> + <field name="tax_group_id" ref="tax_group_cofins_0"/> </record> <record id="tax_template_in_cofins3" model="account.tax.template"> @@ -1653,6 +1727,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_17'), ref('tag_br_18')])]"/> + <field name="tax_group_id" ref="tax_group_cofins_3"/> </record> <record id="tax_template_out_irpj" model="account.tax.template"> @@ -1664,6 +1739,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_05'), ref('tag_br_06')])]"/> + <field name="tax_group_id" ref="tax_group_irpj_0"/> </record> <record id="tax_template_out_ir" model="account.tax.template"> @@ -1675,6 +1751,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_08'),ref('tag_br_09')])]"/> + <field name="tax_group_id" ref="tax_group_ir_0"/> </record> <record id="tax_template_out_issqn" model="account.tax.template"> @@ -1686,6 +1763,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]"/> + <field name="tax_group_id" ref="tax_group_issqn_0"/> </record> <record id="tax_template_out_issqn1" model="account.tax.template"> @@ -1697,6 +1775,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]"/> + <field name="tax_group_id" ref="tax_group_issqn_1"/> </record> <record id="tax_template_out_issqn2" model="account.tax.template"> @@ -1708,17 +1787,19 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]"/> + <field name="tax_group_id" ref="tax_group_issqn_2"/> </record> - <record id="tax_template_in_issqn2" model="account.tax.template"> - <field name="description">ISSQN 2%</field> - <field name="name">ISSQN Entrada 2%</field> - <field name="amount">2</field> - <field name="type_tax_use">purchase</field> - <field eval="0" name="price_include"/> - <field eval="1" name="tax_discount"/> - <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]"/> - </record> + <record id="tax_template_in_issqn2" model="account.tax.template"> + <field name="description">ISSQN 2%</field> + <field name="name">ISSQN Entrada 2%</field> + <field name="amount">2</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field eval="1" name="tax_discount"/> + <field ref="l10n_br_account_chart_template" name="chart_template_id"/> + <field name="tag_ids" eval="[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]"/> + <field name="tax_group_id" ref="tax_group_issqn_2"/> + </record> <record id="tax_template_out_issqn3" model="account.tax.template"> <field name="description">ISSQN 3%</field> @@ -1729,6 +1810,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]"/> + <field name="tax_group_id" ref="tax_group_issqn_3"/> </record> <record id="tax_template_out_issqn4" model="account.tax.template"> @@ -1740,6 +1822,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]"/> + <field name="tax_group_id" ref="tax_group_issqn_4"/> </record> <record id="tax_template_out_issqn5" model="account.tax.template"> @@ -1751,6 +1834,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]"/> + <field name="tax_group_id" ref="tax_group_issqn_5"/> </record> <record id="tax_template_out_csll" model="account.tax.template"> @@ -1762,6 +1846,6 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_14'), ref('tag_br_15')])]"/> + <field name="tax_group_id" ref="tax_group_csll_0"/> </record> - </odoo> diff --git a/addons/l10n_ca/__manifest__.py b/addons/l10n_ca/__manifest__.py index 68304c834aa..02dc949f977 100644 --- a/addons/l10n_ca/__manifest__.py +++ b/addons/l10n_ca/__manifest__.py @@ -42,6 +42,7 @@ position. 'data/account_chart_template_data.xml', 'data/l10n_ca_chart_data.xml', 'data/account_chart_template_after_data.xml', + 'data/account_data.xml', 'data/account_tax_data.xml', 'data/fiscal_templates_data.xml', 'data/account_chart_template_data.yml', diff --git a/addons/l10n_ca/data/account_data.xml b/addons/l10n_ca/data/account_data.xml new file mode 100644 index 00000000000..fc24c3aca56 --- /dev/null +++ b/addons/l10n_ca/data/account_data.xml @@ -0,0 +1,38 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_fix" model="account.tax.group"> + <field name="name">Taxes</field> + </record> + <record id="tax_group_gst_5" model="account.tax.group"> + <field name="name">GST 5%</field> + </record> + <record id="tax_group_pst_5" model="account.tax.group"> + <field name="name">PST 5%</field> + </record> + <record id="tax_group_gst_7" model="account.tax.group"> + <field name="name">GST 7%</field> + </record> + <record id="tax_group_gst_8" model="account.tax.group"> + <field name="name">GST 8%</field> + </record> + <record id="tax_group_pst_8" model="account.tax.group"> + <field name="name">PST 8%</field> + </record> + <record id="tax_group_qst_9975" model="account.tax.group"> + <field name="name">QST 9.975%</field> + </record> + <record id="tax_group_hst_13" model="account.tax.group"> + <field name="name">HST 13%</field> + </record> + <record id="tax_group_hst_14" model="account.tax.group"> + <field name="name">HST 14%</field> + </record> + <record id="tax_group_hst_15" model="account.tax.group"> + <field name="name">HST 15%</field> + </record> + + </data> +</odoo> diff --git a/addons/l10n_ca/data/account_tax_data.xml b/addons/l10n_ca/data/account_tax_data.xml index d923d62b511..803e63c0435 100644 --- a/addons/l10n_ca/data/account_tax_data.xml +++ b/addons/l10n_ca/data/account_tax_data.xml @@ -89,6 +89,7 @@ <field name="account_id" ref="chart2131_en"/> <field name="refund_account_id" ref="chart2131_en"/> <field name="tag_ids" eval="[(6,0,[ref('tag_gst')])]"/> + <field name="tax_group_id" ref="tax_group_gst_5"/> </record> <record id="pst_bc_sale_en" model="account.tax.template"> @@ -101,6 +102,7 @@ <field name="sequence">2</field> <field name="account_id" ref="chart2132_en"/> <field name="refund_account_id" ref="chart2132_en"/> + <field name="tax_group_id" ref="tax_group_gst_7"/> </record> <record id="gstpst_bc_sale_en" model="account.tax.template"> @@ -112,6 +114,7 @@ <field name="amount_type">group</field> <field name="children_tax_ids" eval="[(6,0,[ref('pst_bc_sale_en')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tag_gstpst_bc_sale')])]"/> + <field name="tax_group_id" ref="tax_group_fix"/> </record> <!-- Manitoba PST --> @@ -127,6 +130,7 @@ <field name="include_base_amount" eval="False"/> <field name="account_id" ref="chart2131_en"/> <field name="refund_account_id" ref="chart2131_en"/> + <field name="tax_group_id" ref="tax_group_gst_5"/> </record> <record id="pst_mb_sale_en" model="account.tax.template"> @@ -139,6 +143,7 @@ <field name="sequence">2</field> <field name="account_id" ref="chart2132_en"/> <field name="refund_account_id" ref="chart2132_en"/> + <field name="tax_group_id" ref="tax_group_gst_8"/> </record> <record id="gstpst_mb_sale_en" model="account.tax.template"> @@ -150,6 +155,7 @@ <field name="amount_type">group</field> <field name="children_tax_ids" eval="[(6,0,[ref('gstpst_sale_mb_gst_en'), ref('pst_mb_sale_en')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tag_gstpst_mb_sale')])]"/> + <field name="tax_group_id" ref="tax_group_fix"/> </record> <!-- Quebec PST --> @@ -164,6 +170,7 @@ <field name="sequence">1</field> <field name="account_id" ref="chart2131_en"/> <field name="refund_account_id" ref="chart2131_en"/> + <field name="tax_group_id" ref="tax_group_gst_5"/> </record> <record id="qst_sale_en" model="account.tax.template"> @@ -176,6 +183,7 @@ <field name="sequence">2</field> <field name="account_id" ref="chart2132_en"/> <field name="refund_account_id" ref="chart2132_en"/> + <field name="tax_group_id" ref="tax_group_qst_9975"/> </record> <record id="gstqst_sale_en" model="account.tax.template"> @@ -187,6 +195,7 @@ <field name="amount_type">group</field> <field name="children_tax_ids" eval="[(6,0,[ref('gstqst_sale_gst_en'), ref('qst_sale_en')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tag_gstqst_sale')])]"/> + <field name="tax_group_id" ref="tax_group_fix"/> </record> <!-- Saskatchewan PST --> @@ -202,6 +211,7 @@ <field name="include_base_amount" eval="False"/> <field name="account_id" ref="chart2131_en"/> <field name="refund_account_id" ref="chart2131_en"/> + <field name="tax_group_id" ref="tax_group_gst_5"/> </record> <record id="pst_sk_sale_en" model="account.tax.template"> @@ -214,6 +224,7 @@ <field name="sequence">2</field> <field name="account_id" ref="chart2132_en"/> <field name="refund_account_id" ref="chart2132_en"/> + <field name="tax_group_id" ref="tax_group_pst_5"/> </record> <record id="gstpst_sk_sale_en" model="account.tax.template"> @@ -225,6 +236,7 @@ <field name="amount_type">group</field> <field name="children_tax_ids" eval="[(6,0,[ref('gstpst_sale_sk_gst_en'), ref('pst_sk_sale_en')])]"/> <field name="tag_ids" eval="[6,0,[ref('tag_gstpst_sk_sale')]]"/> + <field name="tax_group_id" ref="tax_group_fix"/> </record> <!-- HST --> @@ -239,6 +251,7 @@ <field name="account_id" ref="chart21331_en"/> <field name="refund_account_id" ref="chart21331_en"/> <field name="tag_ids" eval="[(6,0,[ref('tag_hst13_sale')])]"/> + <field name="tax_group_id" ref="tax_group_hst_13"/> </record> <record id="hst14_sale_en" model="account.tax.template"> @@ -251,6 +264,7 @@ <field name="account_id" ref="chart21332_en"/> <field name="refund_account_id" ref="chart21332_en"/> <field name="tag_ids" eval="[(6,0,[ref('tag_hst14_sale')])]"/> + <field name="tax_group_id" ref="tax_group_hst_14"/> </record> <record id="hst15_sale_en" model="account.tax.template"> @@ -263,6 +277,7 @@ <field name="account_id" ref="chart21333_en"/> <field name="refund_account_id" ref="chart21333_en"/> <field name="tag_ids" eval="[(6,0,[ref('tag_hst15_sale')])]"/> + <field name="tax_group_id" ref="tax_group_hst_15"/> </record> <!-- GST --> @@ -277,6 +292,7 @@ <field name="account_id" ref="chart2131_en"/> <field name="refund_account_id" ref="chart2131_en"/> <field name="tag_ids" eval="[(6,0,[ref('tag_gst_sale')])]"/> + <field name="tax_group_id" ref="tax_group_gst_5"/> </record> <!-- PURCHASE TAXES --> @@ -294,6 +310,7 @@ <field name="include_base_amount" eval="False"/> <field name="account_id" ref="chart1181_en"/> <field name="refund_account_id" ref="chart1181_en"/> + <field name="tax_group_id" ref="tax_group_gst_5"/> </record> <record id="pst_bc_purc_en" model="account.tax.template"> @@ -306,6 +323,7 @@ <field name="sequence">2</field> <field name="account_id" ref="chart1182_en"/> <field name="refund_account_id" ref="chart1182_en"/> + <field name="tax_group_id" ref="tax_group_gst_7"/> </record> <record id="gstpst_bc_purc_en" model="account.tax.template"> @@ -317,6 +335,7 @@ <field name="amount_type">group</field> <field name="children_tax_ids" eval="[(6,0,[ref('gstpst_purc_bc_gst_en'), ref('pst_bc_purc_en')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tag_gstpst_bc_purc')])]"/> + <field name="tax_group_id" ref="tax_group_fix"/> </record> <!-- Manitoba PST --> @@ -332,6 +351,7 @@ <field name="include_base_amount" eval="False"/> <field name="account_id" ref="chart1181_en"/> <field name="refund_account_id" ref="chart1181_en"/> + <field name="tax_group_id" ref="tax_group_gst_5"/> </record> <record id="pst_mb_purc_en" model="account.tax.template"> @@ -344,6 +364,7 @@ <field name="sequence">2</field> <field name="account_id" ref="chart1182_en"/> <field name="refund_account_id" ref="chart1182_en"/> + <field name="tax_group_id" ref="tax_group_pst_8"/> </record> <record id="gstpst_mb_purc_en" model="account.tax.template"> @@ -355,6 +376,7 @@ <field name="amount_type">group</field> <field name="children_tax_ids" eval="[(6,0,[ref('gstpst_purc_mb_gst_en'), ref('pst_mb_purc_en')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tag_gstpst_mb_purc')])]"/> + <field name="tax_group_id" ref="tax_group_fix"/> </record> <!-- Quebec PST --> @@ -369,6 +391,7 @@ <field name="sequence">1</field> <field name="account_id" ref="chart1181_en"/> <field name="refund_account_id" ref="chart1181_en"/> + <field name="tax_group_id" ref="tax_group_gst_5"/> </record> <record id="qst_purc_en" model="account.tax.template"> @@ -381,6 +404,7 @@ <field name="sequence">2</field> <field name="account_id" ref="chart1182_en"/> <field name="refund_account_id" ref="chart1182_en"/> + <field name="tax_group_id" ref="tax_group_qst_9975"/> </record> <record id="gstqst_purc_en" model="account.tax.template"> @@ -392,6 +416,7 @@ <field name="amount_type">group</field> <field name="children_tax_ids" eval="[(6,0,[ref('gstqst_purc_gst_en'), ref('qst_purc_en')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tag_gstqst_purc')])]"/> + <field name="tax_group_id" ref="tax_group_fix"/> </record> <!-- Saskatchewan PST --> @@ -407,6 +432,7 @@ <field name="include_base_amount" eval="False"/> <field name="account_id" ref="chart1181_en"/> <field name="refund_account_id" ref="chart1181_en"/> + <field name="tax_group_id" ref="tax_group_gst_5"/> </record> <record id="pst_sk_purc_en" model="account.tax.template"> @@ -419,6 +445,7 @@ <field name="sequence">2</field> <field name="account_id" ref="chart1182_en"/> <field name="refund_account_id" ref="chart1182_en"/> + <field name="tax_group_id" ref="tax_group_pst_5"/> </record> <record id="gstpst_sk_purc_en" model="account.tax.template"> @@ -430,6 +457,7 @@ <field name="amount_type">group</field> <field name="children_tax_ids" eval="[(6,0,[ref('gstpst_purc_sk_gst_en'), ref('pst_sk_purc_en')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tag_gstpst_sk_purc')])]"/> + <field name="tax_group_id" ref="tax_group_fix"/> </record> <!-- HST --> @@ -444,6 +472,7 @@ <field name="account_id" ref="chart11831_en"/> <field name="refund_account_id" ref="chart11831_en"/> <field name="tag_ids" eval="[(6,0,[ref('tag_hst13_purc')])]"/> + <field name="tax_group_id" ref="tax_group_hst_13"/> </record> <record id="hst14_purc_en" model="account.tax.template"> @@ -456,6 +485,7 @@ <field name="account_id" ref="chart11832_en"/> <field name="refund_account_id" ref="chart11832_en"/> <field name="tag_ids" eval="[(6,0,[ref('tag_hst14_purc')])]"/> + <field name="tax_group_id" ref="tax_group_hst_14"/> </record> <record id="hst15_purc_en" model="account.tax.template"> @@ -468,6 +498,7 @@ <field name="account_id" ref="chart11833_en"/> <field name="refund_account_id" ref="chart11833_en"/> <field name="tag_ids" eval="[(6,0,[ref('tag_hst15_purc')])]"/> + <field name="tax_group_id" ref="tax_group_hst_15"/> </record> <!-- GST --> @@ -482,6 +513,7 @@ <field name="account_id" ref="chart1181_en"/> <field name="refund_account_id" ref="chart1181_en"/> <field name="tag_ids" eval="[(6,0,[ref('tag_gst_purc')])]"/> + <field name="tax_group_id" ref="tax_group_gst_5"/> </record> </data> diff --git a/addons/l10n_ch/__manifest__.py b/addons/l10n_ch/__manifest__.py index fc73908ddc5..afc3f4f2056 100644 --- a/addons/l10n_ch/__manifest__.py +++ b/addons/l10n_ch/__manifest__.py @@ -33,6 +33,7 @@ Here is how it works: 'data': [ 'data/l10n_ch_chart_data.xml', + 'data/account_data.xml', 'data/account_vat2011_data.xml', 'data/account_fiscal_position_data.xml', 'data/account_chart_template_data.yml', diff --git a/addons/l10n_ch/data/account_data.xml b/addons/l10n_ch/data/account_data.xml new file mode 100644 index 00000000000..cbc81a7eb00 --- /dev/null +++ b/addons/l10n_ch/data/account_data.xml @@ -0,0 +1,21 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_tva_0" model="account.tax.group"> + <field name="name">TVA 0%</field> + </record> + <record id="tax_group_tva_25" model="account.tax.group"> + <field name="name">TVA 2.5%</field> + </record> + <record id="tax_group_tva_38" model="account.tax.group"> + <field name="name">TVA 3.8%</field> + </record> + <record id="tax_group_tva_8" model="account.tax.group"> + <field name="name">TVA 8%</field> + </record> + + </data> +</odoo> +
\ No newline at end of file diff --git a/addons/l10n_ch/data/account_vat2011_data.xml b/addons/l10n_ch/data/account_vat2011_data.xml index 1ce2068f2fb..80d11241fc2 100644 --- a/addons/l10n_ch/data/account_vat2011_data.xml +++ b/addons/l10n_ch/data/account_vat2011_data.xml @@ -100,6 +100,7 @@ <field name="account_id" ref="ch_coa_2200"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('vat_tag_311_a'), ref('vat_tag_311_b')])]"/> + <field name="tax_grop_tva_id" ref="tax_group_tva_25"/> </record> <record model="account.tax.template" id="vat_25_incl"> <field name="name">TVA due à 2.5% (Incl. TR)</field> @@ -112,6 +113,7 @@ <field name="account_id" ref="ch_coa_2200"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('vat_tag_311_a'), ref('vat_tag_311_b')])]"/> + <field name="tax_group_id" ref="tax_group_tva_25"/> </record> <record model="account.tax.template" id="vat_25_purchase"> <field name="name">TVA 2.5% sur achat B&S (TR)</field> @@ -123,6 +125,7 @@ <field name="refund_account_id" ref="ch_coa_1170"/> <field name="account_id" ref="ch_coa_1170"/> <field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/> + <field name="tax_group_id" ref="tax_group_tva_25"/> </record> <record model="account.tax.template" id="vat_25_purchase_incl"> <field name="name">TVA 2.5% sur achat B&S (Incl. TR)</field> @@ -135,6 +138,7 @@ <field name="refund_account_id" ref="ch_coa_1170"/> <field name="account_id" ref="ch_coa_1170"/> <field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/> + <field name="tax_group_id" ref="tax_group_tva_25"/> </record> <record model="account.tax.template" id="vat_25_invest"> <field name="name">TVA 2.5% sur invest. et autres ch. (TR)</field> @@ -146,6 +150,7 @@ <field name="refund_account_id" ref="ch_coa_1171"/> <field name="account_id" ref="ch_coa_1171"/> <field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/> + <field name="tax_group_id" ref="tax_group_tva_25"/> </record> <record model="account.tax.template" id="vat_25_invest_incl"> <field name="name">TVA 2.5% sur invest. et autres ch. (Incl. TR)</field> @@ -158,6 +163,7 @@ <field name="refund_account_id" ref="ch_coa_1171"/> <field name="account_id" ref="ch_coa_1171"/> <field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/> + <field name="tax_group_id" ref="tax_group_tva_25"/> </record> <record model="account.tax.template" id="vat_38"> @@ -170,6 +176,7 @@ <field name="refund_account_id" ref="ch_coa_2200"/> <field name="account_id" ref="ch_coa_2200"/> <field name="tag_ids" eval="[(6,0,[ref('vat_tag_341_a'), ref('vat_tag_341_b')])]"/> + <field name="tax_group_id" ref="tax_group_tva_38"/> </record> <record model="account.tax.template" id="vat_38_incl"> <field name="name">TVA due à 3.8% (Incl. TS)</field> @@ -182,6 +189,7 @@ <field name="refund_account_id" ref="ch_coa_2200"/> <field name="account_id" ref="ch_coa_2200"/> <field name="tag_ids" eval="[(6,0,[ref('vat_tag_341_a'), ref('vat_tag_341_b')])]"/> + <field name="tax_group_id" ref="tax_group_tva_38"/> </record> <record model="account.tax.template" id="vat_38_purchase"> <field name="name">TVA 3.8% sur achat B&S (TS)</field> @@ -193,6 +201,7 @@ <field name="refund_account_id" ref="ch_coa_1170"/> <field name="account_id" ref="ch_coa_1170"/> <field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/> + <field name="tax_group_id" ref="tax_group_tva_38"/> </record> <record model="account.tax.template" id="vat_38_purchase_incl"> <field name="name">TVA 3.8% sur achat B&S (Incl. TS)</field> @@ -205,6 +214,7 @@ <field name="refund_account_id" ref="ch_coa_1170"/> <field name="account_id" ref="ch_coa_1170"/> <field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/> + <field name="tax_group_id" ref="tax_group_tva_38"/> </record> <record model="account.tax.template" id="vat_38_invest"> <field name="name">TVA 3.8% sur invest. et autres ch. (TS)</field> @@ -216,6 +226,7 @@ <field name="refund_account_id" ref="ch_coa_1171"/> <field name="account_id" ref="ch_coa_1171"/> <field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/> + <field name="tax_group_id" ref="tax_group_tva_38"/> </record> <record model="account.tax.template" id="vat_38_invest_incl"> <field name="name">TVA 3.8% sur invest. et autres ch. (Incl. TS)</field> @@ -228,6 +239,7 @@ <field name="refund_account_id" ref="ch_coa_1171"/> <field name="account_id" ref="ch_coa_1171"/> <field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/> + <field name="tax_group_id" ref="tax_group_tva_38"/> </record> <record model="account.tax.template" id="vat_80"> <field name="name">TVA due a 8.0% (TN)</field> @@ -240,6 +252,7 @@ <field name="refund_account_id" ref="ch_coa_2200"/> <field name="account_id" ref="ch_coa_2200"/> <field name="tag_ids" eval="[(6,0,[ref('vat_tag_301_a'), ref('vat_tag_301_b')])]"/> + <field name="tax_group_id" ref="tax_group_tva_8"/> </record> <record model="account.tax.template" id="vat_80_incl"> <field name="name">TVA due à 8.0% (Incl. TN)</field> @@ -253,6 +266,7 @@ <field name="refund_account_id" ref="ch_coa_2200"/> <field name="account_id" ref="ch_coa_2200"/> <field name="tag_ids" eval="[(6,0,[ref('vat_tag_301_a'), ref('vat_tag_301_b')])]"/> + <field name="tax_group_id" ref="tax_group_tva_8"/> </record> <record model="account.tax.template" id="vat_80_purchase"> <field name="name">TVA 8.0% sur achat B&S (TN)</field> @@ -265,6 +279,7 @@ <field name="refund_account_id" ref="ch_coa_1170"/> <field name="account_id" ref="ch_coa_1170"/> <field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/> + <field name="tax_group_id" ref="tax_group_tva_8"/> </record> <record model="account.tax.template" id="vat_80_purchase_incl"> <field name="name">TVA 8.0% sur achat B&S (Incl. TN)</field> @@ -278,6 +293,7 @@ <field name="refund_account_id" ref="ch_coa_1170"/> <field name="account_id" ref="ch_coa_1170"/> <field name="tag_ids" eval="[(6,0,[ref('vat_tag_400')])]"/> + <field name="tax_group_id" ref="tax_group_tva_8"/> </record> <record model="account.tax.template" id="vat_80_invest"> <field name="name">TVA 8.0% sur invest. et autres ch. (TN)</field> @@ -289,6 +305,7 @@ <field name="refund_account_id" ref="ch_coa_1171"/> <field name="account_id" ref="ch_coa_1171"/> <field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/> + <field name="tax_group_id" ref="tax_group_tva_8"/> </record> <record model="account.tax.template" id="vat_80_invest_incl"> <field name="name">TVA 8.0% sur invest. et autres ch. (Incl. TN)</field> @@ -301,6 +318,7 @@ <field name="refund_account_id" ref="ch_coa_1171"/> <field name="account_id" ref="ch_coa_1171"/> <field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/> + <field name="tax_group_id" ref="tax_group_tva_8"/> </record> <record model="account.tax.template" id="vat_XO"> <field name="name">TVA due a 0% (Exportations)</field> @@ -312,6 +330,7 @@ <field name="refund_account_id" ref="ch_coa_2200"/> <field name="account_id" ref="ch_coa_2200"/> <field name="tag_ids" eval="[(6,0,[ref('vat_tag_220')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record model="account.tax.template" id="vat_O_exclude"> <field name="name">TVA 0% exclue</field> @@ -323,6 +342,7 @@ <field name="refund_account_id" ref="ch_coa_2200"/> <field name="account_id" ref="ch_coa_2200"/> <field name="tag_ids" eval="[(6,0,[ref('vat_tag_230')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record model="account.tax.template" id="vat_O_import"> <field name="name">TVA 0% Importations de biens et services</field> @@ -333,6 +353,7 @@ <field name="type_tax_use">purchase</field> <field name="refund_account_id" ref="ch_coa_1171"/> <field name="account_id" ref="ch_coa_1171"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <!--# 100% on import !! the tax percentage is 00--> <record model="account.tax.template" id="vat_100_import"> @@ -345,5 +366,6 @@ <field name="refund_account_id" ref="ch_coa_1171"/> <field name="account_id" ref="ch_coa_1171"/> <field name="tag_ids" eval="[(6,0,[ref('vat_tag_dedouanement')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> </odoo> diff --git a/addons/l10n_cl/__manifest__.py b/addons/l10n_cl/__manifest__.py index 2d06c23221b..e092e69dc68 100644 --- a/addons/l10n_cl/__manifest__.py +++ b/addons/l10n_cl/__manifest__.py @@ -18,6 +18,7 @@ Plan contable chileno e impuestos de acuerdo a disposiciones vigentes 'depends': ['account'], 'data': [ 'data/l10n_cl_chart_data.xml', + 'data/account_data.xml', 'data/account_tax_data.xml', 'data/account_chart_template_data.yml', ], diff --git a/addons/l10n_cl/data/account_data.xml b/addons/l10n_cl/data/account_data.xml new file mode 100644 index 00000000000..be719a169ec --- /dev/null +++ b/addons/l10n_cl/data/account_data.xml @@ -0,0 +1,11 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_iva_19" model="account.tax.group"> + <field name="name">IVA 19%</field> + </record> + + </data> +</odoo> diff --git a/addons/l10n_cl/data/account_tax_data.xml b/addons/l10n_cl/data/account_tax_data.xml index 0a6d82dbc73..80d46d2a9f3 100644 --- a/addons/l10n_cl/data/account_tax_data.xml +++ b/addons/l10n_cl/data/account_tax_data.xml @@ -112,6 +112,7 @@ <field name="refund_account_id" ref="231"/> <field name="account_id" ref="231"/> <field name="tag_ids" eval="[(6,0,[ref('tag_cl_09'), ref('tag_cl_14')])]"/> + <field name="tax_group_id" ref="tax_group_iva_19"/> </record> <record id="OTAX_19" model="account.tax.template"> @@ -124,5 +125,6 @@ <field name="refund_account_id" ref="231"/> <field name="account_id" ref="231"/> <field name="tag_ids" eval="[(6,0,[ref('tag_cl_05'), ref('tag_cl_18')])]"/> + <field name="tax_group_id" ref="tax_group_iva_19"/> </record> </odoo> diff --git a/addons/l10n_co/__manifest__.py b/addons/l10n_co/__manifest__.py index 18ded2606e4..33c5aab2b38 100644 --- a/addons/l10n_co/__manifest__.py +++ b/addons/l10n_co/__manifest__.py @@ -22,6 +22,7 @@ 'data/l10n_co_chart_data.xml', 'data/account.account.template.csv', 'data/account_chart_template_data.xml', + 'data/account.tax.group.csv', 'data/account.tax.template.csv', 'data/account_tax_group_data.xml', 'data/account_chart_template_data.yml', diff --git a/addons/l10n_co/data/account.tax.group.csv b/addons/l10n_co/data/account.tax.group.csv new file mode 100644 index 00000000000..7781cab6d9d --- /dev/null +++ b/addons/l10n_co/data/account.tax.group.csv @@ -0,0 +1,35 @@ +id,name + +tax_group_cree_4,CREE 4% +tax_group_cree_8,CREE 8% +tax_group_cree_16,CREE 16% +tax_group_inc_4,INC 4% +tax_group_inc_8,INC 8% +tax_group_inc_16,INC 16% +tax_group_iva_0,IVA 0% +tax_group_iva_075,IVA 0.75% +tax_group_iva_204,IVA 2.4% +tax_group_iva_2,IVA 2% +tax_group_iva_4,IVA 4% +tax_group_iva_5,IVA 5% +tax_group_iva_8,IVA 8% +tax_group_iva_16,IVA 16% +tax_group_r_iva_24,R IVA 2.4% +tax_group_r_iva_075,R IVA 0.75% +tax_group_r_iva_16,R IVA 16% +tax_group_ar_ren_0,AR REN 0% +tax_group_r_ren_0,R REN 0% +tax_group_r_ren_01,R REN 0.1% +tax_group_r_ren_05,R REN 0.5% +tax_group_r_ren_1,R REN 1% +tax_group_r_ren_15,R REN 1.5% +tax_group_r_ren_2,R REN 2% +tax_group_r_ren_25,R REN 2.5% +tax_group_r_ren_3,R REN 3% +tax_group_r_ren_35,R REN 3.5% +tax_group_r_ren_4,R REN 4% +tax_group_r_ren_6,R REN 6% +tax_group_r_ren_10,R REN 10% +tax_group_r_ren_11,R REN 11% +tax_group_r_ren_20,R REN 20% +tax_group_r_ren_33,R REN 33% diff --git a/addons/l10n_co/data/account.tax.template.csv b/addons/l10n_co/data/account.tax.template.csv index 28114cab8c6..62672c3af5a 100644 --- a/addons/l10n_co/data/account.tax.template.csv +++ b/addons/l10n_co/data/account.tax.template.csv @@ -1,437 +1,437 @@ -id,description,tag_ids/id,chart_template_id:id,type_tax_use,name,sequence,amount,price_include,amount_type,children_tax_ids:id,account_id:id,refund_account_id:id -tax_iinc_04sv,INC04S>,tag_1,l10n_co_chart_template_generic,sale,INC 4% SERV - OUT,310,4,,percent,,co_puc_249510,co_puc_249510 -tax_iinc_08sv,INC08S>,tag_2,l10n_co_chart_template_generic,sale,INC 8% SERV - OUT,311,8,,percent,,co_puc_249510,co_puc_249510 -tax_iinc_08bv,INC08B>,tag_3,l10n_co_chart_template_generic,sale,INC 8% BIEN - OUT,312,8,,percent,,co_puc_249510,co_puc_249510 -tax_iinc_16sv,INC16S>,tag_4,l10n_co_chart_template_generic,sale,INC 16% SERV - OUT,313,16,,percent,,co_puc_249510,co_puc_249510 -tax_iinc_16bv,INC16B>,tag_5,l10n_co_chart_template_generic,sale,INC 16% BIEN - OUT,314,16,,percent,,co_puc_249510,co_puc_249510 -tax_iinc_04sc,INC04S<,tag_6,l10n_co_chart_template_generic,purchase,INC 4% SERV - IN,320,4,,percent,,, -tax_iinc_08sc,INC08S<,tag_7,l10n_co_chart_template_generic,purchase,INC 8% SERV - IN,321,8,,percent,,, -tax_iinc_08bc,INC08B<,tag_8,l10n_co_chart_template_generic,purchase,INC 8% BIEN - IN,322,8,,percent,,, -tax_iinc_16sc,INC16S<,tag_9,l10n_co_chart_template_generic,purchase,INC 16% SERV - IN,323,16,,percent,,, -tax_iinc_16bc,INC16B<,tag_10,l10n_co_chart_template_generic,purchase,INC 16% BIEN - IN,324,16,,percent,,, -tax_iinc_08bc_IMP,INC08B<IM,tag_11,l10n_co_chart_template_generic,purchase,INC 8% BIEN - IMP,325,8,,percent,,, -tax_iinc_16bc_IMP,INC16B<IM,tag_12,l10n_co_chart_template_generic,purchase,INC 16% BIEN - IMP,326,16,,percent,,, -tax_arcree_004v_AR,CREE04>\,tag_13,l10n_co_chart_template_generic,none,CREE 4 ‰ AUTORET,351,0.4,,percent,,co_puc_236575,co_puc_236575 -tax_arcree_004v_CP,CREE04>/,tag_14,l10n_co_chart_template_generic,none,CREE 4 ‰ CONTRAP,352,-0.4,,percent,,co_puc_135595,co_puc_135595 -tax_arcree_004v,CREE04>,tag_15,l10n_co_chart_template_generic,sale,CREE 4 ‰,350,1,,group,"tax_arcree_004v_AR,tax_arcree_004v_CP",, -tax_arcree_008v_AR,CREE08>\,tag_16,l10n_co_chart_template_generic,none,CREE 8 ‰ AUTORET,354,0.8,,percent,,co_puc_236575,co_puc_236575 -tax_arcree_008v_CP,CREE08>/,tag_17,l10n_co_chart_template_generic,none,CREE 8 ‰ CONTRAP,355,-0.8,,percent,,co_puc_135595,co_puc_135595 -tax_arcree_008v,CREE08>,tag_18,l10n_co_chart_template_generic,sale,CREE 8 ‰,353,1,,group,"tax_arcree_008v_AR,tax_arcree_008v_CP",, -tax_arcree_016v_AR,CREE16>\,tag_19,l10n_co_chart_template_generic,none,CREE 16 ‰ AUTORET,357,1.6,,percent,,co_puc_236575,co_puc_236575 -tax_arcree_016v_CP,CREE16>/,tag_20,l10n_co_chart_template_generic,none,CREE 16 ‰ CONTRAP,358,-1.6,,percent,,co_puc_135595,co_puc_135595 -tax_arcree_016v,CREE16>,tag_21,l10n_co_chart_template_generic,sale,CREE 16 ‰,356,1,,group,"tax_arcree_016v_AR,tax_arcree_016v_CP",, -tax_iiva_05bv,IVA05B>,tag_22,l10n_co_chart_template_generic,sale,IVA 5% BIEN - OUT,100,5,,percent,,co_puc_240805,co_puc_240805 -tax_iiva_05bv_EXT,IVA05B>EX,tag_23,l10n_co_chart_template_generic,sale,IVA ( 5%) BIEN EXTERIOR -> 0% - OUT,110,0,,percent,,, -tax_iiva_05bv_ZFR,IVA05B>ZF,tag_24,l10n_co_chart_template_generic,sale,IVA ( 5%) BIEN ZONA FRANCA -> 0% - OUT,120,0,,percent,,, -tax_iiva_05bv_SCI,IVA05B>SI,tag_25,l10n_co_chart_template_generic,sale,IVA ( 5%) BIEN SOCEDAD COMMERCIO INTERNACIONAL -> 0% - OUT,130,0,,percent,,, -tax_iiva_05sv,IVA05S>,tag_26,l10n_co_chart_template_generic,sale,IVA 5% SERV - OUT,101,5,,percent,,co_puc_240805,co_puc_240805 -tax_iiva_05sv_EXT,IVA05S>EX,tag_27,l10n_co_chart_template_generic,sale,IVA ( 5%) SERV EXTERIOR -> 0% - OUT,111,0,,percent,,, -tax_iiva_05sv_ZFR,IVA05S>ZF,tag_28,l10n_co_chart_template_generic,sale,IVA ( 5%) SERV ZONA FRANCA -> 0% - OUT,121,0,,percent,,, -tax_iiva_05sv_SCI,IVA05S>SI,tag_29,l10n_co_chart_template_generic,sale,IVA ( 5%) SERV SOCEDAD COMMERCIO INTERNACIONAL -> 0% - OUT,131,0,,percent,,, -tax_iiva_16bv,IVA16b>,tag_30,l10n_co_chart_template_generic,sale,IVA 16% BIEN - OUT,102,16,,percent,,co_puc_240805,co_puc_240805 -tax_iiva_16bv_EXT,IVA16b>EX,tag_31,l10n_co_chart_template_generic,sale,IVA (16%) BIEN EXTERIOR -> 0% - OUT,112,0,,percent,,, -tax_iiva_16bv_ZFR,IVA16b>ZF,tag_32,l10n_co_chart_template_generic,sale,IVA (16%) BIEN ZONA FRANCA -> 0% - OUT,122,0,,percent,,, -tax_iiva_16bv_SCI,IVA16b>SI,tag_33,l10n_co_chart_template_generic,sale,IVA (16%) BIEN SOCEDAD COMMERCIO INTERNACIONAL -> 0% - OUT,132,0,,percent,,, -tax_iiva_16sv,IVA16S>,tag_34,l10n_co_chart_template_generic,sale,IVA 16% SERV - OUT,103,16,,percent,,co_puc_240805,co_puc_240805 -tax_iiva_16sv_EXT,IVA16S>EX,tag_35,l10n_co_chart_template_generic,sale,IVA (16%) SERV EXTERIOR -> 0% - OUT,113,0,,percent,,, -tax_iiva_16sv_ZFR,IVA16S>ZF,tag_36,l10n_co_chart_template_generic,sale,IVA (16%) SERV ZONA FRANCA -> 0% - OUT,123,0,,percent,,, -tax_iiva_16sv_SCI,IVA16S>SI,tag_37,l10n_co_chart_template_generic,sale,IVA (16%) SERV SOCEDAD COMMERCIO INTERNACIONAL -> 0% - OUT,133,0,,percent,,, -tax_iiva_exe_bv,IVAeeB>,tag_38,l10n_co_chart_template_generic,sale,IVA EXENT BIEN - OUT,104,0,,percent,,, -tax_iiva_exe_bv_EXT,IVAeeB>EX,tag_39,l10n_co_chart_template_generic,sale,IVA EXENT BIEN EXTERIOR - OUT,114,0,,percent,,, -tax_iiva_exe_bv_ZFR,IVAeeB>ZF,tag_40,l10n_co_chart_template_generic,sale,IVA EXENT BIEN ZONA FRANCA - OUT,124,0,,percent,,, -tax_iiva_exe_bv_SCI,IVAeeB>SI,tag_41,l10n_co_chart_template_generic,sale,IVA EXENT BIEN SOCEDAD COMMERCIO INTERNACIONAL - OUT,134,0,,percent,,, -tax_iiva_exe_sv,IVAeeS>,tag_42,l10n_co_chart_template_generic,sale,IVA EXENT SERV - OUT,105,0,,percent,,, -tax_iiva_exe_sv_EXT,IVAeeS>EX,tag_43,l10n_co_chart_template_generic,sale,IVA EXENT SERV EXTERIOR - OUT,115,0,,percent,,, -tax_iiva_exe_sv_ZFR,IVAeeS>ZF,tag_44,l10n_co_chart_template_generic,sale,IVA EXENT SERV ZONA FRANCA - OUT,125,0,,percent,,, -tax_iiva_exe_sv_SCI,IVAeeS>SI,tag_45,l10n_co_chart_template_generic,sale,IVA EXENT SERV SOCEDAD COMMERCIO INTERNACIONAL - OUT,135,0,,percent,,, -tax_iiva_exc_bv,IVAecB>,tag_46,l10n_co_chart_template_generic,sale,IVA EXCLU BIEN - OUT,106,0,,percent,,, -tax_iiva_exc_bv_EXT,IVAecB>EX,tag_47,l10n_co_chart_template_generic,sale,IVA EXCLU BIEN EXTERIOR - OUT,116,0,,percent,,, -tax_iiva_exc_bv_ZFR,IVAecB>ZF,tag_48,l10n_co_chart_template_generic,sale,IVA EXCLU BIEN ZONA FRANCA - OUT,126,0,,percent,,, -tax_iiva_exc_bv_SCI,IVAecB>SI,tag_49,l10n_co_chart_template_generic,sale,IVA EXCLU BIEN SOCEDAD COMMERCIO INTERNACIONAL - OUT,136,0,,percent,,, -tax_iiva_exc_sv,IVAecS>,tag_50,l10n_co_chart_template_generic,sale,IVA EXCLU SERV - OUT,107,0,,percent,,, -tax_iiva_exc_sv_EXT,IVAecS>EX,tag_51,l10n_co_chart_template_generic,sale,IVA EXCLU SERV EXTERIOR - OUT,117,0,,percent,,, -tax_iiva_exc_sv_ZFR,IVAecS>ZF,tag_52,l10n_co_chart_template_generic,sale,IVA EXCLU SERV ZONA FRANCA - OUT,127,0,,percent,,, -tax_iiva_exc_sv_SCI,IVAecS>SI,tag_53,l10n_co_chart_template_generic,sale,IVA EXCLU SERV SOCEDAD COMMERCIO INTERNACIONAL - OUT,137,0,,percent,,, -tax_iiva_no__bv,IVAngB>,tag_54,l10n_co_chart_template_generic,sale,IVA NOGRA BIEN - OUT,108,0,,percent,,, -tax_iiva_no__bv_EXT,IVAngB>EX,tag_55,l10n_co_chart_template_generic,sale,IVA NOGRA BIEN EXTERIOR - OUT,118,0,,percent,,, -tax_iiva_no__bv_ZFR,IVAngB>ZF,tag_56,l10n_co_chart_template_generic,sale,IVA NOGRA BIEN ZONA FRANCA - OUT,128,0,,percent,,, -tax_iiva_no__bv_SCI,IVAngB>SI,tag_57,l10n_co_chart_template_generic,sale,IVA NOGRA BIEN SOCEDAD COMMERCIO INTERNACIONAL - OUT,138,0,,percent,,, -tax_iiva_no__sv,IVAngS>,tag_58,l10n_co_chart_template_generic,sale,IVA NOGRA SERV - OUT,109,0,,percent,,, -tax_iiva_no__sv_EXT,IVAngS>EX,tag_59,l10n_co_chart_template_generic,sale,IVA NOGRA SERV EXTERIOR - OUT,119,0,,percent,,, -tax_iiva_no__sv_ZFR,IVAngS>ZF,tag_60,l10n_co_chart_template_generic,sale,IVA NOGRA SERV ZONA FRANCA - OUT,129,0,,percent,,, -tax_iiva_no__sv_SCI,IVAngS>SI,tag_61,l10n_co_chart_template_generic,sale,IVA NOGRA SERV SOCEDAD COMMERCIO INTERNACIONAL - OUT,139,0,,percent,,, -tax_iiva_05bc_D,IVA05Bd<,tag_62,l10n_co_chart_template_generic,purchase,IVA 5% DIRECTO BIEN - IN,200,5,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_05bc_EXT_D,IVA05Bd<EX,tag_63,l10n_co_chart_template_generic,purchase,IVA 5% DIRECTO BIEN EXTERIOR - IN,220,5,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_05bc_ZFR_D,IVA05Bd<ZF,tag_64,l10n_co_chart_template_generic,purchase,IVA 5% DIRECTO BIEN ZONA FRANCA - IN,240,5,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_05bc_SCI_D,IVA05Bd<SI,tag_65,l10n_co_chart_template_generic,purchase,IVA 5% DIRECTO BIEN SOCEDAD COMMERCIO INTERNACIONAL - IN,260,5,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_05sc_D,IVA05Sd<,tag_66,l10n_co_chart_template_generic,purchase,IVA 5% DIRECTO SERV - IN,201,5,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_05sc_EXT_D,IVA05Sd<EX,tag_67,l10n_co_chart_template_generic,purchase,IVA 5% DIRECTO SERV EXTERIOR - IN,221,5,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_05sc_ZFR_D,IVA05Sd<ZF,tag_68,l10n_co_chart_template_generic,purchase,IVA 5% DIRECTO SERV ZONA FRANCA - IN,241,5,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_05sc_SCI_D,IVA05Sd<SI,tag_69,l10n_co_chart_template_generic,purchase,IVA 5% DIRECTO SERV SOCEDAD COMMERCIO INTERNACIONAL - IN,261,5,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_16bc_D,IVA16Bd<,tag_70,l10n_co_chart_template_generic,purchase,IVA 16% DIRECTO BIEN - IN,202,16,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_16bc_EXT_D,IVA16Bd<EX,tag_71,l10n_co_chart_template_generic,purchase,IVA 16% DIRECTO BIEN EXTERIOR - IN,222,16,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_16bc_ZFR_D,IVA16Bd<ZF,tag_72,l10n_co_chart_template_generic,purchase,IVA 16% DIRECTO BIEN ZONA FRANCA - IN,242,16,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_16bc_SCI_D,IVA16Bd<SI,tag_73,l10n_co_chart_template_generic,purchase,IVA 16% DIRECTO BIEN SOCEDAD COMMERCIO INTERNACIONAL - IN,262,16,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_16sc_D,IVA16Sd<,tag_74,l10n_co_chart_template_generic,purchase,IVA 16% DIRECTO SERV - IN,203,16,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_16sc_EXT_D,IVA16Sd<EX,tag_75,l10n_co_chart_template_generic,purchase,IVA 16% DIRECTO SERV EXTERIOR - IN,223,16,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_16sc_ZFR_D,IVA16Sd<ZF,tag_76,l10n_co_chart_template_generic,purchase,IVA 16% DIRECTO SERV ZONA FRANCA - IN,243,16,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_16sc_SCI_D,IVA16Sd<SI,tag_77,l10n_co_chart_template_generic,purchase,IVA 16% DIRECTO SERV SOCEDAD COMMERCIO INTERNACIONAL - IN,263,16,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_05bc_C,IVA05Bc<,tag_78,l10n_co_chart_template_generic,purchase,IVA 5% COMMUN BIEN NACIONAL - IN,204,5,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_05bc_EXT_C,IVA05Bc<EX,tag_79,l10n_co_chart_template_generic,purchase,IVA 5% COMMUN BIEN EXTERIOR - IN,224,5,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_05bc_ZFR_C,IVA05Bc<ZF,tag_80,l10n_co_chart_template_generic,purchase,IVA 5% COMMUN BIEN ZONA FRANCA - IN,244,5,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_05bc_SCI_C,IVA05Bc<SI,tag_81,l10n_co_chart_template_generic,purchase,IVA 5% COMMUN BIEN SOCEDAD COMMERCIO INTERNACIONAL - IN,264,5,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_05sc_C,IVA05Sc<,tag_82,l10n_co_chart_template_generic,purchase,IVA 5% COMMUN SERV - IN,205,5,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_05sc_EXT_C,IVA05Sc<EX,tag_83,l10n_co_chart_template_generic,purchase,IVA 5% COMMUN SERV EXTERIOR - IN,225,5,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_05sc_ZFR_C,IVA05Sc<ZF,tag_84,l10n_co_chart_template_generic,purchase,IVA 5% COMMUN SERV ZONA FRANCA - IN,245,5,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_05sc_SCI_C,IVA05Sc<SI,tag_85,l10n_co_chart_template_generic,purchase,IVA 5% COMMUN SERV SOCEDAD COMMERCIO INTERNACIONAL - IN,265,5,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_16bc_C,IVA16Bc<,tag_86,l10n_co_chart_template_generic,purchase,IVA 16% COMMUN BIEN - IN,206,16,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_16bc_EXT_C,IVA16Bc<EX,tag_87,l10n_co_chart_template_generic,purchase,IVA 16% COMMUN BIEN EXTERIOR - IN,226,16,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_16bc_ZFR_C,IVA16Bc<ZF,tag_88,l10n_co_chart_template_generic,purchase,IVA 16% COMMUN BIEN ZONA FRANCA - IN,246,16,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_16bc_SCI_C,IVA16Bc<SI,tag_89,l10n_co_chart_template_generic,purchase,IVA 16% COMMUN BIEN SOCEDAD COMMERCIO INTERNACIONAL - IN,266,16,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_16sc_C,IVA16Sc<,tag_90,l10n_co_chart_template_generic,purchase,IVA 16% COMMUN SERV - IN,207,16,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_16sc_EXT_C,IVA16Sc<EX,tag_91,l10n_co_chart_template_generic,purchase,IVA 16% COMMUN SERV EXTERIOR - IN,227,16,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_16sc_ZFR_C,IVA16Sc<ZF,tag_92,l10n_co_chart_template_generic,purchase,IVA 16% COMMUN SERV ZONA FRANCA - IN,247,16,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_16sc_SCI_C,IVA16Sc<SI,tag_93,l10n_co_chart_template_generic,purchase,IVA 16% COMMUN SERV SOCEDAD COMMERCIO INTERNACIONAL - IN,267,16,,percent,,co_puc_240810,co_puc_240810 -tax_iiva_05bc_N,IVA05Bn<,tag_94,l10n_co_chart_template_generic,purchase,IVA 5% NO DESCONTABLE BIEN NACIONAL - IN,208,5,,percent,,, -tax_iiva_05bc_EXT_N,IVA05Bn<EX,tag_95,l10n_co_chart_template_generic,purchase,IVA 5% NO DESCONTABLE BIEN EXTERIOR - IN,228,5,,percent,,, -tax_iiva_05bc_ZFR_N,IVA05Bn<ZF,tag_96,l10n_co_chart_template_generic,purchase,IVA 5% NO DESCONTABLE BIEN ZONA FRANCA - IN,248,5,,percent,,, -tax_iiva_05bc_SCI_N,IVA05Bn<SI,tag_97,l10n_co_chart_template_generic,purchase,IVA 5% NO DESCONTABLE BIEN SOCEDAD COMMERCIO INTERNACIONAL - IN,268,5,,percent,,, -tax_iiva_05sc_N,IVA05Sn<,tag_98,l10n_co_chart_template_generic,purchase,IVA 5% NO DESCONTABLE SERV - IN,209,5,,percent,,, -tax_iiva_05sc_EXT_N,IVA05Sn<EX,tag_99,l10n_co_chart_template_generic,purchase,IVA 5% NO DESCONTABLE SERV EXTERIOR - IN,229,5,,percent,,, -tax_iiva_05sc_ZFR_N,IVA05Sn<ZF,tag_100,l10n_co_chart_template_generic,purchase,IVA 5% NO DESCONTABLE SERV ZONA FRANCA - IN,249,5,,percent,,, -tax_iiva_05sc_SCI_N,IVA05Sn<SI,tag_101,l10n_co_chart_template_generic,purchase,IVA 5% NO DESCONTABLE SERV SOCEDAD COMMERCIO INTERNACIONAL - IN,269,5,,percent,,, -tax_iiva_16bc_N,IVA16Bn<,tag_102,l10n_co_chart_template_generic,purchase,IVA 16% NO DESCONTABLE BIEN - IN,210,16,,percent,,, -tax_iiva_16bc_EXT_N,IVA16Bn<EX,tag_103,l10n_co_chart_template_generic,purchase,IVA 16% NO DESCONTABLE BIEN EXTERIOR - IN,230,16,,percent,,, -tax_iiva_16bc_ZFR_N,IVA16Bn<ZF,tag_104,l10n_co_chart_template_generic,purchase,IVA 16% NO DESCONTABLE BIEN ZONA FRANCA - IN,250,16,,percent,,, -tax_iiva_16bc_SCI_N,IVA16Bn<SI,tag_105,l10n_co_chart_template_generic,purchase,IVA 16% NO DESCONTABLE BIEN SOCEDAD COMMERCIO INTERNACIONAL - IN,270,16,,percent,,, -tax_iiva_16sc_N,IVA16Sn<,tag_106,l10n_co_chart_template_generic,purchase,IVA 16% NO DESCONTABLE SERV - IN,211,16,,percent,,, -tax_iiva_16sc_EXT_N,IVA16Sn<EX,tag_107,l10n_co_chart_template_generic,purchase,IVA 16% NO DESCONTABLE SERV EXTERIOR - IN,231,16,,percent,,, -tax_iiva_16sc_ZFR_N,IVA16Sn<ZF,tag_108,l10n_co_chart_template_generic,purchase,IVA 16% NO DESCONTABLE SERV ZONA FRANCA - IN,251,16,,percent,,, -tax_iiva_16sc_SCI_N,IVA16Sn<SI,tag_109,l10n_co_chart_template_generic,purchase,IVA 16% NO DESCONTABLE SERV SOCEDAD COMMERCIO INTERNACIONAL - IN,271,16,,percent,,, -tax_iiva_exe bc,IVAeeB<,tag_110,l10n_co_chart_template_generic,purchase,IVA EXENT BIEN - IN,212,0,,percent,,, -tax_iiva_exe bc_EXT,IVAeeB<EX,tag_111,l10n_co_chart_template_generic,purchase,IVA EXENT BIEN EXTERIOR - IN,232,0,,percent,,, -tax_iiva_exe bc_ZFR,IVAeeB<ZF,tag_112,l10n_co_chart_template_generic,purchase,IVA EXENT BIEN ZONA FRANCA - IN,252,0,,percent,,, -tax_iiva_exe bc_SCI,IVAeeB<SI,tag_113,l10n_co_chart_template_generic,purchase,IVA EXENT BIEN SOCEDAD COMMERCIO INTERNACIONAL - IN,272,0,,percent,,, -tax_iiva_exe sc,IVAeeS<,tag_114,l10n_co_chart_template_generic,purchase,IVA EXENT SERV - IN,213,0,,percent,,, -tax_iiva_exe sc_EXT,IVAeeS<EX,tag_115,l10n_co_chart_template_generic,purchase,IVA EXENT SERV EXTERIOR - IN,233,0,,percent,,, -tax_iiva_exe sc_ZFR,IVAeeS<ZF,tag_116,l10n_co_chart_template_generic,purchase,IVA EXENT SERV ZONA FRANCA - IN,253,0,,percent,,, -tax_iiva_exe sc_SCI,IVAeeS<SI,tag_117,l10n_co_chart_template_generic,purchase,IVA EXENT SERV SOCEDAD COMMERCIO INTERNACIONAL - IN,273,0,,percent,,, -tax_iiva_exc bc,IVAecB<,tag_118,l10n_co_chart_template_generic,purchase,IVA EXCLU BIEN - IN,214,0,,percent,,, -tax_iiva_exc bc_EXT,IVAecB<EX,tag_119,l10n_co_chart_template_generic,purchase,IVA EXCLU BIEN EXTERIOR - IN,234,0,,percent,,, -tax_iiva_exc bc_ZFR,IVAecB<ZF,tag_120,l10n_co_chart_template_generic,purchase,IVA EXCLU BIEN ZONA FRANCA - IN,254,0,,percent,,, -tax_iiva_exc bc_SCI,IVAecB<SI,tag_121,l10n_co_chart_template_generic,purchase,IVA EXCLU BIEN SOCEDAD COMMERCIO INTERNACIONAL - IN,274,0,,percent,,, -tax_iiva_exc sc,IVAecS<,tag_122,l10n_co_chart_template_generic,purchase,IVA EXCLU SERV - IN,215,0,,percent,,, -tax_iiva_exc sc_EXT,IVAecS<EX,tag_123,l10n_co_chart_template_generic,purchase,IVA EXCLU SERV EXTERIOR - IN,235,0,,percent,,, -tax_iiva_exc sc_ZFR,IVAecS<ZF,tag_124,l10n_co_chart_template_generic,purchase,IVA EXCLU SERV ZONA FRANCA - IN,255,0,,percent,,, -tax_iiva_exc sc_SCI,IVAecS<SI,tag_125,l10n_co_chart_template_generic,purchase,IVA EXCLU SERV SOCEDAD COMMERCIO INTERNACIONAL - IN,275,0,,percent,,, -tax_iiva_no bc,IVAngB<,tag_126,l10n_co_chart_template_generic,purchase,IVA NOGRA BIEN - IN,216,0,,percent,,, -tax_iiva_no bc_EXT,IVAngB<EX,tag_127,l10n_co_chart_template_generic,purchase,IVA NOGRA BIEN EXTERIOR - IN,236,0,,percent,,, -tax_iiva_no bc_ZFR,IVAngB<ZF,tag_128,l10n_co_chart_template_generic,purchase,IVA NOGRA BIEN ZONA FRANCA - IN,256,0,,percent,,, -tax_iiva_no bc_SCI,IVAngB<SI,tag_129,l10n_co_chart_template_generic,purchase,IVA NOGRA BIEN SOCEDAD COMMERCIO INTERNACIONAL - IN,276,0,,percent,,, -tax_iiva_no sc,IVAngS<,tag_130,l10n_co_chart_template_generic,purchase,IVA NOGRA SERV - IN,217,0,,percent,,, -tax_iiva_no sc_EXT,IVAngS<EX,tag_131,l10n_co_chart_template_generic,purchase,IVA NOGRA SERV EXTERIOR - IN,237,0,,percent,,, -tax_iiva_no sc_ZFR,IVAngS<ZF,tag_132,l10n_co_chart_template_generic,purchase,IVA NOGRA SERV ZONA FRANCA - IN,257,0,,percent,,, -tax_iiva_no sc_SCI,IVAngS<SI,tag_133,l10n_co_chart_template_generic,purchase,IVA NOGRA SERV SOCEDAD COMMERCIO INTERNACIONAL - IN,277,0,,percent,,, -tax_riva_240_rc_v,rIVA24>RC,tag_134,l10n_co_chart_template_generic,sale,R IVA 2.4%,140,-2.4,,percent,,co_puc_135517,co_puc_135517 -tax_riva_075_rc_v,rIVA75>RC,tag_135,l10n_co_chart_template_generic,sale,R IVA 0.75%,141,-0.75,,percent,,co_puc_135517,co_puc_135517 -tax_riva_240_rc_c,rIVA24<RC,tag_136,l10n_co_chart_template_generic,purchase,R IVA 2.4% AL REGIMEN COMMUN,280,-2.4,,percent,,co_puc_236705,co_puc_236705 -tax_riva_075_rc_c,rIVA75<RC,tag_137,l10n_co_chart_template_generic,purchase,R IVA 0.75% AL REGIMEN COMMUN,281,-0.75,,percent,,co_puc_236705,co_puc_236705 -tax_riva_240_rs_c_asum_D,rIVA24D<RS\,tag_138,l10n_co_chart_template_generic,none,R IVA 2.4% DIRECTO - AL RS ASUMIDO,283,-2.4,,percent,,co_puc_236705,co_puc_236705 -tax_riva_240_rs_c_cp_D,rIVA24D<RS/,tag_139,l10n_co_chart_template_generic,none,R IVA 2.4% DIRECTO - AL RS CONTRAPARTIDA,284,2.4,,percent,,co_puc_240825,co_puc_240825 -tax_riva_240_rs_c_D,rIVA24D<RS,tag_140,l10n_co_chart_template_generic,purchase,R IVA 2.4% DIRECTO - AL RS,282,1,,group,"tax_riva_240_rs_c_asum_D,tax_riva_240_rs_c_cp_D",, -tax_riva_075_rs_c_asum_D,rIVA75D<RS\,tag_141,l10n_co_chart_template_generic,none,R IVA 0.75% DIRECTO - AL RS ASUMIDO,286,-0.75,,percent,,co_puc_236705,co_puc_236705 -tax_riva_075_rs_c_cp_D,rIVA75D<RS/,tag_142,l10n_co_chart_template_generic,none,R IVA 0.75% DIRECTO - AL RS CONTRAPARTIDA,287,0.75,,percent,,co_puc_240825,co_puc_240825 -tax_riva_075_rs_c_D,rIVA75D<RS,tag_143,l10n_co_chart_template_generic,purchase,R IVA 0.75% DIRECTO - AL RS,285,1,,group,"tax_riva_075_rs_c_asum_D,tax_riva_075_rs_c_cp_D",, -tax_riva_16_nd_c_asum_D,rIVA16D<EX\,tag_144,l10n_co_chart_template_generic,none,R IVA 16% DIRECTO - SERVICIO NACIONAL DE UN NO DOMICILIADO ASSUMID0,289,-16,,percent,,co_puc_236705,co_puc_236705 -tax_riva_16_nd_c_cp_D,rIVA16D<EX/,tag_145,l10n_co_chart_template_generic,none,R IVA 16% DIRECTO - SERVICIO NACIONAL DE UN NO DOMICILIADO CONTRAPARTIDA,290,16,,percent,,co_puc_240810,co_puc_240810 -tax_riva_16_nd_c_D,rIVA16D<EX,tag_146,l10n_co_chart_template_generic,purchase,R IVA 16% DIRECTO - SERVICIO NACIONAL DE UN NO DOMICILIADO,288,1,,group,"tax_riva_16_nd_c_asum_D,tax_riva_16_nd_c_cp_D",, -tax_riva_240_rs_c_asum_C,rIVA24C<RS\,tag_147,l10n_co_chart_template_generic,none,R IVA 2.4% COMMUN - AL RS ASUMIDO,292,-2.4,,percent,,co_puc_236705,co_puc_236705 -tax_riva_240_rs_c_cp_C,rIVA24C<RS/,tag_148,l10n_co_chart_template_generic,none,R IVA 2.4% COMMUN - AL RS CONTRAPARTIDA,293,2.4,,percent,,co_puc_240820,co_puc_240820 -tax_riva_240_rs_c_C,rIVA24C<RS,tag_149,l10n_co_chart_template_generic,purchase,R IVA 2.4% COMMUN - AL RS,291,1,,group,"tax_riva_240_rs_c_asum_C,tax_riva_240_rs_c_cp_C",, -tax_riva_075_rs_c_asum_C,rIVA75C<RS\,tag_150,l10n_co_chart_template_generic,none,R IVA 0.75% COMMUN - AL RS ASUMIDO,295,-0.75,,percent,,co_puc_236705,co_puc_236705 -tax_riva_075_rs_c_cp_C,rIVA75C<RS/,tag_151,l10n_co_chart_template_generic,none,R IVA 0.75% COMMUN - AL RS CONTRAPARTIDA,296,0.75,,percent,,co_puc_240820,co_puc_240820 -tax_riva_075_rs_c_C,rIVA75C<RS,tag_152,l10n_co_chart_template_generic,purchase,R IVA 0.75% COMMUN - AL RS,294,1,,group,"tax_riva_075_rs_c_asum_C,tax_riva_075_rs_c_cp_C",, -tax_riva_16_nd_c_asum_C,rIVA16C<EX\,tag_153,l10n_co_chart_template_generic,none,R IVA 16% COMMUN - SERVICIO NACIONAL DE UN NO DOMICILIADO ASUMIDO,298,-16,,percent,,co_puc_236705,co_puc_236705 -tax_riva_16_nd_c_cp_C,rIVA16C<EX/,tag_154,l10n_co_chart_template_generic,none,R IVA 16% COMMUN - SERVICIO NACIONAL DE UN NO DOMICILIADO CONTRAPARTIDA,299,16,,percent,,co_puc_240815,co_puc_240815 -tax_riva_16_nd_c_C,rIVA16C<EX,tag_155,l10n_co_chart_template_generic,purchase,R IVA 16% COMMUN - SERVICIO NACIONAL DE UN NO DOMICILIADO,297,1,,group,"tax_riva_16_nd_c_asum_C,tax_riva_16_nd_c_cp_C",, -tax_riva_240_rs_c_asum_N,rIVA24N<RS\,tag_156,l10n_co_chart_template_generic,none,R IVA 2.4% NO DESCONTABLE - AL RS ASUMIDO,301,-2.4,,percent,,co_puc_236705,co_puc_236705 -tax_riva_240_rs_c_cp_N,rIVA24N<RS/,tag_157,l10n_co_chart_template_generic,none,R IVA 2.4% NO DESCONTABLE - AL RS CONTRAPARTIDA,302,2.4,,percent,,, -tax_riva_240_rs_c_N,rIVA24N<RS,tag_158,l10n_co_chart_template_generic,purchase,R IVA 2.4% NO DESCONTABLE - AL RS,300,1,,group,"tax_riva_240_rs_c_asum_N,tax_riva_240_rs_c_cp_N",, -tax_riva_075_rs_c_asum_N,rIVA75N<RS\,tag_159,l10n_co_chart_template_generic,none,R IVA 0.75% NO DESCONTABLE - AL RS ASUMIDO,304,-0.75,,percent,,co_puc_236705,co_puc_236705 -tax_riva_075_rs_c_cp_N,rIVA75N<RS/,tag_160,l10n_co_chart_template_generic,none,R IVA 0.75% NO DESCONTABLE - AL RS CONTRAPARTIDA,305,0.75,,percent,,, -tax_riva_075_rs_c_N,rIVA75N<RS,tag_161,l10n_co_chart_template_generic,purchase,R IVA 0.75% NO DESCONTABLE - AL RS,303,1,,group,"tax_riva_075_rs_c_asum_N,tax_riva_075_rs_c_cp_N",, -tax_riva_16_nd_c_asum_N,rIVA16N<EX\,tag_162,l10n_co_chart_template_generic,none,R IVA 16% NO DESCONTABLE - SERVICIO NACIONAL DE UN NO DOMICILIADO ASUMIDO,307,-16,,percent,,co_puc_236705,co_puc_236705 -tax_riva_16_nd_c_cp_N,rIVA16N<EX/,tag_163,l10n_co_chart_template_generic,none,R IVA 16% NO DESCONTABLE - SERVICIO NACIONAL DE UN NO DOMICILIADO CONTRAPARTIDA,308,16,,percent,,, -tax_riva_16_nd_c_N,rIVA16N<EX,tag_164,l10n_co_chart_template_generic,purchase,R IVA 16% NO DESCONTABLE - SERVICIO NACIONAL DE UN NO DOMICILIADO,306,1,,group,"tax_riva_16_nd_c_asum_N,tax_riva_16_nd_c_cp_N",, -tax_rrenta_ENAJE_01act,rRENenaAFIJ>,tag_165,l10n_co_chart_template_generic,purchase,R REN C Enajenación de activos fijos; vendedor pers. natural no agente,600,-1,,percent,,co_puc_236560,co_puc_236560 -tax_rrenta_ENAJE_01pas,rRENenaAFIJ<,tag_166,l10n_co_chart_template_generic,sale,R REN V Enajenación de activos fijos; vendedor pers. natural no agente ,500,-1,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_ENAJE_01pasext,rRENenaAFIJ>EX,tag_167,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Enajenación de activos fijos; vendedor pers. natural no agente,700,-1,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_ENAJE_01paspf,rRENenaAFIJ>,tag_168,l10n_co_chart_template_generic,purchase,R REN PARAISO Enajenación de activos fijos; vendedor pers. natural no agente ,800,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_ADQUI_02act,rRENadqRAIC>,tag_169,l10n_co_chart_template_generic,purchase,R REN C Adquisición de Bienes Raíces; no vivienda; agente,601,-2.5,,percent,,co_puc_236540,co_puc_236540 -tax_rrenta_ADQUI_02pas,rRENadqRAIC<,tag_170,l10n_co_chart_template_generic,sale,R REN V Adquisición de Bienes Raíces; no vivienda; agente,501,-2.5,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_ADQUI_02actext,rRENadqRAIC>EX,tag_171,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Adquisición de Bienes Raíces; no vivienda; agente,701,-2.5,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_ADQUI_02actpf,rRENadqRAIC>PF,tag_172,l10n_co_chart_template_generic,purchase,R REN PARAISO Adquisición de Bienes Raíces; no vivienda; agente,801,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_ADQUI_02pasauto_ASU,rRENadqRAIC<AR\,tag_173,l10n_co_chart_template_generic,none,AR REN - Adquisición de Bienes Raíces; no vivienda; agente ASIMUDO,901,2.5,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_ADQUI_02pasauto_CP,rRENadqRAIC<AR/,tag_174,l10n_co_chart_template_generic,none,AR REN - Adquisición de Bienes Raíces; no vivienda; agente CONTRAPARTIDA,902,-2.5,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_ADQUI_02pasauto,rRENadqRAIC<AR,tag_175,l10n_co_chart_template_generic,sale,AR REN - Adquisición de Bienes Raíces; no vivienda; agente,900,1,,group,"tax_rrenta_ADQUI_02pasauto_ASU,tax_rrenta_ADQUI_02pasauto_CP",, -tax_rrenta_ADQUI_03act,rRENadqVIVIa>,tag_176,l10n_co_chart_template_generic,purchase,R REN C Adquisición de Bienes Raíces; vidienda; primeras 20.000 UVT,602,-1,,percent,,co_puc_236540,co_puc_236540 -tax_rrenta_ADQUI_03pas,rRENadqVIVIa<,tag_177,l10n_co_chart_template_generic,sale,R REN V Adquisición de Bienes Raíces; vidienda; primeras 20.000 UVT,502,-1,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_ADQUI_03actext,rRENadqVIVIa>EX,tag_178,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Adquisición de Bienes Raíces; vidienda; primeras 20.000 UVT,702,-1,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_ADQUI_03actpf,rRENadqVIVIa>PF,tag_179,l10n_co_chart_template_generic,purchase,R REN PARAISO Adquisición de Bienes Raíces; vidienda; primeras 20.000 UVT,802,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_ADQUI_03pasauto_ASU,rRENadqVIVIa<AR\,tag_180,l10n_co_chart_template_generic,none,AR REN - Adquisición de Bienes Raíces; vidienda; primeras 20.000 UVT ASIMUDO,904,1,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_ADQUI_03pasauto_CP,rRENadqVIVIa<AR/,tag_181,l10n_co_chart_template_generic,none,AR REN - Adquisición de Bienes Raíces; vidienda; primeras 20.000 UVT CONTRAPARTIDA,905,-1,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_ADQUI_03pasauto,rRENadqVIVIa<AR,tag_182,l10n_co_chart_template_generic,sale,AR REN - Adquisición de Bienes Raíces; vidienda; primeras 20.000 UVT,903,1,,group,"tax_rrenta_ADQUI_03pasauto_ASU,tax_rrenta_ADQUI_03pasauto_CP",, -tax_rrenta_ADQUI_04act,rRENadqVIVIb>,tag_183,l10n_co_chart_template_generic,purchase,R REN C Adquisición de Bienes Raíces; vivienda; sobrante de 20.000 UVT,603,-2.5,,percent,,co_puc_236540,co_puc_236540 -tax_rrenta_ADQUI_04pas,rRENadqVIVIb<,tag_184,l10n_co_chart_template_generic,sale,R REN V Adquisición de Bienes Raíces; vivienda; sobrante de 20.000 UVT,503,-2.5,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_ADQUI_04actext,rRENadqVIVIb>EX,tag_185,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Adquisición de Bienes Raíces; vivienda; sobrante de 20.000 UVT,703,-2.5,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_ADQUI_04actpf,rRENadqVIVIb>PF,tag_186,l10n_co_chart_template_generic,purchase,R REN PARAISO Adquisición de Bienes Raíces; vivienda; sobrante de 20.000 UVT,803,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_ADQUI_04pasauto_ASU,rRENadqVIVIb<AR\,tag_187,l10n_co_chart_template_generic,none,AR REN - Adquisición de Bienes Raíces; vivienda; sobrante de 20.000 UVT ASIMUDO,907,2.5,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_ADQUI_04pasauto_CP,rRENadqVIVIb<AR/,tag_188,l10n_co_chart_template_generic,none,AR REN - Adquisición de Bienes Raíces; vivienda; sobrante de 20.000 UVT CONTRAPARTIDA,908,-2.5,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_ADQUI_04pasauto,rRENadqVIVIb<AR,tag_189,l10n_co_chart_template_generic,sale,AR REN - Adquisición de Bienes Raíces; vivienda; sobrante de 20.000 UVT,906,1,,group,"tax_rrenta_ADQUI_04pasauto_ASU,tax_rrenta_ADQUI_04pasauto_CP",, -tax_rrenta_ADQUI_05act,rRENadqVEHI>,tag_190,l10n_co_chart_template_generic,purchase,R REN C Adquisición de vehículos ,604,-1,,percent,,co_puc_236540,co_puc_236540 -tax_rrenta_ADQUI_05pas,rRENadqVEHI<,tag_191,l10n_co_chart_template_generic,sale,R REN V Adquisición de vehículos ,504,-1,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_ADQUI_05actext,rRENadqVEHI>EX,tag_192,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Adquisición de vehículos ,704,-1,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_ADQUI_05actpf,rRENadqVEHI>PF,tag_193,l10n_co_chart_template_generic,purchase,R REN PARAISO Adquisición de vehículos ,804,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_ADQUI_05pasauto_ASU,rRENadqVEHI<AR\,tag_194,l10n_co_chart_template_generic,none,AR REN - Adquisición de vehículos ASIMUDO,910,1,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_ADQUI_05pasauto_CP,rRENadqVEHI<AR/,tag_195,l10n_co_chart_template_generic,none,AR REN - Adquisición de vehículos CONTRAPARTIDA,911,-1,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_ADQUI_05pasauto,rRENadqVEHI<AR,tag_196,l10n_co_chart_template_generic,sale,AR REN - Adquisición de vehículos ,909,1,,group,"tax_rrenta_ADQUI_05pasauto_ASU,tax_rrenta_ADQUI_05pasauto_CP",, -tax_rrenta_ARREN_06act,rRENarrMUEB>,tag_197,l10n_co_chart_template_generic,purchase,R REN C Arrendamiento de bienes muebles,605,-4,,percent,,co_puc_236530,co_puc_236530 -tax_rrenta_ARREN_06pas,rRENarrMUEB<,tag_198,l10n_co_chart_template_generic,sale,R REN V Arrendamiento de bienes muebles,533,-4,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_ARREN_06actext,rRENarrMUEB>EX,tag_199,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Arrendamiento de bienes muebles,705,-4,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_ARREN_06actpf,rRENarrMUEB>PF,tag_200,l10n_co_chart_template_generic,purchase,R REN PARAISO Arrendamiento de bienes muebles,805,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_ARREN_06pasauto_ASU,rRENarrMUEB<AR\,tag_201,l10n_co_chart_template_generic,none,AR REN - Arrendamiento de bienes muebles ASIMUDO,913,4,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_ARREN_06pasauto_CP,rRENarrMUEB<AR/,tag_202,l10n_co_chart_template_generic,none,AR REN - Arrendamiento de bienes muebles CONTRAPARTIDA,914,-4,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_ARREN_06pasauto,rRENarrMUEB<AR,tag_203,l10n_co_chart_template_generic,sale,AR REN - Arrendamiento de bienes muebles,912,1,,group,"tax_rrenta_ARREN_06pasauto_ASU,tax_rrenta_ARREN_06pasauto_CP",, -tax_rrenta_ARREN_07act,rRENarrRAICd>,tag_204,l10n_co_chart_template_generic,purchase,R REN C Arrendamiento de bienes raíces; declarante,606,-2.5,,percent,,co_puc_236530,co_puc_236530 -tax_rrenta_ARREN_07pas,rRENarrRAICd<,tag_205,l10n_co_chart_template_generic,sale,R REN V Arrendamiento de bienes raíces; declarante,540,-2.5,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_ARREN_07actext,rRENarrRAICd>EX,tag_206,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Arrendamiento de bienes raíces; declarante,706,-2.5,,percent,,co_puc_236530,co_puc_236530 -tax_rrenta_ARREN_07actpf,rRENarrRAICd>PF,tag_207,l10n_co_chart_template_generic,purchase,R REN PARAISO Arrendamiento de bienes raíces; declarante,806,-33,,percent,,co_puc_236530,co_puc_236530 -tax_rrenta_ARREN_07pasauto_ASU,rRENarrRAICd<AR\,tag_208,l10n_co_chart_template_generic,none,AR REN - Arrendamiento de bienes raíces; declarante ASIMUDO,916,2.5,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_ARREN_07pasauto_CP,rRENarrRAICd<AR/,tag_209,l10n_co_chart_template_generic,none,AR REN - Arrendamiento de bienes raíces; declarante CONTRAPARTIDA,917,-2.5,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_ARREN_07pasauto,rRENarrRAICd<AR,tag_210,l10n_co_chart_template_generic,sale,AR REN - Arrendamiento de bienes raíces; declarante,915,1,,group,"tax_rrenta_ARREN_07pasauto_ASU,tax_rrenta_ARREN_07pasauto_CP",, -tax_rrenta_ARREN_08act,rRENarrRAICn>,tag_211,l10n_co_chart_template_generic,purchase,R REN C Arrendamiento de bienes raíces; no declarante,607,-3.5,,percent,,co_puc_236530,co_puc_236530 -tax_rrenta_ARREN_08pas,rRENarrRAICn<,tag_212,l10n_co_chart_template_generic,sale,R REN V Arrendamiento de bienes raíces; no declarante,547,-3.5,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_ARREN_08actext,rRENarrRAICn>EX,tag_213,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Arrendamiento de bienes raíces; no declarante,707,-3.5,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_ARREN_08actpf,rRENarrRAICn>PF,tag_214,l10n_co_chart_template_generic,purchase,R REN PARAISO Arrendamiento de bienes raíces; no declarante,807,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_COMIS_09act,rRENcmsSECF>,tag_215,l10n_co_chart_template_generic,purchase,R REN C Comisiones en el sector financiero,608,-11,,percent,,co_puc_236520,co_puc_236520 -tax_rrenta_COMIS_09pas,rRENcmsSECF<,tag_216,l10n_co_chart_template_generic,sale,R REN V Comisiones en el sector financiero,505,-11,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_COMIS_09actext,rRENcmsSECF>EX,tag_217,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Comisiones en el sector financiero,708,-11,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_COMIS_09actpf,rRENcmsSECF>PF,tag_218,l10n_co_chart_template_generic,purchase,R REN PARAISO Comisiones en el sector financiero,808,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_COMIS_09pasauto_ASU,rRENcmsSECF<AR\,tag_219,l10n_co_chart_template_generic,none,AR REN - Comisiones en el sector financiero ASIMUDO,919,11,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_COMIS_09pasauto_CP,rRENcmsSECF<AR/,tag_220,l10n_co_chart_template_generic,none,AR REN - Comisiones en el sector financiero CONTRAPARTIDA,920,-11,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_COMIS_09pasauto,rRENcmsSECF<AR,tag_221,l10n_co_chart_template_generic,sale,AR REN - Comisiones en el sector financiero,918,1,,group,"tax_rrenta_COMIS_09pasauto_ASU,tax_rrenta_COMIS_09pasauto_CP",, -tax_rrenta_COMIS_10act,rRENcmsBOLS>,tag_222,l10n_co_chart_template_generic,purchase,R REN C Comisiones en operaciones realizadas en bolsa de valores,609,-3,,percent,,co_puc_236520,co_puc_236520 -tax_rrenta_COMIS_10pas,rRENcmsBOLS<,tag_223,l10n_co_chart_template_generic,sale,R REN V Comisiones en operaciones realizadas en bolsa de valores,506,-3,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_COMIS_10actext,rRENcmsBOLS>EX,tag_224,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Comisiones en operaciones realizadas en bolsa de valores,709,-3,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_COMIS_10actpf,rRENcmsBOLS>PF,tag_225,l10n_co_chart_template_generic,purchase,R REN PARAISO Comisiones en operaciones realizadas en bolsa de valores,809,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_COMIS_10pasauto_ASU,rRENcmsBOLS<AR\,tag_226,l10n_co_chart_template_generic,none,AR REN - Comisiones en operaciones realizadas en bolsa de valores ASIMUDO,922,3,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_COMIS_10pasauto_CP,rRENcmsBOLS<AR/,tag_227,l10n_co_chart_template_generic,none,AR REN - Comisiones en operaciones realizadas en bolsa de valores CONTRAPARTIDA,923,-3,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_COMIS_10pasauto,rRENcmsBOLS<AR,tag_228,l10n_co_chart_template_generic,sale,AR REN - Comisiones en operaciones realizadas en bolsa de valores,921,1,,group,"tax_rrenta_COMIS_10pasauto_ASU,tax_rrenta_COMIS_10pasauto_CP",, -tax_rrenta_COMPR_11act,rRENcmpCAFE>,tag_229,l10n_co_chart_template_generic,purchase,R REN C Compra de café pergamino o cereza,610,-0.5,,percent,,co_puc_236540,co_puc_236540 -tax_rrenta_COMPR_11pas,rRENcmpCAFE<,tag_230,l10n_co_chart_template_generic,sale,R REN V Compra de café pergamino o cereza,507,-0.5,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_COMPR_11actext,rRENcmpCAFE>EX,tag_231,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Compra de café pergamino o cereza,710,-0.5,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_COMPR_11actpf,rRENcmpCAFE>PF,tag_232,l10n_co_chart_template_generic,purchase,R REN PARAISO Compra de café pergamino o cereza,810,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_COMPR_11pasauto_ASU,rRENcmpCAFE<AR\,tag_233,l10n_co_chart_template_generic,none,AR REN - Compra de café pergamino o cereza ASIMUDO,925,0.5,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_COMPR_11pasauto_CP,rRENcmpCAFE<AR/,tag_234,l10n_co_chart_template_generic,none,AR REN - Compra de café pergamino o cereza CONTRAPARTIDA,926,-0.5,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_COMPR_11pasauto,rRENcmpCAFE<AR,tag_235,l10n_co_chart_template_generic,sale,AR REN - Compra de café pergamino o cereza,924,1,,group,"tax_rrenta_COMPR_11pasauto_ASU,tax_rrenta_COMPR_11pasauto_CP",, -tax_rrenta_COMPR_12act,rRENcmpAGRO>,tag_236,l10n_co_chart_template_generic,purchase,R REN C Compra de productos agrícolas o pecuarios sin procesamiento industrial ,611,-1.5,,percent,,co_puc_236540,co_puc_236540 -tax_rrenta_COMPR_12pas,rRENcmpAGRO<,tag_237,l10n_co_chart_template_generic,sale,R REN V Compra de productos agrícolas o pecuarios sin procesamiento industrial ,508,-1.5,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_COMPR_12actext,rRENcmpAGRO>EX,tag_238,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Compra de productos agrícolas o pecuarios sin procesamiento industrial ,711,-1.5,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_COMPR_12actpf,rRENcmpAGRO>PF,tag_239,l10n_co_chart_template_generic,purchase,R REN PARAISO Compra de productos agrícolas o pecuarios sin procesamiento industrial ,811,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_COMPR_12pasauto_ASU,rRENcmpAGRO<AR\,tag_240,l10n_co_chart_template_generic,none,AR REN - Compra de productos agrícolas o pecuarios sin procesamiento industrial ASIMUDO,928,1.5,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_COMPR_12pasauto_CP,rRENcmpAGRO<AR/,tag_241,l10n_co_chart_template_generic,none,AR REN - Compra de productos agrícolas o pecuarios sin procesamiento industrial CONTRAPARTIDA,929,-1.5,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_COMPR_12pasauto,rRENcmpAGRO<AR,tag_242,l10n_co_chart_template_generic,sale,AR REN - Compra de productos agrícolas o pecuarios sin procesamiento industrial ,927,1,,group,"tax_rrenta_COMPR_12pasauto_ASU,tax_rrenta_COMPR_12pasauto_CP",, -tax_rrenta_COMPR_13act,rRENcmpPETR>,tag_243,l10n_co_chart_template_generic,purchase,R REN C Compra de combustible y derivados del petróleo,612,-0.1,,percent,,co_puc_236540,co_puc_236540 -tax_rrenta_COMPR_13pas,rRENcmpPETR<,tag_244,l10n_co_chart_template_generic,sale,R REN V Compra de combustible y derivados del petróleo,509,-0.1,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_COMPR_13actext,rRENcmpPETR>EX,tag_245,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Compra de combustible y derivados del petróleo,712,-0.1,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_COMPR_13actpf,rRENcmpPETR>PF,tag_246,l10n_co_chart_template_generic,purchase,R REN PARAISO Compra de combustible y derivados del petróleo,812,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_COMPR_13pasauto_ASU,rRENcmpPETR<AR\,tag_247,l10n_co_chart_template_generic,none,AR REN - Compra de combustible y derivados del petróleo ASIMUDO,931,0.1,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_COMPR_13pasauto_CP,rRENcmpPETR<AR/,tag_248,l10n_co_chart_template_generic,none,AR REN - Compra de combustible y derivados del petróleo CONTRAPARTIDA,932,-0.1,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_COMPR_13pasauto,rRENcmpPETR<AR,tag_249,l10n_co_chart_template_generic,sale,AR REN - Compra de combustible y derivados del petróleo,930,1,,group,"tax_rrenta_COMPR_13pasauto_ASU,tax_rrenta_COMPR_13pasauto_CP",, -tax_rrenta_CONSU_14act,rRENcsuPUBL>,tag_250,l10n_co_chart_template_generic,purchase,R REN C Consultoría en obras públicas ,613,-2,,percent,,co_puc_236515,co_puc_236515 -tax_rrenta_CONSU_14pas,rRENcsuPUBL<,tag_251,l10n_co_chart_template_generic,sale,R REN V Consultoría en obras públicas ,510,-2,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_CONSU_14actext,rRENcsuPUBL>EX,tag_252,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Consultoría en obras públicas ,713,-2,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_CONSU_14actpf,rRENcsuPUBL>PF,tag_253,l10n_co_chart_template_generic,purchase,R REN PARAISO Consultoría en obras públicas ,813,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_CONSU_14pasauto_ASU,rRENcsuPUBL<AR\,tag_254,l10n_co_chart_template_generic,none,AR REN - Consultoría en obras públicas ASIMUDO,934,2,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_CONSU_14pasauto_CP,rRENcsuPUBL<AR/,tag_255,l10n_co_chart_template_generic,none,AR REN - Consultoría en obras públicas CONTRAPARTIDA,935,-2,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_CONSU_14pasauto,rRENcsuPUBL<AR,tag_256,l10n_co_chart_template_generic,sale,AR REN - Consultoría en obras públicas ,933,1,,group,"tax_rrenta_CONSU_14pasauto_ASU,tax_rrenta_CONSU_14pasauto_CP",, -tax_rrenta_CONSU_15act,rRENcsuINFRd>,tag_257,l10n_co_chart_template_generic,purchase,R REN C Contratos de consultoría en ingeniería de proyectos; declarante,614,-6,,percent,,co_puc_236515,co_puc_236515 -tax_rrenta_CONSU_15pas,rRENcsuINFRd<,tag_258,l10n_co_chart_template_generic,sale,R REN V Contratos de consultoría en ingeniería de proyectos; declarante,511,-6,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_CONSU_15actext,rRENcsuINFRd>EX,tag_259,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Contratos de consultoría en ingeniería de proyectos; declarante,714,-6,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_CONSU_15actpf,rRENcsuINFRd>PF,tag_260,l10n_co_chart_template_generic,purchase,R REN PARAISO Contratos de consultoría en ingeniería de proyectos; declarante,814,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_CONSU_15pasauto_ASU,rRENcsuINFRd<AR\,tag_261,l10n_co_chart_template_generic,none,AR REN - Contratos de consultoría en ingeniería de proyectos; declarante ASIMUDO,937,6,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_CONSU_15pasauto_CP,rRENcsuINFRd<AR/,tag_262,l10n_co_chart_template_generic,none,AR REN - Contratos de consultoría en ingeniería de proyectos; declarante CONTRAPARTIDA,938,-6,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_CONSU_15pasauto,rRENcsuINFRd<AR,tag_263,l10n_co_chart_template_generic,sale,AR REN - Contratos de consultoría en ingeniería de proyectos; declarante,936,1,,group,"tax_rrenta_CONSU_15pasauto_ASU,tax_rrenta_CONSU_15pasauto_CP",, -tax_rrenta_CONSU_16act,rRENcsuINFRnA>,tag_264,l10n_co_chart_template_generic,purchase,R REN C Contratos de consultoría en ingeniería de proyectos; no declarante; Tarifa 6%,615,-6,,percent,,co_puc_236515,co_puc_236515 -tax_rrenta_CONSU_16pas,rRENcsuINFRnA<,tag_265,l10n_co_chart_template_generic,sale,R REN V Contratos de consultoría en ingeniería de proyectos; no declarante; Tarifa 6%,512,-6,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_CONSU_16actext,rRENcsuINFRnA>EX,tag_266,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Contratos de consultoría en ingeniería de proyectos; no declarante; Tarifa 6%,715,-6,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_CONSU_17act,rRENcsuINFRnB>,tag_267,l10n_co_chart_template_generic,purchase,R REN C Contratos de consultoría en ingeniería de proyectos; no declarante; Tarifa 10%,616,-10,,percent,,co_puc_236515,co_puc_236515 -tax_rrenta_CONSU_17pas,rRENcsuINFRnB<,tag_268,l10n_co_chart_template_generic,sale,R REN V Contratos de consultoría en ingeniería de proyectos; no declarante; Tarifa 10%,513,-10,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_CONSU_17actext,rRENcsuINFRnB>EX,tag_269,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Contratos de consultoría en ingeniería de proyectos; no declarante; Tarifa 10%,716,-10,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_CONSU_17actpf,rRENcsuINFRnB>PF,tag_270,l10n_co_chart_template_generic,purchase,R REN PARAISO Contratos de consultoría en ingeniería de proyectos; no declarante,815,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_CONTR_18act,rRENctrCSTR>,tag_271,l10n_co_chart_template_generic,purchase,R REN C Contratos de construcción y urbanización,617,-2,,percent,,co_puc_236525,co_puc_236525 -tax_rrenta_CONTR_18pas,rRENctrCSTR<,tag_272,l10n_co_chart_template_generic,sale,R REN V Contratos de construcción y urbanización,514,-2,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_CONTR_18actext,rRENctrCSTR>EX,tag_273,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Contratos de construcción y urbanización,717,-2,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_CONTR_18actpf,rRENctrCSTR>PF,tag_274,l10n_co_chart_template_generic,purchase,R REN PARAISO Contratos de construcción y urbanización,816,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_CONTR_18pasauto_ASU,rRENctrCSTR<AR\,tag_275,l10n_co_chart_template_generic,none,AR REN - Contratos de construcción y urbanización ASIMUDO,940,2,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_CONTR_18pasauto_CP,rRENctrCSTR<AR/,tag_276,l10n_co_chart_template_generic,none,AR REN - Contratos de construcción y urbanización CONTRAPARTIDA,941,-2,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_CONTR_18pasauto,rRENctrCSTR<AR,tag_277,l10n_co_chart_template_generic,sale,AR REN - Contratos de construcción y urbanización,939,1,,group,"tax_rrenta_CONTR_18pasauto_ASU,tax_rrenta_CONTR_18pasauto_CP",, -tax_rrenta_SERV_19act,rRENserPROGd>,tag_278,l10n_co_chart_template_generic,purchase,R REN C Web y Programas; declarantes de renta ,618,-3.5,,percent,,co_puc_236515,co_puc_236515 -tax_rrenta_SERV_19pas,rRENserPROGd<,tag_279,l10n_co_chart_template_generic,sale,R REN V Web y Programas; declarantes de renta ,515,-3.5,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_SERV_19actext,rRENserPROGd>EX,tag_280,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Web y Programas; declarantes de renta ,718,-3.5,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_SERV_19actpf,rRENserPROGd>PF,tag_281,l10n_co_chart_template_generic,purchase,R REN PARAISO Web y Programas; declarantes de renta ,817,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_SERV_19pasauto_ASU,rRENserPROGd<AR\,tag_282,l10n_co_chart_template_generic,none,AR REN - Web y Programas; declarantes de renta ASIMUDO,943,3.5,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_SERV_19pasauto_CP,rRENserPROGd<AR/,tag_283,l10n_co_chart_template_generic,none,AR REN - Web y Programas; declarantes de renta CONTRAPARTIDA,944,-3.5,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_SERV_19pasauto,rRENserPROGd<AR,tag_284,l10n_co_chart_template_generic,sale,AR REN - Web y Programas; declarantes de renta ,942,1,,group,"tax_rrenta_SERV_19pasauto_ASU,tax_rrenta_SERV_19pasauto_CP",, -tax_rrenta_EXPT_20pasauto_ASU,rRENexpHIDR<AR\,tag_285,l10n_co_chart_template_generic,none,AR REN - Exportación de Hidrocarburos ASIMUDO,946,1.5,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_EXPT_20pasauto_CP,rRENexpHIDR<AR/,tag_286,l10n_co_chart_template_generic,none,AR REN - Exportación de Hidrocarburos CONTRAPARTIDA,947,-1.5,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_EXPT_20pasauto,rRENexpHIDR<AR,tag_287,l10n_co_chart_template_generic,sale,AR REN - Exportación de Hidrocarburos,945,1,,group,"tax_rrenta_EXPT_20pasauto_ASU,tax_rrenta_EXPT_20pasauto_CP",, -tax_rrenta_EXPT_21pasauto_ASU,rRENexpMINE<AR\,tag_288,l10n_co_chart_template_generic,none,"AR REN - Exportación de demás productor mineros, incluido el oro ASIMUDO",949,1,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_EXPT_21pasauto_CP,rRENexpMINE<AR/,tag_289,l10n_co_chart_template_generic,none,"AR REN - Exportación de demás productor mineros, incluido el oro CONTRAPARTIDA",950,-1,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_EXPT_21pasauto,rRENexpMINE<AR,tag_290,l10n_co_chart_template_generic,sale,"AR REN - Exportación de demás productor mineros, incluido el oro ",948,1,,group,"tax_rrenta_EXPT_21pasauto_ASU,tax_rrenta_EXPT_21pasauto_CP",, -tax_rrenta_HONOR_22act,rRENhonNATU>,tag_291,l10n_co_chart_template_generic,purchase,R REN C Honorarios; persona natural; Tarifa 11%,619,-11,,percent,,co_puc_236515,co_puc_236515 -tax_rrenta_HONOR_22pas,rRENhonNATU<,tag_292,l10n_co_chart_template_generic,sale,R REN V Honorarios; persona natural; Tarifa 11%,516,-11,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_HONOR_22actext,rRENhonNATU>EX,tag_293,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Honorarios; persona natural; Tarifa 11%,719,-11,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_HONOR_23act,rRENhonJURI>,tag_294,l10n_co_chart_template_generic,purchase,R REN C Honorarios; persona natural; Tarifa 10%,620,-10,,percent,,co_puc_236515,co_puc_236515 -tax_rrenta_HONOR_23pas,rRENhonJURI<,tag_295,l10n_co_chart_template_generic,sale,R REN V Honorarios; persona natural; Tarifa 10%,517,-10,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_HONOR_23actext,rRENhonJURI>EX,tag_296,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Honorarios; persona natural; Tarifa 10%,720,-10,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_HONOR_23actpf,rRENhonJURI>PF,tag_297,l10n_co_chart_template_generic,purchase,R REN PARAISO Honorarios; persona natural,818,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_HONOR_24act,rRENhonJURI>,tag_298,l10n_co_chart_template_generic,purchase,R REN C Honorarios; persona juridica,621,-11,,percent,,co_puc_236515,co_puc_236515 -tax_rrenta_HONOR_24pas,rRENhonJURI<,tag_299,l10n_co_chart_template_generic,sale,R REN V Honorarios; persona juridica,518,-11,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_HONOR_24actext,rRENhonJURI>EX,tag_300,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Honorarios; persona juridica,721,-11,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_HONOR_24actpf,rRENhonJURI>PF,tag_301,l10n_co_chart_template_generic,purchase,R REN PARAISO Honorarios; persona juridica,819,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_HONOR_24pasauto_ASU,rRENhonJURI<AR\,tag_302,l10n_co_chart_template_generic,none,AR REN - Honorarios; persona juridica ASIMUDO,952,11,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_HONOR_24pasauto_CP,rRENhonJURI<AR/,tag_303,l10n_co_chart_template_generic,none,AR REN - Honorarios; persona juridica CONTRAPARTIDA,953,-11,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_HONOR_24pasauto,rRENhonJURI<AR,tag_304,l10n_co_chart_template_generic,sale,AR REN - Honorarios; persona juridica,951,1,,group,"tax_rrenta_HONOR_24pasauto_ASU,tax_rrenta_HONOR_24pasauto_CP",, -tax_rrenta_COMIS_22act,rRENcmsNATU>,tag_305,l10n_co_chart_template_generic,purchase,R REN C Comisiones; persona natural; Tarifa 11%,622,-11,,percent,,co_puc_236520,co_puc_236520 -tax_rrenta_COMIS_22pas,rRENcmsNATU<,tag_306,l10n_co_chart_template_generic,sale,R REN V Comisiones; persona natural; Tarifa 11%,519,-11,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_COMIS_22actext,rRENcmsNATU>EX,tag_307,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Comisiones; persona natural; Tarifa 11%,722,-11,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_COMIS_22actpf,rRENcmsNATU>PF,tag_308,l10n_co_chart_template_generic,purchase,R REN PARAISO Comisiones; persona natural,820,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_COMIS_23act,rRENcmsJURI>,tag_309,l10n_co_chart_template_generic,purchase,R REN C Comisiones; persona natural; Tarifa 10%,623,-10,,percent,,co_puc_236520,co_puc_236520 -tax_rrenta_COMIS_23pas,rRENcmsJURI<,tag_310,l10n_co_chart_template_generic,sale,R REN V Comisiones; persona natural; Tarifa 10%,520,-10,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_COMIS_23actext,rRENcmsJURI>EX,tag_311,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Comisiones; persona natural; Tarifa 10%,723,-10,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_COMIS_24act,rRENcmsJURI>,tag_312,l10n_co_chart_template_generic,purchase,R REN C Comisiones; persona juridica,624,-11,,percent,,co_puc_236520,co_puc_236520 -tax_rrenta_COMIS_24pas,rRENcmsJURI<,tag_313,l10n_co_chart_template_generic,sale,R REN V Comisiones; persona juridica,521,-11,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_COMIS_24actext,rRENcmsJURI>EX,tag_314,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Comisiones; persona juridica,724,-11,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_COMIS_24actpf,rRENcmsJURI>PF,tag_315,l10n_co_chart_template_generic,purchase,R REN PARAISO Comisiones; persona juridica,821,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_COMIS_24pasauto_ASU,rRENcmsJURI<AR\,tag_316,l10n_co_chart_template_generic,none,AR REN - Comisiones; persona juridica ASIMUDO,955,11,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_COMIS_24pasauto_CP,rRENcmsJURI<AR/,tag_317,l10n_co_chart_template_generic,none,AR REN - Comisiones; persona juridica CONTRAPARTIDA,956,-11,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_COMIS_24pasauto,rRENcmsJURI<AR,tag_318,l10n_co_chart_template_generic,sale,AR REN - Comisiones; persona juridica,954,1,,group,"tax_rrenta_COMIS_24pasauto_ASU,tax_rrenta_COMIS_24pasauto_CP",, -tax_rrenta_RENDI_25pasauto_ASU,rRENrenFINA<AR\,tag_319,l10n_co_chart_template_generic,none,AR REN - Rendimiento de instrumentos financieros y derivados ASIMUDO,958,2.5,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_RENDI_25pasauto_CP,rRENrenFINA<AR/,tag_320,l10n_co_chart_template_generic,none,AR REN - Rendimiento de instrumentos financieros y derivados CONTRAPARTIDA,959,-2.5,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_RENDI_25pasauto,rRENrenFINA<AR,tag_321,l10n_co_chart_template_generic,sale,AR REN - Rendimiento de instrumentos financieros y derivados ,957,1,,group,"tax_rrenta_RENDI_25pasauto_ASU,tax_rrenta_RENDI_25pasauto_CP",, -tax_rrenta_RENDI_26pasauto_ASU,rRENrenMUTU<AR\,tag_322,l10n_co_chart_template_generic,none,AR REN - Rendimiento de mutuo comercial ASIMUDO,961,2.5,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_RENDI_26pasauto_CP,rRENrenMUTU<AR/,tag_323,l10n_co_chart_template_generic,none,AR REN - Rendimiento de mutuo comercial CONTRAPARTIDA,962,-2.5,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_RENDI_26pasauto,rRENrenMUTU<AR,tag_324,l10n_co_chart_template_generic,sale,AR REN - Rendimiento de mutuo comercial ,960,1,,group,"tax_rrenta_RENDI_26pasauto_ASU,tax_rrenta_RENDI_26pasauto_CP",, -tax_rrenta_AZAR_27act,rRENazaRIFA>,tag_325,l10n_co_chart_template_generic,purchase,"R REN C Loterías, Rifas, Apuestas y similares",625,-20,,percent,,co_puc_236545,co_puc_236545 -tax_rrenta_AZAR_27pas,rRENazaRIFA<,tag_326,l10n_co_chart_template_generic,sale,"R REN V Loterías, Rifas, Apuestas y similares",522,-20,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_AZAR_27actext,rRENazaRIFA>EX,tag_327,l10n_co_chart_template_generic,purchase,"R REN EXTERIOR Loterías, Rifas, Apuestas y similares",725,-20,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_AZAR_27actpf,rRENazaRIFA>PF,tag_328,l10n_co_chart_template_generic,purchase,"R REN PARAISO Loterías, Rifas, Apuestas y similares",822,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_AZAR_27pasauto_ASU,rRENazaRIFA<AR\,tag_329,l10n_co_chart_template_generic,none,"AR REN - Loterías, Rifas, Apuestas y similares ASIMUDO",964,20,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_AZAR_27pasauto_CP,rRENazaRIFA<AR/,tag_330,l10n_co_chart_template_generic,none,"AR REN - Loterías, Rifas, Apuestas y similares CONTRAPARTIDA",965,-20,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_AZAR_27pasauto,rRENazaRIFA<AR,tag_331,l10n_co_chart_template_generic,sale,"AR REN - Loterías, Rifas, Apuestas y similares",963,1,,group,"tax_rrenta_AZAR_27pasauto_ASU,tax_rrenta_AZAR_27pasauto_CP",, -tax_rrenta_COMPR_28act,rRENcmpOTROd>,tag_332,l10n_co_chart_template_generic,purchase,R REN C Otras Compras; declarantes,626,-2.5,,percent,,co_puc_236540,co_puc_236540 -tax_rrenta_COMPR_28pas,rRENcmpOTROd<,tag_333,l10n_co_chart_template_generic,sale,R REN V Otras Compras; declarantes,523,-2.5,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_COMPR_28actext,rRENcmpOTROd>EX,tag_334,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Otras Compras; declarantes,726,-2.5,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_COMPR_28actpf,rRENcmpOTROd>PF,tag_335,l10n_co_chart_template_generic,purchase,R REN PARAISO Otras Compras; declarantes,823,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_COMPR_28pasauto_ASU,rRENcmpOTROd<AR\,tag_336,l10n_co_chart_template_generic,none,AR REN - Otras Compras; declarantes ASIMUDO,967,2.5,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_COMPR_28pasauto_CP,rRENcmpOTROd<AR/,tag_337,l10n_co_chart_template_generic,none,AR REN - Otras Compras; declarantes CONTRAPARTIDA,968,-2.5,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_COMPR_28pasauto,rRENcmpOTROd<AR,tag_338,l10n_co_chart_template_generic,sale,AR REN - Otras Compras; declarantes,966,1,,group,"tax_rrenta_COMPR_28pasauto_ASU,tax_rrenta_COMPR_28pasauto_CP",, -tax_rrenta_COMPR_29act,rRENcmpOTROn>,tag_339,l10n_co_chart_template_generic,purchase,R REN C Otras Compras; no declarantes,627,-3.5,,percent,,co_puc_236570,co_puc_236570 -tax_rrenta_COMPR_29pas,rRENcmpOTROn<,tag_340,l10n_co_chart_template_generic,sale,R REN V Otras Compras; no declarantes,524,-3.5,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_COMPR_29actext,rRENcmpOTROn>EX,tag_341,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Otras Compras; no declarantes,727,-3.5,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_COMPR_29actpf,rRENcmpOTROn>PF,tag_342,l10n_co_chart_template_generic,purchase,R REN PARAISO Otras Compras; no declarantes,824,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_OTORS_28act,rRENotrINGRd>,tag_343,l10n_co_chart_template_generic,purchase,R REN C Otros ingresos; declarantes,628,-2.5,,percent,,co_puc_236570,co_puc_236570 -tax_rrenta_OTORS_28pas,rRENotrINGRd<,tag_344,l10n_co_chart_template_generic,sale,R REN V Otros ingresos; declarantes,525,-2.5,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_OTORS_28actext,rRENotrINGRd>EX,tag_345,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Otros ingresos; declarantes,728,-2.5,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_OTORS_28actpf,rRENotrINGRd>PF,tag_346,l10n_co_chart_template_generic,purchase,R REN PARAISO Otros ingresos; declarantes,825,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_OTORS_28pasauto_ASU,rRENotrINGRd<AR\,tag_347,l10n_co_chart_template_generic,none,AR REN - Otros ingresos; declarantes ASIMUDO,970,2.5,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_OTORS_28pasauto_CP,rRENotrINGRd<AR/,tag_348,l10n_co_chart_template_generic,none,AR REN - Otros ingresos; declarantes CONTRAPARTIDA,971,-2.5,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_OTORS_28pasauto,rRENotrINGRd<AR,tag_349,l10n_co_chart_template_generic,sale,AR REN - Otros ingresos; declarantes,969,1,,group,"tax_rrenta_OTORS_28pasauto_ASU,tax_rrenta_OTORS_28pasauto_CP",, -tax_rrenta_OTORS_29act,rRENotrINGRn>,tag_350,l10n_co_chart_template_generic,purchase,R REN C Otros ingresos; no declarantes,629,-3.5,,percent,,co_puc_236570,co_puc_236570 -tax_rrenta_OTORS_29pas,rRENotrINGRn<,tag_351,l10n_co_chart_template_generic,sale,R REN V Otros ingresos; no declarantes,526,-3.5,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_OTORS_29actext,rRENotrINGRn>EX,tag_352,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Otros ingresos; no declarantes,729,-3.5,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_OTORS_29actpf,rRENotrINGRn>PF,tag_353,l10n_co_chart_template_generic,purchase,R REN PARAISO Otros ingresos; no declarantes,826,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_PAGOS_30actext,rRENpagARRI>EX,tag_354,l10n_co_chart_template_generic,purchase,"R REN EXTERIOR Pago al exterior por arrendamiento de maquinaria para construcción, reparación y mantenimiento de obras civiles ",630,-2,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_PAGOS_30actpf,rRENpagARRI>PF,tag_355,l10n_co_chart_template_generic,purchase,"R REN PARAISO Pago al exterior por arrendamiento de maquinaria para construcción, reparación y mantenimiento de obras civiles ",827,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_EMOLU_31act,rRENotrECLEd>,tag_356,l10n_co_chart_template_generic,purchase,R REN C Emolumentos eclesiásticos; persona natural; declarante,631,-4,,percent,,co_puc_236540,co_puc_236540 -tax_rrenta_EMOLU_31pas,rRENotrECLEd<,tag_357,l10n_co_chart_template_generic,sale,R REN V Emolumentos eclesiásticos; persona natural; declarante,527,-4,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_EMOLU_31actext,rRENotrECLEd>EX,tag_358,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Emolumentos eclesiásticos; persona natural; declarante,632,-4,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_EMOLU_31actpf,rRENotrECLEd>PF,tag_359,l10n_co_chart_template_generic,purchase,R REN PARAISO Emolumentos eclesiásticos; persona natural; declarante,828,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_EMOLU_32act,rRENotrECLEn>,tag_360,l10n_co_chart_template_generic,purchase,R REN C Emolumentos eclesiásticos; persona natural; no declarante,633,-3.5,,percent,,co_puc_236540,co_puc_236540 -tax_rrenta_EMOLU_32pas,rRENotrECLEn<,tag_361,l10n_co_chart_template_generic,sale,R REN V Emolumentos eclesiásticos; persona natural; no declarante,528,-3.5,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_EMOLU_32actext,rRENotrECLEn>EX,tag_362,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Emolumentos eclesiásticos; persona natural; no declarante,634,-3.5,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_EMOLU_32actpf,rRENotrECLEn>PF,tag_363,l10n_co_chart_template_generic,purchase,R REN PARAISO Emolumentos eclesiásticos; persona natural; no declarante,829,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_RENDI_33act,rRENrenFIJO>,tag_364,l10n_co_chart_template_generic,purchase,R REN C Rendimientos Financieros Provenientes de títulos de renta fija,635,-4,,percent,,co_puc_236535,co_puc_236535 -tax_rrenta_RENDI_33pas,rRENrenFIJO<,tag_365,l10n_co_chart_template_generic,sale,R REN V Rendimientos Financieros Provenientes de títulos de renta fija,700,-4,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_RENDI_33actext,rRENrenFIJO>EX,tag_366,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Rendimientos Financieros Provenientes de títulos de renta fija,636,-4,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_RENDI_33actpf,rRENrenFIJO>PF,tag_367,l10n_co_chart_template_generic,purchase,R REN PARAISO Rendimientos Financieros Provenientes de títulos de renta fija,637,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_RENDI_33pasauto_ASU,rRENrenFIJO<AR\,tag_368,l10n_co_chart_template_generic,none,AR REN - Rendimientos Financieros Provenientes de títulos de renta fija ASIMUDO,973,4,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_RENDI_33pasauto_CP,rRENrenFIJO<AR/,tag_369,l10n_co_chart_template_generic,none,AR REN - Rendimientos Financieros Provenientes de títulos de renta fija CONTRAPARTIDA,974,-4,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_RENDI_33pasauto,rRENrenFIJO<AR,tag_370,l10n_co_chart_template_generic,sale,AR REN - Rendimientos Financieros Provenientes de títulos de renta fija,972,1,,group,"tax_rrenta_RENDI_33pasauto_ASU,tax_rrenta_RENDI_33pasauto_CP",, -tax_rrenta_AZAR_34act,rRENazaINDE>,tag_371,l10n_co_chart_template_generic,purchase,R REN C Retención en colocación independiente de juegos de suerte y azar ,638,-3,,percent,,co_puc_236545,co_puc_236545 -tax_rrenta_AZAR_34pas,rRENazaINDE<,tag_372,l10n_co_chart_template_generic,sale,R REN V Retención en colocación independiente de juegos de suerte y azar ,707,-3,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_AZAR_34actext,rRENazaINDE>EX,tag_373,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Retención en colocación independiente de juegos de suerte y azar ,639,-3,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_AZAR_34actpf,rRENazaINDE>PF,tag_374,l10n_co_chart_template_generic,purchase,R REN PARAISO Retención en colocación independiente de juegos de suerte y azar ,640,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_AZAR_34pasauto_ASU,rRENazaINDE<AR\,tag_375,l10n_co_chart_template_generic,none,AR REN - Retención en colocación independiente de juegos de suerte y azar ASIMUDO,976,3,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_AZAR_34pasauto_CP,rRENazaINDE<AR/,tag_376,l10n_co_chart_template_generic,none,AR REN - Retención en colocación independiente de juegos de suerte y azar CONTRAPARTIDA,977,-3,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_AZAR_34pasauto,rRENazaINDE<AR,tag_377,l10n_co_chart_template_generic,sale,AR REN - Retención en colocación independiente de juegos de suerte y azar ,975,1,,group,"tax_rrenta_AZAR_34pasauto_ASU,tax_rrenta_AZAR_34pasauto_CP",, -tax_rrenta_SALAR_383_35,rRENsalE383>,tag_378,l10n_co_chart_template_generic,purchase,R REN C (ET383) PM efectuados a la categoría de empleados,641,0,,percent,,co_puc_236505,co_puc_236505 -tax_rrenta_SALAR_383_36,rRENsalR383>,tag_379,l10n_co_chart_template_generic,purchase,"R REN C (ET383) Pagos gravables, originados en la relación laboral o legal y reglamentaria.",642,0,,percent,,co_puc_236505,co_puc_236505 -tax_rrenta_SALAR_383_37,rRENsalI383>,tag_380,l10n_co_chart_template_generic,purchase,"R REN C (ET383) Indemnizaciones derivadas de una relación laboral, legal o reglamentaria superiores a 20.000 UVT ",643,-20,,percent,,co_puc_236505,co_puc_236505 -tax_rrenta_SALAR_384_35,rRENsalE384>,tag_381,l10n_co_chart_template_generic,purchase,R REN C (ET384) PM efectuados a la categoría de empleados,644,0,,percent,,co_puc_236505,co_puc_236505 -tax_rrenta_SALAR_384_36,rRENsalR384>,tag_382,l10n_co_chart_template_generic,purchase,"R REN C (ET384) Pagos gravables, originados en la relación laboral o legal y reglamentaria.",645,0,,percent,,co_puc_236505,co_puc_236505 -tax_rrenta_SALAR_384_37,rRENsalI384>,tag_383,l10n_co_chart_template_generic,purchase,"R REN C (ET384) Indemnizaciones derivadas de una relación laboral, legal o reglamentaria superiores a 20.000 UVT ",646,-20,,percent,,co_puc_236505,co_puc_236505 -tax_rrenta_SERVI_38act,rRENserVIGI>,tag_384,l10n_co_chart_template_generic,purchase,R REN C Servicios de aseo y vigilancia (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT),647,-2,,percent,,co_puc_236525,co_puc_236525 -tax_rrenta_SERVI_38pas,rRENserVIGI<,tag_385,l10n_co_chart_template_generic,sale,R REN V Servicios de aseo y vigilancia (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT),720,-2,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_SERVI_38actext,rRENserVIGI>EX,tag_386,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Servicios de aseo y vigilancia (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT),648,-2,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_SERVI_38actpf,rRENserVIGI>PF,tag_387,l10n_co_chart_template_generic,purchase,R REN PARAISO Servicios de aseo y vigilancia (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT),649,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_SERVI_38pasauto_ASU,rRENserVIGI<AR\,tag_388,l10n_co_chart_template_generic,none,AR REN - Servicios de aseo y vigilancia (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT) ASIMUDO,979,2,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_SERVI_38pasauto_CP,rRENserVIGI<AR/,tag_389,l10n_co_chart_template_generic,none,AR REN - Servicios de aseo y vigilancia (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT) CONTRAPARTIDA,980,-2,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_SERVI_38pasauto,rRENserVIGI<AR,tag_390,l10n_co_chart_template_generic,sale,AR REN - Servicios de aseo y vigilancia (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT),978,1,,group,"tax_rrenta_SERVI_38pasauto_ASU,tax_rrenta_SERVI_38pasauto_CP",, -tax_rrenta_SERVI_39act,rRENserRESTd>,tag_391,l10n_co_chart_template_generic,purchase,"R REN C Servicios de hoteles, restaurantes y hospedajes; declarante",650,-2.5,,percent,,co_puc_236525,co_puc_236525 -tax_rrenta_SERVI_39pas,rRENserRESTd<,tag_392,l10n_co_chart_template_generic,sale,"R REN V Servicios de hoteles, restaurantes y hospedajes; declarante",727,-2.5,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_SERVI_39actext,rRENserRESTd>EX,tag_393,l10n_co_chart_template_generic,purchase,"R REN EXTERIOR Servicios de hoteles, restaurantes y hospedajes; declarante",651,-2.5,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_SERVI_39actpf,rRENserRESTd>PF,tag_394,l10n_co_chart_template_generic,purchase,"R REN PARAISO Servicios de hoteles, restaurantes y hospedajes; declarante",652,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_SERVI_39pasauto_ASU,rRENserRESTd<AR\,tag_395,l10n_co_chart_template_generic,none,"AR REN - Servicios de hoteles, restaurantes y hospedajes; declarante ASIMUDO",982,2.5,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_SERVI_39pasauto_CP,rRENserRESTd<AR/,tag_396,l10n_co_chart_template_generic,none,"AR REN - Servicios de hoteles, restaurantes y hospedajes; declarante CONTRAPARTIDA",983,-2.5,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_SERVI_39pasauto,rRENserRESTd<AR,tag_397,l10n_co_chart_template_generic,sale,"AR REN - Servicios de hoteles, restaurantes y hospedajes; declarante",981,1,,group,"tax_rrenta_SERVI_39pasauto_ASU,tax_rrenta_SERVI_39pasauto_CP",, -tax_rrenta_SERVI_40act,rRENserTCARG>,tag_398,l10n_co_chart_template_generic,purchase,R REN C Servicios de transporte nacional de carga,653,-1,,percent,,co_puc_236525,co_puc_236525 -tax_rrenta_SERVI_40pas,rRENserTCARG<,tag_399,l10n_co_chart_template_generic,sale,R REN V Servicios de transporte nacional de carga,529,-1,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_SERVI_40actext,rRENserTCARG>EX,tag_400,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Servicios de transporte nacional de carga,654,-1,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_SERVI_40actpf,rRENserTCARG>PF,tag_401,l10n_co_chart_template_generic,purchase,R REN PARAISO Servicios de transporte nacional de carga,655,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_SERVI_40pasauto_ASU,rRENserTCARG<AR\,tag_402,l10n_co_chart_template_generic,none,AR REN - Servicios de transporte nacional de carga ASIMUDO,985,1,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_SERVI_40pasauto_CP,rRENserTCARG<AR/,tag_403,l10n_co_chart_template_generic,none,AR REN - Servicios de transporte nacional de carga CONTRAPARTIDA,986,-1,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_SERVI_40pasauto,rRENserTCARG<AR,tag_404,l10n_co_chart_template_generic,sale,AR REN - Servicios de transporte nacional de carga,984,1,percent,group,"tax_rrenta_SERVI_40pasauto_ASU,tax_rrenta_SERVI_40pasauto_CP",, -tax_rrenta_SERVI_41act,rRENserTPERSd>,tag_405,l10n_co_chart_template_generic,purchase,R REN C Servicios de transporte terrestre nacional de pasajeros; declarante,656,-2.5,,percent,,co_puc_236525,co_puc_236525 -tax_rrenta_SERVI_41pas,rRENserTPERSd<,tag_406,l10n_co_chart_template_generic,sale,R REN V Servicios de transporte terrestre nacional de pasajeros; declarante,530,-2.5,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_SERVI_41actext,rRENserTPERSd>EX,tag_407,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Servicios de transporte terrestre nacional de pasajeros; declarante,657,-2.5,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_SERVI_41actpf,rRENserTPERSd>PF,tag_408,l10n_co_chart_template_generic,purchase,R REN PARAISO Servicios de transporte terrestre nacional de pasajeros; declarante,658,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_SERVI_41pasauto_ASU,rRENserTPERSd<AR\,tag_409,l10n_co_chart_template_generic,none,AR REN - Servicios de transporte terrestre nacional de pasajeros; declarante ASIMUDO,988,2.5,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_SERVI_41pasauto_CP,rRENserTPERSd<AR/,tag_410,l10n_co_chart_template_generic,none,AR REN - Servicios de transporte terrestre nacional de pasajeros; declarante CONTRAPARTIDA,989,-2.5,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_SERVI_41pasauto,rRENserTPERSd<AR,tag_411,l10n_co_chart_template_generic,sale,AR REN - Servicios de transporte terrestre nacional de pasajeros; declarante,987,1,,group,"tax_rrenta_SERVI_41pasauto_ASU,tax_rrenta_SERVI_41pasauto_CP",, -tax_rrenta_SERVI_42act,rRENserGENEd>,tag_412,l10n_co_chart_template_generic,purchase,R REN C Servicios en general; declarante,659,-4,,percent,,co_puc_236525,co_puc_236525 -tax_rrenta_SERVI_42pas,rRENserGENEd<,tag_413,l10n_co_chart_template_generic,sale,R REN V Servicios en general; declarante,531,-4,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_SERVI_42actext,rRENserGENEd>EX,tag_414,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Servicios en general; declarante,660,-4,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_SERVI_42actpf,rRENserGENEd>PF,tag_415,l10n_co_chart_template_generic,purchase,R REN PARAISO Servicios en general; declarante,661,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_SERVI_42pasauto_ASU,rRENserGENEd<AR\,tag_416,l10n_co_chart_template_generic,none,AR REN - Servicios en general; declarante ASIMUDO,991,4,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_SERVI_42pasauto_CP,rRENserGENEd<AR/,tag_417,l10n_co_chart_template_generic,none,AR REN - Servicios en general; declarante CONTRAPARTIDA,992,-4,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_SERVI_42pasauto,rRENserGENEd<AR,tag_418,l10n_co_chart_template_generic,sale,AR REN - Servicios en general; declarante,990,1,,group,"tax_rrenta_SERVI_42pasauto_ASU,tax_rrenta_SERVI_42pasauto_CP",, -tax_rrenta_SERVI_43act,rRENserGENEn>,tag_419,l10n_co_chart_template_generic,purchase,R REN C Servicios en general; persona natural; no declarante,662,-6,,percent,,co_puc_236525,co_puc_236525 -tax_rrenta_SERVI_43pas,rRENserGENEn<,tag_420,l10n_co_chart_template_generic,sale,R REN V Servicios en general; persona natural; no declarante,532,-6,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_SERVI_43actext,rRENserGENEn>EX,tag_421,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Servicios en general; persona natural; no declarante,663,-6,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_SERVI_43actpf,rRENserGENEn>PF,tag_422,l10n_co_chart_template_generic,purchase,R REN PARAISO Servicios en general; persona natural; no declarante,664,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_SERVI_44act,rRENserTEMP>,tag_423,l10n_co_chart_template_generic,purchase,R REN C Servicios temporales de empleo (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT),665,-1,,percent,,co_puc_236525,co_puc_236525 -tax_rrenta_SERVI_44pas,rRENserTEMP<,tag_424,l10n_co_chart_template_generic,sale,R REN V Servicios temporales de empleo (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT),533,-1,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_SERVI_44actext,rRENserTEMP>EX,tag_425,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Servicios temporales de empleo (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT),666,-1,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_SERVI_44actpf,rRENserTEMP>PF,tag_426,l10n_co_chart_template_generic,purchase,R REN PARAISO Servicios temporales de empleo (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT),667,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_SERVI_44pasauto_ASU,rRENserTEMP<AR\,tag_427,l10n_co_chart_template_generic,none,AR REN - Servicios temporales de empleo (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT) ASIMUDO,994,10,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_SERVI_44pasauto_CP,rRENserTEMP<AR/,tag_428,l10n_co_chart_template_generic,none,AR REN - Servicios temporales de empleo (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT) CONTRAPARTIDA,995,-10,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_SERVI_44pasauto,rRENserTEMP<AR,tag_429,l10n_co_chart_template_generic,sale,AR REN - Servicios temporales de empleo (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT),993,1,,group,"tax_rrenta_SERVI_44pasauto_ASU,tax_rrenta_SERVI_44pasauto_CP",, -tax_rrenta_SERVI_45act,rRENserSISM>,tag_430,l10n_co_chart_template_generic,purchase,R REN C Servicios de sísmica para el sector de hidrocarburos; declarante,668,-6,,percent,,co_puc_236525,co_puc_236525 -tax_rrenta_SERVI_45pas,rRENserSISM<,tag_431,l10n_co_chart_template_generic,sale,R REN V Servicios de sísmica para el sector de hidrocarburos; declarante,534,-6,,percent,,co_puc_135515,co_puc_135515 -tax_rrenta_SERVI_45actext,rRENserSISM>EX,tag_432,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Servicios de sísmica para el sector de hidrocarburos; declarante,669,-6,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_SERVI_45actpf,rRENserSISM>PF,tag_433,l10n_co_chart_template_generic,purchase,R REN PARAISO Servicios de sísmica para el sector de hidrocarburos; declarante,670,-33,,percent,,co_puc_236550,co_puc_236550 -tax_rrenta_SERVI_45pasauto_ASU,rRENserSISM<AR\,tag_434,l10n_co_chart_template_generic,none,AR REN - Servicios de sísmica para el sector de hidrocarburos; declarante ASIMUDO,997,6,,percent,,co_puc_236575,co_puc_236575 -tax_rrenta_SERVI_45pasauto_CP,rRENserSISM<AR/,tag_435,l10n_co_chart_template_generic,none,AR REN - Servicios de sísmica para el sector de hidrocarburos; declarante CONTRAPARTIDA,998,-6,,percent,,co_puc_521595,co_puc_521595 -tax_rrenta_SERVI_45pasauto,rRENserSISM<AR,tag_436,l10n_co_chart_template_generic,sale,AR REN - Servicios de sísmica para el sector de hidrocarburos; declarante,996,1,percent,group,"tax_rrenta_SERVI_45pasauto_ASU,tax_rrenta_SERVI_45pasauto_CP",, +id,description,tag_ids/id,chart_template_id:id,type_tax_use,name,sequence,amount,price_include,amount_type,children_tax_ids:id,account_id:id,refund_account_id:id,tax_group_id:id +tax_iinc_04sv,INC04S>,tag_1,l10n_co_chart_template_generic,sale,INC 4% SERV - OUT,310,4,,percent,,co_puc_249510,co_puc_249510,tax_group_inc_4 +tax_iinc_08sv,INC08S>,tag_2,l10n_co_chart_template_generic,sale,INC 8% SERV - OUT,311,8,,percent,,co_puc_249510,co_puc_249510,tax_group_inc_8 +tax_iinc_08bv,INC08B>,tag_3,l10n_co_chart_template_generic,sale,INC 8% BIEN - OUT,312,8,,percent,,co_puc_249510,co_puc_249510,tax_group_inc_8 +tax_iinc_16sv,INC16S>,tag_4,l10n_co_chart_template_generic,sale,INC 16% SERV - OUT,313,16,,percent,,co_puc_249510,co_puc_249510,tax_group_inc_16 +tax_iinc_16bv,INC16B>,tag_5,l10n_co_chart_template_generic,sale,INC 16% BIEN - OUT,314,16,,percent,,co_puc_249510,co_puc_249510,tax_group_inc_16 +tax_iinc_04sc,INC04S<,tag_6,l10n_co_chart_template_generic,purchase,INC 4% SERV - IN,320,4,,percent,,,,tax_group_inc_4 +tax_iinc_08sc,INC08S<,tag_7,l10n_co_chart_template_generic,purchase,INC 8% SERV - IN,321,8,,percent,,,,tax_group_inc_8 +tax_iinc_08bc,INC08B<,tag_8,l10n_co_chart_template_generic,purchase,INC 8% BIEN - IN,322,8,,percent,,,,tax_group_inc_8 +tax_iinc_16sc,INC16S<,tag_9,l10n_co_chart_template_generic,purchase,INC 16% SERV - IN,323,16,,percent,,,,tax_group_inc_16 +tax_iinc_16bc,INC16B<,tag_10,l10n_co_chart_template_generic,purchase,INC 16% BIEN - IN,324,16,,percent,,,,tax_group_inc_16 +tax_iinc_08bc_IMP,INC08B<IM,tag_11,l10n_co_chart_template_generic,purchase,INC 8% BIEN - IMP,325,8,,percent,,,,tax_group_inc_8 +tax_iinc_16bc_IMP,INC16B<IM,tag_12,l10n_co_chart_template_generic,purchase,INC 16% BIEN - IMP,326,16,,percent,,,,tax_group_inc_16 +tax_arcree_004v_AR,CREE04>\,tag_13,l10n_co_chart_template_generic,none,CREE 4 ‰ AUTORET,351,0.4,,percent,,co_puc_236575,co_puc_236575,tax_group_cree_4 +tax_arcree_004v_CP,CREE04>/,tag_14,l10n_co_chart_template_generic,none,CREE 4 ‰ CONTRAP,352,-0.4,,percent,,co_puc_135595,co_puc_135595,tax_group_cree_4 +tax_arcree_004v,CREE04>,tag_15,l10n_co_chart_template_generic,sale,CREE 4 ‰,350,1,,group,"tax_arcree_004v_AR,tax_arcree_004v_CP",,,tax_group_cree_4 +tax_arcree_008v_AR,CREE08>\,tag_16,l10n_co_chart_template_generic,none,CREE 8 ‰ AUTORET,354,0.8,,percent,,co_puc_236575,co_puc_236575,tax_group_cree_8 +tax_arcree_008v_CP,CREE08>/,tag_17,l10n_co_chart_template_generic,none,CREE 8 ‰ CONTRAP,355,-0.8,,percent,,co_puc_135595,co_puc_135595,tax_group_cree_8 +tax_arcree_008v,CREE08>,tag_18,l10n_co_chart_template_generic,sale,CREE 8 ‰,353,1,,group,"tax_arcree_008v_AR,tax_arcree_008v_CP",,,tax_group_cree_8 +tax_arcree_016v_AR,CREE16>\,tag_19,l10n_co_chart_template_generic,none,CREE 16 ‰ AUTORET,357,1.6,,percent,,co_puc_236575,co_puc_236575,tax_group_cree_16 +tax_arcree_016v_CP,CREE16>/,tag_20,l10n_co_chart_template_generic,none,CREE 16 ‰ CONTRAP,358,-1.6,,percent,,co_puc_135595,co_puc_135595,tax_group_cree_16 +tax_arcree_016v,CREE16>,tag_21,l10n_co_chart_template_generic,sale,CREE 16 ‰,356,1,,group,"tax_arcree_016v_AR,tax_arcree_016v_CP",,,tax_group_cree_16 +tax_iiva_05bv,IVA05B>,tag_22,l10n_co_chart_template_generic,sale,IVA 5% BIEN - OUT,100,5,,percent,,co_puc_240805,co_puc_240805,tax_group_iva_5 +tax_iiva_05bv_EXT,IVA05B>EX,tag_23,l10n_co_chart_template_generic,sale,IVA ( 5%) BIEN EXTERIOR -> 0% - OUT,110,0,,percent,,,,tax_group_iva_0 +tax_iiva_05bv_ZFR,IVA05B>ZF,tag_24,l10n_co_chart_template_generic,sale,IVA ( 5%) BIEN ZONA FRANCA -> 0% - OUT,120,0,,percent,,,,tax_group_iva_0 +tax_iiva_05bv_SCI,IVA05B>SI,tag_25,l10n_co_chart_template_generic,sale,IVA ( 5%) BIEN SOCEDAD COMMERCIO INTERNACIONAL -> 0% - OUT,130,0,,percent,,,,tax_group_iva_0 +tax_iiva_05sv,IVA05S>,tag_26,l10n_co_chart_template_generic,sale,IVA 5% SERV - OUT,101,5,,percent,,co_puc_240805,co_puc_240805,tax_group_iva_5 +tax_iiva_05sv_EXT,IVA05S>EX,tag_27,l10n_co_chart_template_generic,sale,IVA ( 5%) SERV EXTERIOR -> 0% - OUT,111,0,,percent,,,,tax_group_iva_0 +tax_iiva_05sv_ZFR,IVA05S>ZF,tag_28,l10n_co_chart_template_generic,sale,IVA ( 5%) SERV ZONA FRANCA -> 0% - OUT,121,0,,percent,,,,tax_group_iva_0 +tax_iiva_05sv_SCI,IVA05S>SI,tag_29,l10n_co_chart_template_generic,sale,IVA ( 5%) SERV SOCEDAD COMMERCIO INTERNACIONAL -> 0% - OUT,131,0,,percent,,,,tax_group_iva_0 +tax_iiva_16bv,IVA16b>,tag_30,l10n_co_chart_template_generic,sale,IVA 16% BIEN - OUT,102,16,,percent,,co_puc_240805,co_puc_240805,tax_group_iva_16 +tax_iiva_16bv_EXT,IVA16b>EX,tag_31,l10n_co_chart_template_generic,sale,IVA (16%) BIEN EXTERIOR -> 0% - OUT,112,0,,percent,,,,tax_group_iva_0 +tax_iiva_16bv_ZFR,IVA16b>ZF,tag_32,l10n_co_chart_template_generic,sale,IVA (16%) BIEN ZONA FRANCA -> 0% - OUT,122,0,,percent,,,,tax_group_iva_0 +tax_iiva_16bv_SCI,IVA16b>SI,tag_33,l10n_co_chart_template_generic,sale,IVA (16%) BIEN SOCEDAD COMMERCIO INTERNACIONAL -> 0% - OUT,132,0,,percent,,,,tax_group_iva_0 +tax_iiva_16sv,IVA16S>,tag_34,l10n_co_chart_template_generic,sale,IVA 16% SERV - OUT,103,16,,percent,,co_puc_240805,co_puc_240805,tax_group_iva_16 +tax_iiva_16sv_EXT,IVA16S>EX,tag_35,l10n_co_chart_template_generic,sale,IVA (16%) SERV EXTERIOR -> 0% - OUT,113,0,,percent,,,,tax_group_iva_0 +tax_iiva_16sv_ZFR,IVA16S>ZF,tag_36,l10n_co_chart_template_generic,sale,IVA (16%) SERV ZONA FRANCA -> 0% - OUT,123,0,,percent,,,,tax_group_iva_0 +tax_iiva_16sv_SCI,IVA16S>SI,tag_37,l10n_co_chart_template_generic,sale,IVA (16%) SERV SOCEDAD COMMERCIO INTERNACIONAL -> 0% - OUT,133,0,,percent,,,,tax_group_iva_0 +tax_iiva_exe_bv,IVAeeB>,tag_38,l10n_co_chart_template_generic,sale,IVA EXENT BIEN - OUT,104,0,,percent,,,,tax_group_iva_0 +tax_iiva_exe_bv_EXT,IVAeeB>EX,tag_39,l10n_co_chart_template_generic,sale,IVA EXENT BIEN EXTERIOR - OUT,114,0,,percent,,,,tax_group_iva_0 +tax_iiva_exe_bv_ZFR,IVAeeB>ZF,tag_40,l10n_co_chart_template_generic,sale,IVA EXENT BIEN ZONA FRANCA - OUT,124,0,,percent,,,,tax_group_iva_0 +tax_iiva_exe_bv_SCI,IVAeeB>SI,tag_41,l10n_co_chart_template_generic,sale,IVA EXENT BIEN SOCEDAD COMMERCIO INTERNACIONAL - OUT,134,0,,percent,,,,tax_group_iva_0 +tax_iiva_exe_sv,IVAeeS>,tag_42,l10n_co_chart_template_generic,sale,IVA EXENT SERV - OUT,105,0,,percent,,,,tax_group_iva_0 +tax_iiva_exe_sv_EXT,IVAeeS>EX,tag_43,l10n_co_chart_template_generic,sale,IVA EXENT SERV EXTERIOR - OUT,115,0,,percent,,,,tax_group_iva_0 +tax_iiva_exe_sv_ZFR,IVAeeS>ZF,tag_44,l10n_co_chart_template_generic,sale,IVA EXENT SERV ZONA FRANCA - OUT,125,0,,percent,,,,tax_group_iva_0 +tax_iiva_exe_sv_SCI,IVAeeS>SI,tag_45,l10n_co_chart_template_generic,sale,IVA EXENT SERV SOCEDAD COMMERCIO INTERNACIONAL - OUT,135,0,,percent,,,,tax_group_iva_0 +tax_iiva_exc_bv,IVAecB>,tag_46,l10n_co_chart_template_generic,sale,IVA EXCLU BIEN - OUT,106,0,,percent,,,,tax_group_iva_0 +tax_iiva_exc_bv_EXT,IVAecB>EX,tag_47,l10n_co_chart_template_generic,sale,IVA EXCLU BIEN EXTERIOR - OUT,116,0,,percent,,,,tax_group_iva_0 +tax_iiva_exc_bv_ZFR,IVAecB>ZF,tag_48,l10n_co_chart_template_generic,sale,IVA EXCLU BIEN ZONA FRANCA - OUT,126,0,,percent,,,,tax_group_iva_0 +tax_iiva_exc_bv_SCI,IVAecB>SI,tag_49,l10n_co_chart_template_generic,sale,IVA EXCLU BIEN SOCEDAD COMMERCIO INTERNACIONAL - OUT,136,0,,percent,,,,tax_group_iva_0 +tax_iiva_exc_sv,IVAecS>,tag_50,l10n_co_chart_template_generic,sale,IVA EXCLU SERV - OUT,107,0,,percent,,,,tax_group_iva_0 +tax_iiva_exc_sv_EXT,IVAecS>EX,tag_51,l10n_co_chart_template_generic,sale,IVA EXCLU SERV EXTERIOR - OUT,117,0,,percent,,,,tax_group_iva_0 +tax_iiva_exc_sv_ZFR,IVAecS>ZF,tag_52,l10n_co_chart_template_generic,sale,IVA EXCLU SERV ZONA FRANCA - OUT,127,0,,percent,,,,tax_group_iva_0 +tax_iiva_exc_sv_SCI,IVAecS>SI,tag_53,l10n_co_chart_template_generic,sale,IVA EXCLU SERV SOCEDAD COMMERCIO INTERNACIONAL - OUT,137,0,,percent,,,,tax_group_iva_0 +tax_iiva_no__bv,IVAngB>,tag_54,l10n_co_chart_template_generic,sale,IVA NOGRA BIEN - OUT,108,0,,percent,,,,tax_group_iva_0 +tax_iiva_no__bv_EXT,IVAngB>EX,tag_55,l10n_co_chart_template_generic,sale,IVA NOGRA BIEN EXTERIOR - OUT,118,0,,percent,,,,tax_group_iva_0 +tax_iiva_no__bv_ZFR,IVAngB>ZF,tag_56,l10n_co_chart_template_generic,sale,IVA NOGRA BIEN ZONA FRANCA - OUT,128,0,,percent,,,,tax_group_iva_0 +tax_iiva_no__bv_SCI,IVAngB>SI,tag_57,l10n_co_chart_template_generic,sale,IVA NOGRA BIEN SOCEDAD COMMERCIO INTERNACIONAL - OUT,138,0,,percent,,,,tax_group_iva_0 +tax_iiva_no__sv,IVAngS>,tag_58,l10n_co_chart_template_generic,sale,IVA NOGRA SERV - OUT,109,0,,percent,,,,tax_group_iva_0 +tax_iiva_no__sv_EXT,IVAngS>EX,tag_59,l10n_co_chart_template_generic,sale,IVA NOGRA SERV EXTERIOR - OUT,119,0,,percent,,,,tax_group_iva_0 +tax_iiva_no__sv_ZFR,IVAngS>ZF,tag_60,l10n_co_chart_template_generic,sale,IVA NOGRA SERV ZONA FRANCA - OUT,129,0,,percent,,,,tax_group_iva_0 +tax_iiva_no__sv_SCI,IVAngS>SI,tag_61,l10n_co_chart_template_generic,sale,IVA NOGRA SERV SOCEDAD COMMERCIO INTERNACIONAL - OUT,139,0,,percent,,,,tax_group_iva_0 +tax_iiva_05bc_D,IVA05Bd<,tag_62,l10n_co_chart_template_generic,purchase,IVA 5% DIRECTO BIEN - IN,200,5,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_5 +tax_iiva_05bc_EXT_D,IVA05Bd<EX,tag_63,l10n_co_chart_template_generic,purchase,IVA 5% DIRECTO BIEN EXTERIOR - IN,220,5,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_5 +tax_iiva_05bc_ZFR_D,IVA05Bd<ZF,tag_64,l10n_co_chart_template_generic,purchase,IVA 5% DIRECTO BIEN ZONA FRANCA - IN,240,5,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_5 +tax_iiva_05bc_SCI_D,IVA05Bd<SI,tag_65,l10n_co_chart_template_generic,purchase,IVA 5% DIRECTO BIEN SOCEDAD COMMERCIO INTERNACIONAL - IN,260,5,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_5 +tax_iiva_05sc_D,IVA05Sd<,tag_66,l10n_co_chart_template_generic,purchase,IVA 5% DIRECTO SERV - IN,201,5,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_5 +tax_iiva_05sc_EXT_D,IVA05Sd<EX,tag_67,l10n_co_chart_template_generic,purchase,IVA 5% DIRECTO SERV EXTERIOR - IN,221,5,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_5 +tax_iiva_05sc_ZFR_D,IVA05Sd<ZF,tag_68,l10n_co_chart_template_generic,purchase,IVA 5% DIRECTO SERV ZONA FRANCA - IN,241,5,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_5 +tax_iiva_05sc_SCI_D,IVA05Sd<SI,tag_69,l10n_co_chart_template_generic,purchase,IVA 5% DIRECTO SERV SOCEDAD COMMERCIO INTERNACIONAL - IN,261,5,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_5 +tax_iiva_16bc_D,IVA16Bd<,tag_70,l10n_co_chart_template_generic,purchase,IVA 16% DIRECTO BIEN - IN,202,16,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_16 +tax_iiva_16bc_EXT_D,IVA16Bd<EX,tag_71,l10n_co_chart_template_generic,purchase,IVA 16% DIRECTO BIEN EXTERIOR - IN,222,16,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_16 +tax_iiva_16bc_ZFR_D,IVA16Bd<ZF,tag_72,l10n_co_chart_template_generic,purchase,IVA 16% DIRECTO BIEN ZONA FRANCA - IN,242,16,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_16 +tax_iiva_16bc_SCI_D,IVA16Bd<SI,tag_73,l10n_co_chart_template_generic,purchase,IVA 16% DIRECTO BIEN SOCEDAD COMMERCIO INTERNACIONAL - IN,262,16,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_16 +tax_iiva_16sc_D,IVA16Sd<,tag_74,l10n_co_chart_template_generic,purchase,IVA 16% DIRECTO SERV - IN,203,16,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_16 +tax_iiva_16sc_EXT_D,IVA16Sd<EX,tag_75,l10n_co_chart_template_generic,purchase,IVA 16% DIRECTO SERV EXTERIOR - IN,223,16,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_16 +tax_iiva_16sc_ZFR_D,IVA16Sd<ZF,tag_76,l10n_co_chart_template_generic,purchase,IVA 16% DIRECTO SERV ZONA FRANCA - IN,243,16,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_16 +tax_iiva_16sc_SCI_D,IVA16Sd<SI,tag_77,l10n_co_chart_template_generic,purchase,IVA 16% DIRECTO SERV SOCEDAD COMMERCIO INTERNACIONAL - IN,263,16,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_16 +tax_iiva_05bc_C,IVA05Bc<,tag_78,l10n_co_chart_template_generic,purchase,IVA 5% COMMUN BIEN NACIONAL - IN,204,5,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_5 +tax_iiva_05bc_EXT_C,IVA05Bc<EX,tag_79,l10n_co_chart_template_generic,purchase,IVA 5% COMMUN BIEN EXTERIOR - IN,224,5,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_5 +tax_iiva_05bc_ZFR_C,IVA05Bc<ZF,tag_80,l10n_co_chart_template_generic,purchase,IVA 5% COMMUN BIEN ZONA FRANCA - IN,244,5,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_5 +tax_iiva_05bc_SCI_C,IVA05Bc<SI,tag_81,l10n_co_chart_template_generic,purchase,IVA 5% COMMUN BIEN SOCEDAD COMMERCIO INTERNACIONAL - IN,264,5,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_5 +tax_iiva_05sc_C,IVA05Sc<,tag_82,l10n_co_chart_template_generic,purchase,IVA 5% COMMUN SERV - IN,205,5,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_5 +tax_iiva_05sc_EXT_C,IVA05Sc<EX,tag_83,l10n_co_chart_template_generic,purchase,IVA 5% COMMUN SERV EXTERIOR - IN,225,5,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_5 +tax_iiva_05sc_ZFR_C,IVA05Sc<ZF,tag_84,l10n_co_chart_template_generic,purchase,IVA 5% COMMUN SERV ZONA FRANCA - IN,245,5,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_5 +tax_iiva_05sc_SCI_C,IVA05Sc<SI,tag_85,l10n_co_chart_template_generic,purchase,IVA 5% COMMUN SERV SOCEDAD COMMERCIO INTERNACIONAL - IN,265,5,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_5 +tax_iiva_16bc_C,IVA16Bc<,tag_86,l10n_co_chart_template_generic,purchase,IVA 16% COMMUN BIEN - IN,206,16,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_16 +tax_iiva_16bc_EXT_C,IVA16Bc<EX,tag_87,l10n_co_chart_template_generic,purchase,IVA 16% COMMUN BIEN EXTERIOR - IN,226,16,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_16 +tax_iiva_16bc_ZFR_C,IVA16Bc<ZF,tag_88,l10n_co_chart_template_generic,purchase,IVA 16% COMMUN BIEN ZONA FRANCA - IN,246,16,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_16 +tax_iiva_16bc_SCI_C,IVA16Bc<SI,tag_89,l10n_co_chart_template_generic,purchase,IVA 16% COMMUN BIEN SOCEDAD COMMERCIO INTERNACIONAL - IN,266,16,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_16 +tax_iiva_16sc_C,IVA16Sc<,tag_90,l10n_co_chart_template_generic,purchase,IVA 16% COMMUN SERV - IN,207,16,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_16 +tax_iiva_16sc_EXT_C,IVA16Sc<EX,tag_91,l10n_co_chart_template_generic,purchase,IVA 16% COMMUN SERV EXTERIOR - IN,227,16,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_16 +tax_iiva_16sc_ZFR_C,IVA16Sc<ZF,tag_92,l10n_co_chart_template_generic,purchase,IVA 16% COMMUN SERV ZONA FRANCA - IN,247,16,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_16 +tax_iiva_16sc_SCI_C,IVA16Sc<SI,tag_93,l10n_co_chart_template_generic,purchase,IVA 16% COMMUN SERV SOCEDAD COMMERCIO INTERNACIONAL - IN,267,16,,percent,,co_puc_240810,co_puc_240810,tax_group_iva_16 +tax_iiva_05bc_N,IVA05Bn<,tag_94,l10n_co_chart_template_generic,purchase,IVA 5% NO DESCONTABLE BIEN NACIONAL - IN,208,5,,percent,,,,tax_group_iva_5 +tax_iiva_05bc_EXT_N,IVA05Bn<EX,tag_95,l10n_co_chart_template_generic,purchase,IVA 5% NO DESCONTABLE BIEN EXTERIOR - IN,228,5,,percent,,,,tax_group_iva_5 +tax_iiva_05bc_ZFR_N,IVA05Bn<ZF,tag_96,l10n_co_chart_template_generic,purchase,IVA 5% NO DESCONTABLE BIEN ZONA FRANCA - IN,248,5,,percent,,,,tax_group_iva_5 +tax_iiva_05bc_SCI_N,IVA05Bn<SI,tag_97,l10n_co_chart_template_generic,purchase,IVA 5% NO DESCONTABLE BIEN SOCEDAD COMMERCIO INTERNACIONAL - IN,268,5,,percent,,,,tax_group_iva_5 +tax_iiva_05sc_N,IVA05Sn<,tag_98,l10n_co_chart_template_generic,purchase,IVA 5% NO DESCONTABLE SERV - IN,209,5,,percent,,,,tax_group_iva_5 +tax_iiva_05sc_EXT_N,IVA05Sn<EX,tag_99,l10n_co_chart_template_generic,purchase,IVA 5% NO DESCONTABLE SERV EXTERIOR - IN,229,5,,percent,,,,tax_group_iva_5 +tax_iiva_05sc_ZFR_N,IVA05Sn<ZF,tag_100,l10n_co_chart_template_generic,purchase,IVA 5% NO DESCONTABLE SERV ZONA FRANCA - IN,249,5,,percent,,,,tax_group_iva_5 +tax_iiva_05sc_SCI_N,IVA05Sn<SI,tag_101,l10n_co_chart_template_generic,purchase,IVA 5% NO DESCONTABLE SERV SOCEDAD COMMERCIO INTERNACIONAL - IN,269,5,,percent,,,,tax_group_iva_5 +tax_iiva_16bc_N,IVA16Bn<,tag_102,l10n_co_chart_template_generic,purchase,IVA 16% NO DESCONTABLE BIEN - IN,210,16,,percent,,,,tax_group_iva_16 +tax_iiva_16bc_EXT_N,IVA16Bn<EX,tag_103,l10n_co_chart_template_generic,purchase,IVA 16% NO DESCONTABLE BIEN EXTERIOR - IN,230,16,,percent,,,,tax_group_iva_16 +tax_iiva_16bc_ZFR_N,IVA16Bn<ZF,tag_104,l10n_co_chart_template_generic,purchase,IVA 16% NO DESCONTABLE BIEN ZONA FRANCA - IN,250,16,,percent,,,,tax_group_iva_16 +tax_iiva_16bc_SCI_N,IVA16Bn<SI,tag_105,l10n_co_chart_template_generic,purchase,IVA 16% NO DESCONTABLE BIEN SOCEDAD COMMERCIO INTERNACIONAL - IN,270,16,,percent,,,,tax_group_iva_16 +tax_iiva_16sc_N,IVA16Sn<,tag_106,l10n_co_chart_template_generic,purchase,IVA 16% NO DESCONTABLE SERV - IN,211,16,,percent,,,,tax_group_iva_16 +tax_iiva_16sc_EXT_N,IVA16Sn<EX,tag_107,l10n_co_chart_template_generic,purchase,IVA 16% NO DESCONTABLE SERV EXTERIOR - IN,231,16,,percent,,,,tax_group_iva_16 +tax_iiva_16sc_ZFR_N,IVA16Sn<ZF,tag_108,l10n_co_chart_template_generic,purchase,IVA 16% NO DESCONTABLE SERV ZONA FRANCA - IN,251,16,,percent,,,,tax_group_iva_16 +tax_iiva_16sc_SCI_N,IVA16Sn<SI,tag_109,l10n_co_chart_template_generic,purchase,IVA 16% NO DESCONTABLE SERV SOCEDAD COMMERCIO INTERNACIONAL - IN,271,16,,percent,,,,tax_group_iva_16 +tax_iiva_exe bc,IVAeeB<,tag_110,l10n_co_chart_template_generic,purchase,IVA EXENT BIEN - IN,212,0,,percent,,,,tax_group_iva_0 +tax_iiva_exe bc_EXT,IVAeeB<EX,tag_111,l10n_co_chart_template_generic,purchase,IVA EXENT BIEN EXTERIOR - IN,232,0,,percent,,,,tax_group_iva_0 +tax_iiva_exe bc_ZFR,IVAeeB<ZF,tag_112,l10n_co_chart_template_generic,purchase,IVA EXENT BIEN ZONA FRANCA - IN,252,0,,percent,,,,tax_group_iva_0 +tax_iiva_exe bc_SCI,IVAeeB<SI,tag_113,l10n_co_chart_template_generic,purchase,IVA EXENT BIEN SOCEDAD COMMERCIO INTERNACIONAL - IN,272,0,,percent,,,,tax_group_iva_0 +tax_iiva_exe sc,IVAeeS<,tag_114,l10n_co_chart_template_generic,purchase,IVA EXENT SERV - IN,213,0,,percent,,,,tax_group_iva_0 +tax_iiva_exe sc_EXT,IVAeeS<EX,tag_115,l10n_co_chart_template_generic,purchase,IVA EXENT SERV EXTERIOR - IN,233,0,,percent,,,,tax_group_iva_0 +tax_iiva_exe sc_ZFR,IVAeeS<ZF,tag_116,l10n_co_chart_template_generic,purchase,IVA EXENT SERV ZONA FRANCA - IN,253,0,,percent,,,,tax_group_iva_0 +tax_iiva_exe sc_SCI,IVAeeS<SI,tag_117,l10n_co_chart_template_generic,purchase,IVA EXENT SERV SOCEDAD COMMERCIO INTERNACIONAL - IN,273,0,,percent,,,,tax_group_iva_0 +tax_iiva_exc bc,IVAecB<,tag_118,l10n_co_chart_template_generic,purchase,IVA EXCLU BIEN - IN,214,0,,percent,,,,tax_group_iva_0 +tax_iiva_exc bc_EXT,IVAecB<EX,tag_119,l10n_co_chart_template_generic,purchase,IVA EXCLU BIEN EXTERIOR - IN,234,0,,percent,,,,tax_group_iva_0 +tax_iiva_exc bc_ZFR,IVAecB<ZF,tag_120,l10n_co_chart_template_generic,purchase,IVA EXCLU BIEN ZONA FRANCA - IN,254,0,,percent,,,,tax_group_iva_0 +tax_iiva_exc bc_SCI,IVAecB<SI,tag_121,l10n_co_chart_template_generic,purchase,IVA EXCLU BIEN SOCEDAD COMMERCIO INTERNACIONAL - IN,274,0,,percent,,,,tax_group_iva_0 +tax_iiva_exc sc,IVAecS<,tag_122,l10n_co_chart_template_generic,purchase,IVA EXCLU SERV - IN,215,0,,percent,,,,tax_group_iva_0 +tax_iiva_exc sc_EXT,IVAecS<EX,tag_123,l10n_co_chart_template_generic,purchase,IVA EXCLU SERV EXTERIOR - IN,235,0,,percent,,,,tax_group_iva_0 +tax_iiva_exc sc_ZFR,IVAecS<ZF,tag_124,l10n_co_chart_template_generic,purchase,IVA EXCLU SERV ZONA FRANCA - IN,255,0,,percent,,,,tax_group_iva_0 +tax_iiva_exc sc_SCI,IVAecS<SI,tag_125,l10n_co_chart_template_generic,purchase,IVA EXCLU SERV SOCEDAD COMMERCIO INTERNACIONAL - IN,275,0,,percent,,,,tax_group_iva_0 +tax_iiva_no bc,IVAngB<,tag_126,l10n_co_chart_template_generic,purchase,IVA NOGRA BIEN - IN,216,0,,percent,,,,tax_group_iva_0 +tax_iiva_no bc_EXT,IVAngB<EX,tag_127,l10n_co_chart_template_generic,purchase,IVA NOGRA BIEN EXTERIOR - IN,236,0,,percent,,,,tax_group_iva_0 +tax_iiva_no bc_ZFR,IVAngB<ZF,tag_128,l10n_co_chart_template_generic,purchase,IVA NOGRA BIEN ZONA FRANCA - IN,256,0,,percent,,,,tax_group_iva_0 +tax_iiva_no bc_SCI,IVAngB<SI,tag_129,l10n_co_chart_template_generic,purchase,IVA NOGRA BIEN SOCEDAD COMMERCIO INTERNACIONAL - IN,276,0,,percent,,,,tax_group_iva_0 +tax_iiva_no sc,IVAngS<,tag_130,l10n_co_chart_template_generic,purchase,IVA NOGRA SERV - IN,217,0,,percent,,,,tax_group_iva_0 +tax_iiva_no sc_EXT,IVAngS<EX,tag_131,l10n_co_chart_template_generic,purchase,IVA NOGRA SERV EXTERIOR - IN,237,0,,percent,,,,tax_group_iva_0 +tax_iiva_no sc_ZFR,IVAngS<ZF,tag_132,l10n_co_chart_template_generic,purchase,IVA NOGRA SERV ZONA FRANCA - IN,257,0,,percent,,,,tax_group_iva_0 +tax_iiva_no sc_SCI,IVAngS<SI,tag_133,l10n_co_chart_template_generic,purchase,IVA NOGRA SERV SOCEDAD COMMERCIO INTERNACIONAL - IN,277,0,,percent,,,,tax_group_iva_0 +tax_riva_240_rc_v,rIVA24>RC,tag_134,l10n_co_chart_template_generic,sale,R IVA 2.4%,140,-2.4,,percent,,co_puc_135517,co_puc_135517,tax_group_r_iva_24 +tax_riva_075_rc_v,rIVA75>RC,tag_135,l10n_co_chart_template_generic,sale,R IVA 0.75%,141,-0.75,,percent,,co_puc_135517,co_puc_135517,tax_group_r_iva_075 +tax_riva_240_rc_c,rIVA24<RC,tag_136,l10n_co_chart_template_generic,purchase,R IVA 2.4% AL REGIMEN COMMUN,280,-2.4,,percent,,co_puc_236705,co_puc_236705,tax_group_r_iva_24 +tax_riva_075_rc_c,rIVA75<RC,tag_137,l10n_co_chart_template_generic,purchase,R IVA 0.75% AL REGIMEN COMMUN,281,-0.75,,percent,,co_puc_236705,co_puc_236705,tax_group_r_iva_075 +tax_riva_240_rs_c_asum_D,rIVA24D<RS\,tag_138,l10n_co_chart_template_generic,none,R IVA 2.4% DIRECTO - AL RS ASUMIDO,283,-2.4,,percent,,co_puc_236705,co_puc_236705,tax_group_r_iva_24 +tax_riva_240_rs_c_cp_D,rIVA24D<RS/,tag_139,l10n_co_chart_template_generic,none,R IVA 2.4% DIRECTO - AL RS CONTRAPARTIDA,284,2.4,,percent,,co_puc_240825,co_puc_240825,tax_group_r_iva_24 +tax_riva_240_rs_c_D,rIVA24D<RS,tag_140,l10n_co_chart_template_generic,purchase,R IVA 2.4% DIRECTO - AL RS,282,1,,group,"tax_riva_240_rs_c_asum_D,tax_riva_240_rs_c_cp_D",,,tax_group_r_iva_24 +tax_riva_075_rs_c_asum_D,rIVA75D<RS\,tag_141,l10n_co_chart_template_generic,none,R IVA 0.75% DIRECTO - AL RS ASUMIDO,286,-0.75,,percent,,co_puc_236705,co_puc_236705,tax_group_r_iva_075 +tax_riva_075_rs_c_cp_D,rIVA75D<RS/,tag_142,l10n_co_chart_template_generic,none,R IVA 0.75% DIRECTO - AL RS CONTRAPARTIDA,287,0.75,,percent,,co_puc_240825,co_puc_240825,tax_group_r_iva_075 +tax_riva_075_rs_c_D,rIVA75D<RS,tag_143,l10n_co_chart_template_generic,purchase,R IVA 0.75% DIRECTO - AL RS,285,1,,group,"tax_riva_075_rs_c_asum_D,tax_riva_075_rs_c_cp_D",,,tax_group_r_iva_075 +tax_riva_16_nd_c_asum_D,rIVA16D<EX\,tag_144,l10n_co_chart_template_generic,none,R IVA 16% DIRECTO - SERVICIO NACIONAL DE UN NO DOMICILIADO ASSUMID0,289,-16,,percent,,co_puc_236705,co_puc_236705,tax_group_r_iva_16 +tax_riva_16_nd_c_cp_D,rIVA16D<EX/,tag_145,l10n_co_chart_template_generic,none,R IVA 16% DIRECTO - SERVICIO NACIONAL DE UN NO DOMICILIADO CONTRAPARTIDA,290,16,,percent,,co_puc_240810,co_puc_240810,tax_group_r_iva_16 +tax_riva_16_nd_c_D,rIVA16D<EX,tag_146,l10n_co_chart_template_generic,purchase,R IVA 16% DIRECTO - SERVICIO NACIONAL DE UN NO DOMICILIADO,288,1,,group,"tax_riva_16_nd_c_asum_D,tax_riva_16_nd_c_cp_D",,,tax_group_r_iva_16 +tax_riva_240_rs_c_asum_C,rIVA24C<RS\,tag_147,l10n_co_chart_template_generic,none,R IVA 2.4% COMMUN - AL RS ASUMIDO,292,-2.4,,percent,,co_puc_236705,co_puc_236705,tax_group_r_iva_24 +tax_riva_240_rs_c_cp_C,rIVA24C<RS/,tag_148,l10n_co_chart_template_generic,none,R IVA 2.4% COMMUN - AL RS CONTRAPARTIDA,293,2.4,,percent,,co_puc_240820,co_puc_240820,tax_group_r_iva_24 +tax_riva_240_rs_c_C,rIVA24C<RS,tag_149,l10n_co_chart_template_generic,purchase,R IVA 2.4% COMMUN - AL RS,291,1,,group,"tax_riva_240_rs_c_asum_C,tax_riva_240_rs_c_cp_C",,,tax_group_r_iva_24 +tax_riva_075_rs_c_asum_C,rIVA75C<RS\,tag_150,l10n_co_chart_template_generic,none,R IVA 0.75% COMMUN - AL RS ASUMIDO,295,-0.75,,percent,,co_puc_236705,co_puc_236705,tax_group_r_iva_075 +tax_riva_075_rs_c_cp_C,rIVA75C<RS/,tag_151,l10n_co_chart_template_generic,none,R IVA 0.75% COMMUN - AL RS CONTRAPARTIDA,296,0.75,,percent,,co_puc_240820,co_puc_240820,tax_group_r_iva_075 +tax_riva_075_rs_c_C,rIVA75C<RS,tag_152,l10n_co_chart_template_generic,purchase,R IVA 0.75% COMMUN - AL RS,294,1,,group,"tax_riva_075_rs_c_asum_C,tax_riva_075_rs_c_cp_C",,,tax_group_r_iva_075 +tax_riva_16_nd_c_asum_C,rIVA16C<EX\,tag_153,l10n_co_chart_template_generic,none,R IVA 16% COMMUN - SERVICIO NACIONAL DE UN NO DOMICILIADO ASUMIDO,298,-16,,percent,,co_puc_236705,co_puc_236705,tax_group_r_iva_16 +tax_riva_16_nd_c_cp_C,rIVA16C<EX/,tag_154,l10n_co_chart_template_generic,none,R IVA 16% COMMUN - SERVICIO NACIONAL DE UN NO DOMICILIADO CONTRAPARTIDA,299,16,,percent,,co_puc_240815,co_puc_240815,tax_group_r_iva_16 +tax_riva_16_nd_c_C,rIVA16C<EX,tag_155,l10n_co_chart_template_generic,purchase,R IVA 16% COMMUN - SERVICIO NACIONAL DE UN NO DOMICILIADO,297,1,,group,"tax_riva_16_nd_c_asum_C,tax_riva_16_nd_c_cp_C",,,tax_group_r_iva_16 +tax_riva_240_rs_c_asum_N,rIVA24N<RS\,tag_156,l10n_co_chart_template_generic,none,R IVA 2.4% NO DESCONTABLE - AL RS ASUMIDO,301,-2.4,,percent,,co_puc_236705,co_puc_236705,tax_group_r_iva_24 +tax_riva_240_rs_c_cp_N,rIVA24N<RS/,tag_157,l10n_co_chart_template_generic,none,R IVA 2.4% NO DESCONTABLE - AL RS CONTRAPARTIDA,302,2.4,,percent,,,,tax_group_r_iva_24 +tax_riva_240_rs_c_N,rIVA24N<RS,tag_158,l10n_co_chart_template_generic,purchase,R IVA 2.4% NO DESCONTABLE - AL RS,300,1,,group,"tax_riva_240_rs_c_asum_N,tax_riva_240_rs_c_cp_N",,,tax_group_r_iva_24 +tax_riva_075_rs_c_asum_N,rIVA75N<RS\,tag_159,l10n_co_chart_template_generic,none,R IVA 0.75% NO DESCONTABLE - AL RS ASUMIDO,304,-0.75,,percent,,co_puc_236705,co_puc_236705,tax_group_r_iva_075 +tax_riva_075_rs_c_cp_N,rIVA75N<RS/,tag_160,l10n_co_chart_template_generic,none,R IVA 0.75% NO DESCONTABLE - AL RS CONTRAPARTIDA,305,0.75,,percent,,,,tax_group_r_iva_075 +tax_riva_075_rs_c_N,rIVA75N<RS,tag_161,l10n_co_chart_template_generic,purchase,R IVA 0.75% NO DESCONTABLE - AL RS,303,1,,group,"tax_riva_075_rs_c_asum_N,tax_riva_075_rs_c_cp_N",,,tax_group_r_iva_075 +tax_riva_16_nd_c_asum_N,rIVA16N<EX\,tag_162,l10n_co_chart_template_generic,none,R IVA 16% NO DESCONTABLE - SERVICIO NACIONAL DE UN NO DOMICILIADO ASUMIDO,307,-16,,percent,,co_puc_236705,co_puc_236705,tax_group_r_iva_16 +tax_riva_16_nd_c_cp_N,rIVA16N<EX/,tag_163,l10n_co_chart_template_generic,none,R IVA 16% NO DESCONTABLE - SERVICIO NACIONAL DE UN NO DOMICILIADO CONTRAPARTIDA,308,16,,percent,,,,tax_group_r_iva_16 +tax_riva_16_nd_c_N,rIVA16N<EX,tag_164,l10n_co_chart_template_generic,purchase,R IVA 16% NO DESCONTABLE - SERVICIO NACIONAL DE UN NO DOMICILIADO,306,1,,group,"tax_riva_16_nd_c_asum_N,tax_riva_16_nd_c_cp_N",,,tax_group_r_iva_16 +tax_rrenta_ENAJE_01act,rRENenaAFIJ>,tag_165,l10n_co_chart_template_generic,purchase,R REN C Enajenación de activos fijos; vendedor pers. natural no agente,600,-1,,percent,,co_puc_236560,co_puc_236560,tax_group_r_ren_1 +tax_rrenta_ENAJE_01pas,rRENenaAFIJ<,tag_166,l10n_co_chart_template_generic,sale,R REN V Enajenación de activos fijos; vendedor pers. natural no agente ,500,-1,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_1 +tax_rrenta_ENAJE_01pasext,rRENenaAFIJ>EX,tag_167,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Enajenación de activos fijos; vendedor pers. natural no agente,700,-1,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_1 +tax_rrenta_ENAJE_01paspf,rRENenaAFIJ>,tag_168,l10n_co_chart_template_generic,purchase,R REN PARAISO Enajenación de activos fijos; vendedor pers. natural no agente ,800,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_ADQUI_02act,rRENadqRAIC>,tag_169,l10n_co_chart_template_generic,purchase,R REN C Adquisición de Bienes Raíces; no vivienda; agente,601,-2.5,,percent,,co_puc_236540,co_puc_236540,tax_group_r_ren_25 +tax_rrenta_ADQUI_02pas,rRENadqRAIC<,tag_170,l10n_co_chart_template_generic,sale,R REN V Adquisición de Bienes Raíces; no vivienda; agente,501,-2.5,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_25 +tax_rrenta_ADQUI_02actext,rRENadqRAIC>EX,tag_171,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Adquisición de Bienes Raíces; no vivienda; agente,701,-2.5,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_25 +tax_rrenta_ADQUI_02actpf,rRENadqRAIC>PF,tag_172,l10n_co_chart_template_generic,purchase,R REN PARAISO Adquisición de Bienes Raíces; no vivienda; agente,801,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_ADQUI_02pasauto_ASU,rRENadqRAIC<AR\,tag_173,l10n_co_chart_template_generic,none,AR REN - Adquisición de Bienes Raíces; no vivienda; agente ASIMUDO,901,2.5,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_ADQUI_02pasauto_CP,rRENadqRAIC<AR/,tag_174,l10n_co_chart_template_generic,none,AR REN - Adquisición de Bienes Raíces; no vivienda; agente CONTRAPARTIDA,902,-2.5,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_ADQUI_02pasauto,rRENadqRAIC<AR,tag_175,l10n_co_chart_template_generic,sale,AR REN - Adquisición de Bienes Raíces; no vivienda; agente,900,1,,group,"tax_rrenta_ADQUI_02pasauto_ASU,tax_rrenta_ADQUI_02pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_ADQUI_03act,rRENadqVIVIa>,tag_176,l10n_co_chart_template_generic,purchase,R REN C Adquisición de Bienes Raíces; vidienda; primeras 20.000 UVT,602,-1,,percent,,co_puc_236540,co_puc_236540,tax_group_r_ren_1 +tax_rrenta_ADQUI_03pas,rRENadqVIVIa<,tag_177,l10n_co_chart_template_generic,sale,R REN V Adquisición de Bienes Raíces; vidienda; primeras 20.000 UVT,502,-1,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_1 +tax_rrenta_ADQUI_03actext,rRENadqVIVIa>EX,tag_178,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Adquisición de Bienes Raíces; vidienda; primeras 20.000 UVT,702,-1,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_1 +tax_rrenta_ADQUI_03actpf,rRENadqVIVIa>PF,tag_179,l10n_co_chart_template_generic,purchase,R REN PARAISO Adquisición de Bienes Raíces; vidienda; primeras 20.000 UVT,802,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_ADQUI_03pasauto_ASU,rRENadqVIVIa<AR\,tag_180,l10n_co_chart_template_generic,none,AR REN - Adquisición de Bienes Raíces; vidienda; primeras 20.000 UVT ASIMUDO,904,1,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_ADQUI_03pasauto_CP,rRENadqVIVIa<AR/,tag_181,l10n_co_chart_template_generic,none,AR REN - Adquisición de Bienes Raíces; vidienda; primeras 20.000 UVT CONTRAPARTIDA,905,-1,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_ADQUI_03pasauto,rRENadqVIVIa<AR,tag_182,l10n_co_chart_template_generic,sale,AR REN - Adquisición de Bienes Raíces; vidienda; primeras 20.000 UVT,903,1,,group,"tax_rrenta_ADQUI_03pasauto_ASU,tax_rrenta_ADQUI_03pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_ADQUI_04act,rRENadqVIVIb>,tag_183,l10n_co_chart_template_generic,purchase,R REN C Adquisición de Bienes Raíces; vivienda; sobrante de 20.000 UVT,603,-2.5,,percent,,co_puc_236540,co_puc_236540,tax_group_r_ren_25 +tax_rrenta_ADQUI_04pas,rRENadqVIVIb<,tag_184,l10n_co_chart_template_generic,sale,R REN V Adquisición de Bienes Raíces; vivienda; sobrante de 20.000 UVT,503,-2.5,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_25 +tax_rrenta_ADQUI_04actext,rRENadqVIVIb>EX,tag_185,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Adquisición de Bienes Raíces; vivienda; sobrante de 20.000 UVT,703,-2.5,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_25 +tax_rrenta_ADQUI_04actpf,rRENadqVIVIb>PF,tag_186,l10n_co_chart_template_generic,purchase,R REN PARAISO Adquisición de Bienes Raíces; vivienda; sobrante de 20.000 UVT,803,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_ADQUI_04pasauto_ASU,rRENadqVIVIb<AR\,tag_187,l10n_co_chart_template_generic,none,AR REN - Adquisición de Bienes Raíces; vivienda; sobrante de 20.000 UVT ASIMUDO,907,2.5,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_ADQUI_04pasauto_CP,rRENadqVIVIb<AR/,tag_188,l10n_co_chart_template_generic,none,AR REN - Adquisición de Bienes Raíces; vivienda; sobrante de 20.000 UVT CONTRAPARTIDA,908,-2.5,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_ADQUI_04pasauto,rRENadqVIVIb<AR,tag_189,l10n_co_chart_template_generic,sale,AR REN - Adquisición de Bienes Raíces; vivienda; sobrante de 20.000 UVT,906,1,,group,"tax_rrenta_ADQUI_04pasauto_ASU,tax_rrenta_ADQUI_04pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_ADQUI_05act,rRENadqVEHI>,tag_190,l10n_co_chart_template_generic,purchase,R REN C Adquisición de vehículos ,604,-1,,percent,,co_puc_236540,co_puc_236540,tax_group_r_ren_1 +tax_rrenta_ADQUI_05pas,rRENadqVEHI<,tag_191,l10n_co_chart_template_generic,sale,R REN V Adquisición de vehículos ,504,-1,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_1 +tax_rrenta_ADQUI_05actext,rRENadqVEHI>EX,tag_192,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Adquisición de vehículos ,704,-1,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_1 +tax_rrenta_ADQUI_05actpf,rRENadqVEHI>PF,tag_193,l10n_co_chart_template_generic,purchase,R REN PARAISO Adquisición de vehículos ,804,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_ADQUI_05pasauto_ASU,rRENadqVEHI<AR\,tag_194,l10n_co_chart_template_generic,none,AR REN - Adquisición de vehículos ASIMUDO,910,1,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_ADQUI_05pasauto_CP,rRENadqVEHI<AR/,tag_195,l10n_co_chart_template_generic,none,AR REN - Adquisición de vehículos CONTRAPARTIDA,911,-1,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_ADQUI_05pasauto,rRENadqVEHI<AR,tag_196,l10n_co_chart_template_generic,sale,AR REN - Adquisición de vehículos ,909,1,,group,"tax_rrenta_ADQUI_05pasauto_ASU,tax_rrenta_ADQUI_05pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_ARREN_06act,rRENarrMUEB>,tag_197,l10n_co_chart_template_generic,purchase,R REN C Arrendamiento de bienes muebles,605,-4,,percent,,co_puc_236530,co_puc_236530,tax_group_r_ren_4 +tax_rrenta_ARREN_06pas,rRENarrMUEB<,tag_198,l10n_co_chart_template_generic,sale,R REN V Arrendamiento de bienes muebles,533,-4,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_4 +tax_rrenta_ARREN_06actext,rRENarrMUEB>EX,tag_199,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Arrendamiento de bienes muebles,705,-4,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_4 +tax_rrenta_ARREN_06actpf,rRENarrMUEB>PF,tag_200,l10n_co_chart_template_generic,purchase,R REN PARAISO Arrendamiento de bienes muebles,805,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_ARREN_06pasauto_ASU,rRENarrMUEB<AR\,tag_201,l10n_co_chart_template_generic,none,AR REN - Arrendamiento de bienes muebles ASIMUDO,913,4,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_ARREN_06pasauto_CP,rRENarrMUEB<AR/,tag_202,l10n_co_chart_template_generic,none,AR REN - Arrendamiento de bienes muebles CONTRAPARTIDA,914,-4,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_ARREN_06pasauto,rRENarrMUEB<AR,tag_203,l10n_co_chart_template_generic,sale,AR REN - Arrendamiento de bienes muebles,912,1,,group,"tax_rrenta_ARREN_06pasauto_ASU,tax_rrenta_ARREN_06pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_ARREN_07act,rRENarrRAICd>,tag_204,l10n_co_chart_template_generic,purchase,R REN C Arrendamiento de bienes raíces; declarante,606,-2.5,,percent,,co_puc_236530,co_puc_236530,tax_group_r_ren_25 +tax_rrenta_ARREN_07pas,rRENarrRAICd<,tag_205,l10n_co_chart_template_generic,sale,R REN V Arrendamiento de bienes raíces; declarante,540,-2.5,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_25 +tax_rrenta_ARREN_07actext,rRENarrRAICd>EX,tag_206,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Arrendamiento de bienes raíces; declarante,706,-2.5,,percent,,co_puc_236530,co_puc_236530,tax_group_r_ren_25 +tax_rrenta_ARREN_07actpf,rRENarrRAICd>PF,tag_207,l10n_co_chart_template_generic,purchase,R REN PARAISO Arrendamiento de bienes raíces; declarante,806,-33,,percent,,co_puc_236530,co_puc_236530,tax_group_r_ren_33 +tax_rrenta_ARREN_07pasauto_ASU,rRENarrRAICd<AR\,tag_208,l10n_co_chart_template_generic,none,AR REN - Arrendamiento de bienes raíces; declarante ASIMUDO,916,2.5,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_ARREN_07pasauto_CP,rRENarrRAICd<AR/,tag_209,l10n_co_chart_template_generic,none,AR REN - Arrendamiento de bienes raíces; declarante CONTRAPARTIDA,917,-2.5,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_ARREN_07pasauto,rRENarrRAICd<AR,tag_210,l10n_co_chart_template_generic,sale,AR REN - Arrendamiento de bienes raíces; declarante,915,1,,group,"tax_rrenta_ARREN_07pasauto_ASU,tax_rrenta_ARREN_07pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_ARREN_08act,rRENarrRAICn>,tag_211,l10n_co_chart_template_generic,purchase,R REN C Arrendamiento de bienes raíces; no declarante,607,-3.5,,percent,,co_puc_236530,co_puc_236530,tax_group_r_ren_35 +tax_rrenta_ARREN_08pas,rRENarrRAICn<,tag_212,l10n_co_chart_template_generic,sale,R REN V Arrendamiento de bienes raíces; no declarante,547,-3.5,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_35 +tax_rrenta_ARREN_08actext,rRENarrRAICn>EX,tag_213,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Arrendamiento de bienes raíces; no declarante,707,-3.5,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_35 +tax_rrenta_ARREN_08actpf,rRENarrRAICn>PF,tag_214,l10n_co_chart_template_generic,purchase,R REN PARAISO Arrendamiento de bienes raíces; no declarante,807,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_COMIS_09act,rRENcmsSECF>,tag_215,l10n_co_chart_template_generic,purchase,R REN C Comisiones en el sector financiero,608,-11,,percent,,co_puc_236520,co_puc_236520,tax_group_r_ren_11 +tax_rrenta_COMIS_09pas,rRENcmsSECF<,tag_216,l10n_co_chart_template_generic,sale,R REN V Comisiones en el sector financiero,505,-11,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_11 +tax_rrenta_COMIS_09actext,rRENcmsSECF>EX,tag_217,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Comisiones en el sector financiero,708,-11,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_11 +tax_rrenta_COMIS_09actpf,rRENcmsSECF>PF,tag_218,l10n_co_chart_template_generic,purchase,R REN PARAISO Comisiones en el sector financiero,808,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_COMIS_09pasauto_ASU,rRENcmsSECF<AR\,tag_219,l10n_co_chart_template_generic,none,AR REN - Comisiones en el sector financiero ASIMUDO,919,11,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_COMIS_09pasauto_CP,rRENcmsSECF<AR/,tag_220,l10n_co_chart_template_generic,none,AR REN - Comisiones en el sector financiero CONTRAPARTIDA,920,-11,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_COMIS_09pasauto,rRENcmsSECF<AR,tag_221,l10n_co_chart_template_generic,sale,AR REN - Comisiones en el sector financiero,918,1,,group,"tax_rrenta_COMIS_09pasauto_ASU,tax_rrenta_COMIS_09pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_COMIS_10act,rRENcmsBOLS>,tag_222,l10n_co_chart_template_generic,purchase,R REN C Comisiones en operaciones realizadas en bolsa de valores,609,-3,,percent,,co_puc_236520,co_puc_236520,tax_group_r_ren_3 +tax_rrenta_COMIS_10pas,rRENcmsBOLS<,tag_223,l10n_co_chart_template_generic,sale,R REN V Comisiones en operaciones realizadas en bolsa de valores,506,-3,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_3 +tax_rrenta_COMIS_10actext,rRENcmsBOLS>EX,tag_224,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Comisiones en operaciones realizadas en bolsa de valores,709,-3,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_3 +tax_rrenta_COMIS_10actpf,rRENcmsBOLS>PF,tag_225,l10n_co_chart_template_generic,purchase,R REN PARAISO Comisiones en operaciones realizadas en bolsa de valores,809,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_COMIS_10pasauto_ASU,rRENcmsBOLS<AR\,tag_226,l10n_co_chart_template_generic,none,AR REN - Comisiones en operaciones realizadas en bolsa de valores ASIMUDO,922,3,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_COMIS_10pasauto_CP,rRENcmsBOLS<AR/,tag_227,l10n_co_chart_template_generic,none,AR REN - Comisiones en operaciones realizadas en bolsa de valores CONTRAPARTIDA,923,-3,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_COMIS_10pasauto,rRENcmsBOLS<AR,tag_228,l10n_co_chart_template_generic,sale,AR REN - Comisiones en operaciones realizadas en bolsa de valores,921,1,,group,"tax_rrenta_COMIS_10pasauto_ASU,tax_rrenta_COMIS_10pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_COMPR_11act,rRENcmpCAFE>,tag_229,l10n_co_chart_template_generic,purchase,R REN C Compra de café pergamino o cereza,610,-0.5,,percent,,co_puc_236540,co_puc_236540,tax_group_r_ren_05 +tax_rrenta_COMPR_11pas,rRENcmpCAFE<,tag_230,l10n_co_chart_template_generic,sale,R REN V Compra de café pergamino o cereza,507,-0.5,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_05 +tax_rrenta_COMPR_11actext,rRENcmpCAFE>EX,tag_231,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Compra de café pergamino o cereza,710,-0.5,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_05 +tax_rrenta_COMPR_11actpf,rRENcmpCAFE>PF,tag_232,l10n_co_chart_template_generic,purchase,R REN PARAISO Compra de café pergamino o cereza,810,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_COMPR_11pasauto_ASU,rRENcmpCAFE<AR\,tag_233,l10n_co_chart_template_generic,none,AR REN - Compra de café pergamino o cereza ASIMUDO,925,0.5,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_COMPR_11pasauto_CP,rRENcmpCAFE<AR/,tag_234,l10n_co_chart_template_generic,none,AR REN - Compra de café pergamino o cereza CONTRAPARTIDA,926,-0.5,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_COMPR_11pasauto,rRENcmpCAFE<AR,tag_235,l10n_co_chart_template_generic,sale,AR REN - Compra de café pergamino o cereza,924,1,,group,"tax_rrenta_COMPR_11pasauto_ASU,tax_rrenta_COMPR_11pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_COMPR_12act,rRENcmpAGRO>,tag_236,l10n_co_chart_template_generic,purchase,R REN C Compra de productos agrícolas o pecuarios sin procesamiento industrial ,611,-1.5,,percent,,co_puc_236540,co_puc_236540,tax_group_r_ren_15 +tax_rrenta_COMPR_12pas,rRENcmpAGRO<,tag_237,l10n_co_chart_template_generic,sale,R REN V Compra de productos agrícolas o pecuarios sin procesamiento industrial ,508,-1.5,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_15 +tax_rrenta_COMPR_12actext,rRENcmpAGRO>EX,tag_238,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Compra de productos agrícolas o pecuarios sin procesamiento industrial ,711,-1.5,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_15 +tax_rrenta_COMPR_12actpf,rRENcmpAGRO>PF,tag_239,l10n_co_chart_template_generic,purchase,R REN PARAISO Compra de productos agrícolas o pecuarios sin procesamiento industrial ,811,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_COMPR_12pasauto_ASU,rRENcmpAGRO<AR\,tag_240,l10n_co_chart_template_generic,none,AR REN - Compra de productos agrícolas o pecuarios sin procesamiento industrial ASIMUDO,928,1.5,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_COMPR_12pasauto_CP,rRENcmpAGRO<AR/,tag_241,l10n_co_chart_template_generic,none,AR REN - Compra de productos agrícolas o pecuarios sin procesamiento industrial CONTRAPARTIDA,929,-1.5,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_COMPR_12pasauto,rRENcmpAGRO<AR,tag_242,l10n_co_chart_template_generic,sale,AR REN - Compra de productos agrícolas o pecuarios sin procesamiento industrial ,927,1,,group,"tax_rrenta_COMPR_12pasauto_ASU,tax_rrenta_COMPR_12pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_COMPR_13act,rRENcmpPETR>,tag_243,l10n_co_chart_template_generic,purchase,R REN C Compra de combustible y derivados del petróleo,612,-0.1,,percent,,co_puc_236540,co_puc_236540,tax_group_r_ren_05 +tax_rrenta_COMPR_13pas,rRENcmpPETR<,tag_244,l10n_co_chart_template_generic,sale,R REN V Compra de combustible y derivados del petróleo,509,-0.1,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_01 +tax_rrenta_COMPR_13actext,rRENcmpPETR>EX,tag_245,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Compra de combustible y derivados del petróleo,712,-0.1,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_01 +tax_rrenta_COMPR_13actpf,rRENcmpPETR>PF,tag_246,l10n_co_chart_template_generic,purchase,R REN PARAISO Compra de combustible y derivados del petróleo,812,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_COMPR_13pasauto_ASU,rRENcmpPETR<AR\,tag_247,l10n_co_chart_template_generic,none,AR REN - Compra de combustible y derivados del petróleo ASIMUDO,931,0.1,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_COMPR_13pasauto_CP,rRENcmpPETR<AR/,tag_248,l10n_co_chart_template_generic,none,AR REN - Compra de combustible y derivados del petróleo CONTRAPARTIDA,932,-0.1,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_COMPR_13pasauto,rRENcmpPETR<AR,tag_249,l10n_co_chart_template_generic,sale,AR REN - Compra de combustible y derivados del petróleo,930,1,,group,"tax_rrenta_COMPR_13pasauto_ASU,tax_rrenta_COMPR_13pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_CONSU_14act,rRENcsuPUBL>,tag_250,l10n_co_chart_template_generic,purchase,R REN C Consultoría en obras públicas ,613,-2,,percent,,co_puc_236515,co_puc_236515,tax_group_r_ren_2 +tax_rrenta_CONSU_14pas,rRENcsuPUBL<,tag_251,l10n_co_chart_template_generic,sale,R REN V Consultoría en obras públicas ,510,-2,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_2 +tax_rrenta_CONSU_14actext,rRENcsuPUBL>EX,tag_252,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Consultoría en obras públicas ,713,-2,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_2 +tax_rrenta_CONSU_14actpf,rRENcsuPUBL>PF,tag_253,l10n_co_chart_template_generic,purchase,R REN PARAISO Consultoría en obras públicas ,813,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_CONSU_14pasauto_ASU,rRENcsuPUBL<AR\,tag_254,l10n_co_chart_template_generic,none,AR REN - Consultoría en obras públicas ASIMUDO,934,2,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_CONSU_14pasauto_CP,rRENcsuPUBL<AR/,tag_255,l10n_co_chart_template_generic,none,AR REN - Consultoría en obras públicas CONTRAPARTIDA,935,-2,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_CONSU_14pasauto,rRENcsuPUBL<AR,tag_256,l10n_co_chart_template_generic,sale,AR REN - Consultoría en obras públicas ,933,1,,group,"tax_rrenta_CONSU_14pasauto_ASU,tax_rrenta_CONSU_14pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_CONSU_15act,rRENcsuINFRd>,tag_257,l10n_co_chart_template_generic,purchase,R REN C Contratos de consultoría en ingeniería de proyectos; declarante,614,-6,,percent,,co_puc_236515,co_puc_236515,tax_group_r_ren_6 +tax_rrenta_CONSU_15pas,rRENcsuINFRd<,tag_258,l10n_co_chart_template_generic,sale,R REN V Contratos de consultoría en ingeniería de proyectos; declarante,511,-6,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_6 +tax_rrenta_CONSU_15actext,rRENcsuINFRd>EX,tag_259,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Contratos de consultoría en ingeniería de proyectos; declarante,714,-6,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_6 +tax_rrenta_CONSU_15actpf,rRENcsuINFRd>PF,tag_260,l10n_co_chart_template_generic,purchase,R REN PARAISO Contratos de consultoría en ingeniería de proyectos; declarante,814,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_CONSU_15pasauto_ASU,rRENcsuINFRd<AR\,tag_261,l10n_co_chart_template_generic,none,AR REN - Contratos de consultoría en ingeniería de proyectos; declarante ASIMUDO,937,6,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_CONSU_15pasauto_CP,rRENcsuINFRd<AR/,tag_262,l10n_co_chart_template_generic,none,AR REN - Contratos de consultoría en ingeniería de proyectos; declarante CONTRAPARTIDA,938,-6,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_CONSU_15pasauto,rRENcsuINFRd<AR,tag_263,l10n_co_chart_template_generic,sale,AR REN - Contratos de consultoría en ingeniería de proyectos; declarante,936,1,,group,"tax_rrenta_CONSU_15pasauto_ASU,tax_rrenta_CONSU_15pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_CONSU_16act,rRENcsuINFRnA>,tag_264,l10n_co_chart_template_generic,purchase,R REN C Contratos de consultoría en ingeniería de proyectos; no declarante; Tarifa 6%,615,-6,,percent,,co_puc_236515,co_puc_236515,tax_group_r_ren_6 +tax_rrenta_CONSU_16pas,rRENcsuINFRnA<,tag_265,l10n_co_chart_template_generic,sale,R REN V Contratos de consultoría en ingeniería de proyectos; no declarante; Tarifa 6%,512,-6,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_6 +tax_rrenta_CONSU_16actext,rRENcsuINFRnA>EX,tag_266,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Contratos de consultoría en ingeniería de proyectos; no declarante; Tarifa 6%,715,-6,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_6 +tax_rrenta_CONSU_17act,rRENcsuINFRnB>,tag_267,l10n_co_chart_template_generic,purchase,R REN C Contratos de consultoría en ingeniería de proyectos; no declarante; Tarifa 10%,616,-10,,percent,,co_puc_236515,co_puc_236515,tax_group_r_ren_10 +tax_rrenta_CONSU_17pas,rRENcsuINFRnB<,tag_268,l10n_co_chart_template_generic,sale,R REN V Contratos de consultoría en ingeniería de proyectos; no declarante; Tarifa 10%,513,-10,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_10 +tax_rrenta_CONSU_17actext,rRENcsuINFRnB>EX,tag_269,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Contratos de consultoría en ingeniería de proyectos; no declarante; Tarifa 10%,716,-10,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_10 +tax_rrenta_CONSU_17actpf,rRENcsuINFRnB>PF,tag_270,l10n_co_chart_template_generic,purchase,R REN PARAISO Contratos de consultoría en ingeniería de proyectos; no declarante,815,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_CONTR_18act,rRENctrCSTR>,tag_271,l10n_co_chart_template_generic,purchase,R REN C Contratos de construcción y urbanización,617,-2,,percent,,co_puc_236525,co_puc_236525,tax_group_r_ren_2 +tax_rrenta_CONTR_18pas,rRENctrCSTR<,tag_272,l10n_co_chart_template_generic,sale,R REN V Contratos de construcción y urbanización,514,-2,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_2 +tax_rrenta_CONTR_18actext,rRENctrCSTR>EX,tag_273,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Contratos de construcción y urbanización,717,-2,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_2 +tax_rrenta_CONTR_18actpf,rRENctrCSTR>PF,tag_274,l10n_co_chart_template_generic,purchase,R REN PARAISO Contratos de construcción y urbanización,816,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_CONTR_18pasauto_ASU,rRENctrCSTR<AR\,tag_275,l10n_co_chart_template_generic,none,AR REN - Contratos de construcción y urbanización ASIMUDO,940,2,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_CONTR_18pasauto_CP,rRENctrCSTR<AR/,tag_276,l10n_co_chart_template_generic,none,AR REN - Contratos de construcción y urbanización CONTRAPARTIDA,941,-2,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_CONTR_18pasauto,rRENctrCSTR<AR,tag_277,l10n_co_chart_template_generic,sale,AR REN - Contratos de construcción y urbanización,939,1,,group,"tax_rrenta_CONTR_18pasauto_ASU,tax_rrenta_CONTR_18pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_SERV_19act,rRENserPROGd>,tag_278,l10n_co_chart_template_generic,purchase,R REN C Web y Programas; declarantes de renta ,618,-3.5,,percent,,co_puc_236515,co_puc_236515,tax_group_r_ren_35 +tax_rrenta_SERV_19pas,rRENserPROGd<,tag_279,l10n_co_chart_template_generic,sale,R REN V Web y Programas; declarantes de renta ,515,-3.5,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_35 +tax_rrenta_SERV_19actext,rRENserPROGd>EX,tag_280,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Web y Programas; declarantes de renta ,718,-3.5,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_35 +tax_rrenta_SERV_19actpf,rRENserPROGd>PF,tag_281,l10n_co_chart_template_generic,purchase,R REN PARAISO Web y Programas; declarantes de renta ,817,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_SERV_19pasauto_ASU,rRENserPROGd<AR\,tag_282,l10n_co_chart_template_generic,none,AR REN - Web y Programas; declarantes de renta ASIMUDO,943,3.5,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_SERV_19pasauto_CP,rRENserPROGd<AR/,tag_283,l10n_co_chart_template_generic,none,AR REN - Web y Programas; declarantes de renta CONTRAPARTIDA,944,-3.5,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_SERV_19pasauto,rRENserPROGd<AR,tag_284,l10n_co_chart_template_generic,sale,AR REN - Web y Programas; declarantes de renta ,942,1,,group,"tax_rrenta_SERV_19pasauto_ASU,tax_rrenta_SERV_19pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_EXPT_20pasauto_ASU,rRENexpHIDR<AR\,tag_285,l10n_co_chart_template_generic,none,AR REN - Exportación de Hidrocarburos ASIMUDO,946,1.5,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_EXPT_20pasauto_CP,rRENexpHIDR<AR/,tag_286,l10n_co_chart_template_generic,none,AR REN - Exportación de Hidrocarburos CONTRAPARTIDA,947,-1.5,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_EXPT_20pasauto,rRENexpHIDR<AR,tag_287,l10n_co_chart_template_generic,sale,AR REN - Exportación de Hidrocarburos,945,1,,group,"tax_rrenta_EXPT_20pasauto_ASU,tax_rrenta_EXPT_20pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_EXPT_21pasauto_ASU,rRENexpMINE<AR\,tag_288,l10n_co_chart_template_generic,none,"AR REN - Exportación de demás productor mineros, incluido el oro ASIMUDO",949,1,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_EXPT_21pasauto_CP,rRENexpMINE<AR/,tag_289,l10n_co_chart_template_generic,none,"AR REN - Exportación de demás productor mineros, incluido el oro CONTRAPARTIDA",950,-1,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_EXPT_21pasauto,rRENexpMINE<AR,tag_290,l10n_co_chart_template_generic,sale,"AR REN - Exportación de demás productor mineros, incluido el oro ",948,1,,group,"tax_rrenta_EXPT_21pasauto_ASU,tax_rrenta_EXPT_21pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_HONOR_22act,rRENhonNATU>,tag_291,l10n_co_chart_template_generic,purchase,R REN C Honorarios; persona natural; Tarifa 11%,619,-11,,percent,,co_puc_236515,co_puc_236515,tax_group_r_ren_11 +tax_rrenta_HONOR_22pas,rRENhonNATU<,tag_292,l10n_co_chart_template_generic,sale,R REN V Honorarios; persona natural; Tarifa 11%,516,-11,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_11 +tax_rrenta_HONOR_22actext,rRENhonNATU>EX,tag_293,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Honorarios; persona natural; Tarifa 11%,719,-11,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_11 +tax_rrenta_HONOR_23act,rRENhonJURI>,tag_294,l10n_co_chart_template_generic,purchase,R REN C Honorarios; persona natural; Tarifa 10%,620,-10,,percent,,co_puc_236515,co_puc_236515,tax_group_r_ren_10 +tax_rrenta_HONOR_23pas,rRENhonJURI<,tag_295,l10n_co_chart_template_generic,sale,R REN V Honorarios; persona natural; Tarifa 10%,517,-10,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_10 +tax_rrenta_HONOR_23actext,rRENhonJURI>EX,tag_296,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Honorarios; persona natural; Tarifa 10%,720,-10,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_10 +tax_rrenta_HONOR_23actpf,rRENhonJURI>PF,tag_297,l10n_co_chart_template_generic,purchase,R REN PARAISO Honorarios; persona natural,818,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_HONOR_24act,rRENhonJURI>,tag_298,l10n_co_chart_template_generic,purchase,R REN C Honorarios; persona juridica,621,-11,,percent,,co_puc_236515,co_puc_236515,tax_group_r_ren_11 +tax_rrenta_HONOR_24pas,rRENhonJURI<,tag_299,l10n_co_chart_template_generic,sale,R REN V Honorarios; persona juridica,518,-11,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_11 +tax_rrenta_HONOR_24actext,rRENhonJURI>EX,tag_300,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Honorarios; persona juridica,721,-11,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_11 +tax_rrenta_HONOR_24actpf,rRENhonJURI>PF,tag_301,l10n_co_chart_template_generic,purchase,R REN PARAISO Honorarios; persona juridica,819,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_HONOR_24pasauto_ASU,rRENhonJURI<AR\,tag_302,l10n_co_chart_template_generic,none,AR REN - Honorarios; persona juridica ASIMUDO,952,11,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_HONOR_24pasauto_CP,rRENhonJURI<AR/,tag_303,l10n_co_chart_template_generic,none,AR REN - Honorarios; persona juridica CONTRAPARTIDA,953,-11,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_HONOR_24pasauto,rRENhonJURI<AR,tag_304,l10n_co_chart_template_generic,sale,AR REN - Honorarios; persona juridica,951,1,,group,"tax_rrenta_HONOR_24pasauto_ASU,tax_rrenta_HONOR_24pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_COMIS_22act,rRENcmsNATU>,tag_305,l10n_co_chart_template_generic,purchase,R REN C Comisiones; persona natural; Tarifa 11%,622,-11,,percent,,co_puc_236520,co_puc_236520,tax_group_r_ren_11 +tax_rrenta_COMIS_22pas,rRENcmsNATU<,tag_306,l10n_co_chart_template_generic,sale,R REN V Comisiones; persona natural; Tarifa 11%,519,-11,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_11 +tax_rrenta_COMIS_22actext,rRENcmsNATU>EX,tag_307,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Comisiones; persona natural; Tarifa 11%,722,-11,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_11 +tax_rrenta_COMIS_22actpf,rRENcmsNATU>PF,tag_308,l10n_co_chart_template_generic,purchase,R REN PARAISO Comisiones; persona natural,820,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_COMIS_23act,rRENcmsJURI>,tag_309,l10n_co_chart_template_generic,purchase,R REN C Comisiones; persona natural; Tarifa 10%,623,-10,,percent,,co_puc_236520,co_puc_236520,tax_group_r_ren_10 +tax_rrenta_COMIS_23pas,rRENcmsJURI<,tag_310,l10n_co_chart_template_generic,sale,R REN V Comisiones; persona natural; Tarifa 10%,520,-10,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_10 +tax_rrenta_COMIS_23actext,rRENcmsJURI>EX,tag_311,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Comisiones; persona natural; Tarifa 10%,723,-10,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_10 +tax_rrenta_COMIS_24act,rRENcmsJURI>,tag_312,l10n_co_chart_template_generic,purchase,R REN C Comisiones; persona juridica,624,-11,,percent,,co_puc_236520,co_puc_236520,tax_group_r_ren_11 +tax_rrenta_COMIS_24pas,rRENcmsJURI<,tag_313,l10n_co_chart_template_generic,sale,R REN V Comisiones; persona juridica,521,-11,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_11 +tax_rrenta_COMIS_24actext,rRENcmsJURI>EX,tag_314,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Comisiones; persona juridica,724,-11,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_11 +tax_rrenta_COMIS_24actpf,rRENcmsJURI>PF,tag_315,l10n_co_chart_template_generic,purchase,R REN PARAISO Comisiones; persona juridica,821,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_COMIS_24pasauto_ASU,rRENcmsJURI<AR\,tag_316,l10n_co_chart_template_generic,none,AR REN - Comisiones; persona juridica ASIMUDO,955,11,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_COMIS_24pasauto_CP,rRENcmsJURI<AR/,tag_317,l10n_co_chart_template_generic,none,AR REN - Comisiones; persona juridica CONTRAPARTIDA,956,-11,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_COMIS_24pasauto,rRENcmsJURI<AR,tag_318,l10n_co_chart_template_generic,sale,AR REN - Comisiones; persona juridica,954,1,,group,"tax_rrenta_COMIS_24pasauto_ASU,tax_rrenta_COMIS_24pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_RENDI_25pasauto_ASU,rRENrenFINA<AR\,tag_319,l10n_co_chart_template_generic,none,AR REN - Rendimiento de instrumentos financieros y derivados ASIMUDO,958,2.5,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_RENDI_25pasauto_CP,rRENrenFINA<AR/,tag_320,l10n_co_chart_template_generic,none,AR REN - Rendimiento de instrumentos financieros y derivados CONTRAPARTIDA,959,-2.5,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_RENDI_25pasauto,rRENrenFINA<AR,tag_321,l10n_co_chart_template_generic,sale,AR REN - Rendimiento de instrumentos financieros y derivados ,957,1,,group,"tax_rrenta_RENDI_25pasauto_ASU,tax_rrenta_RENDI_25pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_RENDI_26pasauto_ASU,rRENrenMUTU<AR\,tag_322,l10n_co_chart_template_generic,none,AR REN - Rendimiento de mutuo comercial ASIMUDO,961,2.5,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_RENDI_26pasauto_CP,rRENrenMUTU<AR/,tag_323,l10n_co_chart_template_generic,none,AR REN - Rendimiento de mutuo comercial CONTRAPARTIDA,962,-2.5,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_RENDI_26pasauto,rRENrenMUTU<AR,tag_324,l10n_co_chart_template_generic,sale,AR REN - Rendimiento de mutuo comercial ,960,1,,group,"tax_rrenta_RENDI_26pasauto_ASU,tax_rrenta_RENDI_26pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_AZAR_27act,rRENazaRIFA>,tag_325,l10n_co_chart_template_generic,purchase,"R REN C Loterías, Rifas, Apuestas y similares",625,-20,,percent,,co_puc_236545,co_puc_236545,tax_group_r_ren_20 +tax_rrenta_AZAR_27pas,rRENazaRIFA<,tag_326,l10n_co_chart_template_generic,sale,"R REN V Loterías, Rifas, Apuestas y similares",522,-20,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_20 +tax_rrenta_AZAR_27actext,rRENazaRIFA>EX,tag_327,l10n_co_chart_template_generic,purchase,"R REN EXTERIOR Loterías, Rifas, Apuestas y similares",725,-20,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_20 +tax_rrenta_AZAR_27actpf,rRENazaRIFA>PF,tag_328,l10n_co_chart_template_generic,purchase,"R REN PARAISO Loterías, Rifas, Apuestas y similares",822,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_AZAR_27pasauto_ASU,rRENazaRIFA<AR\,tag_329,l10n_co_chart_template_generic,none,"AR REN - Loterías, Rifas, Apuestas y similares ASIMUDO",964,20,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_AZAR_27pasauto_CP,rRENazaRIFA<AR/,tag_330,l10n_co_chart_template_generic,none,"AR REN - Loterías, Rifas, Apuestas y similares CONTRAPARTIDA",965,-20,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_AZAR_27pasauto,rRENazaRIFA<AR,tag_331,l10n_co_chart_template_generic,sale,"AR REN - Loterías, Rifas, Apuestas y similares",963,1,,group,"tax_rrenta_AZAR_27pasauto_ASU,tax_rrenta_AZAR_27pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_COMPR_28act,rRENcmpOTROd>,tag_332,l10n_co_chart_template_generic,purchase,R REN C Otras Compras; declarantes,626,-2.5,,percent,,co_puc_236540,co_puc_236540,tax_group_r_ren_25 +tax_rrenta_COMPR_28pas,rRENcmpOTROd<,tag_333,l10n_co_chart_template_generic,sale,R REN V Otras Compras; declarantes,523,-2.5,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_25 +tax_rrenta_COMPR_28actext,rRENcmpOTROd>EX,tag_334,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Otras Compras; declarantes,726,-2.5,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_25 +tax_rrenta_COMPR_28actpf,rRENcmpOTROd>PF,tag_335,l10n_co_chart_template_generic,purchase,R REN PARAISO Otras Compras; declarantes,823,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_COMPR_28pasauto_ASU,rRENcmpOTROd<AR\,tag_336,l10n_co_chart_template_generic,none,AR REN - Otras Compras; declarantes ASIMUDO,967,2.5,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_COMPR_28pasauto_CP,rRENcmpOTROd<AR/,tag_337,l10n_co_chart_template_generic,none,AR REN - Otras Compras; declarantes CONTRAPARTIDA,968,-2.5,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_COMPR_28pasauto,rRENcmpOTROd<AR,tag_338,l10n_co_chart_template_generic,sale,AR REN - Otras Compras; declarantes,966,1,,group,"tax_rrenta_COMPR_28pasauto_ASU,tax_rrenta_COMPR_28pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_COMPR_29act,rRENcmpOTROn>,tag_339,l10n_co_chart_template_generic,purchase,R REN C Otras Compras; no declarantes,627,-3.5,,percent,,co_puc_236570,co_puc_236570,tax_group_r_ren_35 +tax_rrenta_COMPR_29pas,rRENcmpOTROn<,tag_340,l10n_co_chart_template_generic,sale,R REN V Otras Compras; no declarantes,524,-3.5,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_35 +tax_rrenta_COMPR_29actext,rRENcmpOTROn>EX,tag_341,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Otras Compras; no declarantes,727,-3.5,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_35 +tax_rrenta_COMPR_29actpf,rRENcmpOTROn>PF,tag_342,l10n_co_chart_template_generic,purchase,R REN PARAISO Otras Compras; no declarantes,824,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_OTORS_28act,rRENotrINGRd>,tag_343,l10n_co_chart_template_generic,purchase,R REN C Otros ingresos; declarantes,628,-2.5,,percent,,co_puc_236570,co_puc_236570,tax_group_r_ren_25 +tax_rrenta_OTORS_28pas,rRENotrINGRd<,tag_344,l10n_co_chart_template_generic,sale,R REN V Otros ingresos; declarantes,525,-2.5,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_25 +tax_rrenta_OTORS_28actext,rRENotrINGRd>EX,tag_345,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Otros ingresos; declarantes,728,-2.5,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_25 +tax_rrenta_OTORS_28actpf,rRENotrINGRd>PF,tag_346,l10n_co_chart_template_generic,purchase,R REN PARAISO Otros ingresos; declarantes,825,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_OTORS_28pasauto_ASU,rRENotrINGRd<AR\,tag_347,l10n_co_chart_template_generic,none,AR REN - Otros ingresos; declarantes ASIMUDO,970,2.5,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_OTORS_28pasauto_CP,rRENotrINGRd<AR/,tag_348,l10n_co_chart_template_generic,none,AR REN - Otros ingresos; declarantes CONTRAPARTIDA,971,-2.5,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_OTORS_28pasauto,rRENotrINGRd<AR,tag_349,l10n_co_chart_template_generic,sale,AR REN - Otros ingresos; declarantes,969,1,,group,"tax_rrenta_OTORS_28pasauto_ASU,tax_rrenta_OTORS_28pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_OTORS_29act,rRENotrINGRn>,tag_350,l10n_co_chart_template_generic,purchase,R REN C Otros ingresos; no declarantes,629,-3.5,,percent,,co_puc_236570,co_puc_236570,tax_group_r_ren_35 +tax_rrenta_OTORS_29pas,rRENotrINGRn<,tag_351,l10n_co_chart_template_generic,sale,R REN V Otros ingresos; no declarantes,526,-3.5,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_35 +tax_rrenta_OTORS_29actext,rRENotrINGRn>EX,tag_352,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Otros ingresos; no declarantes,729,-3.5,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_35 +tax_rrenta_OTORS_29actpf,rRENotrINGRn>PF,tag_353,l10n_co_chart_template_generic,purchase,R REN PARAISO Otros ingresos; no declarantes,826,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_PAGOS_30actext,rRENpagARRI>EX,tag_354,l10n_co_chart_template_generic,purchase,"R REN EXTERIOR Pago al exterior por arrendamiento de maquinaria para construcción, reparación y mantenimiento de obras civiles ",630,-2,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_2 +tax_rrenta_PAGOS_30actpf,rRENpagARRI>PF,tag_355,l10n_co_chart_template_generic,purchase,"R REN PARAISO Pago al exterior por arrendamiento de maquinaria para construcción, reparación y mantenimiento de obras civiles ",827,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_EMOLU_31act,rRENotrECLEd>,tag_356,l10n_co_chart_template_generic,purchase,R REN C Emolumentos eclesiásticos; persona natural; declarante,631,-4,,percent,,co_puc_236540,co_puc_236540,tax_group_r_ren_4 +tax_rrenta_EMOLU_31pas,rRENotrECLEd<,tag_357,l10n_co_chart_template_generic,sale,R REN V Emolumentos eclesiásticos; persona natural; declarante,527,-4,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_4 +tax_rrenta_EMOLU_31actext,rRENotrECLEd>EX,tag_358,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Emolumentos eclesiásticos; persona natural; declarante,632,-4,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_4 +tax_rrenta_EMOLU_31actpf,rRENotrECLEd>PF,tag_359,l10n_co_chart_template_generic,purchase,R REN PARAISO Emolumentos eclesiásticos; persona natural; declarante,828,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_EMOLU_32act,rRENotrECLEn>,tag_360,l10n_co_chart_template_generic,purchase,R REN C Emolumentos eclesiásticos; persona natural; no declarante,633,-3.5,,percent,,co_puc_236540,co_puc_236540,tax_group_r_ren_35 +tax_rrenta_EMOLU_32pas,rRENotrECLEn<,tag_361,l10n_co_chart_template_generic,sale,R REN V Emolumentos eclesiásticos; persona natural; no declarante,528,-3.5,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_35 +tax_rrenta_EMOLU_32actext,rRENotrECLEn>EX,tag_362,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Emolumentos eclesiásticos; persona natural; no declarante,634,-3.5,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_35 +tax_rrenta_EMOLU_32actpf,rRENotrECLEn>PF,tag_363,l10n_co_chart_template_generic,purchase,R REN PARAISO Emolumentos eclesiásticos; persona natural; no declarante,829,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_RENDI_33act,rRENrenFIJO>,tag_364,l10n_co_chart_template_generic,purchase,R REN C Rendimientos Financieros Provenientes de títulos de renta fija,635,-4,,percent,,co_puc_236535,co_puc_236535,tax_group_r_ren_4 +tax_rrenta_RENDI_33pas,rRENrenFIJO<,tag_365,l10n_co_chart_template_generic,sale,R REN V Rendimientos Financieros Provenientes de títulos de renta fija,700,-4,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_4 +tax_rrenta_RENDI_33actext,rRENrenFIJO>EX,tag_366,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Rendimientos Financieros Provenientes de títulos de renta fija,636,-4,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_4 +tax_rrenta_RENDI_33actpf,rRENrenFIJO>PF,tag_367,l10n_co_chart_template_generic,purchase,R REN PARAISO Rendimientos Financieros Provenientes de títulos de renta fija,637,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_RENDI_33pasauto_ASU,rRENrenFIJO<AR\,tag_368,l10n_co_chart_template_generic,none,AR REN - Rendimientos Financieros Provenientes de títulos de renta fija ASIMUDO,973,4,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_RENDI_33pasauto_CP,rRENrenFIJO<AR/,tag_369,l10n_co_chart_template_generic,none,AR REN - Rendimientos Financieros Provenientes de títulos de renta fija CONTRAPARTIDA,974,-4,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_RENDI_33pasauto,rRENrenFIJO<AR,tag_370,l10n_co_chart_template_generic,sale,AR REN - Rendimientos Financieros Provenientes de títulos de renta fija,972,1,,group,"tax_rrenta_RENDI_33pasauto_ASU,tax_rrenta_RENDI_33pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_AZAR_34act,rRENazaINDE>,tag_371,l10n_co_chart_template_generic,purchase,R REN C Retención en colocación independiente de juegos de suerte y azar ,638,-3,,percent,,co_puc_236545,co_puc_236545,tax_group_r_ren_3 +tax_rrenta_AZAR_34pas,rRENazaINDE<,tag_372,l10n_co_chart_template_generic,sale,R REN V Retención en colocación independiente de juegos de suerte y azar ,707,-3,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_3 +tax_rrenta_AZAR_34actext,rRENazaINDE>EX,tag_373,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Retención en colocación independiente de juegos de suerte y azar ,639,-3,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_3 +tax_rrenta_AZAR_34actpf,rRENazaINDE>PF,tag_374,l10n_co_chart_template_generic,purchase,R REN PARAISO Retención en colocación independiente de juegos de suerte y azar ,640,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_AZAR_34pasauto_ASU,rRENazaINDE<AR\,tag_375,l10n_co_chart_template_generic,none,AR REN - Retención en colocación independiente de juegos de suerte y azar ASIMUDO,976,3,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_AZAR_34pasauto_CP,rRENazaINDE<AR/,tag_376,l10n_co_chart_template_generic,none,AR REN - Retención en colocación independiente de juegos de suerte y azar CONTRAPARTIDA,977,-3,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_AZAR_34pasauto,rRENazaINDE<AR,tag_377,l10n_co_chart_template_generic,sale,AR REN - Retención en colocación independiente de juegos de suerte y azar ,975,1,,group,"tax_rrenta_AZAR_34pasauto_ASU,tax_rrenta_AZAR_34pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_SALAR_383_35,rRENsalE383>,tag_378,l10n_co_chart_template_generic,purchase,R REN C (ET383) PM efectuados a la categoría de empleados,641,0,,percent,,co_puc_236505,co_puc_236505,tax_group_r_ren_0 +tax_rrenta_SALAR_383_36,rRENsalR383>,tag_379,l10n_co_chart_template_generic,purchase,"R REN C (ET383) Pagos gravables, originados en la relación laboral o legal y reglamentaria.",642,0,,percent,,co_puc_236505,co_puc_236505,tax_group_r_ren_0 +tax_rrenta_SALAR_383_37,rRENsalI383>,tag_380,l10n_co_chart_template_generic,purchase,"R REN C (ET383) Indemnizaciones derivadas de una relación laboral, legal o reglamentaria superiores a 20.000 UVT ",643,-20,,percent,,co_puc_236505,co_puc_236505,tax_group_r_ren_20 +tax_rrenta_SALAR_384_35,rRENsalE384>,tag_381,l10n_co_chart_template_generic,purchase,R REN C (ET384) PM efectuados a la categoría de empleados,644,0,,percent,,co_puc_236505,co_puc_236505,tax_group_r_ren_0 +tax_rrenta_SALAR_384_36,rRENsalR384>,tag_382,l10n_co_chart_template_generic,purchase,"R REN C (ET384) Pagos gravables, originados en la relación laboral o legal y reglamentaria.",645,0,,percent,,co_puc_236505,co_puc_236505,tax_group_r_ren_0 +tax_rrenta_SALAR_384_37,rRENsalI384>,tag_383,l10n_co_chart_template_generic,purchase,"R REN C (ET384) Indemnizaciones derivadas de una relación laboral, legal o reglamentaria superiores a 20.000 UVT ",646,-20,,percent,,co_puc_236505,co_puc_236505,tax_group_r_ren_20 +tax_rrenta_SERVI_38act,rRENserVIGI>,tag_384,l10n_co_chart_template_generic,purchase,R REN C Servicios de aseo y vigilancia (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT),647,-2,,percent,,co_puc_236525,co_puc_236525,tax_group_r_ren_2 +tax_rrenta_SERVI_38pas,rRENserVIGI<,tag_385,l10n_co_chart_template_generic,sale,R REN V Servicios de aseo y vigilancia (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT),720,-2,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_2 +tax_rrenta_SERVI_38actext,rRENserVIGI>EX,tag_386,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Servicios de aseo y vigilancia (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT),648,-2,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_2 +tax_rrenta_SERVI_38actpf,rRENserVIGI>PF,tag_387,l10n_co_chart_template_generic,purchase,R REN PARAISO Servicios de aseo y vigilancia (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT),649,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_SERVI_38pasauto_ASU,rRENserVIGI<AR\,tag_388,l10n_co_chart_template_generic,none,AR REN - Servicios de aseo y vigilancia (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT) ASIMUDO,979,2,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_SERVI_38pasauto_CP,rRENserVIGI<AR/,tag_389,l10n_co_chart_template_generic,none,AR REN - Servicios de aseo y vigilancia (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT) CONTRAPARTIDA,980,-2,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_SERVI_38pasauto,rRENserVIGI<AR,tag_390,l10n_co_chart_template_generic,sale,AR REN - Servicios de aseo y vigilancia (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT),978,1,,group,"tax_rrenta_SERVI_38pasauto_ASU,tax_rrenta_SERVI_38pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_SERVI_39act,rRENserRESTd>,tag_391,l10n_co_chart_template_generic,purchase,"R REN C Servicios de hoteles, restaurantes y hospedajes; declarante",650,-2.5,,percent,,co_puc_236525,co_puc_236525,tax_group_r_ren_25 +tax_rrenta_SERVI_39pas,rRENserRESTd<,tag_392,l10n_co_chart_template_generic,sale,"R REN V Servicios de hoteles, restaurantes y hospedajes; declarante",727,-2.5,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_25 +tax_rrenta_SERVI_39actext,rRENserRESTd>EX,tag_393,l10n_co_chart_template_generic,purchase,"R REN EXTERIOR Servicios de hoteles, restaurantes y hospedajes; declarante",651,-2.5,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_25 +tax_rrenta_SERVI_39actpf,rRENserRESTd>PF,tag_394,l10n_co_chart_template_generic,purchase,"R REN PARAISO Servicios de hoteles, restaurantes y hospedajes; declarante",652,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_SERVI_39pasauto_ASU,rRENserRESTd<AR\,tag_395,l10n_co_chart_template_generic,none,"AR REN - Servicios de hoteles, restaurantes y hospedajes; declarante ASIMUDO",982,2.5,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_SERVI_39pasauto_CP,rRENserRESTd<AR/,tag_396,l10n_co_chart_template_generic,none,"AR REN - Servicios de hoteles, restaurantes y hospedajes; declarante CONTRAPARTIDA",983,-2.5,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_SERVI_39pasauto,rRENserRESTd<AR,tag_397,l10n_co_chart_template_generic,sale,"AR REN - Servicios de hoteles, restaurantes y hospedajes; declarante",981,1,,group,"tax_rrenta_SERVI_39pasauto_ASU,tax_rrenta_SERVI_39pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_SERVI_40act,rRENserTCARG>,tag_398,l10n_co_chart_template_generic,purchase,R REN C Servicios de transporte nacional de carga,653,-1,,percent,,co_puc_236525,co_puc_236525,tax_group_r_ren_1 +tax_rrenta_SERVI_40pas,rRENserTCARG<,tag_399,l10n_co_chart_template_generic,sale,R REN V Servicios de transporte nacional de carga,529,-1,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_1 +tax_rrenta_SERVI_40actext,rRENserTCARG>EX,tag_400,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Servicios de transporte nacional de carga,654,-1,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_1 +tax_rrenta_SERVI_40actpf,rRENserTCARG>PF,tag_401,l10n_co_chart_template_generic,purchase,R REN PARAISO Servicios de transporte nacional de carga,655,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_SERVI_40pasauto_ASU,rRENserTCARG<AR\,tag_402,l10n_co_chart_template_generic,none,AR REN - Servicios de transporte nacional de carga ASIMUDO,985,1,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_SERVI_40pasauto_CP,rRENserTCARG<AR/,tag_403,l10n_co_chart_template_generic,none,AR REN - Servicios de transporte nacional de carga CONTRAPARTIDA,986,-1,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_SERVI_40pasauto,rRENserTCARG<AR,tag_404,l10n_co_chart_template_generic,sale,AR REN - Servicios de transporte nacional de carga,984,1,percent,group,"tax_rrenta_SERVI_40pasauto_ASU,tax_rrenta_SERVI_40pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_SERVI_41act,rRENserTPERSd>,tag_405,l10n_co_chart_template_generic,purchase,R REN C Servicios de transporte terrestre nacional de pasajeros; declarante,656,-2.5,,percent,,co_puc_236525,co_puc_236525,tax_group_r_ren_25 +tax_rrenta_SERVI_41pas,rRENserTPERSd<,tag_406,l10n_co_chart_template_generic,sale,R REN V Servicios de transporte terrestre nacional de pasajeros; declarante,530,-2.5,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_25 +tax_rrenta_SERVI_41actext,rRENserTPERSd>EX,tag_407,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Servicios de transporte terrestre nacional de pasajeros; declarante,657,-2.5,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_25 +tax_rrenta_SERVI_41actpf,rRENserTPERSd>PF,tag_408,l10n_co_chart_template_generic,purchase,R REN PARAISO Servicios de transporte terrestre nacional de pasajeros; declarante,658,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_SERVI_41pasauto_ASU,rRENserTPERSd<AR\,tag_409,l10n_co_chart_template_generic,none,AR REN - Servicios de transporte terrestre nacional de pasajeros; declarante ASIMUDO,988,2.5,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_SERVI_41pasauto_CP,rRENserTPERSd<AR/,tag_410,l10n_co_chart_template_generic,none,AR REN - Servicios de transporte terrestre nacional de pasajeros; declarante CONTRAPARTIDA,989,-2.5,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_SERVI_41pasauto,rRENserTPERSd<AR,tag_411,l10n_co_chart_template_generic,sale,AR REN - Servicios de transporte terrestre nacional de pasajeros; declarante,987,1,,group,"tax_rrenta_SERVI_41pasauto_ASU,tax_rrenta_SERVI_41pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_SERVI_42act,rRENserGENEd>,tag_412,l10n_co_chart_template_generic,purchase,R REN C Servicios en general; declarante,659,-4,,percent,,co_puc_236525,co_puc_236525,tax_group_r_ren_4 +tax_rrenta_SERVI_42pas,rRENserGENEd<,tag_413,l10n_co_chart_template_generic,sale,R REN V Servicios en general; declarante,531,-4,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_4 +tax_rrenta_SERVI_42actext,rRENserGENEd>EX,tag_414,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Servicios en general; declarante,660,-4,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_4 +tax_rrenta_SERVI_42actpf,rRENserGENEd>PF,tag_415,l10n_co_chart_template_generic,purchase,R REN PARAISO Servicios en general; declarante,661,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_SERVI_42pasauto_ASU,rRENserGENEd<AR\,tag_416,l10n_co_chart_template_generic,none,AR REN - Servicios en general; declarante ASIMUDO,991,4,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_SERVI_42pasauto_CP,rRENserGENEd<AR/,tag_417,l10n_co_chart_template_generic,none,AR REN - Servicios en general; declarante CONTRAPARTIDA,992,-4,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_SERVI_42pasauto,rRENserGENEd<AR,tag_418,l10n_co_chart_template_generic,sale,AR REN - Servicios en general; declarante,990,1,,group,"tax_rrenta_SERVI_42pasauto_ASU,tax_rrenta_SERVI_42pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_SERVI_43act,rRENserGENEn>,tag_419,l10n_co_chart_template_generic,purchase,R REN C Servicios en general; persona natural; no declarante,662,-6,,percent,,co_puc_236525,co_puc_236525,tax_group_r_ren_6 +tax_rrenta_SERVI_43pas,rRENserGENEn<,tag_420,l10n_co_chart_template_generic,sale,R REN V Servicios en general; persona natural; no declarante,532,-6,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_6 +tax_rrenta_SERVI_43actext,rRENserGENEn>EX,tag_421,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Servicios en general; persona natural; no declarante,663,-6,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_6 +tax_rrenta_SERVI_43actpf,rRENserGENEn>PF,tag_422,l10n_co_chart_template_generic,purchase,R REN PARAISO Servicios en general; persona natural; no declarante,664,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_SERVI_44act,rRENserTEMP>,tag_423,l10n_co_chart_template_generic,purchase,R REN C Servicios temporales de empleo (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT),665,-1,,percent,,co_puc_236525,co_puc_236525,tax_group_r_ren_1 +tax_rrenta_SERVI_44pas,rRENserTEMP<,tag_424,l10n_co_chart_template_generic,sale,R REN V Servicios temporales de empleo (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT),533,-1,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_1 +tax_rrenta_SERVI_44actext,rRENserTEMP>EX,tag_425,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Servicios temporales de empleo (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT),666,-1,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_1 +tax_rrenta_SERVI_44actpf,rRENserTEMP>PF,tag_426,l10n_co_chart_template_generic,purchase,R REN PARAISO Servicios temporales de empleo (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT),667,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_SERVI_44pasauto_ASU,rRENserTEMP<AR\,tag_427,l10n_co_chart_template_generic,none,AR REN - Servicios temporales de empleo (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT) ASIMUDO,994,10,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_SERVI_44pasauto_CP,rRENserTEMP<AR/,tag_428,l10n_co_chart_template_generic,none,AR REN - Servicios temporales de empleo (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT) CONTRAPARTIDA,995,-10,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_SERVI_44pasauto,rRENserTEMP<AR,tag_429,l10n_co_chart_template_generic,sale,AR REN - Servicios temporales de empleo (la base será el 100% del A.I.U. siempre que sea mayor o igual a 4 UVT),993,1,,group,"tax_rrenta_SERVI_44pasauto_ASU,tax_rrenta_SERVI_44pasauto_CP",,,tax_group_ar_ren_0 +tax_rrenta_SERVI_45act,rRENserSISM>,tag_430,l10n_co_chart_template_generic,purchase,R REN C Servicios de sísmica para el sector de hidrocarburos; declarante,668,-6,,percent,,co_puc_236525,co_puc_236525,tax_group_r_ren_6 +tax_rrenta_SERVI_45pas,rRENserSISM<,tag_431,l10n_co_chart_template_generic,sale,R REN V Servicios de sísmica para el sector de hidrocarburos; declarante,534,-6,,percent,,co_puc_135515,co_puc_135515,tax_group_r_ren_6 +tax_rrenta_SERVI_45actext,rRENserSISM>EX,tag_432,l10n_co_chart_template_generic,purchase,R REN EXTERIOR Servicios de sísmica para el sector de hidrocarburos; declarante,669,-6,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_6 +tax_rrenta_SERVI_45actpf,rRENserSISM>PF,tag_433,l10n_co_chart_template_generic,purchase,R REN PARAISO Servicios de sísmica para el sector de hidrocarburos; declarante,670,-33,,percent,,co_puc_236550,co_puc_236550,tax_group_r_ren_33 +tax_rrenta_SERVI_45pasauto_ASU,rRENserSISM<AR\,tag_434,l10n_co_chart_template_generic,none,AR REN - Servicios de sísmica para el sector de hidrocarburos; declarante ASIMUDO,997,6,,percent,,co_puc_236575,co_puc_236575,tax_group_ar_ren_0 +tax_rrenta_SERVI_45pasauto_CP,rRENserSISM<AR/,tag_435,l10n_co_chart_template_generic,none,AR REN - Servicios de sísmica para el sector de hidrocarburos; declarante CONTRAPARTIDA,998,-6,,percent,,co_puc_521595,co_puc_521595,tax_group_ar_ren_0 +tax_rrenta_SERVI_45pasauto,rRENserSISM<AR,tag_436,l10n_co_chart_template_generic,sale,AR REN - Servicios de sísmica para el sector de hidrocarburos; declarante,996,1,percent,group,"tax_rrenta_SERVI_45pasauto_ASU,tax_rrenta_SERVI_45pasauto_CP",,,tax_group_ar_ren_0 diff --git a/addons/l10n_cr/__manifest__.py b/addons/l10n_cr/__manifest__.py index e5a8e317a5d..3ea2e2a711e 100644 --- a/addons/l10n_cr/__manifest__.py +++ b/addons/l10n_cr/__manifest__.py @@ -57,6 +57,7 @@ please go to http://translations.launchpad.net/openerp-costa-rica. 'data/l10n_cr_state_data.xml', 'data/l10n_cr_chart_data.xml', 'data/account_template_data.xml', + 'data/account_data.xml', 'data/account_chart_template_data.xml', 'data/account_tax_template_data.xml', 'data/account_chart_template_data.yml', diff --git a/addons/l10n_cr/data/account_data.xml b/addons/l10n_cr/data/account_data.xml new file mode 100644 index 00000000000..5220fcfb546 --- /dev/null +++ b/addons/l10n_cr/data/account_data.xml @@ -0,0 +1,11 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_13" model="account.tax.group"> + <field name="name">Tax 13%</field> + </record> + + </data> +</odoo> diff --git a/addons/l10n_cr/data/account_tax_template_data.xml b/addons/l10n_cr/data/account_tax_template_data.xml index d94b53e4508..7dbc2fd4c62 100644 --- a/addons/l10n_cr/data/account_tax_template_data.xml +++ b/addons/l10n_cr/data/account_tax_template_data.xml @@ -22,6 +22,7 @@ <field name="account_id" ref="account_account_template_0_212101"/> <field name="refund_account_id" ref="account_account_template_0_212101"/> <field name="tag_ids" eval="[(6,0,[ref('tag_sale')])]"/> + <field name="tax_group_id" ref="tax_group_13"/> </record> <record id="account_tax_template_IV_1" model="account.tax.template"> <field name="name">Purchase Tax</field> @@ -34,6 +35,7 @@ <field name="account_id" ref="account_account_template_0_212101"/> <field name="refund_account_id" ref="account_account_template_0_212101"/> <field name="tag_ids" eval="[(6,0,[ref('tag_purchase')])]"/> + <field name="tax_group_id" ref="tax_group_13"/> </record> <!-- Default Tax --> diff --git a/addons/l10n_de_skr03/__manifest__.py b/addons/l10n_de_skr03/__manifest__.py index 5e7cfe6b5c1..3207bac3adc 100644 --- a/addons/l10n_de_skr03/__manifest__.py +++ b/addons/l10n_de_skr03/__manifest__.py @@ -66,6 +66,7 @@ German accounting chart and localization. 'depends': ['l10n_de'], 'data': [ 'data/l10n_de_skr03_chart_data.xml', + 'data/account_data.xml', 'data/account_tax_fiscal_position_data.xml', 'data/account_chart_template_data.yml', ], diff --git a/addons/l10n_de_skr03/data/account_data.xml b/addons/l10n_de_skr03/data/account_data.xml new file mode 100644 index 00000000000..764afa487e2 --- /dev/null +++ b/addons/l10n_de_skr03/data/account_data.xml @@ -0,0 +1,16 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_0" model="account.tax.group"> + <field name="name">Tax 0%</field> + </record> + <record id="tax_group_7" model="account.tax.group"> + <field name="name">Tax 7%</field> + </record> + <record id="tax_group_19" model="account.tax.group"> + <field name="name">Tax 19%</field> + </record> + </data> +</odoo>
\ No newline at end of file diff --git a/addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml b/addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml index e609f856635..6dba825827c 100644 --- a/addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml +++ b/addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml @@ -13,6 +13,7 @@ <field name="account_id" ref="account_1774"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_15')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_19_purchase_vst_skr03" model="account.tax.template"> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -24,6 +25,7 @@ <field name="account_id" ref="account_1574"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_27')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_19_purchase_skr03" model="account.tax.template"> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -34,6 +36,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_skr03'), ref('tax_eu_19_purchase_vst_skr03')])]"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_53')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_7_purchase_ust_skr03" model="account.tax.template"> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -45,6 +48,7 @@ <field name="account_id" ref="account_1772"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_54')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_7_purchase_vst_skr03" model="account.tax.template"> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -56,6 +60,7 @@ <field name="account_id" ref="account_1572"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_27')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_7_purchase_skr03" model="account.tax.template"> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -66,6 +71,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_7_purchase_ust_skr03'), ref('tax_eu_7_purchase_vst_skr03')])]"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_53')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_sale_skr03" model="account.tax.template"> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -77,6 +83,7 @@ <field name="account_id" ref="account_1770"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_36')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_export_skr03" model="account.tax.template"> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -88,6 +95,7 @@ <field name="account_id" ref="account_1770"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_37')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_import_19_skr03" model="account.tax.template"> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -99,6 +107,7 @@ <field name="account_id" ref="account_1588"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_28'), ref('l10n_de.tag_de_67')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> </record> <record id="tax_import_7_skr03" model="account.tax.template"> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -110,6 +119,7 @@ <field name="account_id" ref="account_1588"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_28'), ref('l10n_de.tag_de_68')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> </record> <record id="tax_not_taxable_skr03" model="account.tax.template"> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -121,6 +131,7 @@ <field name="account_id" ref="account_1770"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_59')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_ust_19_skr03" model="account.tax.template"> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -132,6 +143,7 @@ <field name="account_id" ref="account_1776"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_09'), ref('l10n_de.tag_de_44')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> </record> <record id="tax_ust_7_skr03" model="account.tax.template"> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -143,6 +155,7 @@ <field name="account_id" ref="account_1771"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_10'), ref('l10n_de.tag_de_45')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> </record> <record id="tax_vst_19_skr03" model="account.tax.template"> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -154,6 +167,7 @@ <field name="account_id" ref="account_1576"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_31'), ref('l10n_de.tag_de_70')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> </record> <record id="tax_vst_7_skr03" model="account.tax.template"> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -165,6 +179,7 @@ <field name="account_id" ref="account_1571"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_31'), ref('l10n_de.tag_de_71')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> </record> <record id="tax_ust_19_eu_skr03" model="account.tax.template"> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -176,6 +191,7 @@ <field name="account_id" ref="account_1778"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_09'), ref('l10n_de.tag_de_44')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> </record> <record id="tax_ust_eu_skr03" model="account.tax.template"> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -187,6 +203,7 @@ <field name="account_id" ref="account_1777"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_45'), ref('l10n_de.tag_de_10')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> </record> diff --git a/addons/l10n_de_skr04/__manifest__.py b/addons/l10n_de_skr04/__manifest__.py index 1f5dcbe8ebd..4a0da9fb838 100644 --- a/addons/l10n_de_skr04/__manifest__.py +++ b/addons/l10n_de_skr04/__manifest__.py @@ -68,6 +68,7 @@ German accounting chart and localization. 'depends': ['l10n_de'], 'data': [ 'data/l10n_de_skr04_chart_data.xml', + 'data/account_data.xml', 'data/account_tax_fiscal_position_data.xml', 'data/account_chart_template_data.yml', ], diff --git a/addons/l10n_de_skr04/data/account_data.xml b/addons/l10n_de_skr04/data/account_data.xml new file mode 100644 index 00000000000..24c62b4bf79 --- /dev/null +++ b/addons/l10n_de_skr04/data/account_data.xml @@ -0,0 +1,16 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_0" model="account.tax.group"> + <field name="name">Tax 0%</field> + </record> + <record id="tax_group_7" model="account.tax.group"> + <field name="name">Tax 7%</field> + </record> + <record id="tax_group_19" model="account.tax.group"> + <field name="name">Tax 19%</field> + </record> + </data> +</odoo> diff --git a/addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml b/addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml index a2c0d66d7a1..dacb627268e 100644 --- a/addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml +++ b/addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml @@ -13,6 +13,7 @@ <field name="account_id" ref="chart_skr04_3804"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_15')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_19_purchase_vst_skr04" model="account.tax.template"> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -24,6 +25,7 @@ <field name="account_id" ref="chart_skr04_1404"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_27')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_19_purchase_skr04" model="account.tax.template"> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -34,6 +36,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_skr04'), ref('tax_eu_19_purchase_vst_skr04')])]"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_53')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_7_purchase_ust_skr04" model="account.tax.template"> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -45,6 +48,7 @@ <field name="account_id" ref="chart_skr04_3802"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_54')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_7_purchase_vst_skr04" model="account.tax.template"> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -56,6 +60,7 @@ <field name="account_id" ref="chart_skr04_1402"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_27')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_7_purchase_skr04" model="account.tax.template"> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -66,6 +71,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_7_purchase_ust_skr04'), ref('tax_eu_7_purchase_vst_skr04')])]"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_53')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_sale_skr04" model="account.tax.template"> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -77,6 +83,7 @@ <field name="account_id" ref="chart_skr04_3800"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_36')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_export_skr04" model="account.tax.template"> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -88,6 +95,7 @@ <field name="account_id" ref="chart_skr04_3800"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_37')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_import_19_skr04" model="account.tax.template"> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -99,6 +107,7 @@ <field name="account_id" ref="chart_skr04_1433"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_28'), ref('l10n_de.tag_de_67')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> </record> <record id="tax_import_7_skr04" model="account.tax.template"> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -110,6 +119,7 @@ <field name="account_id" ref="chart_skr04_1433"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_28'), ref('l10n_de.tag_de_68')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> </record> <record id="tax_not_taxable_skr04" model="account.tax.template"> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -121,6 +131,7 @@ <field name="account_id" ref="chart_skr04_3800"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_59')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_ust_19_skr04" model="account.tax.template"> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -132,6 +143,7 @@ <field name="account_id" ref="chart_skr04_3806"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_09'), ref('l10n_de.tag_de_44')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> </record> <record id="tax_ust_7_skr04" model="account.tax.template"> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -143,6 +155,7 @@ <field name="account_id" ref="chart_skr04_3801"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_10'), ref('l10n_de.tag_de_45')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> </record> <record id="tax_vst_19_skr04" model="account.tax.template"> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -154,6 +167,7 @@ <field name="account_id" ref="chart_skr04_1406"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_31'), ref('l10n_de.tag_de_70')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> </record> <record id="tax_vst_7_skr04" model="account.tax.template"> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -165,6 +179,7 @@ <field name="account_id" ref="chart_skr04_1401"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_31'), ref('l10n_de.tag_de_71')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> </record> <record id="tax_ust_19_eu_skr04" model="account.tax.template"> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -176,6 +191,7 @@ <field name="account_id" ref="chart_skr04_3808"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_09'), ref('l10n_de.tag_de_44')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> </record> <record id="tax_ust_eu_skr04" model="account.tax.template"> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> @@ -187,6 +203,7 @@ <field name="account_id" ref="chart_skr04_3807"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_45'), ref('l10n_de.tag_de_10')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> </record> diff --git a/addons/l10n_do/__manifest__.py b/addons/l10n_do/__manifest__.py index 9aac8992d2e..7278c510712 100644 --- a/addons/l10n_do/__manifest__.py +++ b/addons/l10n_do/__manifest__.py @@ -93,6 +93,7 @@ en Odoo): 'data/account_account_tag_data.xml', 'data/account.account.template.csv', 'data/account_chart_template_data.xml', + 'data/account_data.xml', 'data/account.tax.template.xml', # Country States 'data/l10n_do_state_data.xml', diff --git a/addons/l10n_do/data/account.tax.template.xml b/addons/l10n_do/data/account.tax.template.xml index 10e6c6edc69..135eb7f24c8 100644 --- a/addons/l10n_do/data/account.tax.template.xml +++ b/addons/l10n_do/data/account.tax.template.xml @@ -23,6 +23,7 @@ <field name="type_tax_use">sale</field> <field eval="0" name="price_include"/> <field eval="[(6,0,[ref('tag_V_EXENTA')])]" name="tag_ids"/> + <field name="tax_group_id" ref="tax_group_itbis_0"/> </record> <record id="tax_0_purch" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -34,6 +35,7 @@ <field name="type_tax_use">purchase</field> <field eval="0" name="price_include"/> <field eval="[(6,0,[ref('tag_C_EXENTA')])]" name="tag_ids"/> + <field name="tax_group_id" ref="tax_group_itbis_0"/> </record> <record id="tax_18_sale" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -47,6 +49,7 @@ <field name="refund_account_id" ref="do_niif_21030102"/> <field eval="0" name="price_include"/> <field eval="[(6,0,[ref('tag_V_ITBIS_18')])]" name="tag_ids"/> + <field name="tax_group_id" ref="tax_group_itbis_18"/> </record> <record id="tax_18_sale_incl" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -60,6 +63,7 @@ <field name="refund_account_id" ref="do_niif_21030102"/> <field eval="1" name="price_include"/> <field eval="[(6,0,[ref('tag_V_ITBIS_18')])]" name="tag_ids"/> + <field name="tax_group_id" ref="tax_group_itbis_18"/> </record> <record id="tax_18_purch" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -73,6 +77,7 @@ <field name="refund_account_id" ref="do_niif_11080302"/> <field eval="0" name="price_include"/> <field eval="[(6,0,[ref('tag_C_ITBIS_18')])]" name="tag_ids"/> + <field name="tax_group_id" ref="tax_group_itbis_0"/> </record> <record id="tax_18_purch_incl" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -86,6 +91,7 @@ <field name="refund_account_id" ref="do_niif_11080302"/> <field eval="1" name="price_include"/> <field eval="[(6,0,[ref('tag_C_ITBIS_18_Incluido')])]" name="tag_ids"/> + <field name="tax_group_id" ref="tax_group_itbis_18"/> </record> <record id="tax_18_purch_serv" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -99,6 +105,7 @@ <field name="refund_account_id" ref="do_niif_11080302"/> <field eval="0" name="price_include"/> <field eval="[(6,0,[ref('tag_C_ITBIS_18')])]" name="tag_ids"/> + <field name="tax_group_id" ref="tax_group_itbis_18"/> </record> <record id="tax_18_purch_serv_incl" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -112,6 +119,7 @@ <field name="refund_account_id" ref="do_niif_11080302"/> <field eval="1" name="price_include"/> <field eval="[(6,0,[ref('tag_C_ITBIS_18_Incluido')])]" name="tag_ids"/> + <field name="tax_group_id" ref="tax_group_itbis_18"/> </record> <record id="tax_18_importation" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -125,6 +133,7 @@ <field name="refund_account_id" ref="do_niif_11080302"/> <field eval="0" name="price_include"/> <field eval="[(6,0,[ref('tag_IMP_ITBIS_18')])]" name="tag_ids"/> + <field name="tax_group_id" ref="tax_group_itbis_18"/> </record> <record id="tax_18_of_10" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -137,6 +146,7 @@ <field name="account_id" ref="do_niif_11080101"/> <field name="refund_account_id" ref="do_niif_11080302"/> <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="tax_group_itbis_0"/> </record> <record id="tax_0015_bank" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -149,6 +159,7 @@ <field name="account_id" ref="do_niif_52070200"/> <field name="refund_account_id" ref="do_niif_11080303"/> <field eval="1" name="price_include"/> + <field name="tax_group_id" ref="tax_group_itbis_00015"/> </record> <record id="tax_10_telco" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -162,6 +173,7 @@ <field name="refund_account_id" ref="do_niif_52020200"/> <field eval="0" name="price_include"/> <field eval="[(6,0,[ref('tag_TELE_ISC')])]" name="tag_ids"/> + <field name="tax_group_id" ref="tax_group_itbis_0"/> </record> <record id="tax_2_telco" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -175,6 +187,7 @@ <field name="refund_account_id" ref="do_niif_52020200"/> <field eval="0" name="price_include"/> <field eval="[(6,0,[ref('tag_TELE_CDT')])]" name="tag_ids"/> + <field name="tax_group_id" ref="tax_group_itbis_0"/> </record> <record id="tax_group_telco" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -183,7 +196,8 @@ <field eval="0" name="amount"/> <field name="amount_type">group</field> <field name="type_tax_use">purchase</field> - <field eval="[(6, 0, [ref('tax_18_purch_serv'), ref('tax_10_telco'), ref('tax_2_telco')])]" name="children_tax_ids"/> + <field eval="[(6, 0, [ref('tax_10_telco'), ref('tax_2_telco')])]" name="children_tax_ids"/> + <field name="tax_group_id" ref="tax_group_itbis_0"/> </record> <record id="ret_100_tax_nonprofit" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -197,6 +211,7 @@ <field name="refund_account_id" ref="do_niif_21030203"/> <field eval="0" name="price_include"/> <field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/> + <field name="tax_group_id" ref="tax_group_retencion_18"/> </record> <record id="ret_100_tax_person" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -210,6 +225,7 @@ <field name="refund_account_id" ref="do_niif_21030202"/> <field eval="0" name="price_include"/> <field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/> + <field name="tax_group_id" ref="tax_group_itbis_0"/> </record> <record id="ret_30_tax_moral" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -222,6 +238,7 @@ <field name="account_id" ref="do_niif_21030201"/> <field name="refund_account_id" ref="do_niif_21030201"/> <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="tax_group_itbis_0"/> </record> <record id="ret_30_tax_freelance" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -234,6 +251,7 @@ <field name="account_id" ref="do_niif_21030204"/> <field name="refund_account_id" ref="do_niif_21030204"/> <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="tax_group_retencion_54"/> </record> <record id="ret_75_tax_nonformal" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -246,6 +264,7 @@ <field name="account_id" ref="do_niif_21030205"/> <field name="refund_account_id" ref="do_niif_21030205"/> <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="tax_group_itbis_0"/> </record> <record id="ret_10_income_person" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -259,6 +278,7 @@ <field name="refund_account_id" ref="do_niif_11080303"/> <field eval="0" name="price_include"/> <field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/> + <field name="tax_group_id" ref="tax_group_retencion_10"/> </record> <record id="ret_10_income_rent" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -272,6 +292,7 @@ <field name="refund_account_id" ref="do_niif_11080303"/> <field eval="0" name="price_include"/> <field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/> + <field name="tax_group_id" ref="tax_group_retencion_10"/> </record> <record id="ret_10_income_dividend" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -285,6 +306,7 @@ <field name="refund_account_id" ref="do_niif_11080303"/> <field eval="0" name="price_include"/> <field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/> + <field name="tax_group_id" ref="tax_group_retencion_10"/> </record> <record id="ret_2_income_person" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -298,6 +320,7 @@ <field name="refund_account_id" ref="do_niif_11080303"/> <field eval="0" name="price_include"/> <field eval="[(6,0,[ref('tag_R_ISR_2')])]" name="tag_ids"/> + <field name="tax_group_id" ref="tax_group_itbis_0"/> </record> <record id="ret_2_income_transfer" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -311,6 +334,7 @@ <field name="refund_account_id" ref="do_niif_11080303"/> <field eval="0" name="price_include"/> <field eval="[(6,0,[ref('tag_R_ISR_2')])]" name="tag_ids"/> + <field name="tax_group_id" ref="tax_group_retencion_2"/> </record> <record id="ret_27_income_remittance" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -323,6 +347,7 @@ <field name="account_id" ref="do_niif_21030307"/> <field name="refund_account_id" ref="do_niif_11080303"/> <field eval="0" name="price_include"/> + <field name="tax_group_id" ref="tax_group_retencion_27"/> </record> <record id="tax_group_nonformal" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -332,6 +357,7 @@ <field eval="0" name="amount"/> <field name="type_tax_use">purchase</field> <field eval="[(6, 0, [ref('ret_75_tax_nonformal'), ref('tax_18_purch')])]" name="children_tax_ids"/> + <field name="tax_group_id" ref="tax_group_itbis_0"/> </record> <record id="tax_group_person_construction" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -341,6 +367,7 @@ <field eval="0" name="amount"/> <field name="type_tax_use">purchase</field> <field eval="[(6, 0, [ref('tax_18_of_10'), ref('ret_2_income_person'), ref('ret_100_tax_person')])]" name="children_tax_ids"/> + <field name="tax_group_id" ref="tax_group_itbis_0"/> </record> <record id="tax_group_moral_construction" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -350,6 +377,7 @@ <field eval="0" name="amount"/> <field name="type_tax_use">purchase</field> <field eval="[(6, 0, [ref('ret_30_tax_moral'), ref('tax_18_of_10')])]" name="children_tax_ids"/> + <field name="tax_group_id" ref="tax_group_itbis_0"/> </record> <record id="tax_group_person_services" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -359,6 +387,7 @@ <field eval="0" name="amount"/> <field name="type_tax_use">purchase</field> <field eval="[(6, 0, [ref('ret_2_income_person'), ref('ret_100_tax_person')])]" name="children_tax_ids"/> + <field name="tax_group_id" ref="tax_group_itbis_0"/> </record> </data> </odoo> diff --git a/addons/l10n_do/data/account_data.xml b/addons/l10n_do/data/account_data.xml new file mode 100644 index 00000000000..698a011b518 --- /dev/null +++ b/addons/l10n_do/data/account_data.xml @@ -0,0 +1,31 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_itbis_0" model="account.tax.group"> + <field name="name">ITBIS 0%</field> + </record> + <record id="tax_group_itbis_18" model="account.tax.group"> + <field name="name">ITBIS 18%</field> + </record> + <record id="tax_group_itbis_00015" model="account.tax.group"> + <field name="name">ITBIS 0.0015%</field> + </record> + <record id="tax_group_retencion_2" model="account.tax.group"> + <field name="name">Retencion 2%</field> + </record> + <record id="tax_group_retencion_54" model="account.tax.group"> + <field name="name">Retencion 5.4%</field> + </record> + <record id="tax_group_retencion_10" model="account.tax.group"> + <field name="name">Retencion 10%</field> + </record> + <record id="tax_group_retencion_18" model="account.tax.group"> + <field name="name">Retencion 18%</field> + </record> + <record id="tax_group_retencion_27" model="account.tax.group"> + <field name="name">Retencion 27%</field> + </record> + </data> +</odoo>
\ No newline at end of file diff --git a/addons/l10n_ec/__manifest__.py b/addons/l10n_ec/__manifest__.py index 67ed1f5d828..f923a87de2f 100644 --- a/addons/l10n_ec/__manifest__.py +++ b/addons/l10n_ec/__manifest__.py @@ -20,6 +20,7 @@ Accounting chart and localization for Ecuador. ], 'data': [ 'data/l10n_ec_chart_data.xml', + 'data/account_data.xml', 'data/account_tax_data.xml', 'data/account_chart_template_data.yml', ], diff --git a/addons/l10n_ec/data/account_data.xml b/addons/l10n_ec/data/account_data.xml new file mode 100644 index 00000000000..cb048e53c48 --- /dev/null +++ b/addons/l10n_ec/data/account_data.xml @@ -0,0 +1,23 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_ret_8" model="account.tax.group"> + <field name="name">Retencion 8%</field> + </record> + <record id="tax_group_iva_12" model="account.tax.group"> + <field name="name">IVA 12%</field> + </record> + <record id="tax_group_ret_30" model="account.tax.group"> + <field name="name">Retencion 30%</field> + </record> + <record id="tax_group_ret_70" model="account.tax.group"> + <field name="name">Retencion 70%</field> + </record> + <record id="tax_group_ret_100" model="account.tax.group"> + <field name="name">Retencion 100%</field> + </record> + + </data> +</odoo> diff --git a/addons/l10n_ec/data/account_tax_data.xml b/addons/l10n_ec/data/account_tax_data.xml index c6a3a74128f..546d5ab41cd 100644 --- a/addons/l10n_ec/data/account_tax_data.xml +++ b/addons/l10n_ec/data/account_tax_data.xml @@ -72,6 +72,7 @@ <field name="refund_account_id" ref="210401"/> <field name="account_id" ref="210401"/> <field name="tag_ids" eval="[(6,0,[ref('tax_sale_cobrado_12')])]"/> + <field name="tax_group_id" ref="tax_group_iva_12"/> </record> <record id="salevat2" model="account.tax.template"> @@ -84,6 +85,7 @@ <field name="refund_account_id" ref="210401"/> <field name="account_id" ref="210401"/> <field name="tag_ids" eval="[(6,0,[ref('tax_sale_pagado_12')])]"/> + <field name="tax_group_id" ref="tax_group_iva_12"/> </record> <record id="saleret1" model="account.tax.template"> @@ -96,6 +98,7 @@ <field name="refund_account_id" ref="210403"/> <field name="account_id" ref="210403"/> <field name="tag_ids" eval="[(6,0,[ref('tax_sale_retencion_8')])]"/> + <field name="tax_group_id" ref="tax_group_ret_8"/> </record> <record id="saleret2" model="account.tax.template"> @@ -108,6 +111,7 @@ <field name="refund_account_id" ref="210403"/> <field name="account_id" ref="210403"/> <field name="tag_ids" eval="[(6,0,[ref('tax_sale_retencion_30')])]"/> + <field name="tax_group_id" ref="tax_group_ret_30"/> </record> <record id="saleret3" model="account.tax.template"> @@ -120,6 +124,7 @@ <field name="refund_account_id" ref="210403"/> <field name="account_id" ref="210403"/> <field name="tag_ids" eval="[(6,0,[ref('tax_sale_retencion_70')])]"/> + <field name="tax_group_id" ref="tax_group_ret_70"/> </record> <record id="saleret4" model="account.tax.template"> @@ -132,6 +137,7 @@ <field name="refund_account_id" ref="210403"/> <field name="account_id" ref="210403"/> <field name="tag_ids" eval="[(6,0,[ref('tax_sale_retencion_100')])]"/> + <field name="tax_group_id" ref="tax_group_ret_100"/> </record> <record id="purchasevat1" model="account.tax.template"> @@ -144,6 +150,7 @@ <field name="refund_account_id" ref="210401"/> <field name="account_id" ref="210401"/> <field name="tag_ids" eval="[(6,0,[ref('tax_purchase_cobrado_12')])]"/> + <field name="tax_group_id" ref="tax_group_iva_12"/> </record> <record id="purchasevat2" model="account.tax.template"> @@ -156,6 +163,7 @@ <field name="refund_account_id" ref="210401"/> <field name="account_id" ref="210401"/> <field name="tag_ids" eval="[(6,0,[ref('tax_purchase_pagado_12')])]"/> + <field name="tax_group_id" ref="tax_group_iva_12"/> </record> <record id="purchaseret1" model="account.tax.template"> @@ -168,6 +176,7 @@ <field name="refund_account_id" ref="210403"/> <field name="account_id" ref="210403"/> <field name="tag_ids" eval="[(6,0,[ref('tax_purchase_retencion_8')])]"/> + <field name="tax_group_id" ref="tax_group_ret_8"/> </record> <record id="purchaseret2" model="account.tax.template"> @@ -180,6 +189,7 @@ <field name="refund_account_id" ref="210403"/> <field name="account_id" ref="210403"/> <field name="tag_ids" eval="[(6,0,[ref('tax_purchase_retencion_30')])]"/> + <field name="tax_group_id" ref="tax_group_ret_30"/> </record> <record id="purchaseret3" model="account.tax.template"> @@ -192,6 +202,7 @@ <field name="refund_account_id" ref="210403"/> <field name="account_id" ref="210403"/> <field name="tag_ids" eval="[(6,0,[ref('tax_purchase_retencion_70')])]"/> + <field name="tax_group_id" ref="tax_group_ret_70"/> </record> <record id="purchaseret4" model="account.tax.template"> @@ -204,5 +215,6 @@ <field name="refund_account_id" ref="210403"/> <field name="account_id" ref="210403"/> <field name="tag_ids" eval="[(6,0,[ref('tax_purchase_retencion_100')])]"/> + <field name="tax_group_id" ref="tax_group_ret_100"/> </record> </odoo> diff --git a/addons/l10n_es/__manifest__.py b/addons/l10n_es/__manifest__.py index f966c53d353..bbc267c2c96 100644 --- a/addons/l10n_es/__manifest__.py +++ b/addons/l10n_es/__manifest__.py @@ -35,6 +35,7 @@ Spanish charts of accounts (PGCE 2008). 'data/account_account_type_data.xml', 'data/l10n_es_chart_data.xml', 'data/account_account_template_data.xml', + 'data/account_data.xml', 'data/account_tax_data.xml', 'data/account_fiscal_position_template_data.xml', 'data/account_chart_template_data.xml', diff --git a/addons/l10n_es/data/account_data.xml b/addons/l10n_es/data/account_data.xml new file mode 100644 index 00000000000..b31b04b6cad --- /dev/null +++ b/addons/l10n_es/data/account_data.xml @@ -0,0 +1,49 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_iva_0" model="account.tax.group"> + <field name="name">IVA 0%</field> + </record> + <record id="tax_group_iva_05" model="account.tax.group"> + <field name="name">IVA 0.5%</field> + </record> + <record id="tax_group_iva_1" model="account.tax.group"> + <field name="name">IVA 1%</field> + </record> + <record id="tax_group_iva_14" model="account.tax.group"> + <field name="name">IVA 1.4%</field> + </record> + <record id="tax_group_iva_2" model="account.tax.group"> + <field name="name">IVA 2%</field> + </record> + <record id="tax_group_iva_4" model="account.tax.group"> + <field name="name">IVA 4%</field> + </record> + <record id="tax_group_iva_52" model="account.tax.group"> + <field name="name">IVA 5.2%</field> + </record> + <record id="tax_group_iva_7" model="account.tax.group"> + <field name="name">IVA 7%</field> + </record> + <record id="tax_group_iva_9" model="account.tax.group"> + <field name="name">IVA 9%</field> + </record> + <record id="tax_group_iva_10" model="account.tax.group"> + <field name="name">IVA 10%</field> + </record> + <record id="tax_group_iva_12" model="account.tax.group"> + <field name="name">IVA 12%</field> + </record> + <record id="tax_group_iva_15" model="account.tax.group"> + <field name="name">IVA 15%</field> + </record> + <record id="tax_group_iva_20" model="account.tax.group"> + <field name="name">IVA 20%</field> + </record> + <record id="tax_group_iva_21" model="account.tax.group"> + <field name="name">IVA 21%</field> + </record> + </data> +</odoo> diff --git a/addons/l10n_es/data/account_tax_data.xml b/addons/l10n_es/data/account_tax_data.xml index 59bd717a038..93b19190296 100644 --- a/addons/l10n_es/data/account_tax_data.xml +++ b/addons/l10n_es/data/account_tax_data.xml @@ -315,6 +315,7 @@ <field name="account_id" ref="pgc_472_child"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_1')])]"/> + <field name="tax_group_id" ref="tax_group_iva_4"/> </record> <record id="iva_sop_4_inv" model="account.tax.template"> @@ -327,6 +328,7 @@ <field name="account_id" ref="pgc_472_child"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_2')])]"/> + <field name="tax_group_id" ref="tax_group_iva_4"/> </record> <record id="iva_sop_10" model="account.tax.template"> @@ -339,6 +341,7 @@ <field name="account_id" ref="pgc_472_child"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_3')])]"/> + <field name="tax_group_id" ref="tax_group_iva_10"/> </record> <record id="iva_sop_10_inv" model="account.tax.template"> @@ -351,6 +354,7 @@ <field name="account_id" ref="pgc_472_child"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_4')])]"/> + <field name="tax_group_id" ref="tax_group_iva_10"/> </record> <record id="iva_sop_12_agr" model="account.tax.template"> @@ -364,6 +368,7 @@ <field name="type_tax_use">purchase</field> <field eval="1" name="include_base_amount"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_5')])]"/> + <field name="tax_group_id" ref="tax_group_iva_12"/> </record> <record id="iva_sop_21" model="account.tax.template"> @@ -377,6 +382,7 @@ <field name="type_tax_use">purchase</field> <field name="sequence" eval="0"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_6')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> <record id="iva_sop_21_inv" model="account.tax.template"> @@ -389,6 +395,7 @@ <field name="account_id" ref="pgc_472_child"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_7')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> <!-- EXTRACOMUNITARIO--> @@ -402,6 +409,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_8')])]"/> + <field name="tax_group_id" ref="tax_group_iva_0"/> </record> <record id="iva_X0_compras_bi" model="account.tax.template"> <field name="chart_template_id" ref="account_chart_template_common"/> @@ -411,6 +419,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_9')])]"/> + <field name="tax_group_id" ref="tax_group_iva_0"/> </record> <record id="iva_X4_compras_bc" model="account.tax.template"> @@ -423,6 +432,7 @@ <field name="account_id" ref="pgc_472_child"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_10')])]"/> + <field name="tax_group_id" ref="tax_group_iva_4"/> </record> <record id="iva_X4_compras_bi" model="account.tax.template"> <field name="chart_template_id" ref="account_chart_template_common"/> @@ -434,6 +444,7 @@ <field name="account_id" ref="pgc_472_child"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_11')])]"/> + <field name="tax_group_id" ref="tax_group_iva_4"/> </record> <record id="iva_X10_compras_bc" model="account.tax.template"> @@ -446,6 +457,7 @@ <field name="account_id" ref="pgc_472_child"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_12')])]"/> + <field name="tax_group_id" ref="tax_group_iva_10"/> </record> <record id="iva_X10_compras_bi" model="account.tax.template"> <field name="chart_template_id" ref="account_chart_template_common"/> @@ -457,6 +469,7 @@ <field name="account_id" ref="pgc_472_child"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_13')])]"/> + <field name="tax_group_id" ref="tax_group_iva_10"/> </record> <record id="iva_X21_compras_bc" model="account.tax.template"> @@ -469,6 +482,7 @@ <field name="account_id" ref="pgc_472_child"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_14')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> <record id="iva_X21_compras_bi" model="account.tax.template"> <field name="chart_template_id" ref="account_chart_template_common"/> @@ -480,6 +494,7 @@ <field name="account_id" ref="pgc_472_child"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_15')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> <!-- Ventas --> @@ -492,6 +507,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_16')])]"/> + <field name="tax_group_id" ref="tax_group_iva_0"/> </record> <!-- INVERSIÓN DEL SUJETO PASIVO --> @@ -504,6 +520,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_17')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> <record id="iva_ISP_compras_21_2" model="account.tax.template"> <field name="chart_template_id" ref="account_chart_template_common"/> @@ -515,6 +532,7 @@ <field name="account_id" ref="pgc_477_child"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_18')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> <record id="iva_ISP_compras_21_3" model="account.tax.template"> @@ -527,6 +545,7 @@ <field name="account_id" ref="pgc_472_child"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_19')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> <record id="iva_ISP_compras_21" model="account.tax.template"> @@ -538,6 +557,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_20')])]"/> <field name="children_tax_ids" eval="[(6, 0, [ref('iva_ISP_compras_21_1'), ref('iva_ISP_compras_21_2'), ref('iva_ISP_compras_21_3')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> @@ -553,6 +573,7 @@ <field name="account_id" ref="pgc_477_child"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_21')])]"/> + <field name="tax_group_id" ref="tax_group_iva_4"/> </record> <record id="iva_rep_10" model="account.tax.template"> @@ -565,6 +586,7 @@ <field name="account_id" ref="pgc_477_child"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_22')])]"/> + <field name="tax_group_id" ref="tax_group_iva_10"/> </record> <record id="iva_rep_21" model="account.tax.template"> @@ -577,6 +599,7 @@ <field name="account_id" ref="pgc_477_child"/> <field eval="0" name="sequence"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_23')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> <!-- RECARGO DE EQUIVALENCIA --> @@ -591,6 +614,7 @@ <field name="account_id" ref="pgc_477_child"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_24')])]"/> + <field name="tax_group_id" ref="tax_group_iva_05"/> </record> <record id="re_14" model="account.tax.template"> @@ -603,6 +627,7 @@ <field name="account_id" ref="pgc_477_child"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_25')])]"/> + <field name="tax_group_id" ref="tax_group_iva_14"/> </record> <record id="re_52" model="account.tax.template"> @@ -615,6 +640,7 @@ <field name="account_id" ref="pgc_477_child"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_26')])]"/> + <field name="tax_group_id" ref="tax_group_iva_52"/> </record> <record id="re_buy_05" model="account.tax.template"> @@ -627,6 +653,7 @@ <field name="account_id" ref="pgc_472_child"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_27')])]"/> + <field name="tax_group_id" ref="tax_group_iva_05"/> </record> <record id="re_buy_14" model="account.tax.template"> @@ -639,6 +666,7 @@ <field name="account_id" ref="pgc_472_child"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_28')])]"/> + <field name="tax_group_id" ref="tax_group_iva_14"/> </record> <record id="re_buy_52" model="account.tax.template"> @@ -651,6 +679,7 @@ <field name="account_id" ref="pgc_472_child"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_29')])]"/> + <field name="tax_group_id" ref="tax_group_iva_52"/> </record> <!-- OPERACIONES INTRACOMUNITARIAS --> @@ -665,6 +694,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_30')])]"/> + <field name="tax_group_id" ref="tax_group_iva_0"/> </record> <!-- Compras --> @@ -679,6 +709,7 @@ <field name="refund_account_id" ref="pgc_472_child"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_31')])]"/> + <field name="tax_group_id" ref="tax_group_iva_4"/> </record> <record id="iva_IC_compras_4_bc_2" model="account.tax.template"> <field name="chart_template_id" ref="account_chart_template_common"/> @@ -690,6 +721,7 @@ <field name="refund_account_id" ref="pgc_477_child"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_32')])]"/> + <field name="tax_group_id" ref="tax_group_iva_4"/> </record> <record id="iva_IC_compras_4_bc" model="account.tax.template"> @@ -701,6 +733,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_33')])]"/> <field name="children_tax_ids" eval="[(6, 0, [ref('iva_IC_compras_4_bc_1'), ref('iva_IC_compras_4_bc_2')])]"/> + <field name="tax_group_id" ref="tax_group_iva_4"/> </record> <record id="iva_IC_compras_4_bi_1" model="account.tax.template"> @@ -713,6 +746,7 @@ <field name="refund_account_id" ref="pgc_472_child"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_34')])]"/> + <field name="tax_group_id" ref="tax_group_iva_4"/> </record> <record id="iva_IC_compras_4_bi_2" model="account.tax.template"> <field name="chart_template_id" ref="account_chart_template_common"/> @@ -724,6 +758,7 @@ <field name="refund_account_id" ref="pgc_477_child"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_35')])]"/> + <field name="tax_group_id" ref="tax_group_iva_4"/> </record> <record id="iva_IC_compras_4_bi" model="account.tax.template"> @@ -735,6 +770,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_36')])]"/> <field name="children_tax_ids" eval="[(6, 0, [ref('iva_IC_compras_4_bi_1'), ref('iva_IC_compras_4_bi_2')])]"/> + <field name="tax_group_id" ref="tax_group_iva_4"/> </record> @@ -748,6 +784,7 @@ <field name="refund_account_id" ref="pgc_472_child"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_37')])]"/> + <field name="tax_group_id" ref="tax_group_iva_10"/> </record> <record id="iva_IC_compras_10_bc_2" model="account.tax.template"> <field name="chart_template_id" ref="account_chart_template_common"/> @@ -759,6 +796,7 @@ <field name="refund_account_id" ref="pgc_477_child"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_38')])]"/> + <field name="tax_group_id" ref="tax_group_iva_10"/> </record> <record id="iva_IC_compras_10_bc" model="account.tax.template"> @@ -770,6 +808,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_39')])]"/> <field name="children_tax_ids" eval="[(6, 0, [ref('iva_IC_compras_10_bc_1'), ref('iva_IC_compras_10_bc_2')])]"/> + <field name="tax_group_id" ref="tax_group_iva_10"/> </record> <record id="iva_IC_compras_10_bi_1" model="account.tax.template"> @@ -782,6 +821,7 @@ <field name="refund_account_id" ref="pgc_472_child"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_40')])]"/> + <field name="tax_group_id" ref="tax_group_iva_10"/> </record> <record id="iva_IC_compras_10_bi_2" model="account.tax.template"> <field name="chart_template_id" ref="account_chart_template_common"/> @@ -793,6 +833,7 @@ <field name="refund_account_id" ref="pgc_477_child"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_41')])]"/> + <field name="tax_group_id" ref="tax_group_iva_10"/> </record> <record id="iva_IC_compras_10_bi" model="account.tax.template"> @@ -804,6 +845,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_42')])]"/> <field name="children_tax_ids" eval="[(6, 0, [ref('iva_IC_compras_10_bi_1'), ref('iva_IC_compras_10_bi_2')])]"/> + <field name="tax_group_id" ref="tax_group_iva_10"/> </record> <record id="iva_IC_compras_21_bc_1" model="account.tax.template"> @@ -816,6 +858,7 @@ <field name="refund_account_id" ref="pgc_472_child"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_43')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> <record id="iva_IC_compras_21_bc_2" model="account.tax.template"> <field name="chart_template_id" ref="account_chart_template_common"/> @@ -827,6 +870,7 @@ <field name="refund_account_id" ref="pgc_477_child"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_44')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> <record id="iva_IC_compras_21_bc" model="account.tax.template"> @@ -838,6 +882,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_45')])]"/> <field name="children_tax_ids" eval="[(6, 0, [ref('iva_IC_compras_21_bc_1'), ref('iva_IC_compras_21_bc_2')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> <record id="iva_IC_compras_21_bi_1" model="account.tax.template"> @@ -850,6 +895,7 @@ <field name="refund_account_id" ref="pgc_472_child"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_46')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> <record id="iva_IC_compras_21_bi_2" model="account.tax.template"> <field name="chart_template_id" ref="account_chart_template_common"/> @@ -861,6 +907,7 @@ <field name="refund_account_id" ref="pgc_477_child"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_47')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> <record id="iva_IC_compras_21_bi" model="account.tax.template"> @@ -872,6 +919,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_48')])]"/> <field name="children_tax_ids" eval="[(6, 0, [ref('iva_IC_compras_21_bi_1'), ref('iva_IC_compras_21_bi_2')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> <record id="iva_IC_compras_21_sv_1" model="account.tax.template"> @@ -884,6 +932,7 @@ <field name="refund_account_id" ref="pgc_472_child"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_49')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> <record id="iva_IC_compras_21_sv_2" model="account.tax.template"> @@ -896,6 +945,7 @@ <field name="refund_account_id" ref="pgc_477_child"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_50')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> <record id="iva_IC_compras_21_sv" model="account.tax.template"> @@ -907,6 +957,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_51')])]"/> <field name="children_tax_ids" eval="[(6, 0, [ref('iva_IC_compras_21_sv_1'), ref('iva_IC_compras_21_sv_2')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> <!-- OPERACIONES EXENTAS --> @@ -921,6 +972,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_52')])]"/> + <field name="tax_group_id" ref="tax_group_iva_0"/> </record> <!-- Compras --> @@ -933,6 +985,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_53')])]"/> + <field name="tax_group_id" ref="tax_group_iva_0"/> </record> <!-- RETENCIONES DE IRPF --> @@ -960,6 +1013,7 @@ <field name="account_id" ref="pgc_4751_child"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_54')])]"/> + <field name="tax_group_id" ref="tax_group_iva_1"/> </record> <record id="irpf_2" model="account.tax.template"> @@ -973,6 +1027,7 @@ <field name="type_tax_use">purchase</field> <field eval="50" name="sequence"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55')])]"/> + <field name="tax_group_id" ref="tax_group_iva_2"/> </record> <record id="irpf_7" model="account.tax.template"> @@ -985,6 +1040,7 @@ <field name="account_id" ref="pgc_4751_child"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56')])]"/> + <field name="tax_group_id" ref="tax_group_iva_7"/> </record> <record id="irpf_9" model="account.tax.template"> @@ -997,6 +1053,7 @@ <field name="account_id" ref="pgc_4751_child"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57')])]"/> + <field name="tax_group_id" ref="tax_group_iva_9"/> </record> <record id="irpf_15" model="account.tax.template"> @@ -1009,6 +1066,7 @@ <field name="account_id" ref="pgc_4751_child"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_58')])]"/> + <field name="tax_group_id" ref="tax_group_iva_15"/> </record> <record id="irpf_20" model="account.tax.template"> @@ -1021,6 +1079,7 @@ <field name="account_id" ref="pgc_4751_child"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_59')])]"/> + <field name="tax_group_id" ref="tax_group_iva_20"/> </record> <record id="irpf_21" model="account.tax.template"> @@ -1033,6 +1092,7 @@ <field name="account_id" ref="pgc_4751_child"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_60')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> @@ -1048,6 +1108,7 @@ <field name="account_id" ref="pgc_473_child"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_61')])]"/> + <field name="tax_group_id" ref="tax_group_iva_1"/> </record> <record id="irpf_sale_2" model="account.tax.template"> @@ -1060,6 +1121,7 @@ <field name="account_id" ref="pgc_473_child"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_62')])]"/> + <field name="tax_group_id" ref="tax_group_iva_2"/> </record> <record id="irpf_sale_7" model="account.tax.template"> @@ -1072,6 +1134,7 @@ <field name="account_id" ref="pgc_473_child"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_63')])]"/> + <field name="tax_group_id" ref="tax_group_iva_7"/> </record> <record id="irpf_sale_9" model="account.tax.template"> @@ -1084,6 +1147,7 @@ <field name="account_id" ref="pgc_473_child"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_64')])]"/> + <field name="tax_group_id" ref="tax_group_iva_9"/> </record> <record id="irpf_sale_15" model="account.tax.template"> @@ -1096,6 +1160,7 @@ <field name="account_id" ref="pgc_473_child"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_65')])]"/> + <field name="tax_group_id" ref="tax_group_iva_15"/> </record> <record id="irpf_sale_20" model="account.tax.template"> @@ -1108,6 +1173,7 @@ <field name="account_id" ref="pgc_473_child"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_66')])]"/> + <field name="tax_group_id" ref="tax_group_iva_20"/> </record> <record id="irpf_sale_21" model="account.tax.template"> @@ -1120,5 +1186,6 @@ <field name="account_id" ref="pgc_473_child"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_67')])]"/> + <field name="tax_group_id" ref="tax_group_iva_21"/> </record> </odoo> diff --git a/addons/l10n_et/__manifest__.py b/addons/l10n_et/__manifest__.py index 0007e2f34ae..60aa683d877 100644 --- a/addons/l10n_et/__manifest__.py +++ b/addons/l10n_et/__manifest__.py @@ -27,6 +27,7 @@ This is the latest Ethiopian Odoo localization and consists of: 'data/account.account.template.csv', 'data/account_chart_template_data.xml', 'data/account_account_tag_data.xml', + 'data/account.tax.group.csv', 'data/account.tax.template.csv', 'data/account_chart_template_data.yml', 'data/res.country.state.csv', diff --git a/addons/l10n_et/data/account.tax.group.csv b/addons/l10n_et/data/account.tax.group.csv new file mode 100644 index 00000000000..4e52ce32fee --- /dev/null +++ b/addons/l10n_et/data/account.tax.group.csv @@ -0,0 +1,6 @@ +id,name +tax_group_vat_0,VAT 0% +tax_group_vat_15,VAT 15% +tax_group_withh_2,Withholding 2% +tax_group_withh_15,Withholding 15% +tax_group_withh_35,Withholding 35% diff --git a/addons/l10n_et/data/account.tax.template.csv b/addons/l10n_et/data/account.tax.template.csv index f7e763b23ee..1a9fb587ec1 100644 --- a/addons/l10n_et/data/account.tax.template.csv +++ b/addons/l10n_et/data/account.tax.template.csv @@ -1,14 +1,14 @@ -id,description,chart_template_id:id,type_tax_use,name,amount,amount_type,tag_ids:id,account_id:id,refund_account_id:id -id_tax03,tax03,l10n_et,sale,VAT 15% rated sales,15,percent,"tag_et_13,tag_et_22",l10n_et3007,l10n_et3007 -id_tax04,tax04,l10n_et,sale,VAT 0% rated sales,,percent,tag_et_12,l10n_et3007,l10n_et3007 -id_tax06,tax06,l10n_et,sale,VAT Exempt rated sales,,percent,tag_et_11,l10n_et3007,l10n_et3007 -id_tax11,tax11,l10n_et,sale,VAT Out of Scope rated sales,,percent,tag_et_10,l10n_et3007,l10n_et3007 -id_tax02,tax02,l10n_et,sale,Withholding 2% rated sales,-2,percent,"tag_et_15,tag_et_27",l10n_et3006,l10n_et3006 -id_tax13,tax13,l10n_et,sale,Withholding 35% rated sales,-35,percent,"tag_et_16,tag_et_28",l10n_et3006,l10n_et3006 -id_tax14,tax14,l10n_et,sale,Withholding VAT 15% rated sales,-15,percent,"tag_et_17,tag_et_29",l10n_et3006,l10n_et3006 -id_tax08,tax08,l10n_et,purchase,VAT 15% rated purchases,15,percent,"tag_et_05,tag_et_20",l10n_et2212,l10n_et2212 -id_tax07,tax07,l10n_et,purchase,VAT 0% rated purchases,,percent,tag_et_04,l10n_et2212,l10n_et2212 -id_tax10,tax10,l10n_et,purchase,VAT Exempt rated purchases,,percent,tag_et_03,l10n_et2212,l10n_et2212 -id_tax09,tax09,l10n_et,purchase,VAT Out of Scope rated purchases,,percent,tag_et_02,l10n_et2212,l10n_et2212 -id_tax05,tax05,l10n_et,purchase,Withholding 2% rated purchases,-2,percent,"tag_et_07,tag_et_24",l10n_et2213,l10n_et2213 -id_tax12,tax12,l10n_et,purchase,Withholding 35% rated purchases,-35,percent,"tag_et_08,tag_et_25",l10n_et2213,l10n_et2213 +id,description,chart_template_id:id,type_tax_use,name,amount,amount_type,tag_ids:id,account_id:id,refund_account_id:id,tax_group_id:id +id_tax03,tax03,l10n_et,sale,VAT 15% rated sales,15,percent,"tag_et_13,tag_et_22",l10n_et3007,l10n_et3007,tax_group_vat_15 +id_tax04,tax04,l10n_et,sale,VAT 0% rated sales,,percent,tag_et_12,l10n_et3007,l10n_et3007,tax_group_vat_0 +id_tax06,tax06,l10n_et,sale,VAT Exempt rated sales,,percent,tag_et_11,l10n_et3007,l10n_et3007,tax_group_vat_0 +id_tax11,tax11,l10n_et,sale,VAT Out of Scope rated sales,,percent,tag_et_10,l10n_et3007,l10n_et3007,tax_group_vat_0 +id_tax02,tax02,l10n_et,sale,Withholding 2% rated sales,-2,percent,"tag_et_15,tag_et_27",l10n_et3006,l10n_et3006,tax_group_withh_2 +id_tax13,tax13,l10n_et,sale,Withholding 35% rated sales,-35,percent,"tag_et_16,tag_et_28",l10n_et3006,l10n_et3006,tax_group_withh_35 +id_tax14,tax14,l10n_et,sale,Withholding VAT 15% rated sales,-15,percent,"tag_et_17,tag_et_29",l10n_et3006,l10n_et3006,tax_group_withh_15 +id_tax08,tax08,l10n_et,purchase,VAT 15% rated purchases,15,percent,"tag_et_05,tag_et_20",l10n_et2212,l10n_et2212,tax_group_vat_15 +id_tax07,tax07,l10n_et,purchase,VAT 0% rated purchases,,percent,tag_et_04,l10n_et2212,l10n_et2212,tax_group_vat_0 +id_tax10,tax10,l10n_et,purchase,VAT Exempt rated purchases,,percent,tag_et_03,l10n_et2212,l10n_et2212,tax_group_vat_0 +id_tax09,tax09,l10n_et,purchase,VAT Out of Scope rated purchases,,percent,tag_et_02,l10n_et2212,l10n_et2212,tax_group_vat_0 +id_tax05,tax05,l10n_et,purchase,Withholding 2% rated purchases,-2,percent,"tag_et_07,tag_et_24",l10n_et2213,l10n_et2213,tax_group_withh_2 +id_tax12,tax12,l10n_et,purchase,Withholding 35% rated purchases,-35,percent,"tag_et_08,tag_et_25",l10n_et2213,l10n_et2213,tax_group_withh_35 diff --git a/addons/l10n_fr/__manifest__.py b/addons/l10n_fr/__manifest__.py index 51a8ae24836..3c8fc8c637c 100644 --- a/addons/l10n_fr/__manifest__.py +++ b/addons/l10n_fr/__manifest__.py @@ -38,6 +38,7 @@ configuration of their taxes and fiscal positions manually. 'data/l10n_fr_chart_data.xml', 'data/account_chart_template_data.xml', 'views/l10n_fr_view.xml', + 'data/account_data.xml', 'data/account_tax_data.xml', 'data/res_country_data.xml', 'data/account_fiscal_position_template_data.xml', diff --git a/addons/l10n_fr/data/account_data.xml b/addons/l10n_fr/data/account_data.xml new file mode 100644 index 00000000000..ce3797744c6 --- /dev/null +++ b/addons/l10n_fr/data/account_data.xml @@ -0,0 +1,51 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_tva_0" model="account.tax.group"> + <field name="name">TVA 0%</field> + </record> + + <record id="tax_group_tva_20" model="account.tax.group"> + <field name="name">TVA 20%</field> + </record> + + <record id="tax_group_tva_85" model="account.tax.group"> + <field name="name">TVA 8.5%</field> + </record> + + <record id="tax_group_tva_55" model="account.tax.group"> + <field name="name">TVA 5.5%</field> + </record> + + <record id="tax_group_tva_10" model="account.tax.group"> + <field name="name">TVA 10%</field> + </record> + + <record id="tax_group_tva_21" model="account.tax.group"> + <field name="name">TVA 2.1%</field> + </record> + + <record id="tax_group_intra_20" model="account.tax.group"> + <field name="name">TVA -20.0%</field> + </record> + + <record id="tax_group_intra_85" model="account.tax.group"> + <field name="name">TVA -8.5%</field> + </record> + + <record id="tax_group_intra_55" model="account.tax.group"> + <field name="name">TVA -5.5%</field> + </record> + + <record id="tax_group_intra_10" model="account.tax.group"> + <field name="name">TVA -10.0%</field> + </record> + + <record id="tax_group_intra_21" model="account.tax.group"> + <field name="name">TVA -2.1%</field> + </record> + + </data> +</odoo> diff --git a/addons/l10n_fr/data/account_tax_data.xml b/addons/l10n_fr/data/account_tax_data.xml index 9dff00311c1..ffb8c719c35 100644 --- a/addons/l10n_fr/data/account_tax_data.xml +++ b/addons/l10n_fr/data/account_tax_data.xml @@ -508,6 +508,7 @@ <field name="sequence" eval="9"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_02'),ref('l10n_fr.tag_fr_11')])]"/> + <field name="tax_group_id" ref="tax_group_tva_20"/> </record> <record model="account.tax.template" id="tva_normale_encaissement"> @@ -523,6 +524,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_02'),ref('l10n_fr.tag_fr_11')])]"/> + <field name="tax_group_id" ref="tax_group_tva_20"/> </record> <record model="account.tax.template" id="tva_specifique"> @@ -536,6 +538,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_04'),ref('l10n_fr.tag_fr_13')])]"/> + <field name="tax_group_id" ref="tax_group_tva_85"/> </record> <record model="account.tax.template" id="tva_intermediaire"> @@ -549,6 +552,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_05'),ref('l10n_fr.tag_fr_14')])]"/> + <field name="tax_group_id" ref="tax_group_tva_10"/> </record> <record model="account.tax.template" id="tva_reduite"> @@ -562,6 +566,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_08'),ref('l10n_fr.tag_fr_17')])]"/> + <field name="tax_group_id" ref="tax_group_tva_55"/> </record> <record model="account.tax.template" id="tva_reduite_encaissement"> @@ -577,6 +582,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_08'),ref('l10n_fr.tag_fr_17')])]"/> + <field name="tax_group_id" ref="tax_group_tva_55"/> </record> <record model="account.tax.template" id="tva_super_reduite"> @@ -590,6 +596,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_09'),ref('l10n_fr.tag_fr_18')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21"/> </record> <record model="account.tax.template" id="tva_super_reduite_encaissement"> @@ -605,6 +612,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_09'),ref('l10n_fr.tag_fr_18')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21"/> </record> @@ -621,6 +629,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_02'),ref('l10n_fr.tag_fr_11')])]"/> + <field name="tax_group_id" ref="tax_group_tva_20"/> </record> <record model="account.tax.template" id="tva_normale_encaissement_ttc"> @@ -637,6 +646,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_02'),ref('l10n_fr.tag_fr_11')])]"/> + <field name="tax_group_id" ref="tax_group_tva_20"/> </record> <record model="account.tax.template" id="tva_specifique_ttc"> @@ -651,6 +661,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_04'),ref('l10n_fr.tag_fr_13')])]"/> + <field name="tax_group_id" ref="tax_group_tva_85"/> </record> <record model="account.tax.template" id="tva_intermediaire_ttc"> @@ -665,6 +676,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_05'),ref('l10n_fr.tag_fr_14')])]"/> + <field name="tax_group_id" ref="tax_group_tva_10"/> </record> <record model="account.tax.template" id="tva_reduite_ttc"> @@ -679,6 +691,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_08'),ref('l10n_fr.tag_fr_17')])]"/> + <field name="tax_group_id" ref="tax_group_tva_55"/> </record> <record model="account.tax.template" id="tva_reduite_encaissement_ttc"> @@ -695,6 +708,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_08'),ref('l10n_fr.tag_fr_17')])]"/> + <field name="tax_group_id" ref="tax_group_tva_55"/> </record> <record model="account.tax.template" id="tva_super_reduite_ttc"> @@ -709,6 +723,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_09'),ref('l10n_fr.tag_fr_18')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21"/> </record> <record model="account.tax.template" id="tva_super_reduite_encaissement_ttc"> @@ -725,6 +740,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_09'),ref('l10n_fr.tag_fr_18')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21"/> </record> <!-- ACHATS Tax excluded from price --> @@ -742,6 +758,7 @@ <field name="sequence" eval="9"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_20'),ref('l10n_fr.tag_fr_30')])]"/> + <field name="tax_group_id" ref="tax_group_tva_20"/> </record> <record model="account.tax.template" id="tva_acq_specifique"> @@ -755,6 +772,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_23'),ref('l10n_fr.tag_fr_32')])]"/> + <field name="tax_group_id" ref="tax_group_tva_85"/> </record> <record model="account.tax.template" id="tva_acq_intermediaire"> @@ -768,6 +786,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_24'),ref('l10n_fr.tag_fr_33')])]"/> + <field name="tax_group_id" ref="tax_group_tva_10"/> </record> <record model="account.tax.template" id="tva_acq_reduite"> @@ -781,6 +800,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_27'),ref('l10n_fr.tag_fr_36')])]"/> + <field name="tax_group_id" ref="tax_group_tva_55"/> </record> <record model="account.tax.template" id="tva_acq_super_reduite"> @@ -794,6 +814,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_28'),ref('l10n_fr.tag_fr_37')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21"/> </record> @@ -810,6 +831,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_20'),ref('l10n_fr.tag_fr_30')])]"/> + <field name="tax_group_id" ref="tax_group_tva_20"/> </record> <record model="account.tax.template" id="tva_acq_specifique_TTC"> @@ -824,6 +846,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_23'),ref('l10n_fr.tag_fr_32')])]"/> + <field name="tax_group_id" ref="tax_group_tva_85"/> </record> <record model="account.tax.template" id="tva_acq_intermediaire_TTC"> @@ -838,6 +861,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_24'),ref('l10n_fr.tag_fr_33')])]"/> + <field name="tax_group_id" ref="tax_group_tva_10"/> </record> <record model="account.tax.template" id="tva_acq_reduite_TTC"> @@ -852,6 +876,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_08'),ref('l10n_fr.tag_fr_17')])]"/> + <field name="tax_group_id" ref="tax_group_tva_55"/> </record> <record model="account.tax.template" id="tva_acq_super_reduite_TTC"> @@ -866,6 +891,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_28'),ref('l10n_fr.tag_fr_37')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21"/> </record> @@ -882,6 +908,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_39'),ref('l10n_fr.tag_fr_48')])]"/> + <field name="tax_group_id" ref="tax_group_tva_20"/> </record> <record model="account.tax.template" id="tva_imm_specifique"> @@ -895,6 +922,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_41'),ref('l10n_fr.tag_fr_50')])]"/> + <field name="tax_group_id" ref="tax_group_tva_85"/> </record> <record model="account.tax.template" id="tva_imm_intermediaire"> @@ -908,6 +936,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_42'),ref('l10n_fr.tag_fr_51')])]"/> + <field name="tax_group_id" ref="tax_group_tva_10"/> </record> <record model="account.tax.template" id="tva_imm_reduite"> @@ -921,6 +950,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_45'),ref('l10n_fr.tag_fr_54')])]"/> + <field name="tax_group_id" ref="tax_group_tva_55"/> </record> <record model="account.tax.template" id="tva_imm_super_reduite"> @@ -934,6 +964,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_46'),ref('l10n_fr.tag_fr_55')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21"/> </record> @@ -949,6 +980,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_57'),ref('l10n_fr.tag_fr_66')])]"/> + <field name="tax_group_id" ref="tax_group_intra_20"/> </record> <record model="account.tax.template" id="tva_intra_specifique"> @@ -962,6 +994,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_59'),ref('l10n_fr.tag_fr_68')])]"/> + <field name="tax_group_id" ref="tax_group_intra_85"/> </record> <record model="account.tax.template" id="tva_intra_intermediaire"> @@ -975,6 +1008,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_60'),ref('l10n_fr.tag_fr_69')])]"/> + <field name="tax_group_id" ref="tax_group_intra_10"/> </record> <record model="account.tax.template" id="tva_intra_reduite"> @@ -988,6 +1022,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_63'),ref('l10n_fr.tag_fr_72')])]"/> + <field name="tax_group_id" ref="tax_group_intra_55"/> </record> <record model="account.tax.template" id="tva_intra_super_reduite"> @@ -1001,6 +1036,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_73'),ref('l10n_fr.tag_fr_82')])]"/> + <field name="tax_group_id" ref="tax_group_intra_21"/> </record> @@ -1016,6 +1052,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_84')])]"/> + <field name="tax_group_id" ref="tax_group_tva_20"/> </record> <record model="account.tax.template" id="tva_acq_intra_specifique"> @@ -1029,6 +1066,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_86')])]"/> + <field name="tax_group_id" ref="tax_group_tva_85"/> </record> <record model="account.tax.template" id="tva_acq_intra_intermediaire"> @@ -1042,6 +1080,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_87')])]"/> + <field name="tax_group_id" ref="tax_group_tva_10"/> </record> <record model="account.tax.template" id="tva_acq_intra_reduite"> @@ -1055,6 +1094,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_90')])]"/> + <field name="tax_group_id" ref="tax_group_tva_55"/> </record> <record model="account.tax.template" id="tva_acq_intra_super_reduite"> @@ -1068,6 +1108,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_91')])]"/> + <field name="tax_group_id" ref="tax_group_tva_21"/> </record> @@ -1083,6 +1124,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_95')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record model="account.tax.template" id="tva_export_0"> @@ -1096,6 +1138,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_93')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record model="account.tax.template" id="tva_intra_0"> @@ -1109,6 +1152,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_94')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record model="account.tax.template" id="tva_import_0"> @@ -1122,6 +1166,7 @@ <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_97')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> diff --git a/addons/l10n_generic_coa/__manifest__.py b/addons/l10n_generic_coa/__manifest__.py index 3427ba09480..9d5287e6250 100644 --- a/addons/l10n_generic_coa/__manifest__.py +++ b/addons/l10n_generic_coa/__manifest__.py @@ -15,6 +15,7 @@ Install some generic chart of accounts. 'account', ], 'data': [ + 'data/account_data.xml', 'data/l10n_generic_coa_chart_data.xml', 'data/account_chart_template_data.yml', ], diff --git a/addons/l10n_generic_coa/data/account_data.xml b/addons/l10n_generic_coa/data/account_data.xml new file mode 100644 index 00000000000..48fcd567909 --- /dev/null +++ b/addons/l10n_generic_coa/data/account_data.xml @@ -0,0 +1,9 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + <!-- Account Tax Group --> + <record id="tax_group_15" model="account.tax.group"> + <field name="name">Tax 15%</field> + </record> + </data> +</odoo> diff --git a/addons/l10n_generic_coa/data/l10n_generic_coa_chart_data.xml b/addons/l10n_generic_coa/data/l10n_generic_coa_chart_data.xml index 67298d3a0ab..49e203c1dae 100644 --- a/addons/l10n_generic_coa/data/l10n_generic_coa_chart_data.xml +++ b/addons/l10n_generic_coa/data/l10n_generic_coa_chart_data.xml @@ -231,6 +231,7 @@ <field name="type_tax_use">sale</field> <field name="account_id" ref="conf_iva"/> <field name="refund_account_id" ref="conf_iva"/> + <field name="tax_group_id" ref="tax_group_15"/> </record> <record id="purchase_tax_template" model="account.tax.template"> @@ -240,6 +241,7 @@ <field name="type_tax_use">purchase</field> <field name="account_id" ref="conf_ova"/> <field name="refund_account_id" ref="conf_ova"/> + <field name="tax_group_id" ref="tax_group_15"/> </record> </data> diff --git a/addons/l10n_gr/__manifest__.py b/addons/l10n_gr/__manifest__.py index e590fe92afe..ab7744883b2 100644 --- a/addons/l10n_gr/__manifest__.py +++ b/addons/l10n_gr/__manifest__.py @@ -22,6 +22,7 @@ Greek accounting chart and localization. 'data': [ 'data/account_type_data.xml', 'data/l10n_gr_chart_data.xml', 'data/account_chart_template_data.xml', + 'data/account_data.xml', 'data/account_tax_data.xml', 'data/account_chart_template_data.yml' ], diff --git a/addons/l10n_gr/data/account_data.xml b/addons/l10n_gr/data/account_data.xml new file mode 100644 index 00000000000..4d07a17d075 --- /dev/null +++ b/addons/l10n_gr/data/account_data.xml @@ -0,0 +1,17 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_19" model="account.tax.group"> + <field name="name">ΦΠΑ 19%</field> + </record> + <record id="tax_group_21" model="account.tax.group"> + <field name="name">ΦΠΑ 21%</field> + </record> + <record id="tax_group_23" model="account.tax.group"> + <field name="name">ΦΠΑ 23%</field> + </record> + + </data> +</odoo> diff --git a/addons/l10n_gr/data/account_tax_data.xml b/addons/l10n_gr/data/account_tax_data.xml index 77449aaa503..58a2eeb91d6 100644 --- a/addons/l10n_gr/data/account_tax_data.xml +++ b/addons/l10n_gr/data/account_tax_data.xml @@ -79,6 +79,7 @@ <field name="account_id" ref="chartgr_54_00"/> <field name="refund_account_id" ref="chartgr_54_00"/> <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_03'), ref('tag_ivat_09')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> </record> <record id="ivat21" model="account.tax.template"> @@ -92,6 +93,7 @@ <field name="account_id" ref="chartgr_54_00"/> <field name="refund_account_id" ref="chartgr_54_00"/> <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_03'), ref('tag_ivat_09')])]"/> + <field name="tax_group_id" ref="tax_group_21"/> </record> <record id="ivat23" model="account.tax.template"> @@ -104,6 +106,7 @@ <field name="account_id" ref="chartgr_54_00"/> <field name="refund_account_id" ref="chartgr_54_00"/> <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_03'), ref('tag_ivat_09')])]"/> + <field name="tax_group_id" ref="tax_group_23"/> </record> <!-- tax definitions for return VAT from purchases --> @@ -119,6 +122,7 @@ <field name="account_id" ref="chartgr_54_00"/> <field name="refund_account_id" ref="chartgr_54_00"/> <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_12'), ref('tag_ivat_05')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> </record> @@ -133,6 +137,7 @@ <field name="account_id" ref="chartgr_54_00"/> <field name="refund_account_id" ref="chartgr_54_00"/> <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_12'), ref('tag_ivat_05')])]"/> + <field name="tax_group_id" ref="tax_group_21"/> </record> <record id="pvat23" model="account.tax.template"> @@ -145,6 +150,7 @@ <field name="account_id" ref="chartgr_54_00"/> <field name="refund_account_id" ref="chartgr_54_00"/> <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_12'), ref('tag_ivat_05')])]"/> + <field name="tax_group_id" ref="tax_group_23"/> </record> <!-- return VAT on expenses (different from purchases ) --> @@ -159,6 +165,7 @@ <field name="account_id" ref="chartgr_54_00"/> <field name="refund_account_id" ref="chartgr_54_00"/> <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_13'), ref('tag_ivat_06')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> </record> <record id="evat21" model="account.tax.template"> @@ -172,6 +179,7 @@ <field name="account_id" ref="chartgr_54_00"/> <field name="refund_account_id" ref="chartgr_54_00"/> <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_13'), ref('tag_ivat_06')])]"/> + <field name="tax_group_id" ref="tax_group_21"/> </record> <record id="evat23" model="account.tax.template"> @@ -185,5 +193,6 @@ <field name="account_id" ref="chartgr_54_00"/> <field name="refund_account_id" ref="chartgr_54_00"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_gr.tag_ivat_13'), ref('l10n_gr.tag_ivat_06')])]"/> + <field name="tax_group_id" ref="tax_group_23"/> </record> </odoo> diff --git a/addons/l10n_gt/__manifest__.py b/addons/l10n_gt/__manifest__.py index b5b4913a26e..d76f22f5f16 100644 --- a/addons/l10n_gt/__manifest__.py +++ b/addons/l10n_gt/__manifest__.py @@ -33,6 +33,7 @@ taxes and the Quetzal currency.""", 'depends': ['base', 'account'], 'data': [ 'data/l10n_gt_chart_data.xml', + 'data/account_data.xml', 'data/account_chart_template_data.xml', 'data/account_chart_template_data.yml', ], diff --git a/addons/l10n_gt/data/account_chart_template_data.xml b/addons/l10n_gt/data/account_chart_template_data.xml index 5aae906b895..cded0ef8a2e 100644 --- a/addons/l10n_gt/data/account_chart_template_data.xml +++ b/addons/l10n_gt/data/account_chart_template_data.xml @@ -26,6 +26,7 @@ <field name="type_tax_use">purchase</field> <field name="price_include" eval="True"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_cobrar')])]"/> + <field name="tax_group_id" ref="tax_group_iva_12"/> </record> <!-- Ventas e IVA por Pagar --> @@ -41,6 +42,7 @@ <field name="type_tax_use">sale</field> <field name="price_include" eval="True"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_pagar')])]"/> + <field name="tax_group_id" ref="tax_group_iva_12"/> </record> </data> diff --git a/addons/l10n_gt/data/account_data.xml b/addons/l10n_gt/data/account_data.xml new file mode 100644 index 00000000000..2efddb5ca5a --- /dev/null +++ b/addons/l10n_gt/data/account_data.xml @@ -0,0 +1,10 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_iva_12" model="account.tax.group"> + <field name="name">IVA 12%</field> + </record> + </data> +</odoo> diff --git a/addons/l10n_hn/__manifest__.py b/addons/l10n_hn/__manifest__.py index 46fab26814e..0efd6838047 100644 --- a/addons/l10n_hn/__manifest__.py +++ b/addons/l10n_hn/__manifest__.py @@ -23,6 +23,7 @@ and the Lempira currency.""", 'depends': ['base', 'account'], 'data': [ 'data/l10n_hn_chart_data.xml', + 'data/account_data.xml', 'data/account_chart_template_data.xml', 'data/account_chart_template_data.yml', ], diff --git a/addons/l10n_hn/data/account_chart_template_data.xml b/addons/l10n_hn/data/account_chart_template_data.xml index 6d3e7fa1e3a..1badfa8b51e 100644 --- a/addons/l10n_hn/data/account_chart_template_data.xml +++ b/addons/l10n_hn/data/account_chart_template_data.xml @@ -27,6 +27,7 @@ <field name="type_tax_use">purchase</field> <field name="price_include" eval="True"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_cobrar')])]"/> + <field name="tax_group_id" ref="tax_group_iva_15"/> </record> <!-- Ventas e ISV por Pagar --> @@ -42,6 +43,7 @@ <field name="type_tax_use">sale</field> <field name="price_include" eval="True"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_pagar')])]"/> + <field name="tax_group_id" ref="tax_group_iva_15"/> </record> </data> diff --git a/addons/l10n_hn/data/account_data.xml b/addons/l10n_hn/data/account_data.xml new file mode 100644 index 00000000000..03eef326292 --- /dev/null +++ b/addons/l10n_hn/data/account_data.xml @@ -0,0 +1,10 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_iva_15" model="account.tax.group"> + <field name="name">IVA 15%</field> + </record> + </data> +</odoo> diff --git a/addons/l10n_hr/__manifest__.py b/addons/l10n_hr/__manifest__.py index 91b6ef02a51..2b3c213260b 100644 --- a/addons/l10n_hr/__manifest__.py +++ b/addons/l10n_hr/__manifest__.py @@ -51,6 +51,7 @@ Izvori podataka: 'data/account.account.type.csv', 'data/account.account.template.csv', 'data/account_chart_tag_data.xml', + 'data/account.tax.group.csv', 'data/account.tax.template.csv', 'data/account_tax_fiscal_position_data.xml', 'data/account_chart_template_data.yml', diff --git a/addons/l10n_hr/data/account.tax.group.csv b/addons/l10n_hr/data/account.tax.group.csv new file mode 100644 index 00000000000..5d5984ccd15 --- /dev/null +++ b/addons/l10n_hr/data/account.tax.group.csv @@ -0,0 +1,6 @@ +id,name +tax_group_0,PDV 0% +tax_group_10,PDV 10% +tax_group_25,PDV 25% +tax_group_30,PDV 30% +tax_group_70,PDV 70% diff --git a/addons/l10n_hr/data/account.tax.template.csv b/addons/l10n_hr/data/account.tax.template.csv index 83fea541352..aefef64ea7c 100644 --- a/addons/l10n_hr/data/account.tax.template.csv +++ b/addons/l10n_hr/data/account.tax.template.csv @@ -1,42 +1,42 @@ -id,description,chart_template_id/id,name,amount,amount_type,type_tax_use,sequence,account_id/id,refund_account_id/id,tag_ids/id,"children_tax_ids/id" -rrif_pdv_25,PDV 25%,l10n_hr_chart_template_rrif,25% PDV,25,percent,sale,10,kp_rrif24003,kp_rrif24003,"tag_hr_38,tag_hr_18", -rrif_pdv_25usl,PDV 25% Usluge,l10n_hr_chart_template_rrif,25% PDV usluge,25,percent,sale,100,kp_rrif24003,kp_rrif24003,"tag_hr_18,tag_hr_38", -rrif_pdv_10,PDV 10%,l10n_hr_chart_template_rrif,10% PDV,10,percent,sale,100,kp_rrif24000,kp_rrif24000,"tag_hr_36,tag_hr_16", -rrif_pdv_0,PDV 0%,l10n_hr_chart_template_rrif,0% PDV,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_14, -rrif_pdv_avans_25,PDV za predujam 25%,l10n_hr_chart_template_rrif,25% PDV (za predujam),25,percent,sale,100,kp_rrif24013,kp_rrif24013,"tag_hr_18,tag_hr_38", -rrif_pdv_avans_10,PDV za predujam 10%,l10n_hr_chart_template_rrif,10% PDV (za predujam),10,percent,sale,100,kp_rrif24010,kp_rrif24010,"tag_hr_16,tag_hr_36", -rrif_pdv_avans_0,PDV za predujam 0%,l10n_hr_chart_template_rrif,0% PDV (za predujam),0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_14, -rrif_pdv_nezar_isp_25,PDV po nezaračunanim isporukama 25%,l10n_hr_chart_template_rrif,25% PDV za nezaračunane isp.,25,percent,sale,100,kp_rrif24033,kp_rrif24033,"tag_hr_18,tag_hr_38", -rrif_pdv_nezar_isp_10,PDV po nezaračunanim isporukama 10%,l10n_hr_chart_template_rrif,10% PDV za nezaračunane isp.,10,percent,sale,100,kp_rrif24030,kp_rrif24030,"tag_hr_16,tag_hr_36", -rrif_pdv_nezar_isp_0,PDV po nezaračunanim isporukama 0%,l10n_hr_chart_template_rrif,0% PDV za nezaračunane isp.,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_14, -rrif_pdv_nepod_0,1. KOJE NE PODLIJEŽU OPOREZIVANJU (čl. 2. u svezi s čl. 5 i čl. 8 st. 7 Zakona),l10n_hr_chart_template_rrif,0% Ne podliježe op.,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_08, -rrif_pdv_osl_izvoz_0,2.1. IZVOZNE - s pravom na odbitak pretporeza (čl. 13. st. 1. toč. 1. i čl. 14. Zakona),l10n_hr_chart_template_rrif,0% osl. izvozne,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_10, -rrif_pdv_osl_medpri_0,2.2. U VEZI S MEĐUNARODNIM PRIJEVOZOM (čl. 13.b Zakona),l10n_hr_chart_template_rrif,0% osl. međ. prijevoz,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_11, -rrif_pdv_osl_tuz_0,2.3. TUZEMNE - bez prava na odbitak pretporeza (čl. 11. i čl. 11a Zakona),l10n_hr_chart_template_rrif,0% osl tuzemne,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_12, -rrif_pdv_osl_ost_0,2.4. OSTALO (čl. 13. st. 1. toč. 2. I čl. 13a Zakona) ,l10n_hr_chart_template_rrif,0% osl. ostalo,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_13, -rrif_pp_25,Pretporez 25% PDV,l10n_hr_chart_template_rrif,25% PDV pretporez,25,percent,purchase,10,kp_rrif14003,kp_rrif14003,tag_hr_43, -rrif_pp_25usl,Pretporez 25% PDV Usluge,l10n_hr_chart_template_rrif,25% PDV pretporez usluge,25,percent,purchase,100,kp_rrif14003,kp_rrif14003,tag_hr_43, -rrif_pp_10,Pretporez 10% PDV,l10n_hr_chart_template_rrif,10% PDV pretporez,10,percent,purchase,10,kp_rrif14000,kp_rrif14000,"tag_hr_41,tag_hr_22", -rrif_pp_0,Pretporez 0% PDV,l10n_hr_chart_template_rrif,0% PDV pretporez,0,percent,purchase,100,kp_rrif4199,kp_rrif4199,tag_hr_31, -rrif_pp_avans_25,Pretporez za predujam 25% PDV,l10n_hr_chart_template_rrif,25% PDV pretporez za predujam,25,percent,purchase,100,kp_rrif14013,kp_rrif14013,tag_hr_43, -rrif_pp_avans_0,Pretporez za predujam 0% PDV,l10n_hr_chart_template_rrif,0% PDV pretporez za predujam,0,percent,purchase,100,kp_rrif4199,kp_rrif4199,tag_hr_31, -rrif_pp_uvoz_25,Plaćeni PDV 25% pri uvozu dobara,l10n_hr_chart_template_rrif,25% uvoz dobara,25,percent,purchase,100,kp_rrif14023,kp_rrif14023,"tag_hr_44,tag_hr_27", -rrif_pp_uvoz_10,Plaćeni PDV 10% pri uvozu dobara,l10n_hr_chart_template_rrif,10% uvoz dobara,10,percent,purchase,10,kp_rrif14020,kp_rrif14020,"tag_hr_44,tag_hr_27", -rrif_pp_uvoz_0,Plaćeni PDV 0% pri uvozu dobara,l10n_hr_chart_template_rrif,0% uvoz dobara,0,percent,purchase,100,kp_rrif4199,kp_rrif4199,tag_hr_27, -rrif_pp_ino_25,Plaćeni PDV 25% na usluge inozemnih poduzetnika,l10n_hr_chart_template_rrif,25% ino. usluge,25,percent,purchase,100,kp_rrif14033,kp_rrif14033,"tag_hr_30,tag_hr_27_cred,tag_hr_47", -rrif_pp_ino_10,Plaćeni PDV 10% na usluge inozemnih poduzetnika,l10n_hr_chart_template_rrif,10% ino. usluge,10,percent,purchase,100,kp_rrif14030,kp_rrif14030,"tag_hr_28,tag_hr_27_cred,tag_hr_45", -rrif_ppr2_25,25% R-2 dobavljač,l10n_hr_chart_template_rrif,25% R-2 dobavljač,25,percent,purchase,100,kp_rrif1409,kp_rrif1409,"tag_hr_77,tag_hr_70", -rrif_pp_uvoz_samopdv_25,Samo PDV kod uvoza 25%,l10n_hr_chart_template_rrif,Samo PDV kod uvoza 25%,25,percent,purchase,100,kp_rrif4199,kp_rrif4199,"tag_hr_67,tag_hr_78", -rrif_pp_uvoz_samopdv_25usl,Samo PDV kod uvoza 25% usluge,l10n_hr_chart_template_rrif,Samo PDV kod uvoza 25% usluge,25,percent,purchase,100,kp_rrif4199,kp_rrif4199,"tag_hr_67,tag_hr_79", -rrif_ppdnp1_3070_30_3,pp 30% nep.(25%),l10n_hr_chart_template_rrif,pp 30% nep.(25%),7.5,percent,none,100,kp_rrif4199,kp_rrif4199,tag_hr_75, -rrif_ppdnp1_3070_70_3,pp 70% priz.(25%),l10n_hr_chart_template_rrif,Pp 70% priz.(25%),17.5,percent,none,100,kp_rrif14002,kp_rrif14002,tag_hr_43, -rrif_ppdnp1_3070_1,pp 30% Nepriznat 70% Priznat,l10n_hr_chart_template_rrif,pp 30% Nepriznat 70% Priznat,100,group,purchase,100,kp_rrif4199,kp_rrif4199,"tag_hr_68,tag_hr_25","rrif_ppdnp1_3070_30_3,rrif_ppdnp1_3070_70_3" -rrif_ppdnp1_7030_70_3,Pp 70% nep.(25%),l10n_hr_chart_template_rrif,Pp 70% nep.(25%),17.5,percent,none,100,kp_rrif4199,kp_rrif4199,tag_hr_75, -rrif_ppdnp1_7030_30_3,Pp 30% priz.(25%),l10n_hr_chart_template_rrif,Pp 30% priz.(25%),7.5,percent,none,100,kp_rrif14002,kp_rrif14002,tag_hr_43, -rrif_ppdnp1_7030_1,pp 70% Nepriznat 30% Priznat,l10n_hr_chart_template_rrif,pp 70% Nepriznat 30% Priznat,100,group,purchase,100,kp_rrif4199,kp_rrif4199,"tag_hr_69,tag_hr_26","rrif_ppdnp1_7030_70_3,rrif_ppdnp1_7030_30_3" -rrif_ppdnp1_3070_30_3_r2,R2 pp 30% nep.(25%),l10n_hr_chart_template_rrif,R2 pp 30% nep.(25%),7.5,percent,none,100,kp_rrif4199,kp_rrif4199,tag_hr_77, -rrif_ppdnp1_3070_70_3_r2,R2 pp 70% priz.(25%),l10n_hr_chart_template_rrif,R2 pp 70% priz.(25%),17.5,percent,none,100,kp_rrif1408,kp_rrif1408,tag_hr_75, -rrif_ppdnp1_3070_1_r2,R2 pp 30% Nepriznat 70% Priznat,l10n_hr_chart_template_rrif,R2 pp 30% Nepriznat 70% Priznat,100,group,purchase,100,kp_rrif4199,kp_rrif4199,"tag_hr_68,tag_hr_25","rrif_ppdnp1_3070_30_3_r2,rrif_ppdnp1_3070_70_3_r2" -rrif_ppdnp1_7030_70_3_r2,R2 Pp 70% nep.(25%),l10n_hr_chart_template_rrif,R2 Pp 70% nep.(25%),17.5,percent,none,100,kp_rrif4199,kp_rrif4199,tag_hr_75, -rrif_ppdnp1_7030_30_3_r2,R2 Pp 30% priz.(25%),l10n_hr_chart_template_rrif,R2 Pp 30% priz.(25%),7.5,percent,none,100,kp_rrif1408,kp_rrif1408,tag_hr_77, -rrif_ppdnp1_7030_1_r2,R2 pp 70% Nepriznat 30% Priznat,l10n_hr_chart_template_rrif,R2 pp 70% Nepriznat 30% Priznat,100,group,purchase,100,kp_rrif4199,kp_rrif4199,"tag_hr_26,tag_hr_69","rrif_ppdnp1_7030_70_3_r2,rrif_ppdnp1_7030_30_3_r2" +id,description,chart_template_id/id,name,amount,amount_type,type_tax_use,sequence,account_id/id,refund_account_id/id,tag_ids/id,children_tax_ids/id,tax_group_id:id +rrif_pdv_25,PDV 25%,l10n_hr_chart_template_rrif,25% PDV,25,percent,sale,10,kp_rrif24003,kp_rrif24003,"tag_hr_38,tag_hr_18",,tax_group_25 +rrif_pdv_25usl,PDV 25% Usluge,l10n_hr_chart_template_rrif,25% PDV usluge,25,percent,sale,100,kp_rrif24003,kp_rrif24003,"tag_hr_18,tag_hr_38",,tax_group_25 +rrif_pdv_10,PDV 10%,l10n_hr_chart_template_rrif,10% PDV,10,percent,sale,100,kp_rrif24000,kp_rrif24000,"tag_hr_36,tag_hr_16",,tax_group_10 +rrif_pdv_0,PDV 0%,l10n_hr_chart_template_rrif,0% PDV,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_14,,tax_group_0 +rrif_pdv_avans_25,PDV za predujam 25%,l10n_hr_chart_template_rrif,25% PDV (za predujam),25,percent,sale,100,kp_rrif24013,kp_rrif24013,"tag_hr_18,tag_hr_38",,tax_group_25 +rrif_pdv_avans_10,PDV za predujam 10%,l10n_hr_chart_template_rrif,10% PDV (za predujam),10,percent,sale,100,kp_rrif24010,kp_rrif24010,"tag_hr_16,tag_hr_36",,tax_group_10 +rrif_pdv_avans_0,PDV za predujam 0%,l10n_hr_chart_template_rrif,0% PDV (za predujam),0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_14,,tax_group_0 +rrif_pdv_nezar_isp_25,PDV po nezaračunanim isporukama 25%,l10n_hr_chart_template_rrif,25% PDV za nezaračunane isp.,25,percent,sale,100,kp_rrif24033,kp_rrif24033,"tag_hr_18,tag_hr_38",,tax_group_25 +rrif_pdv_nezar_isp_10,PDV po nezaračunanim isporukama 10%,l10n_hr_chart_template_rrif,10% PDV za nezaračunane isp.,10,percent,sale,100,kp_rrif24030,kp_rrif24030,"tag_hr_16,tag_hr_36",,tax_group_10 +rrif_pdv_nezar_isp_0,PDV po nezaračunanim isporukama 0%,l10n_hr_chart_template_rrif,0% PDV za nezaračunane isp.,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_14,,tax_group_0 +rrif_pdv_nepod_0,1. KOJE NE PODLIJEŽU OPOREZIVANJU (čl. 2. u svezi s čl. 5 i čl. 8 st. 7 Zakona),l10n_hr_chart_template_rrif,0% Ne podliježe op.,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_08,,tax_group_0 +rrif_pdv_osl_izvoz_0,2.1. IZVOZNE - s pravom na odbitak pretporeza (čl. 13. st. 1. toč. 1. i čl. 14. Zakona),l10n_hr_chart_template_rrif,0% osl. izvozne,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_10,,tax_group_0 +rrif_pdv_osl_medpri_0,2.2. U VEZI S MEĐUNARODNIM PRIJEVOZOM (čl. 13.b Zakona),l10n_hr_chart_template_rrif,0% osl. međ. prijevoz,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_11,,tax_group_0 +rrif_pdv_osl_tuz_0,2.3. TUZEMNE - bez prava na odbitak pretporeza (čl. 11. i čl. 11a Zakona),l10n_hr_chart_template_rrif,0% osl tuzemne,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_12,,tax_group_0 +rrif_pdv_osl_ost_0,2.4. OSTALO (čl. 13. st. 1. toč. 2. I čl. 13a Zakona) ,l10n_hr_chart_template_rrif,0% osl. ostalo,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_13,,tax_group_0 +rrif_pp_25,Pretporez 25% PDV,l10n_hr_chart_template_rrif,25% PDV pretporez,25,percent,purchase,10,kp_rrif14003,kp_rrif14003,tag_hr_43,,tax_group_25 +rrif_pp_25usl,Pretporez 25% PDV Usluge,l10n_hr_chart_template_rrif,25% PDV pretporez usluge,25,percent,purchase,100,kp_rrif14003,kp_rrif14003,tag_hr_43,,tax_group_25 +rrif_pp_10,Pretporez 10% PDV,l10n_hr_chart_template_rrif,10% PDV pretporez,10,percent,purchase,10,kp_rrif14000,kp_rrif14000,"tag_hr_41,tag_hr_22",,tax_group_10 +rrif_pp_0,Pretporez 0% PDV,l10n_hr_chart_template_rrif,0% PDV pretporez,0,percent,purchase,100,kp_rrif4199,kp_rrif4199,tag_hr_31,,tax_group_0 +rrif_pp_avans_25,Pretporez za predujam 25% PDV,l10n_hr_chart_template_rrif,25% PDV pretporez za predujam,25,percent,purchase,100,kp_rrif14013,kp_rrif14013,tag_hr_43,,tax_group_25 +rrif_pp_avans_0,Pretporez za predujam 0% PDV,l10n_hr_chart_template_rrif,0% PDV pretporez za predujam,0,percent,purchase,100,kp_rrif4199,kp_rrif4199,tag_hr_31,,tax_group_0 +rrif_pp_uvoz_25,Plaćeni PDV 25% pri uvozu dobara,l10n_hr_chart_template_rrif,25% uvoz dobara,25,percent,purchase,100,kp_rrif14023,kp_rrif14023,"tag_hr_44,tag_hr_27",,tax_group_25 +rrif_pp_uvoz_10,Plaćeni PDV 10% pri uvozu dobara,l10n_hr_chart_template_rrif,10% uvoz dobara,10,percent,purchase,10,kp_rrif14020,kp_rrif14020,"tag_hr_44,tag_hr_27",,tax_group_10 +rrif_pp_uvoz_0,Plaćeni PDV 0% pri uvozu dobara,l10n_hr_chart_template_rrif,0% uvoz dobara,0,percent,purchase,100,kp_rrif4199,kp_rrif4199,tag_hr_27,,tax_group_0 +rrif_pp_ino_25,Plaćeni PDV 25% na usluge inozemnih poduzetnika,l10n_hr_chart_template_rrif,25% ino. usluge,25,percent,purchase,100,kp_rrif14033,kp_rrif14033,"tag_hr_30,tag_hr_27_cred,tag_hr_47",,tax_group_25 +rrif_pp_ino_10,Plaćeni PDV 10% na usluge inozemnih poduzetnika,l10n_hr_chart_template_rrif,10% ino. usluge,10,percent,purchase,100,kp_rrif14030,kp_rrif14030,"tag_hr_28,tag_hr_27_cred,tag_hr_45",,tax_group_10 +rrif_ppr2_25,25% R-2 dobavljač,l10n_hr_chart_template_rrif,25% R-2 dobavljač,25,percent,purchase,100,kp_rrif1409,kp_rrif1409,"tag_hr_77,tag_hr_70",,tax_group_25 +rrif_pp_uvoz_samopdv_25,Samo PDV kod uvoza 25%,l10n_hr_chart_template_rrif,Samo PDV kod uvoza 25%,25,percent,purchase,100,kp_rrif4199,kp_rrif4199,"tag_hr_67,tag_hr_78",,tax_group_25 +rrif_pp_uvoz_samopdv_25usl,Samo PDV kod uvoza 25% usluge,l10n_hr_chart_template_rrif,Samo PDV kod uvoza 25% usluge,25,percent,purchase,100,kp_rrif4199,kp_rrif4199,"tag_hr_67,tag_hr_79",,tax_group_25 +rrif_ppdnp1_3070_30_3,pp 30% nep.(25%),l10n_hr_chart_template_rrif,pp 30% nep.(25%),7.5,percent,none,100,kp_rrif4199,kp_rrif4199,tag_hr_75,,tax_group_25 +rrif_ppdnp1_3070_70_3,pp 70% priz.(25%),l10n_hr_chart_template_rrif,Pp 70% priz.(25%),17.5,percent,none,100,kp_rrif14002,kp_rrif14002,tag_hr_43,,tax_group_25 +rrif_ppdnp1_3070_1,pp 30% Nepriznat 70% Priznat,l10n_hr_chart_template_rrif,pp 30% Nepriznat 70% Priznat,100,group,purchase,100,kp_rrif4199,kp_rrif4199,"tag_hr_68,tag_hr_25","rrif_ppdnp1_3070_30_3,rrif_ppdnp1_3070_70_3",tax_group_25 +rrif_ppdnp1_7030_70_3,Pp 70% nep.(25%),l10n_hr_chart_template_rrif,Pp 70% nep.(25%),17.5,percent,none,100,kp_rrif4199,kp_rrif4199,tag_hr_75,,tax_group_25 +rrif_ppdnp1_7030_30_3,Pp 30% priz.(25%),l10n_hr_chart_template_rrif,Pp 30% priz.(25%),7.5,percent,none,100,kp_rrif14002,kp_rrif14002,tag_hr_43,,tax_group_25 +rrif_ppdnp1_7030_1,pp 70% Nepriznat 30% Priznat,l10n_hr_chart_template_rrif,pp 70% Nepriznat 30% Priznat,100,group,purchase,100,kp_rrif4199,kp_rrif4199,"tag_hr_69,tag_hr_26","rrif_ppdnp1_7030_70_3,rrif_ppdnp1_7030_30_3",tax_group_25 +rrif_ppdnp1_3070_30_3_r2,R2 pp 30% nep.(25%),l10n_hr_chart_template_rrif,R2 pp 30% nep.(25%),7.5,percent,none,100,kp_rrif4199,kp_rrif4199,tag_hr_77,,tax_group_25 +rrif_ppdnp1_3070_70_3_r2,R2 pp 70% priz.(25%),l10n_hr_chart_template_rrif,R2 pp 70% priz.(25%),17.5,percent,none,100,kp_rrif1408,kp_rrif1408,tag_hr_75,,tax_group_25 +rrif_ppdnp1_3070_1_r2,R2 pp 30% Nepriznat 70% Priznat,l10n_hr_chart_template_rrif,R2 pp 30% Nepriznat 70% Priznat,100,group,purchase,100,kp_rrif4199,kp_rrif4199,"tag_hr_68,tag_hr_25","rrif_ppdnp1_3070_30_3_r2,rrif_ppdnp1_3070_70_3_r2",tax_group_25 +rrif_ppdnp1_7030_70_3_r2,R2 Pp 70% nep.(25%),l10n_hr_chart_template_rrif,R2 Pp 70% nep.(25%),17.5,percent,none,100,kp_rrif4199,kp_rrif4199,tag_hr_75,,tax_group_25 +rrif_ppdnp1_7030_30_3_r2,R2 Pp 30% priz.(25%),l10n_hr_chart_template_rrif,R2 Pp 30% priz.(25%),7.5,percent,none,100,kp_rrif1408,kp_rrif1408,tag_hr_77,,tax_group_25 +rrif_ppdnp1_7030_1_r2,R2 pp 70% Nepriznat 30% Priznat,l10n_hr_chart_template_rrif,R2 pp 70% Nepriznat 30% Priznat,100,group,purchase,100,kp_rrif4199,kp_rrif4199,"tag_hr_26,tag_hr_69","rrif_ppdnp1_7030_70_3_r2,rrif_ppdnp1_7030_30_3_r2",tax_group_25 diff --git a/addons/l10n_hu/__manifest__.py b/addons/l10n_hu/__manifest__.py index f01c9096a1e..f3d788c2bfb 100644 --- a/addons/l10n_hu/__manifest__.py +++ b/addons/l10n_hu/__manifest__.py @@ -25,6 +25,7 @@ This module consists : 'data/l10n_hu_chart_data.xml', 'data/account.account.template.csv', 'data/account.account.tag.csv', + 'data/account.tax.group.csv', 'data/account.tax.template.csv', 'data/account.fiscal.position.template.csv', 'data/account.fiscal.position.tax.template.csv', diff --git a/addons/l10n_hu/data/account.tax.group.csv b/addons/l10n_hu/data/account.tax.group.csv new file mode 100644 index 00000000000..4bb846dbf5c --- /dev/null +++ b/addons/l10n_hu/data/account.tax.group.csv @@ -0,0 +1,5 @@ +id,name +tax_group_afa_0,áfa 0% +tax_group_afa_5,áfa 5% +tax_group_afa_18,áfa 18% +tax_group_afa_27,áfa 27% diff --git a/addons/l10n_hu/data/account.tax.template.csv b/addons/l10n_hu/data/account.tax.template.csv index a999d06396a..02f21542665 100644 --- a/addons/l10n_hu/data/account.tax.template.csv +++ b/addons/l10n_hu/data/account.tax.template.csv @@ -1,18 +1,18 @@ -id,description,chart_template_id/id,type_tax_use,name,amount_type,amount,sequence,price_include,account_id/id,refund_account_id/id,tag_ids/id -F27,27%,hungarian_chart_template,sale,Fizetendő - 27%,percent,27,1,False,chart_hu_467,chart_hu_467,"tag_hu_08,tag_hu_21" -F18,18%,hungarian_chart_template,sale,Fizetendő – 18%,percent,18,2,False,chart_hu_467,chart_hu_467,"tag_hu_07,tag_hu_20" -F5,5%,hungarian_chart_template,sale,Fizetendő – 5%,percent,5,2,False,chart_hu_467,chart_hu_467,"tag_hu_06,tag_hu_19" -FA,AAM,hungarian_chart_template,sale,Fizetendő – Alanyi Adómentes,percent,0,2,False,chart_hu_467,chart_hu_467,tag_hu_05 -FT,TAM,hungarian_chart_template,sale,Fizetendő – Tárgyi Adómentes,percent,0,2,False,chart_hu_467,chart_hu_467,tag_hu_04 -FF,FORD,hungarian_chart_template,sale,Fizetendő – Fordított ÁFA,percent,0,2,False,chart_hu_467,chart_hu_467,"tag_hu_10" -FEUO,Export,hungarian_chart_template,sale,Fizetendő – Export,percent,0,2,False,chart_hu_467,chart_hu_467,tag_hu_02 -FEU,EU,hungarian_chart_template,sale,Fizetendő – EU,percent,0,2,False,chart_hu_467,chart_hu_467,tag_hu_03 -V18,18%,hungarian_chart_template,purchase,Visszaigényelhető – 18%,percent,18,2,False,chart_hu_466,chart_hu_466,"tag_hu_16,tag_hu_23" -V27,27%,hungarian_chart_template,purchase,Visszaigényelhető – 27%,percent,27,1,False,chart_hu_466,chart_hu_466,"tag_hu_17,tag_hu_24" -V5,5%,hungarian_chart_template,purchase,Visszaigényelhető – 5%,percent,5,2,False,chart_hu_466,chart_hu_466,"tag_hu_15,tag_hu_22" -VA,AAM,hungarian_chart_template,purchase,Visszaigényelhető – Alanyi Adómentes,percent,0,2,False,chart_hu_466,chart_hu_466,tag_hu_13 -VT,TAM,hungarian_chart_template,purchase,Visszaigényelhető – Tárgyi Adómentes,percent,0,2,False,chart_hu_466,chart_hu_466,tag_hu_14 -VAHT,ÁHT,hungarian_chart_template,purchase,Visszaigényelhető – ÁFA hatályán kívüli,percent,0,2,False,chart_hu_466,chart_hu_466,tag_hu_25 -VEU,EU,hungarian_chart_template,purchase,Visszaigényelhető – EU,percent,0,2,False,chart_hu_466,chart_hu_466,tag_hu_09 -VEUO,Import,hungarian_chart_template,purchase,Visszaigényelhető – Import,percent,0,2,False,chart_hu_466,chart_hu_466,tag_hu_11 -VF,FORD,hungarian_chart_template,purchase,Visszaigényelhető – Fordított ÁFA,percent,0,2,False,chart_hu_466,chart_hu_466,tag_hu_10 +id,description,chart_template_id/id,type_tax_use,name,amount_type,amount,sequence,price_include,account_id/id,refund_account_id/id,tag_ids/id,tax_group_id/id +F27,27%,hungarian_chart_template,sale,Fizetendő - 27%,percent,27,1,False,chart_hu_467,chart_hu_467,"tag_hu_08,tag_hu_21",tax_group_afa_27 +F18,18%,hungarian_chart_template,sale,Fizetendő – 18%,percent,18,2,False,chart_hu_467,chart_hu_467,"tag_hu_07,tag_hu_20",tax_group_afa_18 +F5,5%,hungarian_chart_template,sale,Fizetendő – 5%,percent,5,2,False,chart_hu_467,chart_hu_467,"tag_hu_06,tag_hu_19",tax_group_afa_5 +FA,AAM,hungarian_chart_template,sale,Fizetendő – Alanyi Adómentes,percent,0,2,False,chart_hu_467,chart_hu_467,tag_hu_05,tax_group_afa_0 +FT,TAM,hungarian_chart_template,sale,Fizetendő – Tárgyi Adómentes,percent,0,2,False,chart_hu_467,chart_hu_467,tag_hu_04,tax_group_afa_0 +FF,FORD,hungarian_chart_template,sale,Fizetendő – Fordított ÁFA,percent,0,2,False,chart_hu_467,chart_hu_467,"tag_hu_10",tax_group_afa_0 +FEUO,Export,hungarian_chart_template,sale,Fizetendő – Export,percent,0,2,False,chart_hu_467,chart_hu_467,tag_hu_02,tax_group_afa_0 +FEU,EU,hungarian_chart_template,sale,Fizetendő – EU,percent,0,2,False,chart_hu_467,chart_hu_467,tag_hu_03,tax_group_afa_0 +V18,18%,hungarian_chart_template,purchase,Visszaigényelhető – 18%,percent,18,2,False,chart_hu_466,chart_hu_466,"tag_hu_16,tag_hu_23",tax_group_afa_18 +V27,27%,hungarian_chart_template,purchase,Visszaigényelhető – 27%,percent,27,1,False,chart_hu_466,chart_hu_466,"tag_hu_17,tag_hu_24",tax_group_afa_27 +V5,5%,hungarian_chart_template,purchase,Visszaigényelhető – 5%,percent,5,2,False,chart_hu_466,chart_hu_466,"tag_hu_15,tag_hu_22",tax_group_afa_5 +VA,AAM,hungarian_chart_template,purchase,Visszaigényelhető – Alanyi Adómentes,percent,0,2,False,chart_hu_466,chart_hu_466,tag_hu_13,tax_group_afa_0 +VT,TAM,hungarian_chart_template,purchase,Visszaigényelhető – Tárgyi Adómentes,percent,0,2,False,chart_hu_466,chart_hu_466,tag_hu_14,tax_group_afa_0 +VAHT,ÁHT,hungarian_chart_template,purchase,Visszaigényelhető – ÁFA hatályán kívüli,percent,0,2,False,chart_hu_466,chart_hu_466,tag_hu_25,tax_group_afa_0 +VEU,EU,hungarian_chart_template,purchase,Visszaigényelhető – EU,percent,0,2,False,chart_hu_466,chart_hu_466,tag_hu_09,tax_group_afa_0 +VEUO,Import,hungarian_chart_template,purchase,Visszaigényelhető – Import,percent,0,2,False,chart_hu_466,chart_hu_466,tag_hu_11,tax_group_afa_0 +VF,FORD,hungarian_chart_template,purchase,Visszaigényelhető – Fordított ÁFA,percent,0,2,False,chart_hu_466,chart_hu_466,tag_hu_10,tax_group_afa_0 diff --git a/addons/l10n_in/__manifest__.py b/addons/l10n_in/__manifest__.py index d1058009a32..476a3b5460d 100644 --- a/addons/l10n_in/__manifest__.py +++ b/addons/l10n_in/__manifest__.py @@ -21,6 +21,7 @@ Sheet, now only Vertical format has been permitted Which is Supported By Odoo. 'account', ], 'data': [ + 'data/account_data.xml', 'data/l10n_in_chart_data.xml', 'data/account_tax_template_data.xml', 'data/account_chart_template_data.yml', diff --git a/addons/l10n_in/data/account_data.xml b/addons/l10n_in/data/account_data.xml new file mode 100644 index 00000000000..cd46677af1b --- /dev/null +++ b/addons/l10n_in/data/account_data.xml @@ -0,0 +1,29 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_1" model="account.tax.group"> + <field name="name">VAT 1%</field> + </record> + <record id="tax_group_25" model="account.tax.group"> + <field name="name">VAT 2.5%</field> + </record> + <record id="tax_group_4" model="account.tax.group"> + <field name="name">VAT 4%</field> + </record> + <record id="tax_group_12" model="account.tax.group"> + <field name="name">VAT 12%</field> + </record> + <record id="tax_group_125" model="account.tax.group"> + <field name="name">VAT 12.5%</field> + </record> + <record id="tax_group_14" model="account.tax.group"> + <field name="name">VAT 14%</field> + </record> + <record id="tax_group_15" model="account.tax.group"> + <field name="name">VAT 15%</field> + </record> + + </data> +</odoo> diff --git a/addons/l10n_in/data/account_tax_template_data.xml b/addons/l10n_in/data/account_tax_template_data.xml index 92cb1e45eb0..e564bba381f 100644 --- a/addons/l10n_in/data/account_tax_template_data.xml +++ b/addons/l10n_in/data/account_tax_template_data.xml @@ -353,6 +353,7 @@ <field name="refund_account_id" ref="p20011"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_14'), ref('st_tag_in_50')])]"/> + <field name="tax_group_id" ref="tax_group_15"/> </record> <record id="input_tax_12" model="account.tax.template"> <field name="name">(standard)Input Sales Tax @ 12%</field> @@ -365,6 +366,7 @@ <field name="refund_account_id" ref="p20011"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_11'), ref('st_tag_in_47')])]"/> + <field name="tax_group_id" ref="tax_group_12"/> </record> <record id="input_tax_4" model="account.tax.template"> <field name="name">(standard)Input Sales Tax @ 4%</field> @@ -377,6 +379,7 @@ <field name="refund_account_id" ref="p20011"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_08'), ref('st_tag_in_44')])]"/> + <field name="tax_group_id" ref="tax_group_4"/> </record> <record id="add_input_vat_1" model="account.tax.template"> <field name="name">(standard)Additional Input VAT @ 1%</field> @@ -389,6 +392,7 @@ <field name="refund_account_id" ref="p20011"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_64'), ref('st_tag_in_32')])]"/> + <field name="tax_group_id" ref="tax_group_1"/> </record> <record id="input_vat_12" model="account.tax.template"> <field name="name">(standard)Input VAT @ 12.5%</field> @@ -401,6 +405,7 @@ <field name="refund_account_id" ref="p20011"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_61'), ref('st_tag_in_29')])]"/> + <field name="tax_group_id" ref="tax_group_125"/> </record> <record id="add_input_vat_2" model="account.tax.template"> <field name="name">(standard)Additional Input VAT @ 2.5%</field> @@ -413,6 +418,7 @@ <field name="refund_account_id" ref="p20011"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_67'), ref('st_tag_in_35')])]"/> + <field name="tax_group_id" ref="tax_group_25"/> </record> <record id="sale_Excise_Duty_12_5" model="account.tax.template"> <field name="name">(standard)Input Excise Duty @ 12.5%</field> @@ -425,6 +431,7 @@ <field name="refund_account_id" ref="p20011"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_04'), ref('st_tag_in_40')])]"/> + <field name="tax_group_id" ref="tax_group_125"/> </record> <record id="sale_service_tax14" model="account.tax.template"> <field name="name">(standard)Input Service Tax 14%</field> @@ -437,6 +444,7 @@ <field name="refund_account_id" ref="p20011"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_18')])]"/> + <field name="tax_group_id" ref="tax_group_14"/> </record> <record id="sale_sb_cess_service_tax_0_5" model="account.tax.template"> <field name="name">(standard)Swachh Bharat Cess @ 0.5% On Input Service</field> @@ -448,6 +456,7 @@ <field name="account_id" ref="p112342"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_19')])]"/> + <field name="tax_group_id" ref="tax_group_15"/> </record> <record id="sale_kk_cess_service_tax_0_5" model="account.tax.template"> <field name="name">(standard)Krishi Kalyan Cess @ 0.5% On Input Service</field> @@ -459,6 +468,7 @@ <field name="account_id" ref="p112343"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_20')])]"/> + <field name="tax_group_id" ref="tax_group_15"/> </record> <record id="sale_service_tax_15" model="account.tax.template"> <field name="name">(standard)Input Service Tax @ 15%</field> @@ -473,6 +483,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('sale_service_tax14'),ref('sale_sb_cess_service_tax_0_5'),ref('sale_kk_cess_service_tax_0_5')])]"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_54')])]"/> + <field name="tax_group_id" ref="tax_group_15"/> </record> <record id="input_vat_4" model="account.tax.template"> <field name="name">(standard)Input VAT @ 4%</field> @@ -485,6 +496,7 @@ <field name="refund_account_id" ref="p20011"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_26'), ref('st_tag_in_58')])]"/> + <field name="tax_group_id" ref="tax_group_4"/> </record> <!--output purchase tax--> @@ -499,6 +511,7 @@ <field name="refund_account_id" ref="p2107"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_51'), ref('st_tag_in_15')])]"/> + <field name="tax_group_id" ref="tax_group_15"/> </record> <record id="output_tax_12" model="account.tax.template"> <field name="name">(standard)Output Purchase Tax @ 12%</field> @@ -511,6 +524,7 @@ <field name="refund_account_id" ref="p2107"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_12'), ref('st_tag_in_48')])]"/> + <field name="tax_group_id" ref="tax_group_12"/> </record> <record id="output_tax_4" model="account.tax.template"> <field name="name">(standard)Output Purchase Tax @ 4%</field> @@ -523,6 +537,7 @@ <field name="refund_account_id" ref="p2107"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_45'), ref('st_tag_in_09')])]"/> + <field name="tax_group_id" ref="tax_group_4"/> </record> <record id="add_output_vat_1" model="account.tax.template"> <field name="name">(standard)Additional Output VAT @ 1%</field> @@ -535,6 +550,7 @@ <field name="refund_account_id" ref="p2107"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_65'), ref('st_tag_in_33')])]"/> + <field name="tax_group_id" ref="tax_group_1"/> </record> <record id="output_vat_12" model="account.tax.template"> <field name="name">(standard)Output VAT @ 12.5%</field> @@ -547,6 +563,7 @@ <field name="refund_account_id" ref="p2107"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_30'), ref('st_tag_in_62')])]"/> + <field name="tax_group_id" ref="tax_group_125"/> </record> <record id="add_output_vat_2" model="account.tax.template"> <field name="name">(standard)Additional Output VAT @ 2.5%</field> @@ -559,6 +576,7 @@ <field name="refund_account_id" ref="p2107"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_68'), ref('st_tag_in_36')])]"/> + <field name="tax_group_id" ref="tax_group_25"/> </record> <record id="purchase_Excise_Duty_12_5" model="account.tax.template"> <field name="name">(standard)Output Excise Duty @ 12.5%</field> @@ -571,6 +589,7 @@ <field name="refund_account_id" ref="p2107"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_05'), ref('st_tag_in_41')])]"/> + <field name="tax_group_id" ref="tax_group_125"/> </record> <record id="purchase_service_tax14" model="account.tax.template"> <field name="name">(standard)Output Serivce Tax 14%</field> @@ -583,6 +602,7 @@ <field name="refund_account_id" ref="p2107"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_21')])]"/> + <field name="tax_group_id" ref="tax_group_14"/> </record> <record id="purchase_sb_cess_service_tax0_5" model="account.tax.template"> <field name="name">(standard)Swachh Bharat Cess @ 0.5% On Output Service</field> @@ -594,6 +614,7 @@ <field name="account_id" ref="p100532"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_22')])]"/> + <field name="tax_group_id" ref="tax_group_15"/> </record> <record id="purchase_kk_cess_service_tax0_5" model="account.tax.template"> <field name="name">(standard)Krishi Kalyan Cess @ 0.5% On Output Service</field> @@ -605,6 +626,7 @@ <field name="account_id" ref="p100533"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_23')])]"/> + <field name="tax_group_id" ref="tax_group_15"/> </record> <record id="purchase_service_tax_15" model="account.tax.template"> <field name="name">(standard)Output Service Tax @ 15%</field> @@ -619,6 +641,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('purchase_service_tax14'),ref('purchase_sb_cess_service_tax0_5'),ref('purchase_kk_cess_service_tax0_5')])]"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_55')])]"/> + <field name="tax_group_id" ref="tax_group_15"/> </record> <record id="output_vat_4" model="account.tax.template"> <field name="name">(standard)Output VAT @ 4%</field> @@ -631,5 +654,6 @@ <field name="refund_account_id" ref="p2107"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_27'), ref('st_tag_in_59')])]"/> + <field name="tax_group_id" ref="tax_group_4"/> </record> </odoo> diff --git a/addons/l10n_in_schedule6/__manifest__.py b/addons/l10n_in_schedule6/__manifest__.py index 20b803525d1..90c92f0bdc5 100644 --- a/addons/l10n_in_schedule6/__manifest__.py +++ b/addons/l10n_in_schedule6/__manifest__.py @@ -22,6 +22,7 @@ Sheet, now only Vertical format has been permitted Which is Supported By OpenERP ], 'demo': [], 'data': [ + 'account_data.xml', 'l10n_in_schedule6_chart.xml', 'l10n_in_schedule6_tax_template.xml', 'account_chart_template.yml', diff --git a/addons/l10n_in_schedule6/account_data.xml b/addons/l10n_in_schedule6/account_data.xml new file mode 100644 index 00000000000..f60c009f56d --- /dev/null +++ b/addons/l10n_in_schedule6/account_data.xml @@ -0,0 +1,44 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_024" model="account.tax.group"> + <field name="name">VAT 0.24%</field> + </record> + <record id="tax_group_01224" model="account.tax.group"> + <field name="name">VAT 0.1224%</field> + </record> + <record id="tax_group_1" model="account.tax.group"> + <field name="name">VAT 1%</field> + </record> + <record id="tax_group_2" model="account.tax.group"> + <field name="name">VAT 2%</field> + </record> + <record id="tax_group_25" model="account.tax.group"> + <field name="name">VAT 2.5%</field> + </record> + <record id="tax_group_4" model="account.tax.group"> + <field name="name">VAT 4%</field> + </record> + <record id="tax_group_8" model="account.tax.group"> + <field name="name">VAT 8%</field> + </record> + <record id="tax_group_10" model="account.tax.group"> + <field name="name">VAT 10%</field> + </record> + <record id="tax_group_12" model="account.tax.group"> + <field name="name">VAT 12%</field> + </record> + <record id="tax_group_125" model="account.tax.group"> + <field name="name">VAT 12.5%</field> + </record> + <record id="tax_group_1236" model="account.tax.group"> + <field name="name">VAT 12.36%</field> + </record> + <record id="tax_group_15" model="account.tax.group"> + <field name="name">VAT 15%</field> + </record> + + </data> +</odoo> diff --git a/addons/l10n_in_schedule6/l10n_in_schedule6_tax_template.xml b/addons/l10n_in_schedule6/l10n_in_schedule6_tax_template.xml index 4b98a7efafa..3b6548acb39 100644 --- a/addons/l10n_in_schedule6/l10n_in_schedule6_tax_template.xml +++ b/addons/l10n_in_schedule6/l10n_in_schedule6_tax_template.xml @@ -464,6 +464,7 @@ <field name="account_id" ref="c114214"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_21'), ref('st_tag_in_66')])]"/> + <field name="tax_group_id" ref="tax_group_15"/> </record> <record id="input_tax_12" model="account.tax.template"> <field name="name">(schedule6)Input Sales Tax @ 12%</field> @@ -475,6 +476,7 @@ <field name="account_id" ref="c114214"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_18'), ref('st_tag_in_63')])]"/> + <field name="tax_group_id" ref="tax_group_12"/> </record> <record id="input_tax_4" model="account.tax.template"> <field name="name">(schedule6)Input Sales Tax @ 4%</field> @@ -486,6 +488,7 @@ <field name="account_id" ref="c114214"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_15'), ref('st_tag_in_60')])]"/> + <field name="tax_group_id" ref="tax_group_4"/> </record> <record id="add_input_vat_1" model="account.tax.template"> <field name="name">(schedule6)Additional Input VAT @ 1%</field> @@ -497,6 +500,7 @@ <field name="account_id" ref="c114215"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_86'), ref('st_tag_in_45')])]"/> + <field name="tax_group_id" ref="tax_group_1"/> </record> <record id="input_vat_12" model="account.tax.template"> <field name="name">(schedule6)Input VAT @ 12.5%</field> @@ -508,6 +512,7 @@ <field name="account_id" ref="c114215"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_83'), ref('st_tag_in_42')])]"/> + <field name="tax_group_id" ref="tax_group_125"/> </record> <record id="add_input_vat_2" model="account.tax.template"> <field name="name">(schedule6)Additional Input VAT @ 2.5%</field> @@ -519,6 +524,7 @@ <field name="account_id" ref="c114215"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_89'), ref('st_tag_in_48')])]"/> + <field name="tax_group_id" ref="tax_group_25"/> </record> <record id="sale_vat_8" model="account.tax.template"> <field name="name">(schedule6)Input VAT @ 8%</field> @@ -530,6 +536,7 @@ <field name="account_id" ref="c114215"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_77'), ref('st_tag_in_36')])]"/> + <field name="tax_group_id" ref="tax_group_8"/> </record> <record id="sale_vat_10" model="account.tax.template"> <field name="name">(schedule6)Input VAT @ 10%</field> @@ -541,6 +548,7 @@ <field name="account_id" ref="c114215"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_39'), ref('st_tag_in_80')])]"/> + <field name="tax_group_id" ref="tax_group_10"/> </record> <record id="sale_tax_12" model="account.tax.template"> <field name="name">(schedule6)Input Tax 12%</field> @@ -552,6 +560,7 @@ <field name="account_id" ref="c1142111"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_07')])]"/> + <field name="tax_group_id" ref="tax_group_12"/> </record> <record id="sale_edu_cess_Excise_Duty_2" model="account.tax.template"> <field name="name">(schedule6)Input Education Cess @ 2% On Excise Duty</field> @@ -563,6 +572,7 @@ <field name="account_id" ref="c1142112"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_08')])]"/> + <field name="tax_group_id" ref="tax_group_024"/> </record> <record id="sale_hedu_cess_Excise_Duty_1" model="account.tax.template"> <field name="name">(schedule6)Input Higher Education Cess @ 1% On Excise Duty</field> @@ -574,6 +584,7 @@ <field name="account_id" ref="c1142113"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_09')])]"/> + <field name="tax_group_id" ref="tax_group_01224"/> </record> <record id="sale_Excise_Duty_12" model="account.tax.template"> <field name="name">(schedule6)Input Excise Duty @ 12.36%</field> @@ -586,6 +597,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('sale_tax_12'),ref('sale_edu_cess_Excise_Duty_2'),ref('sale_hedu_cess_Excise_Duty_1')])]"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_56')])]"/> + <field name="tax_group_id" ref="tax_group_1236"/> </record> <record id="sale_service_tax12" model="account.tax.template"> <field name="name">(schedule6)Input Service Tax 12%</field> @@ -597,6 +609,7 @@ <field name="account_id" ref="c1142121"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_25')])]"/> + <field name="tax_group_id" ref="tax_group_12"/> </record> <record id="sale_edu_cess_service_tax_2" model="account.tax.template"> <field name="name">(schedule6)Input Education Cess @ 2% On Service Tax</field> @@ -608,6 +621,7 @@ <field name="account_id" ref="c1142122"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_26')])]"/> + <field name="tax_group_id" ref="tax_group_024"/> </record> <record id="sale_high_edu_service_tax_1" model="account.tax.template"> <field name="name">(schedule6)Input Higher Education Cess @ 1% On Service Tax</field> @@ -619,6 +633,7 @@ <field name="account_id" ref="c1142123"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_27')])]"/> + <field name="tax_group_id" ref="tax_group_01224"/> </record> <record id="sale_service_tax_12" model="account.tax.template"> <field name="name">(schedule6)Input Service Tax @ 12.36%</field> @@ -632,6 +647,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('sale_service_tax12'),ref('sale_edu_cess_service_tax_2'),ref('sale_high_edu_service_tax_1')])]"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_70')])]"/> + <field name="tax_group_id" ref="tax_group_1236"/> </record> <record id="input_vat_4" model="account.tax.template"> <field name="name">(schedule6)Input VAT @ 4%</field> @@ -643,6 +659,7 @@ <field name="account_id" ref="c114215"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_33'), ref('st_tag_in_74')])]"/> + <field name="tax_group_id" ref="tax_group_4"/> </record> <!--output purchase tax--> @@ -656,6 +673,7 @@ <field name="account_id" ref="c121610"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_22'), ref('st_tag_in_67')])]"/> + <field name="tax_group_id" ref="tax_group_15"/> </record> <record id="output_tax_12" model="account.tax.template"> <field name="name">(schedule6)Output Purchase Tax @ 12%</field> @@ -667,6 +685,7 @@ <field name="account_id" ref="c121610"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6, 0, [ref('st_tag_in_19'), ref('st_tag_in_64')])]"/> + <field name="tax_group_id" ref="tax_group_12"/> </record> <record id="output_tax_4" model="account.tax.template"> <field name="name">(schedule6)Output Purchase Tax @ 4%</field> @@ -678,6 +697,7 @@ <field name="account_id" ref="c121610"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_61'), ref('st_tag_in_16')])]"/> + <field name="tax_group_id" ref="tax_group_4"/> </record> <record id="add_output_vat_1" model="account.tax.template"> <field name="name">(schedule6)Additional Output VAT @ 1%</field> @@ -689,6 +709,7 @@ <field name="account_id" ref="c121611"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_87'), ref('st_tag_in_46')])]"/> + <field name="tax_group_id" ref="tax_group_1"/> </record> <record id="output_vat_12" model="account.tax.template"> <field name="name">(schedule6)Output VAT @ 12.5%</field> @@ -700,6 +721,7 @@ <field name="account_id" ref="c121611"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_43'), ref('st_tag_in_84')])]"/> + <field name="tax_group_id" ref="tax_group_125"/> </record> <record id="add_output_vat_2" model="account.tax.template"> <field name="name">(schedule6)Additional Output VAT @ 2.5%</field> @@ -711,6 +733,7 @@ <field name="account_id" ref="c121611"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_90'), ref('st_tag_in_49')])]"/> + <field name="tax_group_id" ref="tax_group_25"/> </record> <record id="purchase_vat_8" model="account.tax.template"> <field name="name">(schedule6)Output VAT @ 8%</field> @@ -722,6 +745,7 @@ <field name="account_id" ref="c121611"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_78'), ref('st_tag_in_37')])]"/> + <field name="tax_group_id" ref="tax_group_8"/> </record> <record id="purchase_vat_10" model="account.tax.template"> <field name="name">(schedule6)Output VAT @ 10%</field> @@ -733,6 +757,7 @@ <field name="account_id" ref="c121611"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_81'), ref('st_tag_in_40')])]"/> + <field name="tax_group_id" ref="tax_group_10"/> </record> <record id="purchase_edu_cess_12" model="account.tax.template"> <field name="name">(schedule6)Output Tax 12%</field> @@ -744,6 +769,7 @@ <field name="account_id" ref="c1216121"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_10')])]"/> + <field name="tax_group_id" ref="tax_group_12"/> </record> <record id="purchase_edu_cess_Excise_Duty_2" model="account.tax.template"> <field name="name">(schedule6)Output Education Cess @ 2% Excise Duty</field> @@ -755,6 +781,7 @@ <field name="account_id" ref="c1216122"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_11')])]"/> + <field name="tax_group_id" ref="tax_group_2"/> </record> <record id="purchase_hedu_cess_Excise_Duty_1" model="account.tax.template"> <field name="name">(schedule6)Output Higher Education Cess @ 1% Excise Duty</field> @@ -766,6 +793,7 @@ <field name="account_id" ref="c1216123"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_12')])]"/> + <field name="tax_group_id" ref="tax_group_01224"/> </record> <record id="purchase_Excise_Duty_12" model="account.tax.template"> <field name="name">(schedule6)Output Excise Duty @ 12.36%</field> @@ -779,6 +807,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('purchase_edu_cess_12'),ref('purchase_edu_cess_Excise_Duty_2'),ref('purchase_hedu_cess_Excise_Duty_1')])]"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_57')])]"/> + <field name="tax_group_id" ref="tax_group_1236"/> </record> <record id="purchase_edu_service_tax12" model="account.tax.template"> <field name="name">(schedule6)Output Service Tax 12%</field> @@ -790,6 +819,7 @@ <field name="account_id" ref="c1216131"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_28')])]"/> + <field name="tax_group_id" ref="tax_group_12"/> </record> <record id="purchase_edu_cess_service_tax_2" model="account.tax.template"> <field name="name">(schedule6)Output Education Cess @ 2% On Service Tax</field> @@ -801,6 +831,7 @@ <field name="account_id" ref="c1216132"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_29')])]"/> + <field name="tax_group_id" ref="tax_group_024"/> </record> <record id="purchase_high_edu_service_tax_1" model="account.tax.template"> <field name="name">(schedule6)Output Higher Education Cess @ 1% On Service Tax</field> @@ -812,6 +843,7 @@ <field name="account_id" ref="c1216133"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_30')])]"/> + <field name="tax_group_id" ref="tax_group_01224"/> </record> <record id="st_purchase_service_tax_12" model="account.tax.template"> <field name="name">(schedule6)Output Service Tax @ 12.36%</field> @@ -825,6 +857,7 @@ <field name="children_tax_ids" eval="[(6, 0, [ref('purchase_edu_service_tax12'),ref('purchase_edu_cess_service_tax_2'),ref('purchase_high_edu_service_tax_1')])]"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_71')])]"/> + <field name="tax_group_id" ref="tax_group_1236"/> </record> <record id="output_vat_4" model="account.tax.template"> <field name="name">(schedule6)Output VAT @ 4%</field> @@ -836,6 +869,7 @@ <field name="account_id" ref="c121611"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> <field name="tag_ids" eval="[(6,0,[ref('st_tag_in_34'), ref('st_tag_in_75')])]"/> + <field name="tax_group_id" ref="tax_group_4"/> </record> </data> diff --git a/addons/l10n_it/__manifest__.py b/addons/l10n_it/__manifest__.py index e335eda6f05..9f77e60939f 100644 --- a/addons/l10n_it/__manifest__.py +++ b/addons/l10n_it/__manifest__.py @@ -21,6 +21,7 @@ Italian accounting chart and localization. 'data': [ 'data/l10n_it_chart_data.xml', 'data/account.account.template.csv', + 'data/account.tax.group.csv', 'data/account.tax.template.csv', 'data/account.fiscal.position.template.csv', 'data/account.chart.template.csv', diff --git a/addons/l10n_it/data/account.tax.group.csv b/addons/l10n_it/data/account.tax.group.csv new file mode 100644 index 00000000000..ec8fffb16bc --- /dev/null +++ b/addons/l10n_it/data/account.tax.group.csv @@ -0,0 +1,26 @@ +id,name +tax_group_iva_2,IVA 2% +tax_group_iva_4,IVA 4% +tax_group_iva_10,IVA 10% +tax_group_iva_12,IVA 12% +tax_group_iva_21,IVA 21% +tax_group_iva_20,IVA 20% +tax_group_iva_22,IVA 22% +tax_group_iva_4_de_50,IVA 4% Detraibile 50% +tax_group_iva_10_de_50,IVA 10% Detraibile 50% +tax_group_iva_20_de_10,IVA 20% Detraibile 10% +tax_group_iva_20_de_15,IVA 20% Detraibile 15% +tax_group_iva_20_de_40,IVA 20% Detraibile 40% +tax_group_iva_20_de_50,IVA 20% Detraibile 50% +tax_group_iva_21_inde,IVA 21% Indetraibile +tax_group_iva_21_de_10,IVA 21% Detraibile 10% +tax_group_iva_21_de_15,IVA 21% Detraibile 15% +tax_group_iva_21_de_40,IVA 21% Detraibile 40% +tax_group_iva_21_de_50,IVA 21% Detraibile 50% +tax_group_iva_22_inde,IVA 22% Indetraibile +tax_group_iva_22_de_10,IVA 22% Detraibile 10% +tax_group_iva_22_de_15,IVA 22% Detraibile 15% +tax_group_iva_22_de_40,IVA 22% Detraibile 40% +tax_group_iva_22_de_50,IVA 22% Detraibile 50% +tax_group_imp_esc_art_15,Imponibile Escluso Art.15 +tax_group_fuori,Fuori Campo IVA diff --git a/addons/l10n_it/data/account.tax.template.csv b/addons/l10n_it/data/account.tax.template.csv index 8ed428a4ac5..fefd1aa22f8 100644 --- a/addons/l10n_it/data/account.tax.template.csv +++ b/addons/l10n_it/data/account.tax.template.csv @@ -1,84 +1,84 @@ -id,description,chart_template_id/id,name,sequence,amount,amount_type,type_tax_use,price_include,account_id/id,refund_account_id/id,tag_ids/id,"children_tax_ids/id" -22v,22v,l10n_it_chart_template_generic,Iva al 22% (debito),1,22,percent,sale,False,2601,2601,tax_tag_39, -22a,22a,l10n_it_chart_template_generic,Iva al 22% (credito),2,22,percent,purchase,False,1601,1601,tax_tag_15, -21v,21v,l10n_it_chart_template_generic,Iva al 21% (debito),3,21,percent,sale,False,2601,2601,tax_tag_37, -21a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),4,21,percent,purchase,False,1601,1601,tax_tag_10, -20v,20v,l10n_it_chart_template_generic,Iva al 20% (debito),3,20,percent,sale,False,2601,2601,tax_tag_35, -20a,20a,l10n_it_chart_template_generic,Iva al 20% (credito),4,20,percent,purchase,False,1601,1601,tax_tag_05, -10v,10v,l10n_it_chart_template_generic,Iva al 10% (debito),5,10,percent,sale,False,2601,2601,tax_tag_29, -10a,10a,l10n_it_chart_template_generic,Iva al 10% (credito),6,10,percent,purchase,False,1601,1601,tax_tag_01, -10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),200,0,percent,none,False,1601,1601,, -10AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),100,10,percent,none,False,,,, -10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,7,10,group,purchase,False,,,tax_tag_23,"10AOb,10AOa" -12v,12v,l10n_it_chart_template_generic,Iva 12% (debito),8,12,percent,sale,False,2601,2601,tax_tag_31, -12a,12a,l10n_it_chart_template_generic,Iva 12% (credito),9,12,percent,purchase,False,1601,1601,tax_tag_03, -2010b,2010b,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (D),200,2,percent,none,False,1601,1601,, -2010a,2010a,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (I),100,18,percent,none,False,,,, -2010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,10,20,group,purchase,False,,,tax_tag_06,"2010b,2010a" -2015b,2015b,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (D),200,3,percent,none,False,1601,1601,, -2015a,2015a,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (I),100,17,percent,none,False,,,, -2015,2015,l10n_it_chart_template_generic,Iva al 20% detraibile 15%,11,20,group,purchase,False,,,tax_tag_07,"2015b,2015a" -2040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (D),200,8,percent,none,False,1601,1601,, -2040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),100,12,percent,none,False,,,, -2040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,12,20,group,purchase,False,,,tax_tag_08,"2040b,2040a" -20AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (D),200,0,percent,none,False,1601,1601,, -20AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),100,20,percent,none,False,,,, -20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,13,20,group,purchase,False,,,tax_tag_24,"20AOb,20AOa" -20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),200,10,percent,none,False,1601,1601,, -20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),100,10,percent,none,False,,,, -20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,14,20,group,purchase,False,,,tax_tag_09,"20I5b,20I5a" -2v,2v,l10n_it_chart_template_generic,Iva 2% (debito),15,2,percent,sale,False,2601,2601,tax_tag_33, -2a,2a,l10n_it_chart_template_generic,Iva 2% (credito),16,2,percent,purchase,False,1601,1601,tax_tag_04, -4v,4v,l10n_it_chart_template_generic,Iva 4% (debito),17,4,percent,sale,False,2601,2601,tax_tag_41, -4a,4a,l10n_it_chart_template_generic,Iva 4% (credito),18,4,percent,purchase,False,1601,1601,tax_tag_20, -4AOb,4AOb,l10n_it_chart_template_generic,Iva al 4% indetraibile (D),200,0,percent,none,False,1601,1601,, -4AOa,4AOa,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),100,4,percent,none,False,,,, -4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,19,4,group,purchase,False,,,tax_tag_27,"4AOb,4AOa" -10I5b,10I5b,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (D),200,5,percent,none,False,1601,1601,, -10I5a,10I5a,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),100,5,percent,none,False,,,, -10I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,20,10,group,purchase,False,,,tax_tag_02,"10I5b,10I5a" -4I5b,4I5b,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (D),200,2,percent,none,False,1601,1601,, -4I5a,4I5a,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),100,2,percent,none,False,,,, -4I5,4I5,l10n_it_chart_template_generic,IVA al 4% detraibile al 50%,21,4,group,purchase,False,,,tax_tag_21,"4I5b,4I5a" -00v,00v,l10n_it_chart_template_generic,Fuori Campo IVA (debito),22,0,percent,sale,False,2601,2601,tax_tag_43, -00a,00a,l10n_it_chart_template_generic,Fuori Campo IVA (credito),23,0,percent,purchase,False,1601,1601,tax_tag_22, -00art15v,00art15v,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (debito),22,0,percent,sale,False,2601,2601,tax_tag_45, -00art15a,00art15a,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (credito),23,0,percent,purchase,False,1601,1601,tax_tag_28, -22v INC,22v INC,l10n_it_chart_template_generic,Iva al 22% (debito) INC,24,22,percent,sale,True,2601,2601,tax_tag_40, -21v INC,21v INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,25,21,percent,sale,True,2601,2601,tax_tag_38, -20v INC,20v INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,25,20,percent,sale,True,2601,2601,tax_tag_36, -10v INC,10v INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,26,10,percent,sale,True,2601,2601,tax_tag_30, -12v INC,12v INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,27,12,percent,sale,True,2601,2601,tax_tag_32, -2v INC,2v INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,28,2,percent,sale,True,2601,2601,tax_tag_34, -4v INC,4v INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,29,4,percent,sale,True,2601,2601,tax_tag_42, -00v INC,00v INC,l10n_it_chart_template_generic,Fuori Campo IVA (debito) INC,30,0,percent,sale,True,2601,2601,tax_tag_44, -2110b,2110b,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (D),200,2.10,percent,none,False,1601,1601,, -2110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),100,18.90,percent,none,False,,,, -2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,31,21,group,purchase,False,,,tax_tag_11,"2110b,2110a" -2115b,2115b,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (D),200,3.15,percent,none,False,1601,1601,, -2115a,2115a,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (I),100,17.85,percent,none,False,,,, -2115,2115,l10n_it_chart_template_generic,Iva al 21% detraibile 15%,32,21,group,purchase,False,,,tax_tag_12,"2115b,2115a" -2140b,2140b,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (D),200,8.40,percent,none,False,1601,1601,, -2140a,2140a,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),100,12.60,percent,none,False,,,, -2140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,33,21,group,purchase,False,,,tax_tag_13,"2140b,2140a" -21AOb,21AOb,l10n_it_chart_template_generic,Iva al 21% indetraibile (D),200,0,percent,none,False,1601,1601,, -21AOa,21AOa,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),100,21,percent,none,False,,,, -21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,34,21,group,purchase,False,,,tax_tag_25,"21AOb,21AOa" -21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),200,10.50,percent,none,False,1601,1601,, -21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),100,10.50,percent,none,False,,,, -21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,35,21,group,purchase,False,,,tax_tag_14,"21I5b,21I5a" -2210b,2210b,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (D),200,2.20,percent,none,False,1601,1601,, -2210a,2210a,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (I),100,19.80,percent,none,False,,,, -2210,2210,l10n_it_chart_template_generic,Iva al 22% detraibile 10%,31,22,group,purchase,False,,,tax_tag_16,"2210b,2210a" -2215b,2215b,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (D),200,3.30,percent,none,False,1601,1601,, -2215a,2215a,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (I),100,18.70,percent,none,False,,,, -2215,2215,l10n_it_chart_template_generic,Iva al 22% detraibile 15%,32,22,group,purchase,False,,,tax_tag_17,"2215b,2215a" -2240b,2240b,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (D),200,8.80,percent,none,False,1601,1601,, -2240a,2240a,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (I),100,13.20,percent,none,False,,,, -2240,2240,l10n_it_chart_template_generic,Iva al 22% detraibile 40%,33,22,group,purchase,False,,,tax_tag_18,"2240b,2240a" -22AOb,22AOb,l10n_it_chart_template_generic,Iva al 22% indetraibile (D),200,0,percent,none,False,1601,1601,, -22AOa,22AOa,l10n_it_chart_template_generic,Iva al 22% indetraibile (I),100,22,percent,none,False,,,, -22AO,22AO,l10n_it_chart_template_generic,Iva al 22% indetraibile,34,22,group,purchase,False,,,tax_tag_26,"22AOb,22AOa" -22I5b,22I5b,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (D),200,11,percent,none,False,1601,1601,, -22I5a,22I5a,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (I),100,11,percent,none,False,,,, -22I5,22I5,l10n_it_chart_template_generic,IVA al 22% detraibile al 50%,35,22,group,purchase,False,,,tax_tag_19,"22I5b,22I5a" +id,description,chart_template_id/id,name,sequence,amount,amount_type,type_tax_use,price_include,account_id/id,refund_account_id/id,tag_ids/id,children_tax_ids/id,tax_group_id/id +22v,22v,l10n_it_chart_template_generic,Iva al 22% (debito),1,22,percent,sale,False,2601,2601,tax_tag_39,,tax_group_iva_22 +22a,22a,l10n_it_chart_template_generic,Iva al 22% (credito),2,22,percent,purchase,False,1601,1601,tax_tag_15,,tax_group_iva_22 +21v,21v,l10n_it_chart_template_generic,Iva al 21% (debito),3,21,percent,sale,False,2601,2601,tax_tag_37,,tax_group_iva_21 +21a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),4,21,percent,purchase,False,1601,1601,tax_tag_10,,tax_group_iva_21 +20v,20v,l10n_it_chart_template_generic,Iva al 20% (debito),3,20,percent,sale,False,2601,2601,tax_tag_35,,tax_group_iva_20 +20a,20a,l10n_it_chart_template_generic,Iva al 20% (credito),4,20,percent,purchase,False,1601,1601,tax_tag_05,,tax_group_iva_20 +10v,10v,l10n_it_chart_template_generic,Iva al 10% (debito),5,10,percent,sale,False,2601,2601,tax_tag_29,,tax_group_iva_10 +10a,10a,l10n_it_chart_template_generic,Iva al 10% (credito),6,10,percent,purchase,False,1601,1601,tax_tag_01,,tax_group_iva_10 +10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),200,0,percent,none,False,1601,1601,,,tax_group_iva_10 +10AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),100,10,percent,none,False,,,,,tax_group_iva_10 +10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,7,10,group,purchase,False,,,tax_tag_23,"10AOb,10AOa",tax_group_iva_10 +12v,12v,l10n_it_chart_template_generic,Iva 12% (debito),8,12,percent,sale,False,2601,2601,tax_tag_31,,tax_group_iva_12 +12a,12a,l10n_it_chart_template_generic,Iva 12% (credito),9,12,percent,purchase,False,1601,1601,tax_tag_03,,tax_group_iva_12 +2010b,2010b,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (D),200,2,percent,none,False,1601,1601,,,tax_group_iva_20_de_10 +2010a,2010a,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (I),100,18,percent,none,False,,,,,tax_group_iva_20_de_10 +2010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,10,20,group,purchase,False,,,tax_tag_06,"2010b,2010a",tax_group_iva_20_de_10 +2015b,2015b,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (D),200,3,percent,none,False,1601,1601,,,tax_group_iva_20_de_15 +2015a,2015a,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (I),100,17,percent,none,False,,,,,tax_group_iva_20_de_15 +2015,2015,l10n_it_chart_template_generic,Iva al 20% detraibile 15%,11,20,group,purchase,False,,,tax_tag_07,"2015b,2015a",tax_group_iva_20_de_15 +2040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (D),200,8,percent,none,False,1601,1601,,,tax_group_iva_20_de_40 +2040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),100,12,percent,none,False,,,,,tax_group_iva_20_de_40 +2040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,12,20,group,purchase,False,,,tax_tag_08,"2040b,2040a",tax_group_iva_20_de_40 +20AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (D),200,0,percent,none,False,1601,1601,,,tax_group_iva_20 +20AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),100,20,percent,none,False,,,,,tax_group_iva_20 +20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,13,20,group,purchase,False,,,tax_tag_24,"20AOb,20AOa",tax_group_iva_20 +20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),200,10,percent,none,False,1601,1601,,,tax_group_iva_20_de_50 +20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),100,10,percent,none,False,,,,,tax_group_iva_20_de_50 +20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,14,20,group,purchase,False,,,tax_tag_09,"20I5b,20I5a",tax_group_iva_20_de_50 +2v,2v,l10n_it_chart_template_generic,Iva 2% (debito),15,2,percent,sale,False,2601,2601,tax_tag_33,,tax_group_iva_2 +2a,2a,l10n_it_chart_template_generic,Iva 2% (credito),16,2,percent,purchase,False,1601,1601,tax_tag_04,,tax_group_iva_2 +4v,4v,l10n_it_chart_template_generic,Iva 4% (debito),17,4,percent,sale,False,2601,2601,tax_tag_41,,tax_group_iva_4 +4a,4a,l10n_it_chart_template_generic,Iva 4% (credito),18,4,percent,purchase,False,1601,1601,tax_tag_20,,tax_group_iva_4 +4AOb,4AOb,l10n_it_chart_template_generic,Iva al 4% indetraibile (D),200,0,percent,none,False,1601,1601,,,tax_group_iva_4 +4AOa,4AOa,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),100,4,percent,none,False,,,,,tax_group_iva_4 +4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,19,4,group,purchase,False,,,tax_tag_27,"4AOb,4AOa",tax_group_iva_4 +10I5b,10I5b,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (D),200,5,percent,none,False,1601,1601,,,tax_group_iva_10_de_50 +10I5a,10I5a,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),100,5,percent,none,False,,,,,tax_group_iva_10_de_50 +10I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,20,10,group,purchase,False,,,tax_tag_02,"10I5b,10I5a",tax_group_iva_10_de_50 +4I5b,4I5b,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (D),200,2,percent,none,False,1601,1601,,,tax_group_iva_4_de_50 +4I5a,4I5a,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),100,2,percent,none,False,,,,,tax_group_iva_4_de_50 +4I5,4I5,l10n_it_chart_template_generic,IVA al 4% detraibile al 50%,21,4,group,purchase,False,,,tax_tag_21,"4I5b,4I5a",tax_group_iva_4_de_50 +00v,00v,l10n_it_chart_template_generic,Fuori Campo IVA (debito),22,0,percent,sale,False,2601,2601,tax_tag_43,,tax_group_fuori +00a,00a,l10n_it_chart_template_generic,Fuori Campo IVA (credito),23,0,percent,purchase,False,1601,1601,tax_tag_22,,tax_group_fuori +00art15v,00art15v,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (debito),22,0,percent,sale,False,2601,2601,tax_tag_45,,tax_group_imp_esc_art_15 +00art15a,00art15a,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (credito),23,0,percent,purchase,False,1601,1601,tax_tag_28,,tax_group_imp_esc_art_15 +22v INC,22v INC,l10n_it_chart_template_generic,Iva al 22% (debito) INC,24,22,percent,sale,True,2601,2601,tax_tag_40,,tax_group_iva_22 +21v INC,21v INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,25,21,percent,sale,True,2601,2601,tax_tag_38,,tax_group_iva_21 +20v INC,20v INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,25,20,percent,sale,True,2601,2601,tax_tag_36,,tax_group_iva_20 +10v INC,10v INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,26,10,percent,sale,True,2601,2601,tax_tag_30,,tax_group_iva_10 +12v INC,12v INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,27,12,percent,sale,True,2601,2601,tax_tag_32,,tax_group_iva_12 +2v INC,2v INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,28,2,percent,sale,True,2601,2601,tax_tag_34,,tax_group_iva_2 +4v INC,4v INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,29,4,percent,sale,True,2601,2601,tax_tag_42,,tax_group_iva_4 +00v INC,00v INC,l10n_it_chart_template_generic,Fuori Campo IVA (debito) INC,30,0,percent,sale,True,2601,2601,tax_tag_44,,tax_group_fuori +2110b,2110b,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (D),200,2.1,percent,none,False,1601,1601,,,tax_group_iva_21_de_10 +2110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),100,18.9,percent,none,False,,,,,tax_group_iva_21_de_10 +2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,31,21,group,purchase,False,,,tax_tag_11,"2110b,2110a",tax_group_iva_21_de_10 +2115b,2115b,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (D),200,3.15,percent,none,False,1601,1601,,,tax_group_iva_21_de_15 +2115a,2115a,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (I),100,17.85,percent,none,False,,,,,tax_group_iva_21_de_15 +2115,2115,l10n_it_chart_template_generic,Iva al 21% detraibile 15%,32,21,group,purchase,False,,,tax_tag_12,"2115b,2115a",tax_group_iva_21_de_15 +2140b,2140b,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (D),200,8.4,percent,none,False,1601,1601,,,tax_group_iva_21_de_40 +2140a,2140a,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),100,12.6,percent,none,False,,,,,tax_group_iva_21_de_40 +2140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,33,21,group,purchase,False,,,tax_tag_13,"2140b,2140a",tax_group_iva_21_de_40 +21AOb,21AOb,l10n_it_chart_template_generic,Iva al 21% indetraibile (D),200,0,percent,none,False,1601,1601,,,tax_group_iva_21_inde +21AOa,21AOa,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),100,21,percent,none,False,,,,,tax_group_iva_21_inde +21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,34,21,group,purchase,False,,,tax_tag_25,"21AOb,21AOa",tax_group_iva_21_inde +21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),200,10.5,percent,none,False,1601,1601,,,tax_group_iva_21_de_50 +21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),100,10.5,percent,none,False,,,,,tax_group_iva_21_de_50 +21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,35,21,group,purchase,False,,,tax_tag_14,"21I5b,21I5a",tax_group_iva_21_de_50 +2210b,2210b,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (D),200,2.2,percent,none,False,1601,1601,,,tax_group_iva_22_de_10 +2210a,2210a,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (I),100,19.8,percent,none,False,,,,,tax_group_iva_22_de_10 +2210,2210,l10n_it_chart_template_generic,Iva al 22% detraibile 10%,31,22,group,purchase,False,,,tax_tag_16,"2210b,2210a",tax_group_iva_22_de_10 +2215b,2215b,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (D),200,3.3,percent,none,False,1601,1601,,,tax_group_iva_22_de_15 +2215a,2215a,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (I),100,18.7,percent,none,False,,,,,tax_group_iva_22_de_15 +2215,2215,l10n_it_chart_template_generic,Iva al 22% detraibile 15%,32,22,group,purchase,False,,,tax_tag_17,"2215b,2215a",tax_group_iva_22_de_15 +2240b,2240b,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (D),200,8.8,percent,none,False,1601,1601,,,tax_group_iva_22_de_40 +2240a,2240a,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (I),100,13.2,percent,none,False,,,,,tax_group_iva_22_de_40 +2240,2240,l10n_it_chart_template_generic,Iva al 22% detraibile 40%,33,22,group,purchase,False,,,tax_tag_18,"2240b,2240a",tax_group_iva_22_de_40 +22AOb,22AOb,l10n_it_chart_template_generic,Iva al 22% indetraibile (D),200,0,percent,none,False,1601,1601,,,tax_group_iva_22_inde +22AOa,22AOa,l10n_it_chart_template_generic,Iva al 22% indetraibile (I),100,22,percent,none,False,,,,,tax_group_iva_22_inde +22AO,22AO,l10n_it_chart_template_generic,Iva al 22% indetraibile,34,22,group,purchase,False,,,tax_tag_26,"22AOb,22AOa",tax_group_iva_22_inde +22I5b,22I5b,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (D),200,11,percent,none,False,1601,1601,,,tax_group_iva_22_de_50 +22I5a,22I5a,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (I),100,11,percent,none,False,,,,,tax_group_iva_22_de_50 +22I5,22I5,l10n_it_chart_template_generic,IVA al 22% detraibile al 50%,35,22,group,purchase,False,,,tax_tag_19,"22I5b,22I5a",tax_group_iva_22_de_50 diff --git a/addons/l10n_jp/__manifest__.py b/addons/l10n_jp/__manifest__.py index 1245b8d725a..d8c07d5e2cc 100644 --- a/addons/l10n_jp/__manifest__.py +++ b/addons/l10n_jp/__manifest__.py @@ -32,6 +32,7 @@ need to use these at all under normal circumstances. 'data': [ 'data/l10n_jp_chart_data.xml', 'data/account.account.template.csv', + 'data/account.tax.group.csv', 'data/account.tax.template.csv', 'data/account_chart_template_data.xml', 'data/account.fiscal.position.template.csv', diff --git a/addons/l10n_jp/data/account.tax.group.csv b/addons/l10n_jp/data/account.tax.group.csv new file mode 100644 index 00000000000..9a8e47b5f19 --- /dev/null +++ b/addons/l10n_jp/data/account.tax.group.csv @@ -0,0 +1,3 @@ +id,name +tax_group_0,税金 0% +tax_group_8,税金 8% diff --git a/addons/l10n_jp/data/account.tax.template.csv b/addons/l10n_jp/data/account.tax.template.csv index 6eaef8d58ad..acc4e01dfd1 100644 --- a/addons/l10n_jp/data/account.tax.template.csv +++ b/addons/l10n_jp/data/account.tax.template.csv @@ -1,9 +1,9 @@ -id,name,description,chart_template_id/id,type_tax_use,amount_type,amount,price_include,sequence,include_base_amount,account_id/id,refund_account_id/id,tag_ids/id -tax_in_e,仮受消費税(外),仮受消費税(外),l10n_jp1,sale,percent,8,FALSE,1,FALSE,A21219,A21219,"tag_jp_03,tag_jp_12" -tax_in_i,仮受消費税(内),仮受消費税(内),l10n_jp1,sale,percent,8,TRUE,1,FALSE,A21219,A21219,"tag_jp_03,tag_jp_12" -tax_in_x,輸出免税,輸出免税,l10n_jp1,sale,percent,,FALSE,1,FALSE,A21219,A21219,"tag_jp_04,tag_jp_13" -tax_in_o,非課税販売,非課税販売,l10n_jp1,sale,percent,,FALSE,1,FALSE,A21219,A21219,"tag_jp_09,tag_jp_14" -tax_out_e,仮払消費税(外),仮払消費税(外),l10n_jp1,purchase,percent,8,FALSE,1,FALSE,A21807,A21807,"tag_jp_07,tag_jp_16" -tax_out_i,仮払消費税(内),仮払消費税(内),l10n_jp1,purchase,percent,8,TRUE,1,FALSE,A21807,A21807,"tag_jp_07,tag_jp_16" -tax_out_im,海外仕入,海外仕入,l10n_jp1,purchase,percent,,FALSE,1,FALSE,,,"tag_jp_08,tag_jp_17" -tax_out_o,非課税購買,非課税購買,l10n_jp1,purchase,percent,,FALSE,1,FALSE,,,"tag_jp_18" +id,name,description,chart_template_id/id,type_tax_use,amount_type,amount,price_include,sequence,include_base_amount,account_id/id,refund_account_id/id,tag_ids/id,tax_group_id/id +tax_in_e,仮受消費税(外),仮受消費税(外),l10n_jp1,sale,percent,8,FALSE,1,FALSE,A21219,A21219,"tag_jp_03,tag_jp_12",tax_group_8 +tax_in_i,仮受消費税(内),仮受消費税(内),l10n_jp1,sale,percent,8,TRUE,1,FALSE,A21219,A21219,"tag_jp_03,tag_jp_12",tax_group_8 +tax_in_x,輸出免税,輸出免税,l10n_jp1,sale,percent,,FALSE,1,FALSE,A21219,A21219,"tag_jp_04,tag_jp_13",tax_group_0 +tax_in_o,非課税販売,非課税販売,l10n_jp1,sale,percent,,FALSE,1,FALSE,A21219,A21219,"tag_jp_09,tag_jp_14",tax_group_0 +tax_out_e,仮払消費税(外),仮払消費税(外),l10n_jp1,purchase,percent,8,FALSE,1,FALSE,A21807,A21807,"tag_jp_07,tag_jp_16",tax_group_8 +tax_out_i,仮払消費税(内),仮払消費税(内),l10n_jp1,purchase,percent,8,TRUE,1,FALSE,A21807,A21807,"tag_jp_07,tag_jp_16",tax_group_8 +tax_out_im,海外仕入,海外仕入,l10n_jp1,purchase,percent,,FALSE,1,FALSE,,,"tag_jp_08,tag_jp_17",tax_group_0 +tax_out_o,非課税購買,非課税購買,l10n_jp1,purchase,percent,,FALSE,1,FALSE,,,"tag_jp_18",tax_group_0 diff --git a/addons/l10n_lu/__manifest__.py b/addons/l10n_lu/__manifest__.py index acaccc40811..ed85f97e018 100644 --- a/addons/l10n_lu/__manifest__.py +++ b/addons/l10n_lu/__manifest__.py @@ -36,6 +36,7 @@ Notes: 'data/l10n_lu_chart_data.xml', 'data/account.account.template-2011.csv', 'data/account.account.tag.csv', + 'data/account.tax.group.csv', 'data/account.tax.template-2015.csv', 'data/account.fiscal.position.template-2011.csv', 'data/account.fiscal.position.tax.template-2015.csv', diff --git a/addons/l10n_lu/data/account.tax.group.csv b/addons/l10n_lu/data/account.tax.group.csv new file mode 100644 index 00000000000..e175371ef44 --- /dev/null +++ b/addons/l10n_lu/data/account.tax.group.csv @@ -0,0 +1,10 @@ +id,name +tax_group_0,TVA 0% +tax_group_3,TVA 3% +tax_group_6,TVA 6% +tax_group_8,TVA 8% +tax_group_10,TVA 10% +tax_group_12,TVA 12% +tax_group_14,TVA 14% +tax_group_15,TVA 15% +tax_group_17,TVA 17% diff --git a/addons/l10n_lu/data/account.tax.template-2015.csv b/addons/l10n_lu/data/account.tax.template-2015.csv index 9d614d72e34..6e652bfb092 100644 --- a/addons/l10n_lu/data/account.tax.template-2015.csv +++ b/addons/l10n_lu/data/account.tax.template-2015.csv @@ -1,408 +1,408 @@ -id,name,description,type_tax_use,amount_type,amount,account_id:id,refund_account_id:id,chart_template_id:id,sequence,"children_tax_ids:id",tag_ids:id -lu_2011_tax_AB-EC-0,Achat Biens Exonéré - Extracommunautaire,AB-EC-0,purchase,percent,0,,,lu_2011_chart_1,101,,tag_AB_EC_0 -lu_2011_tax_AB-EC-12-n,Achat Biens 12% - Extracommunautaire (-),AB-EC-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1103,,tag_AB_EC_12_n -lu_2011_tax_AB-EC-12-p,Achat Biens 12% - Extracommunautaire (+),AB-EC-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1104,,tag_AB_EC_12_p -lu_2011_tax_AB-EC-12,Achat Biens 12% - Extracommunautaire,AB-EC-12,purchase,group,1,,,lu_2011_chart_1,102,"lu_2011_tax_AB-EC-12-n,lu_2011_tax_AB-EC-12-p",tag_AB_EC_12 -lu_2015_tax_AB-EC-14-n,Achat Biens 14% - Extracommunautaire (-),AB-EC-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1106,,tag_AB_EC_14_n -lu_2015_tax_AB-EC-14-p,Achat Biens 14% - Extracommunautaire (+),AB-EC-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1107,,tag_AB_EC_14_p -lu_2015_tax_AB-EC-14,Achat Biens 14% - Extracommunautaire,AB-EC-14,purchase,group,1,,,lu_2011_chart_1,105,"lu_2015_tax_AB-EC-14-n,lu_2015_tax_AB-EC-14-p",tag_AB_EC_14 -lu_2011_tax_AB-EC-15-n,Achat Biens 15% - Extracommunautaire (-),AB-EC-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1109,,tag_AB_EC_15_n -lu_2011_tax_AB-EC-15-p,Achat Biens 15% - Extracommunautaire (+),AB-EC-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1110,,tag_AB_EC_15_p -lu_2011_tax_AB-EC-15,Achat Biens 15% - Extracommunautaire,AB-EC-15,purchase,group,100,,,lu_2011_chart_1,108,"lu_2011_tax_AB-EC-15-n,lu_2011_tax_AB-EC-15-p",tag_AB_EC_15 -lu_2015_tax_AB-EC-17-n,Achat Biens 17% - Extracommunautaire (-),AB-EC-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1112,,tag_AB_EC_17_n -lu_2015_tax_AB-EC-17-p,Achat Biens 17% - Extracommunautaire (+),AB-EC-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1113,,tag_AB_EC_17_p -lu_2015_tax_AB-EC-17,Achat Biens 17% - Extracommunautaire,AB-EC-17,purchase,group,100,,,lu_2011_chart_1,111,"lu_2015_tax_AB-EC-17-n,lu_2015_tax_AB-EC-17-p",tag_AB_EC_17 -lu_2011_tax_AB-EC-3-n,Achat Biens 3% - Extracommunautaire (-),AB-EC-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1115,,tag_AB_EC_3_n -lu_2011_tax_AB-EC-3-p,Achat Biens 3% - Extracommunautaire (+),AB-EC-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1116,,tag_AB_EC_3_p -lu_2011_tax_AB-EC-3,Achat Biens 3% - Extracommunautaire,AB-EC-3,purchase,group,100,,,lu_2011_chart_1,114,"lu_2011_tax_AB-EC-3-n,lu_2011_tax_AB-EC-3-p",tag_AB_EC_3 -lu_2011_tax_AB-EC-6-n,Achat Biens 6% - Extracommunautaire (-),AB-EC-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1118,,tag_AB_EC_6_n -lu_2011_tax_AB-EC-6-p,Achat Biens 6% - Extracommunautaire (+),AB-EC-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1119,,tag_AB_EC_6_p -lu_2011_tax_AB-EC-6,Achat Biens 6% - Extracommunautaire,AB-EC-6,purchase,group,100,,,lu_2011_chart_1,117,"lu_2011_tax_AB-EC-6-n,lu_2011_tax_AB-EC-6-p",tag_AB_EC_6 -lu_2015_tax_AB-EC-8-n,Achat Biens 8% - Extracommunautaire (-),AB-EC-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1121,,tag_AB_EC_8_n -lu_2015_tax_AB-EC-8-p,Achat Biens 8% - Extracommunautaire (+),AB-EC-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1122,,tag_AB_EC_8_p -lu_2015_tax_AB-EC-8,Achat Biens 8% - Extracommunautaire,AB-EC-8,purchase,group,100,,,lu_2011_chart_1,120,"lu_2015_tax_AB-EC-8-n,lu_2015_tax_AB-EC-8-p",tag_AB_EC_8 -lu_2015_tax_AB-ECP-0,Achat Biens Exonéré - Extracommunautaire fin privées,AB-ECP-0,purchase,percent,0,,,lu_2011_chart_1,123,,tag_AB_ECP_0 -lu_2015_tax_AB-ECP-12-n,Achat Biens 12% - Extracommunautaire fin privées (-),AB-ECP-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1125,,tag_AB_ECP_12_n -lu_2015_tax_AB-ECP-12-p,Achat Biens 12% - Extracommunautaire fin privées (+),AB-ECP-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1126,,tag_AB_ECP_12_p -lu_2015_tax_AB-ECP-12,Achat Biens 12% - Extracommunautaire fin privées,AB-ECP-12,purchase,group,100,,,lu_2011_chart_1,124,"lu_2015_tax_AB-ECP-12-n,lu_2015_tax_AB-ECP-12-p",tag_AB_ECP_12 -lu_2015_tax_AB-ECP-14-n,Achat Biens 14% - Extracommunautaire fin privées (-),AB-ECP-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1128,,tag_AB_ECP_14_n -lu_2015_tax_AB-ECP-14-p,Achat Biens 14% - Extracommunautaire fin privées (+),AB-ECP-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1129,,tag_AB_ECP_14_p -lu_2015_tax_AB-ECP-14,Achat Biens 14% - Extracommunautaire fin privées,AB-ECP-14,purchase,group,100,,,lu_2011_chart_1,127,"lu_2015_tax_AB-ECP-14-n,lu_2015_tax_AB-ECP-14-p",tag_AB_ECP_14 -lu_2015_tax_AB-ECP-15-n,Achat Biens 15% - Extracommunautaire fin privées (-),AB-ECP-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1131,,tag_AB_ECP_15_n -lu_2015_tax_AB-ECP-15-p,Achat Biens 15% - Extracommunautaire fin privées (+),AB-ECP-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1132,,tag_AB_ECP_15_p -lu_2015_tax_AB-ECP-15,Achat Biens 15% - Extracommunautaire fin privées,AB-ECP-15,purchase,group,100,,,lu_2011_chart_1,130,"lu_2015_tax_AB-ECP-15-n,lu_2015_tax_AB-ECP-15-p",tag_AB_ECP_15 -lu_2015_tax_AB-ECP-17-n,Achat Biens 17% - Extracommunautaire fin privées (-),AB-ECP-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1134,,tag_AB_ECP_17_n -lu_2015_tax_AB-ECP-17-p,Achat Biens 17% - Extracommunautaire fin privées (+),AB-ECP-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1135,,tag_AB_ECP_17_p -lu_2015_tax_AB-ECP-17,Achat Biens 17% - Extracommunautaire fin privées,AB-ECP-17,purchase,group,100,,,lu_2011_chart_1,133,"lu_2015_tax_AB-ECP-17-n,lu_2015_tax_AB-ECP-17-p",tag_AB_ECP_17 -lu_2015_tax_AB-ECP-3-n,Achat Biens 3% - Extracommunautaire fin privées (-),AB-ECP-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1137,,tag_AB_ECP_3_n -lu_2015_tax_AB-ECP-3-p,Achat Biens 3% - Extracommunautaire fin privées (+),AB-ECP-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1138,,tag_AB_ECP_3_p -lu_2015_tax_AB-ECP-3,Achat Biens 3% - Extracommunautaire fin privées,AB-ECP-3,purchase,group,100,,,lu_2011_chart_1,136,"lu_2015_tax_AB-ECP-3-n,lu_2015_tax_AB-ECP-3-p",tag_AB_ECP_3 -lu_2015_tax_AB-ECP-6-n,Achat Biens 6% - Extracommunautaire fin privées (-),AB-ECP-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1140,,tag_AB_ECP_6_n -lu_2015_tax_AB-ECP-6-p,Achat Biens 6% - Extracommunautaire fin privées (+),AB-ECP-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1141,,tag_AB_ECP_6_p -lu_2015_tax_AB-ECP-6,Achat Biens 6% - Extracommunautaire fin privées,AB-ECP-6,purchase,group,100,,,lu_2011_chart_1,139,"lu_2015_tax_AB-ECP-6-n,lu_2015_tax_AB-ECP-6-p",tag_AB_ECP_6 -lu_2015_tax_AB-ECP-8-n,Achat Biens 8% - Extracommunautaire fin privées (-),AB-ECP-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1143,,tag_AB_ECP_8_n -lu_2015_tax_AB-ECP-8-p,Achat Biens 8% - Extracommunautaire fin privées (+),AB-ECP-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1144,,tag_AB_ECP_8_p -lu_2015_tax_AB-ECP-8,Achat Biens 8% - Extracommunautaire fin privées,AB-ECP-8,purchase,group,100,,,lu_2011_chart_1,142,"lu_2015_tax_AB-ECP-8-n,lu_2015_tax_AB-ECP-8-p",tag_AB_ECP_8 -lu_2011_tax_AB-IC-0,Achat Biens Exonéré - Intracommunautaire,AB-IC-0,purchase,percent,0,,,lu_2011_chart_1,145,,tag_AB_IC_0 -lu_2011_tax_AB-IC-12-n,Achat Biens 12% - Intracommunautaire (-),AB-IC-12-n,none,percent,-12,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1147,,tag_AB_IC_12_n -lu_2011_tax_AB-IC-12-p,Achat Biens 12% - Intracommunautaire (+),AB-IC-12-p,none,percent,12,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1148,,tag_AB_IC_12_p -lu_2011_tax_AB-IC-12,Achat Biens 12% - Intracommunautaire,AB-IC-12,purchase,group,100,,,lu_2011_chart_1,146,"lu_2011_tax_AB-IC-12-n,lu_2011_tax_AB-IC-12-p",tag_AB_IC_12 -lu_2015_tax_AB-IC-14-n,Achat Biens 14% - Intracommunautaire (-),AB-IC-14-n,none,percent,-14,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1150,,tag_AB_IC_14_n -lu_2015_tax_AB-IC-14-p,Achat Biens 14% - Intracommunautaire (+),AB-IC-14-p,none,percent,14,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1151,,tag_AB_IC_14_p -lu_2015_tax_AB-IC-14,Achat Biens 14% - Intracommunautaire,AB-IC-14,purchase,group,100,,,lu_2011_chart_1,149,"lu_2015_tax_AB-IC-14-n,lu_2015_tax_AB-IC-14-p",tag_AB_IC_14 -lu_2011_tax_AB-IC-15-n,Achat Biens 15% - Intracommunautaire (-),AB-IC-15-n,none,percent,-15,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1153,,tag_AB_IC_15_n -lu_2011_tax_AB-IC-15-p,Achat Biens 15% - Intracommunautaire (+),AB-IC-15-p,none,percent,15,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1154,,tag_AB_IC_15_p -lu_2011_tax_AB-IC-15,Achat Biens 15% - Intracommunautaire,AB-IC-15,purchase,group,100,,,lu_2011_chart_1,152,"lu_2011_tax_AB-IC-15-n,lu_2011_tax_AB-IC-15-p",tag_AB_IC_15 -lu_2015_tax_AB-IC-17-n,Achat Biens 17% - Intracommunautaire (-),AB-IC-17-n,none,percent,-17,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1156,,tag_AB_IC_17_n -lu_2015_tax_AB-IC-17-p,Achat Biens 17% - Intracommunautaire (+),AB-IC-17-p,none,percent,17,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1157,,tag_AB_IC_17_p -lu_2015_tax_AB-IC-17,Achat Biens 17% - Intracommunautaire,AB-IC-17,purchase,group,100,,,lu_2011_chart_1,155,"lu_2015_tax_AB-IC-17-n,lu_2015_tax_AB-IC-17-p",tag_AB_IC_17 -lu_2011_tax_AB-IC-3-n,Achat Biens 3% - Intracommunautaire (-),AB-IC-3-n,none,percent,-3,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1159,,tag_AB_IC_3_n -lu_2011_tax_AB-IC-3-p,Achat Biens 3% - Intracommunautaire (+),AB-IC-3-p,none,percent,3,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1160,,tag_AB_IC_3_p -lu_2011_tax_AB-IC-3,Achat Biens 3% - Intracommunautaire,AB-IC-3,purchase,group,100,,,lu_2011_chart_1,158,"lu_2011_tax_AB-IC-3-n,lu_2011_tax_AB-IC-3-p",tag_AB_IC_3 -lu_2011_tax_AB-IC-6-n,Achat Biens 6% - Intracommunautaire (-),AB-IC-6-n,none,percent,-6,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1162,,tag_AB_IC_6_n -lu_2011_tax_AB-IC-6-p,Achat Biens 6% - Intracommunautaire (+),AB-IC-6-p,none,percent,6,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1163,,tag_AB_IC_6_p -lu_2011_tax_AB-IC-6,Achat Biens 6% - Intracommunautaire,AB-IC-6,purchase,group,100,,,lu_2011_chart_1,161,"lu_2011_tax_AB-IC-6-n,lu_2011_tax_AB-IC-6-p",tag_AB_IC_6 -lu_2015_tax_AB-IC-8-n,Achat Biens 8% - Intracommunautaire (-),AB-IC-8-n,none,percent,-8,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1165,,tag_AB_IC_8_n -lu_2015_tax_AB-IC-8-p,Achat Biens 8% - Intracommunautaire (+),AB-IC-8-p,none,percent,8,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1166,,tag_AB_IC_8_p -lu_2015_tax_AB-IC-8,Achat Biens 8% - Intracommunautaire,AB-IC-8,purchase,group,100,,,lu_2011_chart_1,164,"lu_2015_tax_AB-IC-8-n,lu_2015_tax_AB-IC-8-p",tag_AB_IC_8 -lu_2011_tax_AB-PA-0,Achat Biens 0% - Pays,AB-PA-0,purchase,percent,0,,,lu_2011_chart_1,167,,tag_AB_PA_0 -lu_2011_tax_AB-PA-12,Achat Biens 12% - Pays,AB-PA-12,purchase,percent,12,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,168,,tag_AB_PA_12 -lu_2015_tax_AB-PA-14,Achat Biens 14% - Pays,AB-PA-14,purchase,percent,14,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,169,,tag_AB_PA_14 -lu_2011_tax_AB-PA-15,Achat Biens 15% - Pays,AB-PA-15,purchase,percent,15,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,170,,tag_AB_PA_15 -lu_2015_tax_AB-PA-17,Achat Biens 17% - Pays,AB-PA-17,purchase,percent,17,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,171,,tag_AB_PA_17 -lu_2011_tax_AB-PA-3,Achat Biens 3% - Pays,AB-PA-3,purchase,percent,3,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,172,,tag_AB_PA_3 -lu_2011_tax_AB-PA-6,Achat Biens 6% - Pays,AB-PA-6,purchase,percent,6,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,173,,tag_AB_PA_6 -lu_2015_tax_AB-PA-8,Achat Biens 8% - Pays,AB-PA-8,purchase,percent,8,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,174,,tag_AB_PA_8 -lu_2011_tax_AP-EC-0,Achat Prestations Exonérées - Extracommunautaire,AP-EC-0,purchase,percent,0,,,lu_2011_chart_1,175,,tag_AP_EC_0 -lu_2011_tax_AP-EC-12-n,Achat Prestations 12% - Extracommunautaire (-),AP-EC-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1177,,tag_AP_EC_12_n -lu_2011_tax_AP-EC-12-p,Achat Prestations 12% - Extracommunautaire (+),AP-EC-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1178,,tag_AP_EC_12_p -lu_2011_tax_AP-EC-12,Achat Prestations 12% - Extracommunautaire,AP-EC-12,purchase,group,100,,,lu_2011_chart_1,176,"lu_2011_tax_AP-EC-12-n,lu_2011_tax_AP-EC-12-p",tag_AP_EC_12 -lu_2015_tax_AP-EC-14-n,Achat Prestations 14% - Extracommunautaire (-),AP-EC-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1180,,tag_AP_EC_14_n -lu_2015_tax_AP-EC-14-p,Achat Prestations 14% - Extracommunautaire (+),AP-EC-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1181,,tag_AP_EC_14_p -lu_2015_tax_AP-EC-14,Achat Prestations 14% - Extracommunautaire,AP-EC-14,purchase,group,100,,,lu_2011_chart_1,179,"lu_2015_tax_AP-EC-14-n,lu_2015_tax_AP-EC-14-p",tag_AP_EC_14 -lu_2011_tax_AP-EC-15-n,Achat Prestations 15% - Extracommunautaire (-),AP-EC-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1183,,tag_AP_EC_15_n -lu_2011_tax_AP-EC-15-p,Achat Prestations 15% - Extracommunautaire (+),AP-EC-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1184,,tag_AP_EC_15_p -lu_2011_tax_AP-EC-15,Achat Prestations 15% - Extracommunautaire,AP-EC-15,purchase,group,100,,,lu_2011_chart_1,182,"lu_2011_tax_AP-EC-15-n,lu_2011_tax_AP-EC-15-p",tag_AP_EC_15 -lu_2015_tax_AP-EC-17-n,Achat Prestations 17% - Extracommunautaire (-),AP-EC-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1186,,tag_AP_EC_17_n -lu_2015_tax_AP-EC-17-p,Achat Prestations 17% - Extracommunautaire (+),AP-EC-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1187,,tag_AP_EC_17_p -lu_2015_tax_AP-EC-17,Achat Prestations 17% - Extracommunautaire,AP-EC-17,purchase,group,100,,,lu_2011_chart_1,185,"lu_2015_tax_AP-EC-17-n,lu_2015_tax_AP-EC-17-p",tag_AP_EC_17 -lu_2011_tax_AP-EC-3-n,Achat Prestations 3% - Extracommunautaire (-),AP-EC-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1189,,tag_AP_EC_3_n -lu_2011_tax_AP-EC-3-p,Achat Prestations 3% - Extracommunautaire (+),AP-EC-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1190,,tag_AP_EC_3_p -lu_2011_tax_AP-EC-3,Achat Prestations 3% - Extracommunautaire,AP-EC-3,purchase,group,100,,,lu_2011_chart_1,188,"lu_2011_tax_AP-EC-3-n,lu_2011_tax_AP-EC-3-p",tag_AP_EC_3 -lu_2011_tax_AP-EC-6-n,Achat Prestations 6% - Extracommunautaire (-),AP-EC-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1192,,tag_AP_EC_6_n -lu_2011_tax_AP-EC-6-p,Achat Prestations 6% - Extracommunautaire (+),AP-EC-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1193,,tag_AP_EC_6_p -lu_2011_tax_AP-EC-6,Achat Prestations 6% - Extracommunautaire,AP-EC-6,purchase,group,100,,,lu_2011_chart_1,191,"lu_2011_tax_AP-EC-6-n,lu_2011_tax_AP-EC-6-p",tag_AP_EC_6 -lu_2015_tax_AP-EC-8-n,Achat Prestations 8% - Extracommunautaire (-),AP-EC-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1195,,tag_AP_EC_8_n -lu_2015_tax_AP-EC-8-p,Achat Prestations 8% - Extracommunautaire (+),AP-EC-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1196,,tag_AP_EC_8_p -lu_2015_tax_AP-EC-8,Achat Prestations 8% - Extracommunautaire,AP-EC-8,purchase,group,100,,,lu_2011_chart_1,194,"lu_2015_tax_AP-EC-8-n,lu_2015_tax_AP-EC-8-p",tag_AP_EC_8 -lu_2011_tax_AP-IC-0,Achat Prestations Exonérées - Intracommunautaire,AP-IC-0,purchase,percent,0,,,lu_2011_chart_1,197,,tag_AP_IC_0 -lu_2011_tax_AP-IC-12-n,Achat Prestations 12% - Intracommunautaire (-),AP-IC-12-n,none,percent,-12,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1199,,tag_AP_IC_12_n -lu_2011_tax_AP-IC-12-p,Achat Prestations 12% - Intracommunautaire (+),AP-IC-12-p,none,percent,12,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1200,,tag_AP_IC_12_p -lu_2011_tax_AP-IC-12,Achat Prestations 12% - Intracommunautaire,AP-IC-12,purchase,group,100,,,lu_2011_chart_1,198,"lu_2011_tax_AP-IC-12-n,lu_2011_tax_AP-IC-12-p",tag_AP_IC_12 -lu_2015_tax_AP-IC-14-n,Achat Prestations 14% - Intracommunautaire (-),AP-IC-14-n,none,percent,-14,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1202,,tag_AP_IC_14_n -lu_2015_tax_AP-IC-14-p,Achat Prestations 14% - Intracommunautaire (+),AP-IC-14-p,none,percent,14,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1203,,tag_AP_IC_14_p -lu_2015_tax_AP-IC-14,Achat Prestations 14% - Intracommunautaire,AP-IC-14,purchase,group,100,,,lu_2011_chart_1,201,"lu_2015_tax_AP-IC-14-n,lu_2015_tax_AP-IC-14-p",tag_AP_IC_14 -lu_2011_tax_AP-IC-15-n,Achat Prestations 15% - Intracommunautaire (-),AP-IC-15-n,none,percent,-15,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1205,,tag_AP_IC_15_n -lu_2011_tax_AP-IC-15-p,Achat Prestations 15% - Intracommunautaire (+),AP-IC-15-p,none,percent,15,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1206,,tag_AP_IC_15_p -lu_2011_tax_AP-IC-15,Achat Prestations 15% - Intracommunautaire,AP-IC-15,purchase,group,100,,,lu_2011_chart_1,204,"lu_2011_tax_AP-IC-15-n,lu_2011_tax_AP-IC-15-p",tag_AP_IC_15 -lu_2015_tax_AP-IC-17-n,Achat Prestations 17% - Intracommunautaire (-),AP-IC-17-n,none,percent,-17,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1208,,tag_AP_IC_17_n -lu_2015_tax_AP-IC-17-p,Achat Prestations 17% - Intracommunautaire (+),AP-IC-17-p,none,percent,17,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1209,,tag_AP_IC_17_p -lu_2015_tax_AP-IC-17,Achat Prestations 17% - Intracommunautaire,AP-IC-17,purchase,group,100,,,lu_2011_chart_1,207,"lu_2015_tax_AP-IC-17-n,lu_2015_tax_AP-IC-17-p",tag_AP_IC_17 -lu_2011_tax_AP-IC-3-n,Achat Prestations 3% - Intracommunautaire (-),AP-IC-3-n,none,percent,-3,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1211,,tag_AP_IC_3_n -lu_2011_tax_AP-IC-3-p,Achat Prestations 3% - Intracommunautaire (+),AP-IC-3-p,none,percent,3,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1212,,tag_AP_IC_3_p -lu_2011_tax_AP-IC-3,Achat Prestations 3% - Intracommunautaire,AP-IC-3,purchase,group,100,,,lu_2011_chart_1,210,"lu_2011_tax_AP-IC-3-n,lu_2011_tax_AP-IC-3-p",tag_AP_IC_3 -lu_2011_tax_AP-IC-6-n,Achat Prestations 6% - Intracommunautaire (-),AP-IC-6-n,none,percent,-6,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1214,,tag_AP_IC_6_n -lu_2011_tax_AP-IC-6-p,Achat Prestations 6% - Intracommunautaire (+),AP-IC-6-p,none,percent,6,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1215,,tag_AP_IC_6_p -lu_2011_tax_AP-IC-6,Achat Prestations 6% - Intracommunautaire,AP-IC-6,purchase,group,100,,,lu_2011_chart_1,213,"lu_2011_tax_AP-IC-6-n,lu_2011_tax_AP-IC-6-p",tag_AP_IC_6 -lu_2015_tax_AP-IC-8-n,Achat Prestations 8% - Intracommunautaire (-),AP-IC-8-n,none,percent,-8,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1217,,tag_AP_IC_8_n -lu_2015_tax_AP-IC-8-p,Achat Prestations 8% - Intracommunautaire (+),AP-IC-8-p,none,percent,8,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1218,,tag_AP_IC_8_p -lu_2015_tax_AP-IC-8,Achat Prestations 8% - Intracommunautaire,AP-IC-8,purchase,group,100,,,lu_2011_chart_1,216,"lu_2015_tax_AP-IC-8-n,lu_2015_tax_AP-IC-8-p",tag_AP_IC_8 -lu_2011_tax_AP-PA-0,Achat Prestations 0% - Pays,AP-PA-0,purchase,percent,0,,,lu_2011_chart_1,219,,tag_AP_PA_0 -lu_2011_tax_AP-PA-12,Achat Prestations 12% - Pays,AP-PA-12,purchase,percent,12,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,220,,tag_AP_PA_12 -lu_2015_tax_AP-PA-14,Achat Prestations 14% - Pays,AP-PA-14,purchase,percent,14,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,221,,tag_AP_PA_14 -lu_2011_tax_AP-PA-15,Achat Prestations 15% - Pays,AP-PA-15,purchase,percent,15,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,222,,tag_AP_PA_15 -lu_2015_tax_AP-PA-17,Achat Prestations 17% - Pays,AP-PA-17,purchase,percent,17,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,223,,tag_AP_PA_17 -lu_2011_tax_AP-PA-3,Achat Prestations 3% - Pays,AP-PA-3,purchase,percent,3,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,224,,tag_AP_PA_3 -lu_2011_tax_AP-PA-6,Achat Prestations 6% - Pays,AP-PA-6,purchase,percent,6,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,225,,tag_AP_PA_6 -lu_2015_tax_AP-PA-8,Achat Prestations 8% - Pays,AP-PA-8,purchase,percent,8,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,226,,tag_AP_PA_8 -lu_2011_tax_FB-EC-0,Frais Biens Exonéré - Extracommunautaire,FB-EC-0,purchase,percent,0,,,lu_2011_chart_1,227,,tag_FB_EC_0 -lu_2011_tax_FB-EC-12-n,Frais Biens 12% - Extracommunautaire (-),FB-EC-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1229,,tag_FB_EC_12_n -lu_2011_tax_FB-EC-12-p,Frais Biens 12% - Extracommunautaire (+),FB-EC-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1230,,tag_FB_EC_12_p -lu_2011_tax_FB-EC-12,Frais Biens 12% - Extracommunautaire,FB-EC-12,purchase,group,100,,,lu_2011_chart_1,228,"lu_2011_tax_FB-EC-12-n,lu_2011_tax_FB-EC-12-p",tag_FB_EC_12 -lu_2015_tax_FB-EC-14-n,Frais Biens 14% - Extracommunautaire (-),FB-EC-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1232,,tag_FB_EC_14_n -lu_2015_tax_FB-EC-14-p,Frais Biens 14% - Extracommunautaire (+),FB-EC-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1233,,tag_FB_EC_14_p -lu_2015_tax_FB-EC-14,Frais Biens 14% - Extracommunautaire,FB-EC-14,purchase,group,100,,,lu_2011_chart_1,231,"lu_2015_tax_FB-EC-14-n,lu_2015_tax_FB-EC-14-p",tag_FB_EC_14 -lu_2011_tax_FB-EC-15-n,Frais Biens 15% - Extracommunautaire (-),FB-EC-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1235,,tag_FB_EC_15_n -lu_2011_tax_FB-EC-15-p,Frais Biens 15% - Extracommunautaire (+),FB-EC-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1236,,tag_FB_EC_15_p -lu_2011_tax_FB-EC-15,Frais Biens 15% - Extracommunautaire,FB-EC-15,purchase,group,100,,,lu_2011_chart_1,234,"lu_2011_tax_FB-EC-15-n,lu_2011_tax_FB-EC-15-p",tag_FB_EC_15 -lu_2015_tax_FB-EC-17-n,Frais Biens 17% - Extracommunautaire (-),FB-EC-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1238,,tag_FB_EC_17_n -lu_2015_tax_FB-EC-17-p,Frais Biens 17% - Extracommunautaire (+),FB-EC-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1239,,tag_FB_EC_17_p -lu_2015_tax_FB-EC-17,Frais Biens 17% - Extracommunautaire,FB-EC-17,purchase,group,100,,,lu_2011_chart_1,237,"lu_2015_tax_FB-EC-17-n,lu_2015_tax_FB-EC-17-p",tag_FB_EC_17 -lu_2011_tax_FB-EC-3-n,Frais Biens 3% - Extracommunautaire (-),FB-EC-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1241,,tag_FB_EC_3_n -lu_2011_tax_FB-EC-3-p,Frais Biens 3% - Extracommunautaire (+),FB-EC-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1242,,tag_FB_EC_3_p -lu_2011_tax_FB-EC-3,Frais Biens 3% - Extracommunautaire,FB-EC-3,purchase,group,100,,,lu_2011_chart_1,240,"lu_2011_tax_FB-EC-3-n,lu_2011_tax_FB-EC-3-p",tag_FB_EC_3 -lu_2011_tax_FB-EC-6-n,Frais Biens 6% - Extracommunautaire (-),FB-EC-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1244,,tag_FB_EC_6_n -lu_2011_tax_FB-EC-6-p,Frais Biens 6% - Extracommunautaire (+),FB-EC-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1245,,tag_FB_EC_6_p -lu_2011_tax_FB-EC-6,Frais Biens 6% - Extracommunautaire,FB-EC-6,purchase,group,100,,,lu_2011_chart_1,243,"lu_2011_tax_FB-EC-6-n,lu_2011_tax_FB-EC-6-p",tag_FB_EC_6 -lu_2015_tax_FB-EC-8-n,Frais Biens 8% - Extracommunautaire (-),FB-EC-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1247,,tag_FB_EC_8_n -lu_2015_tax_FB-EC-8-p,Frais Biens 8% - Extracommunautaire (+),FB-EC-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1248,,tag_FB_EC_8_p -lu_2015_tax_FB-EC-8,Frais Biens 8% - Extracommunautaire,FB-EC-8,purchase,group,100,,,lu_2011_chart_1,246,"lu_2015_tax_FB-EC-8-n,lu_2015_tax_FB-EC-8-p",tag_FB_EC_8 -lu_2015_tax_FB-ECP-0,Frais Biens Exonéré - Extracommunautaire fin privées,FB-ECP-0,purchase,percent,0,,,lu_2011_chart_1,249,,tag_FB_ECP_0 -lu_2015_tax_FB-ECP-12-n,Frais Biens 12% - Extracommunautaire fin privées (-),FB-ECP-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1251,,tag_FB_ECP_12_n -lu_2015_tax_FB-ECP-12-p,Frais Biens 12% - Extracommunautaire fin privées (+),FB-ECP-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1252,,tag_FB_ECP_12_p -lu_2015_tax_FB-ECP-12,Frais Biens 12% - Extracommunautaire fin privées,FB-ECP-12,purchase,group,100,,,lu_2011_chart_1,250,"lu_2015_tax_FB-ECP-12-n,lu_2015_tax_FB-ECP-12-p",tag_FB_ECP_12 -lu_2015_tax_FB-ECP-14-n,Frais Biens 14% - Extracommunautaire fin privées (-),FB-ECP-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1254,,tag_FB_ECP_14_n -lu_2015_tax_FB-ECP-14-p,Frais Biens 14% - Extracommunautaire fin privées (+),FB-ECP-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1255,,tag_FB_ECP_14_p -lu_2015_tax_FB-ECP-14,Frais Biens 14% - Extracommunautaire fin privées,FB-ECP-14,purchase,group,100,,,lu_2011_chart_1,253,"lu_2015_tax_FB-ECP-14-n,lu_2015_tax_FB-ECP-14-p",tag_FB_ECP_14 -lu_2015_tax_FB-ECP-15-n,Frais Biens 15% - Extracommunautaire fin privées (-),FB-ECP-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1257,,tag_FB_ECP_15_n -lu_2015_tax_FB-ECP-15-p,Frais Biens 15% - Extracommunautaire fin privées (+),FB-ECP-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1258,,tag_FB_ECP_15_p -lu_2015_tax_FB-ECP-15,Frais Biens 15% - Extracommunautaire fin privées,FB-ECP-15,purchase,group,100,,,lu_2011_chart_1,256,"lu_2015_tax_FB-ECP-15-n,lu_2015_tax_FB-ECP-15-p",tag_FB_ECP_15 -lu_2015_tax_FB-ECP-17-n,Frais Biens 17% - Extracommunautaire fin privées (-),FB-ECP-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1260,,tag_FB_ECP_17_n -lu_2015_tax_FB-ECP-17-p,Frais Biens 17% - Extracommunautaire fin privées (+),FB-ECP-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1261,,tag_FB_ECP_17_p -lu_2015_tax_FB-ECP-17,Frais Biens 17% - Extracommunautaire fin privées,FB-ECP-17,purchase,group,100,,,lu_2011_chart_1,259,"lu_2015_tax_FB-ECP-17-n,lu_2015_tax_FB-ECP-17-p",tag_FB_ECP_17 -lu_2015_tax_FB-ECP-3-n,Frais Biens 3% - Extracommunautaire fin privées (-),FB-ECP-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1263,,tag_FB_ECP_3_n -lu_2015_tax_FB-ECP-3-p,Frais Biens 3% - Extracommunautaire fin privées (+),FB-ECP-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1264,,tag_FB_ECP_3_p -lu_2015_tax_FB-ECP-3,Frais Biens 3% - Extracommunautaire fin privées,FB-ECP-3,purchase,group,100,,,lu_2011_chart_1,262,"lu_2015_tax_FB-ECP-3-n,lu_2015_tax_FB-ECP-3-p",tag_FB_ECP_3 -lu_2015_tax_FB-ECP-6-n,Frais Biens 6% - Extracommunautaire fin privées (-),FB-ECP-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1266,,tag_FB_ECP_6_n -lu_2015_tax_FB-ECP-6-p,Frais Biens 6% - Extracommunautaire fin privées (+),FB-ECP-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1267,,tag_FB_ECP_6_p -lu_2015_tax_FB-ECP-6,Frais Biens 6% - Extracommunautaire fin privées,FB-ECP-6,purchase,group,100,,,lu_2011_chart_1,265,"lu_2015_tax_FB-ECP-6-n,lu_2015_tax_FB-ECP-6-p",tag_FB_ECP_6 -lu_2015_tax_FB-ECP-8-n,Frais Biens 8% - Extracommunautaire fin privées (-),FB-ECP-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1269,,tag_FB_ECP_8_n -lu_2015_tax_FB-ECP-8-p,Frais Biens 8% - Extracommunautaire fin privées (+),FB-ECP-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1270,,tag_FB_ECP_8_p -lu_2015_tax_FB-ECP-8,Frais Biens 8% - Extracommunautaire fin privées,FB-ECP-8,purchase,group,100,,,lu_2011_chart_1,268,"lu_2015_tax_FB-ECP-8-n,lu_2015_tax_FB-ECP-8-p",tag_FB_ECP_8 -lu_2011_tax_FB-IC-0,Frais Biens Exonéré - Intracommunautaire,FB-IC-0,purchase,percent,0,,,lu_2011_chart_1,271,,tag_FB_IC_0 -lu_2011_tax_FB-IC-12-n,Frais Biens 12% - Intracommunautaire (-),FB-IC-12-n,none,percent,-12,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1273,,tag_FB_IC_12_n -lu_2011_tax_FB-IC-12-p,Frais Biens 12% - Intracommunautaire (+),FB-IC-12-p,none,percent,12,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1274,,tag_FB_IC_12_p -lu_2011_tax_FB-IC-12,Frais Biens 12% - Intracommunautaire,FB-IC-12,purchase,group,100,,,lu_2011_chart_1,272,"lu_2011_tax_FB-IC-12-n,lu_2011_tax_FB-IC-12-p",tag_FB_IC_12 -lu_2015_tax_FB-IC-14-n,Frais Biens 14% - Intracommunautaire (-),FB-IC-14-n,none,percent,-14,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1276,,tag_FB_IC_14_n -lu_2015_tax_FB-IC-14-p,Frais Biens 14% - Intracommunautaire (+),FB-IC-14-p,none,percent,14,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1277,,tag_FB_IC_14_p -lu_2015_tax_FB-IC-14,Frais Biens 14% - Intracommunautaire,FB-IC-14,purchase,group,100,,,lu_2011_chart_1,275,"lu_2015_tax_FB-IC-14-n,lu_2015_tax_FB-IC-14-p",tag_FB_IC_14 -lu_2011_tax_FB-IC-15-n,Frais Biens 15% - Intracommunautaire (-),FB-IC-15-n,none,percent,-15,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1279,,tag_FB_IC_15_n -lu_2011_tax_FB-IC-15-p,Frais Biens 15% - Intracommunautaire (+),FB-IC-15-p,none,percent,15,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1280,,tag_FB_IC_15_p -lu_2011_tax_FB-IC-15,Frais Biens 15% - Intracommunautaire,FB-IC-15,purchase,group,100,,,lu_2011_chart_1,278,"lu_2011_tax_FB-IC-15-n,lu_2011_tax_FB-IC-15-p",tag_FB_IC_15 -lu_2015_tax_FB-IC-17-n,Frais Biens 17% - Intracommunautaire (-),FB-IC-17-n,none,percent,-17,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1282,,tag_FB_IC_17_n -lu_2015_tax_FB-IC-17-p,Frais Biens 17% - Intracommunautaire (+),FB-IC-17-p,none,percent,17,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1283,,tag_FB_IC_17_p -lu_2015_tax_FB-IC-17,Frais Biens 17% - Intracommunautaire,FB-IC-17,purchase,group,100,,,lu_2011_chart_1,281,"lu_2015_tax_FB-IC-17-n,lu_2015_tax_FB-IC-17-p",tag_FB_IC_17 -lu_2011_tax_FB-IC-3-n,Frais Biens 3% - Intracommunautaire (-),FB-IC-3-n,none,percent,-3,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1285,,tag_FB_IC_3_n -lu_2011_tax_FB-IC-3-p,Frais Biens 3% - Intracommunautaire (+),FB-IC-3-p,none,percent,3,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1286,,tag_FB_IC_3_p -lu_2011_tax_FB-IC-3,Frais Biens 3% - Intracommunautaire,FB-IC-3,purchase,group,100,,,lu_2011_chart_1,284,"lu_2011_tax_FB-IC-3-n,lu_2011_tax_FB-IC-3-p",tag_FB_IC_3 -lu_2011_tax_FB-IC-6-n,Frais Biens 6% - Intracommunautaire (-),FB-IC-6-n,none,percent,-6,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1288,,tag_FB_IC_6_n -lu_2011_tax_FB-IC-6-p,Frais Biens 6% - Intracommunautaire (+),FB-IC-6-p,none,percent,6,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1289,,tag_FB_IC_6_p -lu_2011_tax_FB-IC-6,Frais Biens 6% - Intracommunautaire,FB-IC-6,purchase,group,100,,,lu_2011_chart_1,287,"lu_2011_tax_FB-IC-6-n,lu_2011_tax_FB-IC-6-p",tag_FB_IC_6 -lu_2015_tax_FB-IC-8-n,Frais Biens 8% - Intracommunautaire (-),FB-IC-8-n,none,percent,-8,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1291,,tag_FB_IC_8_n -lu_2015_tax_FB-IC-8-p,Frais Biens 8% - Intracommunautaire (+),FB-IC-8-p,none,percent,8,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1292,,tag_FB_IC_8_p -lu_2015_tax_FB-IC-8,Frais Biens 8% - Intracommunautaire,FB-IC-8,purchase,group,100,,,lu_2011_chart_1,290,"lu_2015_tax_FB-IC-8-n,lu_2015_tax_FB-IC-8-p",tag_FB_IC_8 -lu_2011_tax_FB-PA-0,Frais Biens 0% - Pays,FB-PA-0,purchase,percent,0,,,lu_2011_chart_1,293,,tag_FB_PA_0 -lu_2011_tax_FB-PA-12,Frais Biens 12% - Pays,FB-PA-12,purchase,percent,12,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,294,,tag_FB_PA_12 -lu_2015_tax_FB-PA-14,Frais Biens 14% - Pays,FB-PA-14,purchase,percent,14,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,295,,tag_FB_PA_14 -lu_2011_tax_FB-PA-15,Frais Biens 15% - Pays,FB-PA-15,purchase,percent,15,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,296,,tag_FB_PA_15 -lu_2015_tax_FB-PA-17,Frais Biens 17% - Pays,FB-PA-17,purchase,percent,17,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,297,,tag_FB_PA_17 -lu_2011_tax_FB-PA-3,Frais Biens 3% - Pays,FB-PA-3,purchase,percent,3,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,298,,tag_FB_PA_3 -lu_2011_tax_FB-PA-6,Frais Biens 6% - Pays,FB-PA-6,purchase,percent,6,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,299,,tag_FB_PA_6 -lu_2015_tax_FB-PA-8,Frais Biens 8% - Pays,FB-PA-8,purchase,percent,8,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,300,,tag_FB_PA_8 -lu_2011_tax_FP-EC-0,Frais Prestations Exonérées - Extracommunautaire,FP-EC-0,purchase,percent,0,,,lu_2011_chart_1,301,,tag_FP_EC_0 -lu_2011_tax_FP-EC-12-n,Frais Prestations 12% - Extracommunautaire (-),FP-EC-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1303,,tag_FP_EC_12_n -lu_2011_tax_FP-EC-12-p,Frais Prestations 12% - Extracommunautaire (+),FP-EC-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1304,,tag_FP_EC_12_p -lu_2011_tax_FP-EC-12,Frais Prestations 12% - Extracommunautaire,FP-EC-12,purchase,group,100,,,lu_2011_chart_1,302,"lu_2011_tax_FP-EC-12-n,lu_2011_tax_FP-EC-12-p",tag_FP_EC_12 -lu_2015_tax_FP-EC-14-n,Frais Prestations 14% - Extracommunautaire (-),FP-EC-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1306,,tag_FP_EC_14_n -lu_2015_tax_FP-EC-14-p,Frais Prestations 14% - Extracommunautaire (+),FP-EC-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1307,,tag_FP_EC_14_p -lu_2015_tax_FP-EC-14,Frais Prestations 14% - Extracommunautaire,FP-EC-14,purchase,group,100,,,lu_2011_chart_1,305,"lu_2015_tax_FP-EC-14-n,lu_2015_tax_FP-EC-14-p",tag_FP_EC_14 -lu_2011_tax_FP-EC-15-n,Frais Prestations 15% - Extracommunautaire (-),FP-EC-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1309,,tag_FP_EC_15_n -lu_2011_tax_FP-EC-15-p,Frais Prestations 15% - Extracommunautaire (+),FP-EC-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1310,,tag_FP_EC_15_p -lu_2011_tax_FP-EC-15,Frais Prestations 15% - Extracommunautaire,FP-EC-15,purchase,group,100,,,lu_2011_chart_1,308,"lu_2011_tax_FP-EC-15-n,lu_2011_tax_FP-EC-15-p",tag_FP_EC_15 -lu_2015_tax_FP-EC-17-n,Frais Prestations 17% - Extracommunautaire (-),FP-EC-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1312,,tag_FP_EC_17_n -lu_2015_tax_FP-EC-17-p,Frais Prestations 17% - Extracommunautaire (+),FP-EC-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1313,,tag_FP_EC_17_p -lu_2015_tax_FP-EC-17,Frais Prestations 17% - Extracommunautaire,FP-EC-17,purchase,group,100,,,lu_2011_chart_1,311,"lu_2015_tax_FP-EC-17-n,lu_2015_tax_FP-EC-17-p",tag_FP_EC_17 -lu_2011_tax_FP-EC-3-n,Frais Prestations 3% - Extracommunautaire (-),FP-EC-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1315,,tag_FP_EC_3_n -lu_2011_tax_FP-EC-3-p,Frais Prestations 3% - Extracommunautaire (+),FP-EC-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1316,,tag_FP_EC_3_p -lu_2011_tax_FP-EC-3,Frais Prestations 3% - Extracommunautaire,FP-EC-3,purchase,group,100,,,lu_2011_chart_1,314,"lu_2011_tax_FP-EC-3-n,lu_2011_tax_FP-EC-3-p",tag_FP_EC_3 -lu_2011_tax_FP-EC-6-n,Frais Prestations 6% - Extracommunautaire (-),FP-EC-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1318,,tag_FP_EC_6_n -lu_2011_tax_FP-EC-6-p,Frais Prestations 6% - Extracommunautaire (+),FP-EC-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1319,,tag_FP_EC_6_p -lu_2011_tax_FP-EC-6,Frais Prestations 6% - Extracommunautaire,FP-EC-6,purchase,group,100,,,lu_2011_chart_1,317,"lu_2011_tax_FP-EC-6-n,lu_2011_tax_FP-EC-6-p",tag_FP_EC_6 -lu_2015_tax_FP-EC-8-n,Frais Prestations 8% - Extracommunautaire (-),FP-EC-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1321,,tag_FP_EC_8_n -lu_2015_tax_FP-EC-8-p,Frais Prestations 8% - Extracommunautaire (+),FP-EC-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1322,,tag_FP_EC_8_p -lu_2015_tax_FP-EC-8,Frais Prestations 8% - Extracommunautaire,FP-EC-8,purchase,group,100,,,lu_2011_chart_1,320,"lu_2015_tax_FP-EC-8-n,lu_2015_tax_FP-EC-8-p",tag_FP_EC_8 -lu_2011_tax_FP-IC-0,Frais Prestations Exonérées - Intracommunautaire,FP-IC-0,purchase,percent,0,,,lu_2011_chart_1,323,,tag_FP_IC_0 -lu_2011_tax_FP-IC-12-n,Frais Prestations 12% - Intracommunautaire (-),FP-IC-12-n,none,percent,-12,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1325,,tag_FP_IC_12_n -lu_2011_tax_FP-IC-12-p,Frais Prestations 12% - Intracommunautaire (+),FP-IC-12-p,none,percent,12,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1326,,tag_FP_IC_12_p -lu_2011_tax_FP-IC-12,Frais Prestations 12% - Intracommunautaire,FP-IC-12,purchase,group,100,,,lu_2011_chart_1,324,"lu_2011_tax_FP-IC-12-n,lu_2011_tax_FP-IC-12-p",tag_FP_IC_12 -lu_2015_tax_FP-IC-14-n,Frais Prestations 14% - Intracommunautaire (-),FP-IC-14-n,none,percent,-14,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1328,,tag_FP_IC_14_n -lu_2015_tax_FP-IC-14-p,Frais Prestations 14% - Intracommunautaire (+),FP-IC-14-p,none,percent,14,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1329,,tag_FP_IC_14_p -lu_2015_tax_FP-IC-14,Frais Prestations 14% - Intracommunautaire,FP-IC-14,purchase,group,100,,,lu_2011_chart_1,327,"lu_2015_tax_FP-IC-14-n,lu_2015_tax_FP-IC-14-p",tag_FP_IC_14 -lu_2011_tax_FP-IC-15-n,Frais Prestations 15% - Intracommunautaire (-),FP-IC-15-n,none,percent,-15,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1331,,tag_FP_IC_15_n -lu_2011_tax_FP-IC-15-p,Frais Prestations 15% - Intracommunautaire (+),FP-IC-15-p,none,percent,15,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1332,,tag_FP_IC_15_p -lu_2011_tax_FP-IC-15,Frais Prestations 15% - Intracommunautaire,FP-IC-15,purchase,group,100,,,lu_2011_chart_1,330,"lu_2011_tax_FP-IC-15-n,lu_2011_tax_FP-IC-15-p",tag_FP_IC_15 -lu_2015_tax_FP-IC-17-n,Frais Prestations 17% - Intracommunautaire (-),FP-IC-17-n,none,percent,-17,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1334,,tag_FP_IC_17_n -lu_2015_tax_FP-IC-17-p,Frais Prestations 17% - Intracommunautaire (+),FP-IC-17-p,none,percent,17,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1335,,tag_FP_IC_17_p -lu_2015_tax_FP-IC-17,Frais Prestations 17% - Intracommunautaire,FP-IC-17,purchase,group,100,,,lu_2011_chart_1,333,"lu_2015_tax_FP-IC-17-n,lu_2015_tax_FP-IC-17-p",tag_FP_IC_17 -lu_2011_tax_FP-IC-3-n,Frais Prestations 3% - Intracommunautaire (-),FP-IC-3-n,none,percent,-3,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1337,,tag_FP_IC_3_n -lu_2011_tax_FP-IC-3-p,Frais Prestations 3% - Intracommunautaire (+),FP-IC-3-p,none,percent,3,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1338,,tag_FP_IC_3_p -lu_2011_tax_FP-IC-3,Frais Prestations 3% - Intracommunautaire,FP-IC-3,purchase,group,100,,,lu_2011_chart_1,336,"lu_2011_tax_FP-IC-3-n,lu_2011_tax_FP-IC-3-p",tag_FP_IC_3 -lu_2011_tax_FP-IC-6-n,Frais Prestations 6% - Intracommunautaire (-),FP-IC-6-n,none,percent,-6,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1340,,tag_FP_IC_6_n -lu_2011_tax_FP-IC-6-p,Frais Prestations 6% - Intracommunautaire (+),FP-IC-6-p,none,percent,6,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1341,,tag_FP_IC_6_p -lu_2011_tax_FP-IC-6,Frais Prestations 6% - Intracommunautaire,FP-IC-6,purchase,group,100,,,lu_2011_chart_1,339,"lu_2011_tax_FP-IC-6-n,lu_2011_tax_FP-IC-6-p",tag_FP_IC_6 -lu_2015_tax_FP-IC-8-n,Frais Prestations 8% - Intracommunautaire (-),FP-IC-8-n,none,percent,-8,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1343,,tag_FP_IC_8_n -lu_2015_tax_FP-IC-8-p,Frais Prestations 8% - Intracommunautaire (+),FP-IC-8-p,none,percent,8,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1344,,tag_FP_IC_8_p -lu_2015_tax_FP-IC-8,Frais Prestations 8% - Intracommunautaire,FP-IC-8,purchase,group,100,,,lu_2011_chart_1,342,"lu_2015_tax_FP-IC-8-n,lu_2015_tax_FP-IC-8-p",tag_FP_IC_8 -lu_2011_tax_FP-PA-0,Frais Prestations 0% - Pays,FP-PA-0,purchase,percent,0,,,lu_2011_chart_1,345,,tag_FP_PA_0 -lu_2011_tax_FP-PA-12,Frais Prestations 12% - Pays,FP-PA-12,purchase,percent,12,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,346,,tag_FP_PA_12 -lu_2015_tax_FP-PA-14,Frais Prestations 14% - Pays,FP-PA-14,purchase,percent,14,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,347,,tag_FP_PA_14 -lu_2011_tax_FP-PA-15,Frais Prestations 15% - Pays,FP-PA-15,purchase,percent,15,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,348,,tag_FP_PA_15 -lu_2015_tax_FP-PA-17,Frais Prestations 17% - Pays,FP-PA-17,purchase,percent,17,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,349,,tag_FP_PA_17 -lu_2011_tax_FP-PA-3,Frais Prestations 3% - Pays,FP-PA-3,purchase,percent,3,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,350,,tag_FP_PA_3 -lu_2011_tax_FP-PA-6,Frais Prestations 6% - Pays,FP-PA-6,purchase,percent,6,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,351,,tag_FP_PA_6 -lu_2015_tax_FP-PA-8,Frais Prestations 8% - Pays,FP-PA-8,purchase,percent,8,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,352,,tag_FP_PA_8 -lu_2011_tax_IB-EC-0,Investissement Biens Exonéré - Extracommunautaire,IB-EC-0,purchase,percent,0,,,lu_2011_chart_1,353,,tag_IB_EC_0 -lu_2011_tax_IB-EC-12-n,Investissement Biens 12% - Extracommunautaire (-),IB-EC-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1355,,tag_IB_EC_12_n -lu_2011_tax_IB-EC-12-p,Investissement Biens 12% - Extracommunautaire (+),IB-EC-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1356,,tag_IB_EC_12_p -lu_2011_tax_IB-EC-12,Investissement Biens 12% - Extracommunautaire,IB-EC-12,purchase,group,100,,,lu_2011_chart_1,354,"lu_2011_tax_IB-EC-12-n,lu_2011_tax_IB-EC-12-p",tag_IB_EC_12 -lu_2015_tax_IB-EC-14-n,Investissement Biens 14% - Extracommunautaire (-),IB-EC-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1358,,tag_IB_EC_14_n -lu_2015_tax_IB-EC-14-p,Investissement Biens 14% - Extracommunautaire (+),IB-EC-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1359,,tag_IB_EC_14_p -lu_2015_tax_IB-EC-14,Investissement Biens 14% - Extracommunautaire,IB-EC-14,purchase,group,100,,,lu_2011_chart_1,357,"lu_2015_tax_IB-EC-14-n,lu_2015_tax_IB-EC-14-p",tag_IB_EC_14 -lu_2011_tax_IB-EC-15-n,Investissement Biens 15% - Extracommunautaire (-),IB-EC-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1361,,tag_IB_EC_15_n -lu_2011_tax_IB-EC-15-p,Investissement Biens 15% - Extracommunautaire (+),IB-EC-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1362,,tag_IB_EC_15_p -lu_2011_tax_IB-EC-15,Investissement Biens 15% - Extracommunautaire,IB-EC-15,purchase,group,100,,,lu_2011_chart_1,360,"lu_2011_tax_IB-EC-15-n,lu_2011_tax_IB-EC-15-p",tag_IB_EC_15 -lu_2015_tax_IB-EC-17-n,Investissement Biens 17% - Extracommunautaire (-),IB-EC-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1364,,tag_IB_EC_17_n -lu_2015_tax_IB-EC-17-p,Investissement Biens 17% - Extracommunautaire (+),IB-EC-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1365,,tag_IB_EC_17_p -lu_2015_tax_IB-EC-17,Investissement Biens 17% - Extracommunautaire,IB-EC-17,purchase,group,100,,,lu_2011_chart_1,363,"lu_2015_tax_IB-EC-17-n,lu_2015_tax_IB-EC-17-p",tag_IB_EC_17 -lu_2011_tax_IB-EC-3-n,Investissement Biens 3% - Extracommunautaire (-),IB-EC-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1367,,tag_IB_EC_3_n -lu_2011_tax_IB-EC-3-p,Investissement Biens 3% - Extracommunautaire (+),IB-EC-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1368,,tag_IB_EC_3_p -lu_2011_tax_IB-EC-3,Investissement Biens 3% - Extracommunautaire,IB-EC-3,purchase,group,100,,,lu_2011_chart_1,366,"lu_2011_tax_IB-EC-3-n,lu_2011_tax_IB-EC-3-p",tag_IB_EC_3 -lu_2011_tax_IB-EC-6-n,Investissement Biens 6% - Extracommunautaire (-),IB-EC-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1370,,tag_IB_EC_6_n -lu_2011_tax_IB-EC-6-p,Investissement Biens 6% - Extracommunautaire (+),IB-EC-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1371,,tag_IB_EC_6_p -lu_2011_tax_IB-EC-6,Investissement Biens 6% - Extracommunautaire,IB-EC-6,purchase,group,100,,,lu_2011_chart_1,369,"lu_2011_tax_IB-EC-6-n,lu_2011_tax_IB-EC-6-p",tag_IB_EC_6 -lu_2015_tax_IB-EC-8-n,Investissement Biens 8% - Extracommunautaire (-),IB-EC-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1373,,tag_IB_EC_8_n -lu_2015_tax_IB-EC-8-p,Investissement Biens 8% - Extracommunautaire (+),IB-EC-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1374,,tag_IB_EC_8_p -lu_2015_tax_IB-EC-8,Investissement Biens 8% - Extracommunautaire,IB-EC-8,purchase,group,100,,,lu_2011_chart_1,372,"lu_2015_tax_IB-EC-8-n,lu_2015_tax_IB-EC-8-p",tag_IB_EC_8 -lu_2015_tax_IB-ECP-0,Investissement Biens Exonéré - Extracommunautaire fin privées,IB-ECP-0,purchase,percent,0,,,lu_2011_chart_1,375,,tag_IB_ECP_0 -lu_2015_tax_IB-ECP-12-n,Investissement Biens 12% - Extracommunautaire fin privées (-),IB-ECP-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1377,,tag_IB_ECP_12_n -lu_2015_tax_IB-ECP-12-p,Investissement Biens 12% - Extracommunautaire fin privées (+),IB-ECP-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1378,,tag_IB_ECP_12_p -lu_2015_tax_IB-ECP-12,Investissement Biens 12% - Extracommunautaire fin privées,IB-ECP-12,purchase,group,100,,,lu_2011_chart_1,376,"lu_2015_tax_IB-ECP-12-n,lu_2015_tax_IB-ECP-12-p",tag_IB_ECP_12 -lu_2015_tax_IB-ECP-14-n,Investissement Biens 14% - Extracommunautaire fin privées (-),IB-ECP-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1380,,tag_IB_ECP_14_n -lu_2015_tax_IB-ECP-14-p,Investissement Biens 14% - Extracommunautaire fin privées (+),IB-ECP-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1381,,tag_IB_ECP_14_p -lu_2015_tax_IB-ECP-14,Investissement Biens 14% - Extracommunautaire fin privées,IB-ECP-14,purchase,group,100,,,lu_2011_chart_1,379,"lu_2015_tax_IB-ECP-14-n,lu_2015_tax_IB-ECP-14-p",tag_IB_ECP_14 -lu_2015_tax_IB-ECP-15-n,Investissement Biens 15% - Extracommunautaire fin privées (-),IB-ECP-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1383,,tag_IB_ECP_15_n -lu_2015_tax_IB-ECP-15-p,Investissement Biens 15% - Extracommunautaire fin privées (+),IB-ECP-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1384,,tag_IB_ECP_15_p -lu_2015_tax_IB-ECP-15,Investissement Biens 15% - Extracommunautaire fin privées,IB-ECP-15,purchase,group,100,,,lu_2011_chart_1,382,"lu_2015_tax_IB-ECP-15-n,lu_2015_tax_IB-ECP-15-p",tag_IB_ECP_15 -lu_2015_tax_IB-ECP-17-n,Investissement Biens 17% - Extracommunautaire fin privées (-),IB-ECP-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1386,,tag_IB_ECP_17_n -lu_2015_tax_IB-ECP-17-p,Investissement Biens 17% - Extracommunautaire fin privées (+),IB-ECP-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1387,,tag_IB_ECP_17_p -lu_2015_tax_IB-ECP-17,Investissement Biens 17% - Extracommunautaire fin privées,IB-ECP-17,purchase,group,100,,,lu_2011_chart_1,385,"lu_2015_tax_IB-ECP-17-n,lu_2015_tax_IB-ECP-17-p",tag_IB_ECP_17 -lu_2015_tax_IB-ECP-3-n,Investissement Biens 3% - Extracommunautaire fin privées (-),IB-ECP-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1389,,tag_IB_ECP_3_n -lu_2015_tax_IB-ECP-3-p,Investissement Biens 3% - Extracommunautaire fin privées (+),IB-ECP-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1390,,tag_IB_ECP_3_p -lu_2015_tax_IB-ECP-3,Investissement Biens 3% - Extracommunautaire fin privées,IB-ECP-3,purchase,group,100,,,lu_2011_chart_1,388,"lu_2015_tax_IB-ECP-3-n,lu_2015_tax_IB-ECP-3-p",tag_IB_ECP_3 -lu_2015_tax_IB-ECP-6-n,Investissement Biens 6% - Extracommunautaire fin privées (-),IB-ECP-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1392,,tag_IB_ECP_6_n -lu_2015_tax_IB-ECP-6-p,Investissement Biens 6% - Extracommunautaire fin privées (+),IB-ECP-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1393,,tag_IB_ECP_6_p -lu_2015_tax_IB-ECP-6,Investissement Biens 6% - Extracommunautaire fin privées,IB-ECP-6,purchase,group,100,,,lu_2011_chart_1,391,"lu_2015_tax_IB-ECP-6-n,lu_2015_tax_IB-ECP-6-p",tag_IB_ECP_6 -lu_2015_tax_IB-ECP-8-n,Investissement Biens 8% - Extracommunautaire fin privées (-),IB-ECP-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1395,,tag_IB_ECP_8_n -lu_2015_tax_IB-ECP-8-p,Investissement Biens 8% - Extracommunautaire fin privées (+),IB-ECP-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1396,,tag_IB_ECP_8_p -lu_2015_tax_IB-ECP-8,Investissement Biens 8% - Extracommunautaire fin privées,IB-ECP-8,purchase,group,100,,,lu_2011_chart_1,394,"lu_2015_tax_IB-ECP-8-n,lu_2015_tax_IB-ECP-8-p",tag_IB_ECP_8 -lu_2011_tax_IB-IC-0,Investissement Biens Exonéré - Intracommunautaire,IB-IC-0,purchase,percent,0,,,lu_2011_chart_1,397,,tag_IB_IC_0 -lu_2011_tax_IB-IC-12-n,Investissement Biens 12% - Intracommunautaire (-),IB-IC-12-n,none,percent,-12,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1399,,tag_IB_IC_12_n -lu_2011_tax_IB-IC-12-p,Investissement Biens 12% - Intracommunautaire (+),IB-IC-12-p,none,percent,12,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1400,,tag_IB_IC_12_p -lu_2011_tax_IB-IC-12,Investissement Biens 12% - Intracommunautaire,IB-IC-12,purchase,group,100,,,lu_2011_chart_1,398,"lu_2011_tax_IB-IC-12-n,lu_2011_tax_IB-IC-12-p",tag_IB_IC_12 -lu_2015_tax_IB-IC-14-n,Investissement Biens 14% - Intracommunautaire (-),IB-IC-14-n,none,percent,-14,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1402,,tag_IB_IC_14_n -lu_2015_tax_IB-IC-14-p,Investissement Biens 14% - Intracommunautaire (+),IB-IC-14-p,none,percent,14,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1403,,tag_IB_IC_14_p -lu_2015_tax_IB-IC-14,Investissement Biens 14% - Intracommunautaire,IB-IC-14,purchase,group,100,,,lu_2011_chart_1,401,"lu_2015_tax_IB-IC-14-n,lu_2015_tax_IB-IC-14-p",tag_IB_IC_14 -lu_2011_tax_IB-IC-15-n,Investissement Biens 15% - Intracommunautaire (-),IB-IC-15-n,none,percent,-15,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1405,,tag_IB_IC_15_n -lu_2011_tax_IB-IC-15-p,Investissement Biens 15% - Intracommunautaire (+),IB-IC-15-p,none,percent,15,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1406,,tag_IB_IC_15_p -lu_2011_tax_IB-IC-15,Investissement Biens 15% - Intracommunautaire,IB-IC-15,purchase,group,100,,,lu_2011_chart_1,404,"lu_2011_tax_IB-IC-15-n,lu_2011_tax_IB-IC-15-p",tag_IB_IC_15 -lu_2015_tax_IB-IC-17-n,Investissement Biens 17% - Intracommunautaire (-),IB-IC-17-n,none,percent,-17,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1408,,tag_IB_IC_17_n -lu_2015_tax_IB-IC-17-p,Investissement Biens 17% - Intracommunautaire (+),IB-IC-17-p,none,percent,17,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1409,,tag_IB_IC_17_p -lu_2015_tax_IB-IC-17,Investissement Biens 17% - Intracommunautaire,IB-IC-17,purchase,group,100,,,lu_2011_chart_1,407,"lu_2015_tax_IB-IC-17-n,lu_2015_tax_IB-IC-17-p",tag_IB_IC_17 -lu_2011_tax_IB-IC-3-n,Investissement Biens 3% - Intracommunautaire (-),IB-IC-3-n,none,percent,-3,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1411,,tag_IB_IC_3_n -lu_2011_tax_IB-IC-3-p,Investissement Biens 3% - Intracommunautaire (+),IB-IC-3-p,none,percent,3,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1412,,tag_IB_IC_3_p -lu_2011_tax_IB-IC-3,Investissement Biens 3% - Intracommunautaire,IB-IC-3,purchase,group,100,,,lu_2011_chart_1,410,"lu_2011_tax_IB-IC-3-n,lu_2011_tax_IB-IC-3-p",tag_IB_IC_3 -lu_2011_tax_IB-IC-6-n,Investissement Biens 6% - Intracommunautaire (-),IB-IC-6-n,none,percent,-6,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1414,,tag_IB_IC_6_n -lu_2011_tax_IB-IC-6-p,Investissement Biens 6% - Intracommunautaire (+),IB-IC-6-p,none,percent,6,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1415,,tag_IB_IC_6_p -lu_2011_tax_IB-IC-6,Investissement Biens 6% - Intracommunautaire,IB-IC-6,purchase,group,100,,,lu_2011_chart_1,413,"lu_2011_tax_IB-IC-6-n,lu_2011_tax_IB-IC-6-p",tag_IB_IC_6 -lu_2015_tax_IB-IC-8-n,Investissement Biens 8% - Intracommunautaire (-),IB-IC-8-n,none,percent,-8,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1417,,tag_IB_IC_8_n -lu_2015_tax_IB-IC-8-p,Investissement Biens 8% - Intracommunautaire (+),IB-IC-8-p,none,percent,8,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1418,,tag_IB_IC_8_p -lu_2015_tax_IB-IC-8,Investissement Biens 8% - Intracommunautaire,IB-IC-8,purchase,group,100,,,lu_2011_chart_1,416,"lu_2015_tax_IB-IC-8-n,lu_2015_tax_IB-IC-8-p",tag_IB_IC_8 -lu_2011_tax_IB-PA-0,Investissement Biens 0% - Pays,IB-PA-0,purchase,percent,0,,,lu_2011_chart_1,419,,tag_IB_PA_0 -lu_2011_tax_IB-PA-12,Investissement Biens 12% - Pays,IB-PA-12,purchase,percent,12,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,420,,tag_IB_PA_12 -lu_2015_tax_IB-PA-14,Investissement Biens 14% - Pays,IB-PA-14,purchase,percent,14,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,421,,tag_IB_PA_14 -lu_2011_tax_IB-PA-15,Investissement Biens 15% - Pays,IB-PA-15,purchase,percent,15,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,422,,tag_IB_PA_15 -lu_2015_tax_IB-PA-17,Investissement Biens 17% - Pays,IB-PA-17,purchase,percent,17,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,423,,tag_IB_PA_17 -lu_2011_tax_IB-PA-3,Investissement Biens 3% - Pays,IB-PA-3,purchase,percent,3,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,424,,tag_IB_PA_3 -lu_2011_tax_IB-PA-6,Investissement Biens 6% - Pays,IB-PA-6,purchase,percent,6,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,425,,tag_IB_PA_6 -lu_2015_tax_IB-PA-8,Investissement Biens 8% - Pays,IB-PA-8,purchase,percent,8,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,426,,tag_IB_PA_8 -lu_2011_tax_IP-EC-0,Investissement Prestations Exonérées - Extracommunautaire,IP-EC-0,purchase,percent,0,,,lu_2011_chart_1,427,,tag_IP_EC_0 -lu_2011_tax_IP-EC-12-n,Investissement Prestations 12% - Extracommunautaire (-),IP-EC-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1429,,tag_IP_EC_12_n -lu_2011_tax_IP-EC-12-p,Investissement Prestations 12% - Extracommunautaire (+),IP-EC-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1430,,tag_IP_EC_12_p -lu_2011_tax_IP-EC-12,Investissement Prestations 12% - Extracommunautaire,IP-EC-12,purchase,group,100,,,lu_2011_chart_1,428,"lu_2011_tax_IP-EC-12-n,lu_2011_tax_IP-EC-12-p",tag_IP_EC_12 -lu_2015_tax_IP-EC-14-n,Investissement Prestations 14% - Extracommunautaire (-),IP-EC-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1432,,tag_IP_EC_14_n -lu_2015_tax_IP-EC-14-p,Investissement Prestations 14% - Extracommunautaire (+),IP-EC-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1433,,tag_IP_EC_14_p -lu_2015_tax_IP-EC-14,Investissement Prestations 14% - Extracommunautaire,IP-EC-14,purchase,group,100,,,lu_2011_chart_1,431,"lu_2015_tax_IP-EC-14-n,lu_2015_tax_IP-EC-14-p",tag_IP_EC_14 -lu_2011_tax_IP-EC-15-n,Investissement Prestations 15% - Extracommunautaire (-),IP-EC-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1435,,tag_IP_EC_15_n -lu_2011_tax_IP-EC-15-p,Investissement Prestations 15% - Extracommunautaire (+),IP-EC-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1436,,tag_IP_EC_15_p -lu_2011_tax_IP-EC-15,Investissement Prestations 15% - Extracommunautaire,IP-EC-15,purchase,group,100,,,lu_2011_chart_1,434,"lu_2011_tax_IP-EC-15-n,lu_2011_tax_IP-EC-15-p",tag_IP_EC_15 -lu_2015_tax_IP-EC-17-n,Investissement Prestations 17% - Extracommunautaire (-),IP-EC-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1438,,tag_IP_EC_17_n -lu_2015_tax_IP-EC-17-p,Investissement Prestations 17% - Extracommunautaire (+),IP-EC-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1439,,tag_IP_EC_17_p -lu_2015_tax_IP-EC-17,Investissement Prestations 17% - Extracommunautaire,IP-EC-17,purchase,group,100,,,lu_2011_chart_1,437,"lu_2015_tax_IP-EC-17-n,lu_2015_tax_IP-EC-17-p",tag_IP_EC_17 -lu_2011_tax_IP-EC-3-n,Investissement Prestations 3% - Extracommunautaire (-),IP-EC-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1441,,tag_IP_EC_3_n -lu_2011_tax_IP-EC-3-p,Investissement Prestations 3% - Extracommunautaire (+),IP-EC-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1442,,tag_IP_EC_3_p -lu_2011_tax_IP-EC-3,Investissement Prestations 3% - Extracommunautaire,IP-EC-3,purchase,group,100,,,lu_2011_chart_1,440,"lu_2011_tax_IP-EC-3-n,lu_2011_tax_IP-EC-3-p",tag_IP_EC_3 -lu_2011_tax_IP-EC-6-n,Investissement Prestations 6% - Extracommunautaire (-),IP-EC-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1444,,tag_IP_EC_6_n -lu_2011_tax_IP-EC-6-p,Investissement Prestations 6% - Extracommunautaire (+),IP-EC-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1445,,tag_IP_EC_6_p -lu_2011_tax_IP-EC-6,Investissement Prestations 6% - Extracommunautaire,IP-EC-6,purchase,group,100,,,lu_2011_chart_1,443,"lu_2011_tax_IP-EC-6-n,lu_2011_tax_IP-EC-6-p",tag_IP_EC_6 -lu_2015_tax_IP-EC-8-n,Investissement Prestations 8% - Extracommunautaire (-),IP-EC-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1447,,tag_IP_EC_8_n -lu_2015_tax_IP-EC-8-p,Investissement Prestations 8% - Extracommunautaire (+),IP-EC-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1448,,tag_IP_EC_8_p -lu_2015_tax_IP-EC-8,Investissement Prestations 8% - Extracommunautaire,IP-EC-8,purchase,group,100,,,lu_2011_chart_1,446,"lu_2015_tax_IP-EC-8-n,lu_2015_tax_IP-EC-8-p",tag_IP_EC_8 -lu_2011_tax_IP-IC-0,Investissement Prestations Exonérées - Intracommunautaire,IP-IC-0,purchase,percent,0,,,lu_2011_chart_1,449,,tag_IP_IC_0 -lu_2011_tax_IP-IC-12-n,Investissement Prestations 12% - Intracommunautaire (-),IP-IC-12-n,none,percent,-12,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1451,,tag_IP_IC_12_n -lu_2011_tax_IP-IC-12-p,Investissement Prestations 12% - Intracommunautaire (+),IP-IC-12-p,none,percent,12,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1452,,tag_IP_IC_12_p -lu_2011_tax_IP-IC-12,Investissement Prestations 12% - Intracommunautaire,IP-IC-12,purchase,group,100,,,lu_2011_chart_1,450,"lu_2011_tax_IP-IC-12-n,lu_2011_tax_IP-IC-12-p",tag_IP_IC_12 -lu_2015_tax_IP-IC-14-n,Investissement Prestations 14% - Intracommunautaire (-),IP-IC-14-n,none,percent,-14,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1454,,tag_IP_IC_14_n -lu_2015_tax_IP-IC-14-p,Investissement Prestations 14% - Intracommunautaire (+),IP-IC-14-p,none,percent,14,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1455,,tag_IP_IC_14_p -lu_2015_tax_IP-IC-14,Investissement Prestations 14% - Intracommunautaire,IP-IC-14,purchase,group,100,,,lu_2011_chart_1,453,"lu_2015_tax_IP-IC-14-n,lu_2015_tax_IP-IC-14-p",tag_IP_IC_14 -lu_2011_tax_IP-IC-15-n,Investissement Prestations 15% - Intracommunautaire (-),IP-IC-15-n,none,percent,-15,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1457,,tag_IP_IC_15_n -lu_2011_tax_IP-IC-15-p,Investissement Prestations 15% - Intracommunautaire (+),IP-IC-15-p,none,percent,15,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1458,,tag_IP_IC_15_p -lu_2011_tax_IP-IC-15,Investissement Prestations 15% - Intracommunautaire,IP-IC-15,purchase,group,100,,,lu_2011_chart_1,456,"lu_2011_tax_IP-IC-15-n,lu_2011_tax_IP-IC-15-p",tag_IP_IC_15 -lu_2015_tax_IP-IC-17-n,Investissement Prestations 17% - Intracommunautaire (-),IP-IC-17-n,none,percent,-17,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1460,,tag_IP_IC_17_n -lu_2015_tax_IP-IC-17-p,Investissement Prestations 17% - Intracommunautaire (+),IP-IC-17-p,none,percent,17,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1461,,tag_IP_IC_17_p -lu_2015_tax_IP-IC-17,Investissement Prestations 17% - Intracommunautaire,IP-IC-17,purchase,group,100,,,lu_2011_chart_1,459,"lu_2015_tax_IP-IC-17-n,lu_2015_tax_IP-IC-17-p",tag_IP_IC_17 -lu_2011_tax_IP-IC-3-n,Investissement Prestations 3% - Intracommunautaire (-),IP-IC-3-n,none,percent,-3,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1463,,tag_IP_IC_3_n -lu_2011_tax_IP-IC-3-p,Investissement Prestations 3% - Intracommunautaire (+),IP-IC-3-p,none,percent,3,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1464,,tag_IP_IC_3_p -lu_2011_tax_IP-IC-3,Investissement Prestations 3% - Intracommunautaire,IP-IC-3,purchase,group,100,,,lu_2011_chart_1,462,"lu_2011_tax_IP-IC-3-n,lu_2011_tax_IP-IC-3-p",tag_IP_IC_3 -lu_2011_tax_IP-IC-6-n,Investissement Prestations 6% - Intracommunautaire (-),IP-IC-6-n,none,percent,-6,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1466,,tag_IP_IC_6_n -lu_2011_tax_IP-IC-6-p,Investissement Prestations 6% - Intracommunautaire (+),IP-IC-6-p,none,percent,6,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1467,,tag_IP_IC_6_p -lu_2011_tax_IP-IC-6,Investissement Prestations 6% - Intracommunautaire,IP-IC-6,purchase,group,100,,,lu_2011_chart_1,465,"lu_2011_tax_IP-IC-6-n,lu_2011_tax_IP-IC-6-p",tag_IP_IC_6 -lu_2015_tax_IP-IC-8-n,Investissement Prestations 8% - Intracommunautaire (-),IP-IC-8-n,none,percent,-8,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1469,,tag_IP_IC_8_n -lu_2015_tax_IP-IC-8-p,Investissement Prestations 8% - Intracommunautaire (+),IP-IC-8-p,none,percent,8,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1470,,tag_IP_IC_8_p -lu_2015_tax_IP-IC-8,Investissement Prestations 8% - Intracommunautaire,IP-IC-8,purchase,group,100,,,lu_2011_chart_1,468,"lu_2015_tax_IP-IC-8-n,lu_2015_tax_IP-IC-8-p",tag_IP_IC_8 -lu_2011_tax_IP-PA-0,Investissement Prestations 0% - Pays,IP-PA-0,purchase,percent,0,,,lu_2011_chart_1,471,,tag_IP_PA_0 -lu_2011_tax_IP-PA-12,Investissement Prestations 12% - Pays,IP-PA-12,purchase,percent,12,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,472,,tag_IP_PA_12 -lu_2015_tax_IP-PA-14,Investissement Prestations 14% - Pays,IP-PA-14,purchase,percent,14,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,473,,tag_IP_PA_14 -lu_2011_tax_IP-PA-15,Investissement Prestations 15% - Pays,IP-PA-15,purchase,percent,15,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,474,,tag_IP_PA_15 -lu_2015_tax_IP-PA-17,Investissement Prestations 17% - Pays,IP-PA-17,purchase,percent,17,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,475,,tag_IP_PA_17 -lu_2011_tax_IP-PA-3,Investissement Prestations 3% - Pays,IP-PA-3,purchase,percent,3,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,476,,tag_IP_PA_3 -lu_2011_tax_IP-PA-6,Investissement Prestations 6% - Pays,IP-PA-6,purchase,percent,6,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,477,,tag_IP_PA_6 -lu_2015_tax_IP-PA-8,Investissement Prestations 8% - Pays,IP-PA-8,purchase,percent,8,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,478,,tag_IP_PA_8 -lu_2015_tax_V-ART-43_60b,Vente - Autres Exonérations (Article 43 et 60 bis),V-ART-43_60b,sale,percent,0,,,lu_2011_chart_1,479,,tag_V_ART_43_60b -lu_2015_tax_V-ART-44_56q,Vente - Autres Exonérations (Article 44 et 56 quarter),V-ART-44_56q,sale,percent,0,,,lu_2011_chart_1,480,,tag_V_ART_44_56q -lu_2011_tax_VB-EC-0,Vente Biens - Extracommunautaire,VB-EC-0,sale,percent,0,,,lu_2011_chart_1,481,,tag_VB_EC_0 -lu_2011_tax_VB-EC-Tab,Vente Biens Tabacs - Extracommunautaire,VB-EC-Tab,sale,percent,0,,,lu_2011_chart_1,482,,tag_VB_EC_Tab -lu_2011_tax_VB-IC-0,Vente Biens - Intracommunautaire,VB-IC-0,sale,percent,0,,,lu_2011_chart_1,483,,tag_VB_IC_0 -lu_2011_tax_VB-IC-Tab,Vente Biens Tabacs - Intracommunautaire,VB-IC-Tab,sale,percent,0,,,lu_2011_chart_1,484,,tag_VB_IC_Tab -lu_2011_tax_VB-PA-0,Vente Biens 0% - Pays,VB-PA-0,sale,percent,0,,,lu_2011_chart_1,485,,tag_VB_PA_0 -lu_2011_tax_VB-PA-12,Vente Biens 12% - Pays,VB-PA-12,sale,percent,12,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,486,,tag_VB_PA_12 -lu_2015_tax_VB-PA-14,Vente Biens 14% - Pays,VB-PA-14,sale,percent,14,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,487,,tag_VB_PA_14 -lu_2011_tax_VB-PA-15,Vente Biens 15% - Pays,VB-PA-15,sale,percent,15,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,488,,tag_VB_PA_15 -lu_2015_tax_VB-PA-17,Vente Biens 17% - Pays,VB-PA-17,sale,percent,17,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,489,,tag_VB_PA_17 -lu_2011_tax_VB-PA-3,Vente Biens 3% - Pays,VB-PA-3,sale,percent,3,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,490,,tag_VB_PA_3 -lu_2011_tax_VB-PA-6,Vente Biens 6% - Pays,VB-PA-6,sale,percent,6,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,491,,tag_VB_PA_6 -lu_2015_tax_VB-PA-8,Vente Biens 8% - Pays,VB-PA-8,sale,percent,8,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,492,,tag_VB_PA_8 -lu_2011_tax_VB-PA-Tab,Vente Biens Tabacs - Pays,VB-PA-Tab,sale,percent,0,,,lu_2011_chart_1,493,,tag_VB_PA_Tab -lu_2015_tax_VB-TR-0,Vente Biens – Triangulaire Intracommunautaire,VB-TR-0,sale,percent,0,,,lu_2011_chart_1,494,,tag_VB_TR_0 -lu_2011_tax_VP-EC-0,Vente Prestations - Extracommunautaire,VP-EC-0,sale,percent,0,,,lu_2011_chart_1,495,,tag_VP_EC_0 -lu_2011_tax_VP-IC-0,Vente Prestations - Intracommunautaire,VP-IC-0,sale,percent,0,,,lu_2011_chart_1,496,,tag_VP_IC_0 -lu_2011_tax_VP-IC-EX,'Vente Prestations - Intracommunautaire exonérées dans l''état membre',VP-IC-EX,sale,percent,0,,,lu_2011_chart_1,497,,tag_VP_IC_EX -lu_2011_tax_VP-PA-0,Vente Prestations 0% - Pays,VP-PA-0,sale,percent,0,,,lu_2011_chart_1,498,,tag_VP_PA_0 -lu_2011_tax_VP-PA-12,Vente Prestations 12% - Pays,VP-PA-12,sale,percent,12,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,499,,tag_VP_PA_12 -lu_2015_tax_VP-PA-14,Vente Prestations 14% - Pays,VP-PA-14,sale,percent,14,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,500,,tag_VP_PA_14 -lu_2011_tax_VP-PA-15,Vente Prestations 15% - Pays,VP-PA-15,sale,percent,15,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,501,,tag_VP_PA_15 -lu_2015_tax_VP-PA-17,Vente Prestations 17% - Pays,VP-PA-17,sale,percent,17,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,502,,tag_VP_PA_17 -lu_2011_tax_VP-PA-3,Vente Prestations 3% - Pays,VP-PA-3,sale,percent,3,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,503,,tag_VP_PA_3 -lu_2011_tax_VP-PA-6,Vente Prestations 6% - Pays,VP-PA-6,sale,percent,6,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,504,,tag_VP_PA_6 -lu_2015_tax_VP-PA-8,Vente Prestations 8% - Pays,VP-PA-8,sale,percent,8,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,505,,tag_VP_PA_8 -lu_2015_tax_SANS,Sans Taxes,SANS,purchase,percent,0,,,lu_2011_chart_1,506,,tag_VP_PA_SANS -lu_2015_tax_SANS,Sans Taxes,SANS,sale,percent,0,,,lu_2011_chart_1,507,,tag_VP_PA_SANS
\ No newline at end of file +id,name,description,type_tax_use,amount_type,amount,account_id:id,refund_account_id:id,chart_template_id:id,sequence,children_tax_ids:id,tag_ids:id,tax_group_id:id +lu_2011_tax_AB-EC-0,Achat Biens Exonéré - Extracommunautaire,AB-EC-0,purchase,percent,0,,,lu_2011_chart_1,101,,tag_AB_EC_0,tax_group_0 +lu_2011_tax_AB-EC-12-n,Achat Biens 12% - Extracommunautaire (-),AB-EC-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1103,,tag_AB_EC_12_n,tax_group_12 +lu_2011_tax_AB-EC-12-p,Achat Biens 12% - Extracommunautaire (+),AB-EC-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1104,,tag_AB_EC_12_p,tax_group_12 +lu_2011_tax_AB-EC-12,Achat Biens 12% - Extracommunautaire,AB-EC-12,purchase,group,1,,,lu_2011_chart_1,102,"lu_2011_tax_AB-EC-12-n,lu_2011_tax_AB-EC-12-p",tag_AB_EC_12,tax_group_12 +lu_2015_tax_AB-EC-14-n,Achat Biens 14% - Extracommunautaire (-),AB-EC-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1106,,tag_AB_EC_14_n,tax_group_14 +lu_2015_tax_AB-EC-14-p,Achat Biens 14% - Extracommunautaire (+),AB-EC-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1107,,tag_AB_EC_14_p,tax_group_14 +lu_2015_tax_AB-EC-14,Achat Biens 14% - Extracommunautaire,AB-EC-14,purchase,group,1,,,lu_2011_chart_1,105,"lu_2015_tax_AB-EC-14-n,lu_2015_tax_AB-EC-14-p",tag_AB_EC_14,tax_group_14 +lu_2011_tax_AB-EC-15-n,Achat Biens 15% - Extracommunautaire (-),AB-EC-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1109,,tag_AB_EC_15_n,tax_group_15 +lu_2011_tax_AB-EC-15-p,Achat Biens 15% - Extracommunautaire (+),AB-EC-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1110,,tag_AB_EC_15_p,tax_group_15 +lu_2011_tax_AB-EC-15,Achat Biens 15% - Extracommunautaire,AB-EC-15,purchase,group,100,,,lu_2011_chart_1,108,"lu_2011_tax_AB-EC-15-n,lu_2011_tax_AB-EC-15-p",tag_AB_EC_15,tax_group_15 +lu_2015_tax_AB-EC-17-n,Achat Biens 17% - Extracommunautaire (-),AB-EC-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1112,,tag_AB_EC_17_n,tax_group_17 +lu_2015_tax_AB-EC-17-p,Achat Biens 17% - Extracommunautaire (+),AB-EC-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1113,,tag_AB_EC_17_p,tax_group_17 +lu_2015_tax_AB-EC-17,Achat Biens 17% - Extracommunautaire,AB-EC-17,purchase,group,100,,,lu_2011_chart_1,111,"lu_2015_tax_AB-EC-17-n,lu_2015_tax_AB-EC-17-p",tag_AB_EC_17,tax_group_17 +lu_2011_tax_AB-EC-3-n,Achat Biens 3% - Extracommunautaire (-),AB-EC-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1115,,tag_AB_EC_3_n,tax_group_3 +lu_2011_tax_AB-EC-3-p,Achat Biens 3% - Extracommunautaire (+),AB-EC-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1116,,tag_AB_EC_3_p,tax_group_3 +lu_2011_tax_AB-EC-3,Achat Biens 3% - Extracommunautaire,AB-EC-3,purchase,group,100,,,lu_2011_chart_1,114,"lu_2011_tax_AB-EC-3-n,lu_2011_tax_AB-EC-3-p",tag_AB_EC_3,tax_group_3 +lu_2011_tax_AB-EC-6-n,Achat Biens 6% - Extracommunautaire (-),AB-EC-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1118,,tag_AB_EC_6_n,tax_group_6 +lu_2011_tax_AB-EC-6-p,Achat Biens 6% - Extracommunautaire (+),AB-EC-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1119,,tag_AB_EC_6_p,tax_group_6 +lu_2011_tax_AB-EC-6,Achat Biens 6% - Extracommunautaire,AB-EC-6,purchase,group,100,,,lu_2011_chart_1,117,"lu_2011_tax_AB-EC-6-n,lu_2011_tax_AB-EC-6-p",tag_AB_EC_6,tax_group_6 +lu_2015_tax_AB-EC-8-n,Achat Biens 8% - Extracommunautaire (-),AB-EC-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1121,,tag_AB_EC_8_n,tax_group_8 +lu_2015_tax_AB-EC-8-p,Achat Biens 8% - Extracommunautaire (+),AB-EC-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1122,,tag_AB_EC_8_p,tax_group_8 +lu_2015_tax_AB-EC-8,Achat Biens 8% - Extracommunautaire,AB-EC-8,purchase,group,100,,,lu_2011_chart_1,120,"lu_2015_tax_AB-EC-8-n,lu_2015_tax_AB-EC-8-p",tag_AB_EC_8,tax_group_8 +lu_2015_tax_AB-ECP-0,Achat Biens Exonéré - Extracommunautaire fin privées,AB-ECP-0,purchase,percent,0,,,lu_2011_chart_1,123,,tag_AB_ECP_0,tax_group_0 +lu_2015_tax_AB-ECP-12-n,Achat Biens 12% - Extracommunautaire fin privées (-),AB-ECP-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1125,,tag_AB_ECP_12_n,tax_group_12 +lu_2015_tax_AB-ECP-12-p,Achat Biens 12% - Extracommunautaire fin privées (+),AB-ECP-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1126,,tag_AB_ECP_12_p,tax_group_12 +lu_2015_tax_AB-ECP-12,Achat Biens 12% - Extracommunautaire fin privées,AB-ECP-12,purchase,group,100,,,lu_2011_chart_1,124,"lu_2015_tax_AB-ECP-12-n,lu_2015_tax_AB-ECP-12-p",tag_AB_ECP_12,tax_group_12 +lu_2015_tax_AB-ECP-14-n,Achat Biens 14% - Extracommunautaire fin privées (-),AB-ECP-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1128,,tag_AB_ECP_14_n,tax_group_14 +lu_2015_tax_AB-ECP-14-p,Achat Biens 14% - Extracommunautaire fin privées (+),AB-ECP-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1129,,tag_AB_ECP_14_p,tax_group_14 +lu_2015_tax_AB-ECP-14,Achat Biens 14% - Extracommunautaire fin privées,AB-ECP-14,purchase,group,100,,,lu_2011_chart_1,127,"lu_2015_tax_AB-ECP-14-n,lu_2015_tax_AB-ECP-14-p",tag_AB_ECP_14,tax_group_14 +lu_2015_tax_AB-ECP-15-n,Achat Biens 15% - Extracommunautaire fin privées (-),AB-ECP-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1131,,tag_AB_ECP_15_n,tax_group_15 +lu_2015_tax_AB-ECP-15-p,Achat Biens 15% - Extracommunautaire fin privées (+),AB-ECP-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1132,,tag_AB_ECP_15_p,tax_group_15 +lu_2015_tax_AB-ECP-15,Achat Biens 15% - Extracommunautaire fin privées,AB-ECP-15,purchase,group,100,,,lu_2011_chart_1,130,"lu_2015_tax_AB-ECP-15-n,lu_2015_tax_AB-ECP-15-p",tag_AB_ECP_15,tax_group_15 +lu_2015_tax_AB-ECP-17-n,Achat Biens 17% - Extracommunautaire fin privées (-),AB-ECP-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1134,,tag_AB_ECP_17_n,tax_group_17 +lu_2015_tax_AB-ECP-17-p,Achat Biens 17% - Extracommunautaire fin privées (+),AB-ECP-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1135,,tag_AB_ECP_17_p,tax_group_17 +lu_2015_tax_AB-ECP-17,Achat Biens 17% - Extracommunautaire fin privées,AB-ECP-17,purchase,group,100,,,lu_2011_chart_1,133,"lu_2015_tax_AB-ECP-17-n,lu_2015_tax_AB-ECP-17-p",tag_AB_ECP_17,tax_group_17 +lu_2015_tax_AB-ECP-3-n,Achat Biens 3% - Extracommunautaire fin privées (-),AB-ECP-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1137,,tag_AB_ECP_3_n,tax_group_3 +lu_2015_tax_AB-ECP-3-p,Achat Biens 3% - Extracommunautaire fin privées (+),AB-ECP-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1138,,tag_AB_ECP_3_p,tax_group_3 +lu_2015_tax_AB-ECP-3,Achat Biens 3% - Extracommunautaire fin privées,AB-ECP-3,purchase,group,100,,,lu_2011_chart_1,136,"lu_2015_tax_AB-ECP-3-n,lu_2015_tax_AB-ECP-3-p",tag_AB_ECP_3,tax_group_3 +lu_2015_tax_AB-ECP-6-n,Achat Biens 6% - Extracommunautaire fin privées (-),AB-ECP-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1140,,tag_AB_ECP_6_n,tax_group_6 +lu_2015_tax_AB-ECP-6-p,Achat Biens 6% - Extracommunautaire fin privées (+),AB-ECP-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1141,,tag_AB_ECP_6_p,tax_group_6 +lu_2015_tax_AB-ECP-6,Achat Biens 6% - Extracommunautaire fin privées,AB-ECP-6,purchase,group,100,,,lu_2011_chart_1,139,"lu_2015_tax_AB-ECP-6-n,lu_2015_tax_AB-ECP-6-p",tag_AB_ECP_6,tax_group_6 +lu_2015_tax_AB-ECP-8-n,Achat Biens 8% - Extracommunautaire fin privées (-),AB-ECP-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1143,,tag_AB_ECP_8_n,tax_group_8 +lu_2015_tax_AB-ECP-8-p,Achat Biens 8% - Extracommunautaire fin privées (+),AB-ECP-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1144,,tag_AB_ECP_8_p,tax_group_8 +lu_2015_tax_AB-ECP-8,Achat Biens 8% - Extracommunautaire fin privées,AB-ECP-8,purchase,group,100,,,lu_2011_chart_1,142,"lu_2015_tax_AB-ECP-8-n,lu_2015_tax_AB-ECP-8-p",tag_AB_ECP_8,tax_group_8 +lu_2011_tax_AB-IC-0,Achat Biens Exonéré - Intracommunautaire,AB-IC-0,purchase,percent,0,,,lu_2011_chart_1,145,,tag_AB_IC_0,tax_group_0 +lu_2011_tax_AB-IC-12-n,Achat Biens 12% - Intracommunautaire (-),AB-IC-12-n,none,percent,-12,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1147,,tag_AB_IC_12_n,tax_group_12 +lu_2011_tax_AB-IC-12-p,Achat Biens 12% - Intracommunautaire (+),AB-IC-12-p,none,percent,12,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1148,,tag_AB_IC_12_p,tax_group_12 +lu_2011_tax_AB-IC-12,Achat Biens 12% - Intracommunautaire,AB-IC-12,purchase,group,100,,,lu_2011_chart_1,146,"lu_2011_tax_AB-IC-12-n,lu_2011_tax_AB-IC-12-p",tag_AB_IC_12,tax_group_12 +lu_2015_tax_AB-IC-14-n,Achat Biens 14% - Intracommunautaire (-),AB-IC-14-n,none,percent,-14,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1150,,tag_AB_IC_14_n,tax_group_14 +lu_2015_tax_AB-IC-14-p,Achat Biens 14% - Intracommunautaire (+),AB-IC-14-p,none,percent,14,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1151,,tag_AB_IC_14_p,tax_group_14 +lu_2015_tax_AB-IC-14,Achat Biens 14% - Intracommunautaire,AB-IC-14,purchase,group,100,,,lu_2011_chart_1,149,"lu_2015_tax_AB-IC-14-n,lu_2015_tax_AB-IC-14-p",tag_AB_IC_14,tax_group_14 +lu_2011_tax_AB-IC-15-n,Achat Biens 15% - Intracommunautaire (-),AB-IC-15-n,none,percent,-15,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1153,,tag_AB_IC_15_n,tax_group_15 +lu_2011_tax_AB-IC-15-p,Achat Biens 15% - Intracommunautaire (+),AB-IC-15-p,none,percent,15,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1154,,tag_AB_IC_15_p,tax_group_15 +lu_2011_tax_AB-IC-15,Achat Biens 15% - Intracommunautaire,AB-IC-15,purchase,group,100,,,lu_2011_chart_1,152,"lu_2011_tax_AB-IC-15-n,lu_2011_tax_AB-IC-15-p",tag_AB_IC_15,tax_group_15 +lu_2015_tax_AB-IC-17-n,Achat Biens 17% - Intracommunautaire (-),AB-IC-17-n,none,percent,-17,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1156,,tag_AB_IC_17_n,tax_group_17 +lu_2015_tax_AB-IC-17-p,Achat Biens 17% - Intracommunautaire (+),AB-IC-17-p,none,percent,17,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1157,,tag_AB_IC_17_p,tax_group_17 +lu_2015_tax_AB-IC-17,Achat Biens 17% - Intracommunautaire,AB-IC-17,purchase,group,100,,,lu_2011_chart_1,155,"lu_2015_tax_AB-IC-17-n,lu_2015_tax_AB-IC-17-p",tag_AB_IC_17,tax_group_17 +lu_2011_tax_AB-IC-3-n,Achat Biens 3% - Intracommunautaire (-),AB-IC-3-n,none,percent,-3,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1159,,tag_AB_IC_3_n,tax_group_3 +lu_2011_tax_AB-IC-3-p,Achat Biens 3% - Intracommunautaire (+),AB-IC-3-p,none,percent,3,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1160,,tag_AB_IC_3_p,tax_group_3 +lu_2011_tax_AB-IC-3,Achat Biens 3% - Intracommunautaire,AB-IC-3,purchase,group,100,,,lu_2011_chart_1,158,"lu_2011_tax_AB-IC-3-n,lu_2011_tax_AB-IC-3-p",tag_AB_IC_3,tax_group_3 +lu_2011_tax_AB-IC-6-n,Achat Biens 6% - Intracommunautaire (-),AB-IC-6-n,none,percent,-6,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1162,,tag_AB_IC_6_n,tax_group_6 +lu_2011_tax_AB-IC-6-p,Achat Biens 6% - Intracommunautaire (+),AB-IC-6-p,none,percent,6,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1163,,tag_AB_IC_6_p,tax_group_6 +lu_2011_tax_AB-IC-6,Achat Biens 6% - Intracommunautaire,AB-IC-6,purchase,group,100,,,lu_2011_chart_1,161,"lu_2011_tax_AB-IC-6-n,lu_2011_tax_AB-IC-6-p",tag_AB_IC_6,tax_group_6 +lu_2015_tax_AB-IC-8-n,Achat Biens 8% - Intracommunautaire (-),AB-IC-8-n,none,percent,-8,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1165,,tag_AB_IC_8_n,tax_group_8 +lu_2015_tax_AB-IC-8-p,Achat Biens 8% - Intracommunautaire (+),AB-IC-8-p,none,percent,8,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1166,,tag_AB_IC_8_p,tax_group_8 +lu_2015_tax_AB-IC-8,Achat Biens 8% - Intracommunautaire,AB-IC-8,purchase,group,100,,,lu_2011_chart_1,164,"lu_2015_tax_AB-IC-8-n,lu_2015_tax_AB-IC-8-p",tag_AB_IC_8,tax_group_8 +lu_2011_tax_AB-PA-0,Achat Biens 0% - Pays,AB-PA-0,purchase,percent,0,,,lu_2011_chart_1,167,,tag_AB_PA_0,tax_group_0 +lu_2011_tax_AB-PA-12,Achat Biens 12% - Pays,AB-PA-12,purchase,percent,12,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,168,,tag_AB_PA_12,tax_group_12 +lu_2015_tax_AB-PA-14,Achat Biens 14% - Pays,AB-PA-14,purchase,percent,14,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,169,,tag_AB_PA_14,tax_group_14 +lu_2011_tax_AB-PA-15,Achat Biens 15% - Pays,AB-PA-15,purchase,percent,15,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,170,,tag_AB_PA_15,tax_group_15 +lu_2015_tax_AB-PA-17,Achat Biens 17% - Pays,AB-PA-17,purchase,percent,17,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,171,,tag_AB_PA_17,tax_group_17 +lu_2011_tax_AB-PA-3,Achat Biens 3% - Pays,AB-PA-3,purchase,percent,3,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,172,,tag_AB_PA_3,tax_group_3 +lu_2011_tax_AB-PA-6,Achat Biens 6% - Pays,AB-PA-6,purchase,percent,6,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,173,,tag_AB_PA_6,tax_group_6 +lu_2015_tax_AB-PA-8,Achat Biens 8% - Pays,AB-PA-8,purchase,percent,8,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,174,,tag_AB_PA_8,tax_group_8 +lu_2011_tax_AP-EC-0,Achat Prestations Exonérées - Extracommunautaire,AP-EC-0,purchase,percent,0,,,lu_2011_chart_1,175,,tag_AP_EC_0,tax_group_0 +lu_2011_tax_AP-EC-12-n,Achat Prestations 12% - Extracommunautaire (-),AP-EC-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1177,,tag_AP_EC_12_n,tax_group_12 +lu_2011_tax_AP-EC-12-p,Achat Prestations 12% - Extracommunautaire (+),AP-EC-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1178,,tag_AP_EC_12_p,tax_group_12 +lu_2011_tax_AP-EC-12,Achat Prestations 12% - Extracommunautaire,AP-EC-12,purchase,group,100,,,lu_2011_chart_1,176,"lu_2011_tax_AP-EC-12-n,lu_2011_tax_AP-EC-12-p",tag_AP_EC_12,tax_group_12 +lu_2015_tax_AP-EC-14-n,Achat Prestations 14% - Extracommunautaire (-),AP-EC-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1180,,tag_AP_EC_14_n,tax_group_14 +lu_2015_tax_AP-EC-14-p,Achat Prestations 14% - Extracommunautaire (+),AP-EC-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1181,,tag_AP_EC_14_p,tax_group_14 +lu_2015_tax_AP-EC-14,Achat Prestations 14% - Extracommunautaire,AP-EC-14,purchase,group,100,,,lu_2011_chart_1,179,"lu_2015_tax_AP-EC-14-n,lu_2015_tax_AP-EC-14-p",tag_AP_EC_14,tax_group_14 +lu_2011_tax_AP-EC-15-n,Achat Prestations 15% - Extracommunautaire (-),AP-EC-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1183,,tag_AP_EC_15_n,tax_group_15 +lu_2011_tax_AP-EC-15-p,Achat Prestations 15% - Extracommunautaire (+),AP-EC-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1184,,tag_AP_EC_15_p,tax_group_15 +lu_2011_tax_AP-EC-15,Achat Prestations 15% - Extracommunautaire,AP-EC-15,purchase,group,100,,,lu_2011_chart_1,182,"lu_2011_tax_AP-EC-15-n,lu_2011_tax_AP-EC-15-p",tag_AP_EC_15,tax_group_15 +lu_2015_tax_AP-EC-17-n,Achat Prestations 17% - Extracommunautaire (-),AP-EC-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1186,,tag_AP_EC_17_n,tax_group_17 +lu_2015_tax_AP-EC-17-p,Achat Prestations 17% - Extracommunautaire (+),AP-EC-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1187,,tag_AP_EC_17_p,tax_group_17 +lu_2015_tax_AP-EC-17,Achat Prestations 17% - Extracommunautaire,AP-EC-17,purchase,group,100,,,lu_2011_chart_1,185,"lu_2015_tax_AP-EC-17-n,lu_2015_tax_AP-EC-17-p",tag_AP_EC_17,tax_group_17 +lu_2011_tax_AP-EC-3-n,Achat Prestations 3% - Extracommunautaire (-),AP-EC-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1189,,tag_AP_EC_3_n,tax_group_3 +lu_2011_tax_AP-EC-3-p,Achat Prestations 3% - Extracommunautaire (+),AP-EC-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1190,,tag_AP_EC_3_p,tax_group_3 +lu_2011_tax_AP-EC-3,Achat Prestations 3% - Extracommunautaire,AP-EC-3,purchase,group,100,,,lu_2011_chart_1,188,"lu_2011_tax_AP-EC-3-n,lu_2011_tax_AP-EC-3-p",tag_AP_EC_3,tax_group_3 +lu_2011_tax_AP-EC-6-n,Achat Prestations 6% - Extracommunautaire (-),AP-EC-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1192,,tag_AP_EC_6_n,tax_group_6 +lu_2011_tax_AP-EC-6-p,Achat Prestations 6% - Extracommunautaire (+),AP-EC-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1193,,tag_AP_EC_6_p,tax_group_6 +lu_2011_tax_AP-EC-6,Achat Prestations 6% - Extracommunautaire,AP-EC-6,purchase,group,100,,,lu_2011_chart_1,191,"lu_2011_tax_AP-EC-6-n,lu_2011_tax_AP-EC-6-p",tag_AP_EC_6,tax_group_6 +lu_2015_tax_AP-EC-8-n,Achat Prestations 8% - Extracommunautaire (-),AP-EC-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1195,,tag_AP_EC_8_n,tax_group_8 +lu_2015_tax_AP-EC-8-p,Achat Prestations 8% - Extracommunautaire (+),AP-EC-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1196,,tag_AP_EC_8_p,tax_group_8 +lu_2015_tax_AP-EC-8,Achat Prestations 8% - Extracommunautaire,AP-EC-8,purchase,group,100,,,lu_2011_chart_1,194,"lu_2015_tax_AP-EC-8-n,lu_2015_tax_AP-EC-8-p",tag_AP_EC_8,tax_group_8 +lu_2011_tax_AP-IC-0,Achat Prestations Exonérées - Intracommunautaire,AP-IC-0,purchase,percent,0,,,lu_2011_chart_1,197,,tag_AP_IC_0,tax_group_0 +lu_2011_tax_AP-IC-12-n,Achat Prestations 12% - Intracommunautaire (-),AP-IC-12-n,none,percent,-12,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1199,,tag_AP_IC_12_n,tax_group_12 +lu_2011_tax_AP-IC-12-p,Achat Prestations 12% - Intracommunautaire (+),AP-IC-12-p,none,percent,12,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1200,,tag_AP_IC_12_p,tax_group_12 +lu_2011_tax_AP-IC-12,Achat Prestations 12% - Intracommunautaire,AP-IC-12,purchase,group,100,,,lu_2011_chart_1,198,"lu_2011_tax_AP-IC-12-n,lu_2011_tax_AP-IC-12-p",tag_AP_IC_12,tax_group_12 +lu_2015_tax_AP-IC-14-n,Achat Prestations 14% - Intracommunautaire (-),AP-IC-14-n,none,percent,-14,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1202,,tag_AP_IC_14_n,tax_group_14 +lu_2015_tax_AP-IC-14-p,Achat Prestations 14% - Intracommunautaire (+),AP-IC-14-p,none,percent,14,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1203,,tag_AP_IC_14_p,tax_group_14 +lu_2015_tax_AP-IC-14,Achat Prestations 14% - Intracommunautaire,AP-IC-14,purchase,group,100,,,lu_2011_chart_1,201,"lu_2015_tax_AP-IC-14-n,lu_2015_tax_AP-IC-14-p",tag_AP_IC_14,tax_group_14 +lu_2011_tax_AP-IC-15-n,Achat Prestations 15% - Intracommunautaire (-),AP-IC-15-n,none,percent,-15,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1205,,tag_AP_IC_15_n,tax_group_15 +lu_2011_tax_AP-IC-15-p,Achat Prestations 15% - Intracommunautaire (+),AP-IC-15-p,none,percent,15,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1206,,tag_AP_IC_15_p,tax_group_15 +lu_2011_tax_AP-IC-15,Achat Prestations 15% - Intracommunautaire,AP-IC-15,purchase,group,100,,,lu_2011_chart_1,204,"lu_2011_tax_AP-IC-15-n,lu_2011_tax_AP-IC-15-p",tag_AP_IC_15,tax_group_15 +lu_2015_tax_AP-IC-17-n,Achat Prestations 17% - Intracommunautaire (-),AP-IC-17-n,none,percent,-17,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1208,,tag_AP_IC_17_n,tax_group_17 +lu_2015_tax_AP-IC-17-p,Achat Prestations 17% - Intracommunautaire (+),AP-IC-17-p,none,percent,17,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1209,,tag_AP_IC_17_p,tax_group_17 +lu_2015_tax_AP-IC-17,Achat Prestations 17% - Intracommunautaire,AP-IC-17,purchase,group,100,,,lu_2011_chart_1,207,"lu_2015_tax_AP-IC-17-n,lu_2015_tax_AP-IC-17-p",tag_AP_IC_17,tax_group_17 +lu_2011_tax_AP-IC-3-n,Achat Prestations 3% - Intracommunautaire (-),AP-IC-3-n,none,percent,-3,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1211,,tag_AP_IC_3_n,tax_group_3 +lu_2011_tax_AP-IC-3-p,Achat Prestations 3% - Intracommunautaire (+),AP-IC-3-p,none,percent,3,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1212,,tag_AP_IC_3_p,tax_group_3 +lu_2011_tax_AP-IC-3,Achat Prestations 3% - Intracommunautaire,AP-IC-3,purchase,group,100,,,lu_2011_chart_1,210,"lu_2011_tax_AP-IC-3-n,lu_2011_tax_AP-IC-3-p",tag_AP_IC_3,tax_group_3 +lu_2011_tax_AP-IC-6-n,Achat Prestations 6% - Intracommunautaire (-),AP-IC-6-n,none,percent,-6,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1214,,tag_AP_IC_6_n,tax_group_6 +lu_2011_tax_AP-IC-6-p,Achat Prestations 6% - Intracommunautaire (+),AP-IC-6-p,none,percent,6,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1215,,tag_AP_IC_6_p,tax_group_6 +lu_2011_tax_AP-IC-6,Achat Prestations 6% - Intracommunautaire,AP-IC-6,purchase,group,100,,,lu_2011_chart_1,213,"lu_2011_tax_AP-IC-6-n,lu_2011_tax_AP-IC-6-p",tag_AP_IC_6,tax_group_6 +lu_2015_tax_AP-IC-8-n,Achat Prestations 8% - Intracommunautaire (-),AP-IC-8-n,none,percent,-8,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1217,,tag_AP_IC_8_n,tax_group_8 +lu_2015_tax_AP-IC-8-p,Achat Prestations 8% - Intracommunautaire (+),AP-IC-8-p,none,percent,8,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1218,,tag_AP_IC_8_p,tax_group_8 +lu_2015_tax_AP-IC-8,Achat Prestations 8% - Intracommunautaire,AP-IC-8,purchase,group,100,,,lu_2011_chart_1,216,"lu_2015_tax_AP-IC-8-n,lu_2015_tax_AP-IC-8-p",tag_AP_IC_8,tax_group_8 +lu_2011_tax_AP-PA-0,Achat Prestations 0% - Pays,AP-PA-0,purchase,percent,0,,,lu_2011_chart_1,219,,tag_AP_PA_0,tax_group_0 +lu_2011_tax_AP-PA-12,Achat Prestations 12% - Pays,AP-PA-12,purchase,percent,12,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,220,,tag_AP_PA_12,tax_group_12 +lu_2015_tax_AP-PA-14,Achat Prestations 14% - Pays,AP-PA-14,purchase,percent,14,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,221,,tag_AP_PA_14,tax_group_14 +lu_2011_tax_AP-PA-15,Achat Prestations 15% - Pays,AP-PA-15,purchase,percent,15,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,222,,tag_AP_PA_15,tax_group_15 +lu_2015_tax_AP-PA-17,Achat Prestations 17% - Pays,AP-PA-17,purchase,percent,17,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,223,,tag_AP_PA_17,tax_group_17 +lu_2011_tax_AP-PA-3,Achat Prestations 3% - Pays,AP-PA-3,purchase,percent,3,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,224,,tag_AP_PA_3,tax_group_3 +lu_2011_tax_AP-PA-6,Achat Prestations 6% - Pays,AP-PA-6,purchase,percent,6,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,225,,tag_AP_PA_6,tax_group_6 +lu_2015_tax_AP-PA-8,Achat Prestations 8% - Pays,AP-PA-8,purchase,percent,8,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,226,,tag_AP_PA_8,tax_group_8 +lu_2011_tax_FB-EC-0,Frais Biens Exonéré - Extracommunautaire,FB-EC-0,purchase,percent,0,,,lu_2011_chart_1,227,,tag_FB_EC_0,tax_group_0 +lu_2011_tax_FB-EC-12-n,Frais Biens 12% - Extracommunautaire (-),FB-EC-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1229,,tag_FB_EC_12_n,tax_group_12 +lu_2011_tax_FB-EC-12-p,Frais Biens 12% - Extracommunautaire (+),FB-EC-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1230,,tag_FB_EC_12_p,tax_group_12 +lu_2011_tax_FB-EC-12,Frais Biens 12% - Extracommunautaire,FB-EC-12,purchase,group,100,,,lu_2011_chart_1,228,"lu_2011_tax_FB-EC-12-n,lu_2011_tax_FB-EC-12-p",tag_FB_EC_12,tax_group_12 +lu_2015_tax_FB-EC-14-n,Frais Biens 14% - Extracommunautaire (-),FB-EC-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1232,,tag_FB_EC_14_n,tax_group_14 +lu_2015_tax_FB-EC-14-p,Frais Biens 14% - Extracommunautaire (+),FB-EC-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1233,,tag_FB_EC_14_p,tax_group_14 +lu_2015_tax_FB-EC-14,Frais Biens 14% - Extracommunautaire,FB-EC-14,purchase,group,100,,,lu_2011_chart_1,231,"lu_2015_tax_FB-EC-14-n,lu_2015_tax_FB-EC-14-p",tag_FB_EC_14,tax_group_14 +lu_2011_tax_FB-EC-15-n,Frais Biens 15% - Extracommunautaire (-),FB-EC-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1235,,tag_FB_EC_15_n,tax_group_15 +lu_2011_tax_FB-EC-15-p,Frais Biens 15% - Extracommunautaire (+),FB-EC-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1236,,tag_FB_EC_15_p,tax_group_15 +lu_2011_tax_FB-EC-15,Frais Biens 15% - Extracommunautaire,FB-EC-15,purchase,group,100,,,lu_2011_chart_1,234,"lu_2011_tax_FB-EC-15-n,lu_2011_tax_FB-EC-15-p",tag_FB_EC_15,tax_group_15 +lu_2015_tax_FB-EC-17-n,Frais Biens 17% - Extracommunautaire (-),FB-EC-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1238,,tag_FB_EC_17_n,tax_group_17 +lu_2015_tax_FB-EC-17-p,Frais Biens 17% - Extracommunautaire (+),FB-EC-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1239,,tag_FB_EC_17_p,tax_group_17 +lu_2015_tax_FB-EC-17,Frais Biens 17% - Extracommunautaire,FB-EC-17,purchase,group,100,,,lu_2011_chart_1,237,"lu_2015_tax_FB-EC-17-n,lu_2015_tax_FB-EC-17-p",tag_FB_EC_17,tax_group_17 +lu_2011_tax_FB-EC-3-n,Frais Biens 3% - Extracommunautaire (-),FB-EC-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1241,,tag_FB_EC_3_n,tax_group_3 +lu_2011_tax_FB-EC-3-p,Frais Biens 3% - Extracommunautaire (+),FB-EC-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1242,,tag_FB_EC_3_p,tax_group_3 +lu_2011_tax_FB-EC-3,Frais Biens 3% - Extracommunautaire,FB-EC-3,purchase,group,100,,,lu_2011_chart_1,240,"lu_2011_tax_FB-EC-3-n,lu_2011_tax_FB-EC-3-p",tag_FB_EC_3,tax_group_3 +lu_2011_tax_FB-EC-6-n,Frais Biens 6% - Extracommunautaire (-),FB-EC-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1244,,tag_FB_EC_6_n,tax_group_6 +lu_2011_tax_FB-EC-6-p,Frais Biens 6% - Extracommunautaire (+),FB-EC-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1245,,tag_FB_EC_6_p,tax_group_6 +lu_2011_tax_FB-EC-6,Frais Biens 6% - Extracommunautaire,FB-EC-6,purchase,group,100,,,lu_2011_chart_1,243,"lu_2011_tax_FB-EC-6-n,lu_2011_tax_FB-EC-6-p",tag_FB_EC_6,tax_group_6 +lu_2015_tax_FB-EC-8-n,Frais Biens 8% - Extracommunautaire (-),FB-EC-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1247,,tag_FB_EC_8_n,tax_group_8 +lu_2015_tax_FB-EC-8-p,Frais Biens 8% - Extracommunautaire (+),FB-EC-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1248,,tag_FB_EC_8_p,tax_group_8 +lu_2015_tax_FB-EC-8,Frais Biens 8% - Extracommunautaire,FB-EC-8,purchase,group,100,,,lu_2011_chart_1,246,"lu_2015_tax_FB-EC-8-n,lu_2015_tax_FB-EC-8-p",tag_FB_EC_8,tax_group_8 +lu_2015_tax_FB-ECP-0,Frais Biens Exonéré - Extracommunautaire fin privées,FB-ECP-0,purchase,percent,0,,,lu_2011_chart_1,249,,tag_FB_ECP_0,tax_group_0 +lu_2015_tax_FB-ECP-12-n,Frais Biens 12% - Extracommunautaire fin privées (-),FB-ECP-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1251,,tag_FB_ECP_12_n,tax_group_12 +lu_2015_tax_FB-ECP-12-p,Frais Biens 12% - Extracommunautaire fin privées (+),FB-ECP-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1252,,tag_FB_ECP_12_p,tax_group_12 +lu_2015_tax_FB-ECP-12,Frais Biens 12% - Extracommunautaire fin privées,FB-ECP-12,purchase,group,100,,,lu_2011_chart_1,250,"lu_2015_tax_FB-ECP-12-n,lu_2015_tax_FB-ECP-12-p",tag_FB_ECP_12,tax_group_12 +lu_2015_tax_FB-ECP-14-n,Frais Biens 14% - Extracommunautaire fin privées (-),FB-ECP-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1254,,tag_FB_ECP_14_n,tax_group_14 +lu_2015_tax_FB-ECP-14-p,Frais Biens 14% - Extracommunautaire fin privées (+),FB-ECP-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1255,,tag_FB_ECP_14_p,tax_group_14 +lu_2015_tax_FB-ECP-14,Frais Biens 14% - Extracommunautaire fin privées,FB-ECP-14,purchase,group,100,,,lu_2011_chart_1,253,"lu_2015_tax_FB-ECP-14-n,lu_2015_tax_FB-ECP-14-p",tag_FB_ECP_14,tax_group_14 +lu_2015_tax_FB-ECP-15-n,Frais Biens 15% - Extracommunautaire fin privées (-),FB-ECP-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1257,,tag_FB_ECP_15_n,tax_group_15 +lu_2015_tax_FB-ECP-15-p,Frais Biens 15% - Extracommunautaire fin privées (+),FB-ECP-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1258,,tag_FB_ECP_15_p,tax_group_15 +lu_2015_tax_FB-ECP-15,Frais Biens 15% - Extracommunautaire fin privées,FB-ECP-15,purchase,group,100,,,lu_2011_chart_1,256,"lu_2015_tax_FB-ECP-15-n,lu_2015_tax_FB-ECP-15-p",tag_FB_ECP_15,tax_group_15 +lu_2015_tax_FB-ECP-17-n,Frais Biens 17% - Extracommunautaire fin privées (-),FB-ECP-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1260,,tag_FB_ECP_17_n,tax_group_17 +lu_2015_tax_FB-ECP-17-p,Frais Biens 17% - Extracommunautaire fin privées (+),FB-ECP-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1261,,tag_FB_ECP_17_p,tax_group_17 +lu_2015_tax_FB-ECP-17,Frais Biens 17% - Extracommunautaire fin privées,FB-ECP-17,purchase,group,100,,,lu_2011_chart_1,259,"lu_2015_tax_FB-ECP-17-n,lu_2015_tax_FB-ECP-17-p",tag_FB_ECP_17,tax_group_17 +lu_2015_tax_FB-ECP-3-n,Frais Biens 3% - Extracommunautaire fin privées (-),FB-ECP-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1263,,tag_FB_ECP_3_n,tax_group_3 +lu_2015_tax_FB-ECP-3-p,Frais Biens 3% - Extracommunautaire fin privées (+),FB-ECP-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1264,,tag_FB_ECP_3_p,tax_group_3 +lu_2015_tax_FB-ECP-3,Frais Biens 3% - Extracommunautaire fin privées,FB-ECP-3,purchase,group,100,,,lu_2011_chart_1,262,"lu_2015_tax_FB-ECP-3-n,lu_2015_tax_FB-ECP-3-p",tag_FB_ECP_3,tax_group_3 +lu_2015_tax_FB-ECP-6-n,Frais Biens 6% - Extracommunautaire fin privées (-),FB-ECP-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1266,,tag_FB_ECP_6_n,tax_group_6 +lu_2015_tax_FB-ECP-6-p,Frais Biens 6% - Extracommunautaire fin privées (+),FB-ECP-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1267,,tag_FB_ECP_6_p,tax_group_6 +lu_2015_tax_FB-ECP-6,Frais Biens 6% - Extracommunautaire fin privées,FB-ECP-6,purchase,group,100,,,lu_2011_chart_1,265,"lu_2015_tax_FB-ECP-6-n,lu_2015_tax_FB-ECP-6-p",tag_FB_ECP_6,tax_group_6 +lu_2015_tax_FB-ECP-8-n,Frais Biens 8% - Extracommunautaire fin privées (-),FB-ECP-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1269,,tag_FB_ECP_8_n,tax_group_8 +lu_2015_tax_FB-ECP-8-p,Frais Biens 8% - Extracommunautaire fin privées (+),FB-ECP-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1270,,tag_FB_ECP_8_p,tax_group_8 +lu_2015_tax_FB-ECP-8,Frais Biens 8% - Extracommunautaire fin privées,FB-ECP-8,purchase,group,100,,,lu_2011_chart_1,268,"lu_2015_tax_FB-ECP-8-n,lu_2015_tax_FB-ECP-8-p",tag_FB_ECP_8,tax_group_8 +lu_2011_tax_FB-IC-0,Frais Biens Exonéré - Intracommunautaire,FB-IC-0,purchase,percent,0,,,lu_2011_chart_1,271,,tag_FB_IC_0,tax_group_0 +lu_2011_tax_FB-IC-12-n,Frais Biens 12% - Intracommunautaire (-),FB-IC-12-n,none,percent,-12,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1273,,tag_FB_IC_12_n,tax_group_12 +lu_2011_tax_FB-IC-12-p,Frais Biens 12% - Intracommunautaire (+),FB-IC-12-p,none,percent,12,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1274,,tag_FB_IC_12_p,tax_group_12 +lu_2011_tax_FB-IC-12,Frais Biens 12% - Intracommunautaire,FB-IC-12,purchase,group,100,,,lu_2011_chart_1,272,"lu_2011_tax_FB-IC-12-n,lu_2011_tax_FB-IC-12-p",tag_FB_IC_12,tax_group_12 +lu_2015_tax_FB-IC-14-n,Frais Biens 14% - Intracommunautaire (-),FB-IC-14-n,none,percent,-14,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1276,,tag_FB_IC_14_n,tax_group_14 +lu_2015_tax_FB-IC-14-p,Frais Biens 14% - Intracommunautaire (+),FB-IC-14-p,none,percent,14,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1277,,tag_FB_IC_14_p,tax_group_14 +lu_2015_tax_FB-IC-14,Frais Biens 14% - Intracommunautaire,FB-IC-14,purchase,group,100,,,lu_2011_chart_1,275,"lu_2015_tax_FB-IC-14-n,lu_2015_tax_FB-IC-14-p",tag_FB_IC_14,tax_group_14 +lu_2011_tax_FB-IC-15-n,Frais Biens 15% - Intracommunautaire (-),FB-IC-15-n,none,percent,-15,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1279,,tag_FB_IC_15_n,tax_group_15 +lu_2011_tax_FB-IC-15-p,Frais Biens 15% - Intracommunautaire (+),FB-IC-15-p,none,percent,15,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1280,,tag_FB_IC_15_p,tax_group_15 +lu_2011_tax_FB-IC-15,Frais Biens 15% - Intracommunautaire,FB-IC-15,purchase,group,100,,,lu_2011_chart_1,278,"lu_2011_tax_FB-IC-15-n,lu_2011_tax_FB-IC-15-p",tag_FB_IC_15,tax_group_15 +lu_2015_tax_FB-IC-17-n,Frais Biens 17% - Intracommunautaire (-),FB-IC-17-n,none,percent,-17,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1282,,tag_FB_IC_17_n,tax_group_17 +lu_2015_tax_FB-IC-17-p,Frais Biens 17% - Intracommunautaire (+),FB-IC-17-p,none,percent,17,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1283,,tag_FB_IC_17_p,tax_group_17 +lu_2015_tax_FB-IC-17,Frais Biens 17% - Intracommunautaire,FB-IC-17,purchase,group,100,,,lu_2011_chart_1,281,"lu_2015_tax_FB-IC-17-n,lu_2015_tax_FB-IC-17-p",tag_FB_IC_17,tax_group_17 +lu_2011_tax_FB-IC-3-n,Frais Biens 3% - Intracommunautaire (-),FB-IC-3-n,none,percent,-3,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1285,,tag_FB_IC_3_n,tax_group_3 +lu_2011_tax_FB-IC-3-p,Frais Biens 3% - Intracommunautaire (+),FB-IC-3-p,none,percent,3,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1286,,tag_FB_IC_3_p,tax_group_3 +lu_2011_tax_FB-IC-3,Frais Biens 3% - Intracommunautaire,FB-IC-3,purchase,group,100,,,lu_2011_chart_1,284,"lu_2011_tax_FB-IC-3-n,lu_2011_tax_FB-IC-3-p",tag_FB_IC_3,tax_group_3 +lu_2011_tax_FB-IC-6-n,Frais Biens 6% - Intracommunautaire (-),FB-IC-6-n,none,percent,-6,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1288,,tag_FB_IC_6_n,tax_group_6 +lu_2011_tax_FB-IC-6-p,Frais Biens 6% - Intracommunautaire (+),FB-IC-6-p,none,percent,6,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1289,,tag_FB_IC_6_p,tax_group_6 +lu_2011_tax_FB-IC-6,Frais Biens 6% - Intracommunautaire,FB-IC-6,purchase,group,100,,,lu_2011_chart_1,287,"lu_2011_tax_FB-IC-6-n,lu_2011_tax_FB-IC-6-p",tag_FB_IC_6,tax_group_6 +lu_2015_tax_FB-IC-8-n,Frais Biens 8% - Intracommunautaire (-),FB-IC-8-n,none,percent,-8,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1291,,tag_FB_IC_8_n,tax_group_8 +lu_2015_tax_FB-IC-8-p,Frais Biens 8% - Intracommunautaire (+),FB-IC-8-p,none,percent,8,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1292,,tag_FB_IC_8_p,tax_group_8 +lu_2015_tax_FB-IC-8,Frais Biens 8% - Intracommunautaire,FB-IC-8,purchase,group,100,,,lu_2011_chart_1,290,"lu_2015_tax_FB-IC-8-n,lu_2015_tax_FB-IC-8-p",tag_FB_IC_8,tax_group_8 +lu_2011_tax_FB-PA-0,Frais Biens 0% - Pays,FB-PA-0,purchase,percent,0,,,lu_2011_chart_1,293,,tag_FB_PA_0,tax_group_0 +lu_2011_tax_FB-PA-12,Frais Biens 12% - Pays,FB-PA-12,purchase,percent,12,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,294,,tag_FB_PA_12,tax_group_12 +lu_2015_tax_FB-PA-14,Frais Biens 14% - Pays,FB-PA-14,purchase,percent,14,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,295,,tag_FB_PA_14,tax_group_14 +lu_2011_tax_FB-PA-15,Frais Biens 15% - Pays,FB-PA-15,purchase,percent,15,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,296,,tag_FB_PA_15,tax_group_15 +lu_2015_tax_FB-PA-17,Frais Biens 17% - Pays,FB-PA-17,purchase,percent,17,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,297,,tag_FB_PA_17,tax_group_17 +lu_2011_tax_FB-PA-3,Frais Biens 3% - Pays,FB-PA-3,purchase,percent,3,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,298,,tag_FB_PA_3,tax_group_3 +lu_2011_tax_FB-PA-6,Frais Biens 6% - Pays,FB-PA-6,purchase,percent,6,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,299,,tag_FB_PA_6,tax_group_6 +lu_2015_tax_FB-PA-8,Frais Biens 8% - Pays,FB-PA-8,purchase,percent,8,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,300,,tag_FB_PA_8,tax_group_8 +lu_2011_tax_FP-EC-0,Frais Prestations Exonérées - Extracommunautaire,FP-EC-0,purchase,percent,0,,,lu_2011_chart_1,301,,tag_FP_EC_0,tax_group_0 +lu_2011_tax_FP-EC-12-n,Frais Prestations 12% - Extracommunautaire (-),FP-EC-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1303,,tag_FP_EC_12_n,tax_group_12 +lu_2011_tax_FP-EC-12-p,Frais Prestations 12% - Extracommunautaire (+),FP-EC-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1304,,tag_FP_EC_12_p,tax_group_12 +lu_2011_tax_FP-EC-12,Frais Prestations 12% - Extracommunautaire,FP-EC-12,purchase,group,100,,,lu_2011_chart_1,302,"lu_2011_tax_FP-EC-12-n,lu_2011_tax_FP-EC-12-p",tag_FP_EC_12,tax_group_12 +lu_2015_tax_FP-EC-14-n,Frais Prestations 14% - Extracommunautaire (-),FP-EC-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1306,,tag_FP_EC_14_n,tax_group_14 +lu_2015_tax_FP-EC-14-p,Frais Prestations 14% - Extracommunautaire (+),FP-EC-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1307,,tag_FP_EC_14_p,tax_group_14 +lu_2015_tax_FP-EC-14,Frais Prestations 14% - Extracommunautaire,FP-EC-14,purchase,group,100,,,lu_2011_chart_1,305,"lu_2015_tax_FP-EC-14-n,lu_2015_tax_FP-EC-14-p",tag_FP_EC_14,tax_group_14 +lu_2011_tax_FP-EC-15-n,Frais Prestations 15% - Extracommunautaire (-),FP-EC-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1309,,tag_FP_EC_15_n,tax_group_15 +lu_2011_tax_FP-EC-15-p,Frais Prestations 15% - Extracommunautaire (+),FP-EC-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1310,,tag_FP_EC_15_p,tax_group_15 +lu_2011_tax_FP-EC-15,Frais Prestations 15% - Extracommunautaire,FP-EC-15,purchase,group,100,,,lu_2011_chart_1,308,"lu_2011_tax_FP-EC-15-n,lu_2011_tax_FP-EC-15-p",tag_FP_EC_15,tax_group_15 +lu_2015_tax_FP-EC-17-n,Frais Prestations 17% - Extracommunautaire (-),FP-EC-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1312,,tag_FP_EC_17_n,tax_group_17 +lu_2015_tax_FP-EC-17-p,Frais Prestations 17% - Extracommunautaire (+),FP-EC-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1313,,tag_FP_EC_17_p,tax_group_17 +lu_2015_tax_FP-EC-17,Frais Prestations 17% - Extracommunautaire,FP-EC-17,purchase,group,100,,,lu_2011_chart_1,311,"lu_2015_tax_FP-EC-17-n,lu_2015_tax_FP-EC-17-p",tag_FP_EC_17,tax_group_17 +lu_2011_tax_FP-EC-3-n,Frais Prestations 3% - Extracommunautaire (-),FP-EC-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1315,,tag_FP_EC_3_n,tax_group_3 +lu_2011_tax_FP-EC-3-p,Frais Prestations 3% - Extracommunautaire (+),FP-EC-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1316,,tag_FP_EC_3_p,tax_group_3 +lu_2011_tax_FP-EC-3,Frais Prestations 3% - Extracommunautaire,FP-EC-3,purchase,group,100,,,lu_2011_chart_1,314,"lu_2011_tax_FP-EC-3-n,lu_2011_tax_FP-EC-3-p",tag_FP_EC_3,tax_group_3 +lu_2011_tax_FP-EC-6-n,Frais Prestations 6% - Extracommunautaire (-),FP-EC-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1318,,tag_FP_EC_6_n,tax_group_6 +lu_2011_tax_FP-EC-6-p,Frais Prestations 6% - Extracommunautaire (+),FP-EC-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1319,,tag_FP_EC_6_p,tax_group_6 +lu_2011_tax_FP-EC-6,Frais Prestations 6% - Extracommunautaire,FP-EC-6,purchase,group,100,,,lu_2011_chart_1,317,"lu_2011_tax_FP-EC-6-n,lu_2011_tax_FP-EC-6-p",tag_FP_EC_6,tax_group_6 +lu_2015_tax_FP-EC-8-n,Frais Prestations 8% - Extracommunautaire (-),FP-EC-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1321,,tag_FP_EC_8_n,tax_group_8 +lu_2015_tax_FP-EC-8-p,Frais Prestations 8% - Extracommunautaire (+),FP-EC-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1322,,tag_FP_EC_8_p,tax_group_8 +lu_2015_tax_FP-EC-8,Frais Prestations 8% - Extracommunautaire,FP-EC-8,purchase,group,100,,,lu_2011_chart_1,320,"lu_2015_tax_FP-EC-8-n,lu_2015_tax_FP-EC-8-p",tag_FP_EC_8,tax_group_8 +lu_2011_tax_FP-IC-0,Frais Prestations Exonérées - Intracommunautaire,FP-IC-0,purchase,percent,0,,,lu_2011_chart_1,323,,tag_FP_IC_0,tax_group_0 +lu_2011_tax_FP-IC-12-n,Frais Prestations 12% - Intracommunautaire (-),FP-IC-12-n,none,percent,-12,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1325,,tag_FP_IC_12_n,tax_group_12 +lu_2011_tax_FP-IC-12-p,Frais Prestations 12% - Intracommunautaire (+),FP-IC-12-p,none,percent,12,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1326,,tag_FP_IC_12_p,tax_group_12 +lu_2011_tax_FP-IC-12,Frais Prestations 12% - Intracommunautaire,FP-IC-12,purchase,group,100,,,lu_2011_chart_1,324,"lu_2011_tax_FP-IC-12-n,lu_2011_tax_FP-IC-12-p",tag_FP_IC_12,tax_group_12 +lu_2015_tax_FP-IC-14-n,Frais Prestations 14% - Intracommunautaire (-),FP-IC-14-n,none,percent,-14,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1328,,tag_FP_IC_14_n,tax_group_14 +lu_2015_tax_FP-IC-14-p,Frais Prestations 14% - Intracommunautaire (+),FP-IC-14-p,none,percent,14,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1329,,tag_FP_IC_14_p,tax_group_14 +lu_2015_tax_FP-IC-14,Frais Prestations 14% - Intracommunautaire,FP-IC-14,purchase,group,100,,,lu_2011_chart_1,327,"lu_2015_tax_FP-IC-14-n,lu_2015_tax_FP-IC-14-p",tag_FP_IC_14,tax_group_14 +lu_2011_tax_FP-IC-15-n,Frais Prestations 15% - Intracommunautaire (-),FP-IC-15-n,none,percent,-15,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1331,,tag_FP_IC_15_n,tax_group_15 +lu_2011_tax_FP-IC-15-p,Frais Prestations 15% - Intracommunautaire (+),FP-IC-15-p,none,percent,15,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1332,,tag_FP_IC_15_p,tax_group_15 +lu_2011_tax_FP-IC-15,Frais Prestations 15% - Intracommunautaire,FP-IC-15,purchase,group,100,,,lu_2011_chart_1,330,"lu_2011_tax_FP-IC-15-n,lu_2011_tax_FP-IC-15-p",tag_FP_IC_15,tax_group_15 +lu_2015_tax_FP-IC-17-n,Frais Prestations 17% - Intracommunautaire (-),FP-IC-17-n,none,percent,-17,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1334,,tag_FP_IC_17_n,tax_group_17 +lu_2015_tax_FP-IC-17-p,Frais Prestations 17% - Intracommunautaire (+),FP-IC-17-p,none,percent,17,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1335,,tag_FP_IC_17_p,tax_group_17 +lu_2015_tax_FP-IC-17,Frais Prestations 17% - Intracommunautaire,FP-IC-17,purchase,group,100,,,lu_2011_chart_1,333,"lu_2015_tax_FP-IC-17-n,lu_2015_tax_FP-IC-17-p",tag_FP_IC_17,tax_group_17 +lu_2011_tax_FP-IC-3-n,Frais Prestations 3% - Intracommunautaire (-),FP-IC-3-n,none,percent,-3,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1337,,tag_FP_IC_3_n,tax_group_3 +lu_2011_tax_FP-IC-3-p,Frais Prestations 3% - Intracommunautaire (+),FP-IC-3-p,none,percent,3,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1338,,tag_FP_IC_3_p,tax_group_3 +lu_2011_tax_FP-IC-3,Frais Prestations 3% - Intracommunautaire,FP-IC-3,purchase,group,100,,,lu_2011_chart_1,336,"lu_2011_tax_FP-IC-3-n,lu_2011_tax_FP-IC-3-p",tag_FP_IC_3,tax_group_3 +lu_2011_tax_FP-IC-6-n,Frais Prestations 6% - Intracommunautaire (-),FP-IC-6-n,none,percent,-6,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1340,,tag_FP_IC_6_n,tax_group_6 +lu_2011_tax_FP-IC-6-p,Frais Prestations 6% - Intracommunautaire (+),FP-IC-6-p,none,percent,6,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1341,,tag_FP_IC_6_p,tax_group_6 +lu_2011_tax_FP-IC-6,Frais Prestations 6% - Intracommunautaire,FP-IC-6,purchase,group,100,,,lu_2011_chart_1,339,"lu_2011_tax_FP-IC-6-n,lu_2011_tax_FP-IC-6-p",tag_FP_IC_6,tax_group_6 +lu_2015_tax_FP-IC-8-n,Frais Prestations 8% - Intracommunautaire (-),FP-IC-8-n,none,percent,-8,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1343,,tag_FP_IC_8_n,tax_group_8 +lu_2015_tax_FP-IC-8-p,Frais Prestations 8% - Intracommunautaire (+),FP-IC-8-p,none,percent,8,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1344,,tag_FP_IC_8_p,tax_group_8 +lu_2015_tax_FP-IC-8,Frais Prestations 8% - Intracommunautaire,FP-IC-8,purchase,group,100,,,lu_2011_chart_1,342,"lu_2015_tax_FP-IC-8-n,lu_2015_tax_FP-IC-8-p",tag_FP_IC_8,tax_group_8 +lu_2011_tax_FP-PA-0,Frais Prestations 0% - Pays,FP-PA-0,purchase,percent,0,,,lu_2011_chart_1,345,,tag_FP_PA_0,tax_group_0 +lu_2011_tax_FP-PA-12,Frais Prestations 12% - Pays,FP-PA-12,purchase,percent,12,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,346,,tag_FP_PA_12,tax_group_12 +lu_2015_tax_FP-PA-14,Frais Prestations 14% - Pays,FP-PA-14,purchase,percent,14,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,347,,tag_FP_PA_14,tax_group_14 +lu_2011_tax_FP-PA-15,Frais Prestations 15% - Pays,FP-PA-15,purchase,percent,15,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,348,,tag_FP_PA_15,tax_group_15 +lu_2015_tax_FP-PA-17,Frais Prestations 17% - Pays,FP-PA-17,purchase,percent,17,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,349,,tag_FP_PA_17,tax_group_17 +lu_2011_tax_FP-PA-3,Frais Prestations 3% - Pays,FP-PA-3,purchase,percent,3,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,350,,tag_FP_PA_3,tax_group_3 +lu_2011_tax_FP-PA-6,Frais Prestations 6% - Pays,FP-PA-6,purchase,percent,6,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,351,,tag_FP_PA_6,tax_group_6 +lu_2015_tax_FP-PA-8,Frais Prestations 8% - Pays,FP-PA-8,purchase,percent,8,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,352,,tag_FP_PA_8,tax_group_8 +lu_2011_tax_IB-EC-0,Investissement Biens Exonéré - Extracommunautaire,IB-EC-0,purchase,percent,0,,,lu_2011_chart_1,353,,tag_IB_EC_0,tax_group_0 +lu_2011_tax_IB-EC-12-n,Investissement Biens 12% - Extracommunautaire (-),IB-EC-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1355,,tag_IB_EC_12_n,tax_group_12 +lu_2011_tax_IB-EC-12-p,Investissement Biens 12% - Extracommunautaire (+),IB-EC-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1356,,tag_IB_EC_12_p,tax_group_12 +lu_2011_tax_IB-EC-12,Investissement Biens 12% - Extracommunautaire,IB-EC-12,purchase,group,100,,,lu_2011_chart_1,354,"lu_2011_tax_IB-EC-12-n,lu_2011_tax_IB-EC-12-p",tag_IB_EC_12,tax_group_12 +lu_2015_tax_IB-EC-14-n,Investissement Biens 14% - Extracommunautaire (-),IB-EC-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1358,,tag_IB_EC_14_n,tax_group_14 +lu_2015_tax_IB-EC-14-p,Investissement Biens 14% - Extracommunautaire (+),IB-EC-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1359,,tag_IB_EC_14_p,tax_group_14 +lu_2015_tax_IB-EC-14,Investissement Biens 14% - Extracommunautaire,IB-EC-14,purchase,group,100,,,lu_2011_chart_1,357,"lu_2015_tax_IB-EC-14-n,lu_2015_tax_IB-EC-14-p",tag_IB_EC_14,tax_group_14 +lu_2011_tax_IB-EC-15-n,Investissement Biens 15% - Extracommunautaire (-),IB-EC-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1361,,tag_IB_EC_15_n,tax_group_15 +lu_2011_tax_IB-EC-15-p,Investissement Biens 15% - Extracommunautaire (+),IB-EC-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1362,,tag_IB_EC_15_p,tax_group_15 +lu_2011_tax_IB-EC-15,Investissement Biens 15% - Extracommunautaire,IB-EC-15,purchase,group,100,,,lu_2011_chart_1,360,"lu_2011_tax_IB-EC-15-n,lu_2011_tax_IB-EC-15-p",tag_IB_EC_15,tax_group_15 +lu_2015_tax_IB-EC-17-n,Investissement Biens 17% - Extracommunautaire (-),IB-EC-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1364,,tag_IB_EC_17_n,tax_group_17 +lu_2015_tax_IB-EC-17-p,Investissement Biens 17% - Extracommunautaire (+),IB-EC-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1365,,tag_IB_EC_17_p,tax_group_17 +lu_2015_tax_IB-EC-17,Investissement Biens 17% - Extracommunautaire,IB-EC-17,purchase,group,100,,,lu_2011_chart_1,363,"lu_2015_tax_IB-EC-17-n,lu_2015_tax_IB-EC-17-p",tag_IB_EC_17,tax_group_17 +lu_2011_tax_IB-EC-3-n,Investissement Biens 3% - Extracommunautaire (-),IB-EC-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1367,,tag_IB_EC_3_n,tax_group_3 +lu_2011_tax_IB-EC-3-p,Investissement Biens 3% - Extracommunautaire (+),IB-EC-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1368,,tag_IB_EC_3_p,tax_group_3 +lu_2011_tax_IB-EC-3,Investissement Biens 3% - Extracommunautaire,IB-EC-3,purchase,group,100,,,lu_2011_chart_1,366,"lu_2011_tax_IB-EC-3-n,lu_2011_tax_IB-EC-3-p",tag_IB_EC_3,tax_group_3 +lu_2011_tax_IB-EC-6-n,Investissement Biens 6% - Extracommunautaire (-),IB-EC-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1370,,tag_IB_EC_6_n,tax_group_6 +lu_2011_tax_IB-EC-6-p,Investissement Biens 6% - Extracommunautaire (+),IB-EC-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1371,,tag_IB_EC_6_p,tax_group_6 +lu_2011_tax_IB-EC-6,Investissement Biens 6% - Extracommunautaire,IB-EC-6,purchase,group,100,,,lu_2011_chart_1,369,"lu_2011_tax_IB-EC-6-n,lu_2011_tax_IB-EC-6-p",tag_IB_EC_6,tax_group_6 +lu_2015_tax_IB-EC-8-n,Investissement Biens 8% - Extracommunautaire (-),IB-EC-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1373,,tag_IB_EC_8_n,tax_group_8 +lu_2015_tax_IB-EC-8-p,Investissement Biens 8% - Extracommunautaire (+),IB-EC-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1374,,tag_IB_EC_8_p,tax_group_8 +lu_2015_tax_IB-EC-8,Investissement Biens 8% - Extracommunautaire,IB-EC-8,purchase,group,100,,,lu_2011_chart_1,372,"lu_2015_tax_IB-EC-8-n,lu_2015_tax_IB-EC-8-p",tag_IB_EC_8,tax_group_8 +lu_2015_tax_IB-ECP-0,Investissement Biens Exonéré - Extracommunautaire fin privées,IB-ECP-0,purchase,percent,0,,,lu_2011_chart_1,375,,tag_IB_ECP_0,tax_group_0 +lu_2015_tax_IB-ECP-12-n,Investissement Biens 12% - Extracommunautaire fin privées (-),IB-ECP-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1377,,tag_IB_ECP_12_n,tax_group_12 +lu_2015_tax_IB-ECP-12-p,Investissement Biens 12% - Extracommunautaire fin privées (+),IB-ECP-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1378,,tag_IB_ECP_12_p,tax_group_12 +lu_2015_tax_IB-ECP-12,Investissement Biens 12% - Extracommunautaire fin privées,IB-ECP-12,purchase,group,100,,,lu_2011_chart_1,376,"lu_2015_tax_IB-ECP-12-n,lu_2015_tax_IB-ECP-12-p",tag_IB_ECP_12,tax_group_12 +lu_2015_tax_IB-ECP-14-n,Investissement Biens 14% - Extracommunautaire fin privées (-),IB-ECP-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1380,,tag_IB_ECP_14_n,tax_group_14 +lu_2015_tax_IB-ECP-14-p,Investissement Biens 14% - Extracommunautaire fin privées (+),IB-ECP-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1381,,tag_IB_ECP_14_p,tax_group_14 +lu_2015_tax_IB-ECP-14,Investissement Biens 14% - Extracommunautaire fin privées,IB-ECP-14,purchase,group,100,,,lu_2011_chart_1,379,"lu_2015_tax_IB-ECP-14-n,lu_2015_tax_IB-ECP-14-p",tag_IB_ECP_14,tax_group_14 +lu_2015_tax_IB-ECP-15-n,Investissement Biens 15% - Extracommunautaire fin privées (-),IB-ECP-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1383,,tag_IB_ECP_15_n,tax_group_15 +lu_2015_tax_IB-ECP-15-p,Investissement Biens 15% - Extracommunautaire fin privées (+),IB-ECP-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1384,,tag_IB_ECP_15_p,tax_group_15 +lu_2015_tax_IB-ECP-15,Investissement Biens 15% - Extracommunautaire fin privées,IB-ECP-15,purchase,group,100,,,lu_2011_chart_1,382,"lu_2015_tax_IB-ECP-15-n,lu_2015_tax_IB-ECP-15-p",tag_IB_ECP_15,tax_group_15 +lu_2015_tax_IB-ECP-17-n,Investissement Biens 17% - Extracommunautaire fin privées (-),IB-ECP-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1386,,tag_IB_ECP_17_n,tax_group_17 +lu_2015_tax_IB-ECP-17-p,Investissement Biens 17% - Extracommunautaire fin privées (+),IB-ECP-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1387,,tag_IB_ECP_17_p,tax_group_17 +lu_2015_tax_IB-ECP-17,Investissement Biens 17% - Extracommunautaire fin privées,IB-ECP-17,purchase,group,100,,,lu_2011_chart_1,385,"lu_2015_tax_IB-ECP-17-n,lu_2015_tax_IB-ECP-17-p",tag_IB_ECP_17,tax_group_17 +lu_2015_tax_IB-ECP-3-n,Investissement Biens 3% - Extracommunautaire fin privées (-),IB-ECP-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1389,,tag_IB_ECP_3_n,tax_group_3 +lu_2015_tax_IB-ECP-3-p,Investissement Biens 3% - Extracommunautaire fin privées (+),IB-ECP-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1390,,tag_IB_ECP_3_p,tax_group_3 +lu_2015_tax_IB-ECP-3,Investissement Biens 3% - Extracommunautaire fin privées,IB-ECP-3,purchase,group,100,,,lu_2011_chart_1,388,"lu_2015_tax_IB-ECP-3-n,lu_2015_tax_IB-ECP-3-p",tag_IB_ECP_3,tax_group_3 +lu_2015_tax_IB-ECP-6-n,Investissement Biens 6% - Extracommunautaire fin privées (-),IB-ECP-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1392,,tag_IB_ECP_6_n,tax_group_6 +lu_2015_tax_IB-ECP-6-p,Investissement Biens 6% - Extracommunautaire fin privées (+),IB-ECP-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1393,,tag_IB_ECP_6_p,tax_group_6 +lu_2015_tax_IB-ECP-6,Investissement Biens 6% - Extracommunautaire fin privées,IB-ECP-6,purchase,group,100,,,lu_2011_chart_1,391,"lu_2015_tax_IB-ECP-6-n,lu_2015_tax_IB-ECP-6-p",tag_IB_ECP_6,tax_group_6 +lu_2015_tax_IB-ECP-8-n,Investissement Biens 8% - Extracommunautaire fin privées (-),IB-ECP-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1395,,tag_IB_ECP_8_n,tax_group_8 +lu_2015_tax_IB-ECP-8-p,Investissement Biens 8% - Extracommunautaire fin privées (+),IB-ECP-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1396,,tag_IB_ECP_8_p,tax_group_8 +lu_2015_tax_IB-ECP-8,Investissement Biens 8% - Extracommunautaire fin privées,IB-ECP-8,purchase,group,100,,,lu_2011_chart_1,394,"lu_2015_tax_IB-ECP-8-n,lu_2015_tax_IB-ECP-8-p",tag_IB_ECP_8,tax_group_8 +lu_2011_tax_IB-IC-0,Investissement Biens Exonéré - Intracommunautaire,IB-IC-0,purchase,percent,0,,,lu_2011_chart_1,397,,tag_IB_IC_0,tax_group_0 +lu_2011_tax_IB-IC-12-n,Investissement Biens 12% - Intracommunautaire (-),IB-IC-12-n,none,percent,-12,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1399,,tag_IB_IC_12_n,tax_group_12 +lu_2011_tax_IB-IC-12-p,Investissement Biens 12% - Intracommunautaire (+),IB-IC-12-p,none,percent,12,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1400,,tag_IB_IC_12_p,tax_group_12 +lu_2011_tax_IB-IC-12,Investissement Biens 12% - Intracommunautaire,IB-IC-12,purchase,group,100,,,lu_2011_chart_1,398,"lu_2011_tax_IB-IC-12-n,lu_2011_tax_IB-IC-12-p",tag_IB_IC_12,tax_group_12 +lu_2015_tax_IB-IC-14-n,Investissement Biens 14% - Intracommunautaire (-),IB-IC-14-n,none,percent,-14,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1402,,tag_IB_IC_14_n,tax_group_14 +lu_2015_tax_IB-IC-14-p,Investissement Biens 14% - Intracommunautaire (+),IB-IC-14-p,none,percent,14,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1403,,tag_IB_IC_14_p,tax_group_14 +lu_2015_tax_IB-IC-14,Investissement Biens 14% - Intracommunautaire,IB-IC-14,purchase,group,100,,,lu_2011_chart_1,401,"lu_2015_tax_IB-IC-14-n,lu_2015_tax_IB-IC-14-p",tag_IB_IC_14,tax_group_14 +lu_2011_tax_IB-IC-15-n,Investissement Biens 15% - Intracommunautaire (-),IB-IC-15-n,none,percent,-15,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1405,,tag_IB_IC_15_n,tax_group_15 +lu_2011_tax_IB-IC-15-p,Investissement Biens 15% - Intracommunautaire (+),IB-IC-15-p,none,percent,15,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1406,,tag_IB_IC_15_p,tax_group_15 +lu_2011_tax_IB-IC-15,Investissement Biens 15% - Intracommunautaire,IB-IC-15,purchase,group,100,,,lu_2011_chart_1,404,"lu_2011_tax_IB-IC-15-n,lu_2011_tax_IB-IC-15-p",tag_IB_IC_15,tax_group_15 +lu_2015_tax_IB-IC-17-n,Investissement Biens 17% - Intracommunautaire (-),IB-IC-17-n,none,percent,-17,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1408,,tag_IB_IC_17_n,tax_group_17 +lu_2015_tax_IB-IC-17-p,Investissement Biens 17% - Intracommunautaire (+),IB-IC-17-p,none,percent,17,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1409,,tag_IB_IC_17_p,tax_group_17 +lu_2015_tax_IB-IC-17,Investissement Biens 17% - Intracommunautaire,IB-IC-17,purchase,group,100,,,lu_2011_chart_1,407,"lu_2015_tax_IB-IC-17-n,lu_2015_tax_IB-IC-17-p",tag_IB_IC_17,tax_group_17 +lu_2011_tax_IB-IC-3-n,Investissement Biens 3% - Intracommunautaire (-),IB-IC-3-n,none,percent,-3,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1411,,tag_IB_IC_3_n,tax_group_3 +lu_2011_tax_IB-IC-3-p,Investissement Biens 3% - Intracommunautaire (+),IB-IC-3-p,none,percent,3,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1412,,tag_IB_IC_3_p,tax_group_3 +lu_2011_tax_IB-IC-3,Investissement Biens 3% - Intracommunautaire,IB-IC-3,purchase,group,100,,,lu_2011_chart_1,410,"lu_2011_tax_IB-IC-3-n,lu_2011_tax_IB-IC-3-p",tag_IB_IC_3,tax_group_3 +lu_2011_tax_IB-IC-6-n,Investissement Biens 6% - Intracommunautaire (-),IB-IC-6-n,none,percent,-6,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1414,,tag_IB_IC_6_n,tax_group_6 +lu_2011_tax_IB-IC-6-p,Investissement Biens 6% - Intracommunautaire (+),IB-IC-6-p,none,percent,6,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1415,,tag_IB_IC_6_p,tax_group_6 +lu_2011_tax_IB-IC-6,Investissement Biens 6% - Intracommunautaire,IB-IC-6,purchase,group,100,,,lu_2011_chart_1,413,"lu_2011_tax_IB-IC-6-n,lu_2011_tax_IB-IC-6-p",tag_IB_IC_6,tax_group_6 +lu_2015_tax_IB-IC-8-n,Investissement Biens 8% - Intracommunautaire (-),IB-IC-8-n,none,percent,-8,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1417,,tag_IB_IC_8_n,tax_group_8 +lu_2015_tax_IB-IC-8-p,Investissement Biens 8% - Intracommunautaire (+),IB-IC-8-p,none,percent,8,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1418,,tag_IB_IC_8_p,tax_group_8 +lu_2015_tax_IB-IC-8,Investissement Biens 8% - Intracommunautaire,IB-IC-8,purchase,group,100,,,lu_2011_chart_1,416,"lu_2015_tax_IB-IC-8-n,lu_2015_tax_IB-IC-8-p",tag_IB_IC_8,tax_group_8 +lu_2011_tax_IB-PA-0,Investissement Biens 0% - Pays,IB-PA-0,purchase,percent,0,,,lu_2011_chart_1,419,,tag_IB_PA_0,tax_group_0 +lu_2011_tax_IB-PA-12,Investissement Biens 12% - Pays,IB-PA-12,purchase,percent,12,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,420,,tag_IB_PA_12,tax_group_12 +lu_2015_tax_IB-PA-14,Investissement Biens 14% - Pays,IB-PA-14,purchase,percent,14,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,421,,tag_IB_PA_14,tax_group_14 +lu_2011_tax_IB-PA-15,Investissement Biens 15% - Pays,IB-PA-15,purchase,percent,15,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,422,,tag_IB_PA_15,tax_group_15 +lu_2015_tax_IB-PA-17,Investissement Biens 17% - Pays,IB-PA-17,purchase,percent,17,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,423,,tag_IB_PA_17,tax_group_17 +lu_2011_tax_IB-PA-3,Investissement Biens 3% - Pays,IB-PA-3,purchase,percent,3,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,424,,tag_IB_PA_3,tax_group_3 +lu_2011_tax_IB-PA-6,Investissement Biens 6% - Pays,IB-PA-6,purchase,percent,6,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,425,,tag_IB_PA_6,tax_group_6 +lu_2015_tax_IB-PA-8,Investissement Biens 8% - Pays,IB-PA-8,purchase,percent,8,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,426,,tag_IB_PA_8,tax_group_8 +lu_2011_tax_IP-EC-0,Investissement Prestations Exonérées - Extracommunautaire,IP-EC-0,purchase,percent,0,,,lu_2011_chart_1,427,,tag_IP_EC_0,tax_group_0 +lu_2011_tax_IP-EC-12-n,Investissement Prestations 12% - Extracommunautaire (-),IP-EC-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1429,,tag_IP_EC_12_n,tax_group_12 +lu_2011_tax_IP-EC-12-p,Investissement Prestations 12% - Extracommunautaire (+),IP-EC-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1430,,tag_IP_EC_12_p,tax_group_12 +lu_2011_tax_IP-EC-12,Investissement Prestations 12% - Extracommunautaire,IP-EC-12,purchase,group,100,,,lu_2011_chart_1,428,"lu_2011_tax_IP-EC-12-n,lu_2011_tax_IP-EC-12-p",tag_IP_EC_12,tax_group_12 +lu_2015_tax_IP-EC-14-n,Investissement Prestations 14% - Extracommunautaire (-),IP-EC-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1432,,tag_IP_EC_14_n,tax_group_14 +lu_2015_tax_IP-EC-14-p,Investissement Prestations 14% - Extracommunautaire (+),IP-EC-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1433,,tag_IP_EC_14_p,tax_group_14 +lu_2015_tax_IP-EC-14,Investissement Prestations 14% - Extracommunautaire,IP-EC-14,purchase,group,100,,,lu_2011_chart_1,431,"lu_2015_tax_IP-EC-14-n,lu_2015_tax_IP-EC-14-p",tag_IP_EC_14,tax_group_14 +lu_2011_tax_IP-EC-15-n,Investissement Prestations 15% - Extracommunautaire (-),IP-EC-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1435,,tag_IP_EC_15_n,tax_group_15 +lu_2011_tax_IP-EC-15-p,Investissement Prestations 15% - Extracommunautaire (+),IP-EC-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1436,,tag_IP_EC_15_p,tax_group_15 +lu_2011_tax_IP-EC-15,Investissement Prestations 15% - Extracommunautaire,IP-EC-15,purchase,group,100,,,lu_2011_chart_1,434,"lu_2011_tax_IP-EC-15-n,lu_2011_tax_IP-EC-15-p",tag_IP_EC_15,tax_group_15 +lu_2015_tax_IP-EC-17-n,Investissement Prestations 17% - Extracommunautaire (-),IP-EC-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1438,,tag_IP_EC_17_n,tax_group_17 +lu_2015_tax_IP-EC-17-p,Investissement Prestations 17% - Extracommunautaire (+),IP-EC-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1439,,tag_IP_EC_17_p,tax_group_17 +lu_2015_tax_IP-EC-17,Investissement Prestations 17% - Extracommunautaire,IP-EC-17,purchase,group,100,,,lu_2011_chart_1,437,"lu_2015_tax_IP-EC-17-n,lu_2015_tax_IP-EC-17-p",tag_IP_EC_17,tax_group_17 +lu_2011_tax_IP-EC-3-n,Investissement Prestations 3% - Extracommunautaire (-),IP-EC-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1441,,tag_IP_EC_3_n,tax_group_3 +lu_2011_tax_IP-EC-3-p,Investissement Prestations 3% - Extracommunautaire (+),IP-EC-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1442,,tag_IP_EC_3_p,tax_group_3 +lu_2011_tax_IP-EC-3,Investissement Prestations 3% - Extracommunautaire,IP-EC-3,purchase,group,100,,,lu_2011_chart_1,440,"lu_2011_tax_IP-EC-3-n,lu_2011_tax_IP-EC-3-p",tag_IP_EC_3,tax_group_3 +lu_2011_tax_IP-EC-6-n,Investissement Prestations 6% - Extracommunautaire (-),IP-EC-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1444,,tag_IP_EC_6_n,tax_group_6 +lu_2011_tax_IP-EC-6-p,Investissement Prestations 6% - Extracommunautaire (+),IP-EC-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1445,,tag_IP_EC_6_p,tax_group_6 +lu_2011_tax_IP-EC-6,Investissement Prestations 6% - Extracommunautaire,IP-EC-6,purchase,group,100,,,lu_2011_chart_1,443,"lu_2011_tax_IP-EC-6-n,lu_2011_tax_IP-EC-6-p",tag_IP_EC_6,tax_group_6 +lu_2015_tax_IP-EC-8-n,Investissement Prestations 8% - Extracommunautaire (-),IP-EC-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1447,,tag_IP_EC_8_n,tax_group_8 +lu_2015_tax_IP-EC-8-p,Investissement Prestations 8% - Extracommunautaire (+),IP-EC-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1448,,tag_IP_EC_8_p,tax_group_8 +lu_2015_tax_IP-EC-8,Investissement Prestations 8% - Extracommunautaire,IP-EC-8,purchase,group,100,,,lu_2011_chart_1,446,"lu_2015_tax_IP-EC-8-n,lu_2015_tax_IP-EC-8-p",tag_IP_EC_8,tax_group_8 +lu_2011_tax_IP-IC-0,Investissement Prestations Exonérées - Intracommunautaire,IP-IC-0,purchase,percent,0,,,lu_2011_chart_1,449,,tag_IP_IC_0,tax_group_0 +lu_2011_tax_IP-IC-12-n,Investissement Prestations 12% - Intracommunautaire (-),IP-IC-12-n,none,percent,-12,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1451,,tag_IP_IC_12_n,tax_group_12 +lu_2011_tax_IP-IC-12-p,Investissement Prestations 12% - Intracommunautaire (+),IP-IC-12-p,none,percent,12,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1452,,tag_IP_IC_12_p,tax_group_12 +lu_2011_tax_IP-IC-12,Investissement Prestations 12% - Intracommunautaire,IP-IC-12,purchase,group,100,,,lu_2011_chart_1,450,"lu_2011_tax_IP-IC-12-n,lu_2011_tax_IP-IC-12-p",tag_IP_IC_12,tax_group_12 +lu_2015_tax_IP-IC-14-n,Investissement Prestations 14% - Intracommunautaire (-),IP-IC-14-n,none,percent,-14,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1454,,tag_IP_IC_14_n,tax_group_14 +lu_2015_tax_IP-IC-14-p,Investissement Prestations 14% - Intracommunautaire (+),IP-IC-14-p,none,percent,14,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1455,,tag_IP_IC_14_p,tax_group_14 +lu_2015_tax_IP-IC-14,Investissement Prestations 14% - Intracommunautaire,IP-IC-14,purchase,group,100,,,lu_2011_chart_1,453,"lu_2015_tax_IP-IC-14-n,lu_2015_tax_IP-IC-14-p",tag_IP_IC_14,tax_group_14 +lu_2011_tax_IP-IC-15-n,Investissement Prestations 15% - Intracommunautaire (-),IP-IC-15-n,none,percent,-15,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1457,,tag_IP_IC_15_n,tax_group_15 +lu_2011_tax_IP-IC-15-p,Investissement Prestations 15% - Intracommunautaire (+),IP-IC-15-p,none,percent,15,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1458,,tag_IP_IC_15_p,tax_group_15 +lu_2011_tax_IP-IC-15,Investissement Prestations 15% - Intracommunautaire,IP-IC-15,purchase,group,100,,,lu_2011_chart_1,456,"lu_2011_tax_IP-IC-15-n,lu_2011_tax_IP-IC-15-p",tag_IP_IC_15,tax_group_15 +lu_2015_tax_IP-IC-17-n,Investissement Prestations 17% - Intracommunautaire (-),IP-IC-17-n,none,percent,-17,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1460,,tag_IP_IC_17_n,tax_group_17 +lu_2015_tax_IP-IC-17-p,Investissement Prestations 17% - Intracommunautaire (+),IP-IC-17-p,none,percent,17,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1461,,tag_IP_IC_17_p,tax_group_17 +lu_2015_tax_IP-IC-17,Investissement Prestations 17% - Intracommunautaire,IP-IC-17,purchase,group,100,,,lu_2011_chart_1,459,"lu_2015_tax_IP-IC-17-n,lu_2015_tax_IP-IC-17-p",tag_IP_IC_17,tax_group_17 +lu_2011_tax_IP-IC-3-n,Investissement Prestations 3% - Intracommunautaire (-),IP-IC-3-n,none,percent,-3,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1463,,tag_IP_IC_3_n,tax_group_3 +lu_2011_tax_IP-IC-3-p,Investissement Prestations 3% - Intracommunautaire (+),IP-IC-3-p,none,percent,3,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1464,,tag_IP_IC_3_p,tax_group_3 +lu_2011_tax_IP-IC-3,Investissement Prestations 3% - Intracommunautaire,IP-IC-3,purchase,group,100,,,lu_2011_chart_1,462,"lu_2011_tax_IP-IC-3-n,lu_2011_tax_IP-IC-3-p",tag_IP_IC_3,tax_group_3 +lu_2011_tax_IP-IC-6-n,Investissement Prestations 6% - Intracommunautaire (-),IP-IC-6-n,none,percent,-6,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1466,,tag_IP_IC_6_n,tax_group_6 +lu_2011_tax_IP-IC-6-p,Investissement Prestations 6% - Intracommunautaire (+),IP-IC-6-p,none,percent,6,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1467,,tag_IP_IC_6_p,tax_group_6 +lu_2011_tax_IP-IC-6,Investissement Prestations 6% - Intracommunautaire,IP-IC-6,purchase,group,100,,,lu_2011_chart_1,465,"lu_2011_tax_IP-IC-6-n,lu_2011_tax_IP-IC-6-p",tag_IP_IC_6,tax_group_6 +lu_2015_tax_IP-IC-8-n,Investissement Prestations 8% - Intracommunautaire (-),IP-IC-8-n,none,percent,-8,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1469,,tag_IP_IC_8_n,tax_group_8 +lu_2015_tax_IP-IC-8-p,Investissement Prestations 8% - Intracommunautaire (+),IP-IC-8-p,none,percent,8,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1470,,tag_IP_IC_8_p,tax_group_8 +lu_2015_tax_IP-IC-8,Investissement Prestations 8% - Intracommunautaire,IP-IC-8,purchase,group,100,,,lu_2011_chart_1,468,"lu_2015_tax_IP-IC-8-n,lu_2015_tax_IP-IC-8-p",tag_IP_IC_8,tax_group_8 +lu_2011_tax_IP-PA-0,Investissement Prestations 0% - Pays,IP-PA-0,purchase,percent,0,,,lu_2011_chart_1,471,,tag_IP_PA_0,tax_group_0 +lu_2011_tax_IP-PA-12,Investissement Prestations 12% - Pays,IP-PA-12,purchase,percent,12,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,472,,tag_IP_PA_12,tax_group_12 +lu_2015_tax_IP-PA-14,Investissement Prestations 14% - Pays,IP-PA-14,purchase,percent,14,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,473,,tag_IP_PA_14,tax_group_14 +lu_2011_tax_IP-PA-15,Investissement Prestations 15% - Pays,IP-PA-15,purchase,percent,15,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,474,,tag_IP_PA_15,tax_group_15 +lu_2015_tax_IP-PA-17,Investissement Prestations 17% - Pays,IP-PA-17,purchase,percent,17,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,475,,tag_IP_PA_17,tax_group_17 +lu_2011_tax_IP-PA-3,Investissement Prestations 3% - Pays,IP-PA-3,purchase,percent,3,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,476,,tag_IP_PA_3,tax_group_3 +lu_2011_tax_IP-PA-6,Investissement Prestations 6% - Pays,IP-PA-6,purchase,percent,6,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,477,,tag_IP_PA_6,tax_group_6 +lu_2015_tax_IP-PA-8,Investissement Prestations 8% - Pays,IP-PA-8,purchase,percent,8,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,478,,tag_IP_PA_8,tax_group_8 +lu_2015_tax_V-ART-43_60b,Vente - Autres Exonérations (Article 43 et 60 bis),V-ART-43_60b,sale,percent,0,,,lu_2011_chart_1,479,,tag_V_ART_43_60b,tax_group_0 +lu_2015_tax_V-ART-44_56q,Vente - Autres Exonérations (Article 44 et 56 quarter),V-ART-44_56q,sale,percent,0,,,lu_2011_chart_1,480,,tag_V_ART_44_56q,tax_group_0 +lu_2011_tax_VB-EC-0,Vente Biens - Extracommunautaire,VB-EC-0,sale,percent,0,,,lu_2011_chart_1,481,,tag_VB_EC_0,tax_group_0 +lu_2011_tax_VB-EC-Tab,Vente Biens Tabacs - Extracommunautaire,VB-EC-Tab,sale,percent,0,,,lu_2011_chart_1,482,,tag_VB_EC_Tab,tax_group_0 +lu_2011_tax_VB-IC-0,Vente Biens - Intracommunautaire,VB-IC-0,sale,percent,0,,,lu_2011_chart_1,483,,tag_VB_IC_0,tax_group_0 +lu_2011_tax_VB-IC-Tab,Vente Biens Tabacs - Intracommunautaire,VB-IC-Tab,sale,percent,0,,,lu_2011_chart_1,484,,tag_VB_IC_Tab,tax_group_0 +lu_2011_tax_VB-PA-0,Vente Biens 0% - Pays,VB-PA-0,sale,percent,0,,,lu_2011_chart_1,485,,tag_VB_PA_0,tax_group_0 +lu_2011_tax_VB-PA-12,Vente Biens 12% - Pays,VB-PA-12,sale,percent,12,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,486,,tag_VB_PA_12,tax_group_12 +lu_2015_tax_VB-PA-14,Vente Biens 14% - Pays,VB-PA-14,sale,percent,14,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,487,,tag_VB_PA_14,tax_group_14 +lu_2011_tax_VB-PA-15,Vente Biens 15% - Pays,VB-PA-15,sale,percent,15,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,488,,tag_VB_PA_15,tax_group_15 +lu_2015_tax_VB-PA-17,Vente Biens 17% - Pays,VB-PA-17,sale,percent,17,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,489,,tag_VB_PA_17,tax_group_17 +lu_2011_tax_VB-PA-3,Vente Biens 3% - Pays,VB-PA-3,sale,percent,3,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,490,,tag_VB_PA_3,tax_group_3 +lu_2011_tax_VB-PA-6,Vente Biens 6% - Pays,VB-PA-6,sale,percent,6,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,491,,tag_VB_PA_6,tax_group_6 +lu_2015_tax_VB-PA-8,Vente Biens 8% - Pays,VB-PA-8,sale,percent,8,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,492,,tag_VB_PA_8,tax_group_8 +lu_2011_tax_VB-PA-Tab,Vente Biens Tabacs - Pays,VB-PA-Tab,sale,percent,0,,,lu_2011_chart_1,493,,tag_VB_PA_Tab,tax_group_0 +lu_2015_tax_VB-TR-0,Vente Biens – Triangulaire Intracommunautaire,VB-TR-0,sale,percent,0,,,lu_2011_chart_1,494,,tag_VB_TR_0,tax_group_0 +lu_2011_tax_VP-EC-0,Vente Prestations - Extracommunautaire,VP-EC-0,sale,percent,0,,,lu_2011_chart_1,495,,tag_VP_EC_0,tax_group_0 +lu_2011_tax_VP-IC-0,Vente Prestations - Intracommunautaire,VP-IC-0,sale,percent,0,,,lu_2011_chart_1,496,,tag_VP_IC_0,tax_group_0 +lu_2011_tax_VP-IC-EX,'Vente Prestations - Intracommunautaire exonérées dans l''état membre',VP-IC-EX,sale,percent,0,,,lu_2011_chart_1,497,,tag_VP_IC_EX,tax_group_0 +lu_2011_tax_VP-PA-0,Vente Prestations 0% - Pays,VP-PA-0,sale,percent,0,,,lu_2011_chart_1,498,,tag_VP_PA_0,tax_group_0 +lu_2011_tax_VP-PA-12,Vente Prestations 12% - Pays,VP-PA-12,sale,percent,12,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,499,,tag_VP_PA_12,tax_group_12 +lu_2015_tax_VP-PA-14,Vente Prestations 14% - Pays,VP-PA-14,sale,percent,14,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,500,,tag_VP_PA_14,tax_group_14 +lu_2011_tax_VP-PA-15,Vente Prestations 15% - Pays,VP-PA-15,sale,percent,15,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,501,,tag_VP_PA_15,tax_group_15 +lu_2015_tax_VP-PA-17,Vente Prestations 17% - Pays,VP-PA-17,sale,percent,17,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,502,,tag_VP_PA_17,tax_group_17 +lu_2011_tax_VP-PA-3,Vente Prestations 3% - Pays,VP-PA-3,sale,percent,3,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,503,,tag_VP_PA_3,tax_group_3 +lu_2011_tax_VP-PA-6,Vente Prestations 6% - Pays,VP-PA-6,sale,percent,6,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,504,,tag_VP_PA_6,tax_group_6 +lu_2015_tax_VP-PA-8,Vente Prestations 8% - Pays,VP-PA-8,sale,percent,8,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,505,,tag_VP_PA_8,tax_group_8 +lu_2015_tax_SANS,Sans Taxes,SANS,purchase,percent,0,,,lu_2011_chart_1,506,,tag_VP_PA_SANS,tax_group_0 +lu_2015_tax_SANS,Sans Taxes,SANS,sale,percent,0,,,lu_2011_chart_1,507,,tag_VP_PA_SANS,tax_group_0 diff --git a/addons/l10n_ma/__manifest__.py b/addons/l10n_ma/__manifest__.py index a500d6e04b7..712c0720618 100644 --- a/addons/l10n_ma/__manifest__.py +++ b/addons/l10n_ma/__manifest__.py @@ -20,6 +20,7 @@ Seddik au cours du troisième trimestre 2010.""", 'depends': ['base', 'account'], 'data': [ 'data/l10n_ma_chart_data.xml', + 'data/account_data.xml', 'data/account_tax_data.xml', 'data/account_chart_template_data.yml', ], diff --git a/addons/l10n_ma/data/account_data.xml b/addons/l10n_ma/data/account_data.xml new file mode 100644 index 00000000000..2c5e12a37ad --- /dev/null +++ b/addons/l10n_ma/data/account_data.xml @@ -0,0 +1,23 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_tva_0" model="account.tax.group"> + <field name="name">TVA 0%</field> + </record> + <record id="tax_group_tva_7" model="account.tax.group"> + <field name="name">TVA 7%</field> + </record> + <record id="tax_group_tva_10" model="account.tax.group"> + <field name="name">TVA 10%</field> + </record> + <record id="tax_group_tva_14" model="account.tax.group"> + <field name="name">TVA 14%</field> + </record> + <record id="tax_group_tva_20" model="account.tax.group"> + <field name="name">TVA 20%</field> + </record> + + </data> +</odoo>
\ No newline at end of file diff --git a/addons/l10n_ma/data/account_tax_data.xml b/addons/l10n_ma/data/account_tax_data.xml index 0beab5b4cba..fa08cd2acc6 100644 --- a/addons/l10n_ma/data/account_tax_data.xml +++ b/addons/l10n_ma/data/account_tax_data.xml @@ -58,6 +58,7 @@ <field name="amount">0</field> <field name="amount_type">percent</field> <field name="chart_template_id" ref="l10n_kzc_temp_chart"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record model="account.tax.template" id="tva_exo1"> <field name="name">Exonere de TVA ACHATS</field> @@ -68,6 +69,7 @@ <field name="amount">0</field> <field name="amount_type">percent</field> <field name="chart_template_id" ref="l10n_kzc_temp_chart"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record model="account.tax.template" id="tva_vt20"> <field name="name">TVA 20% VENTES</field> @@ -79,6 +81,7 @@ <field name="amount_type">percent</field> <field name="chart_template_id" ref="l10n_kzc_temp_chart"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_01')])]"/> + <field name="tax_group_id" ref="tax_group_tva_20"/> </record> <record model="account.tax.template" id="tva_vt14"> <field name="name">TVA 14% VENTES</field> @@ -90,6 +93,7 @@ <field name="amount_type">percent</field> <field name="chart_template_id" ref="l10n_kzc_temp_chart"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_02')])]"/> + <field name="tax_group_id" ref="tax_group_tva_14"/> </record> <record model="account.tax.template" id="tva_vt10"> <field name="name">TVA 10% VENTES</field> @@ -101,6 +105,7 @@ <field name="amount_type">percent</field> <field name="chart_template_id" ref="l10n_kzc_temp_chart"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_03')])]"/> + <field name="tax_group_id" ref="tax_group_tva_10"/> </record> <record model="account.tax.template" id="tva_vt07"> <field name="name">TVA 7% VENTES</field> @@ -112,6 +117,7 @@ <field name="amount_type">percent</field> <field name="chart_template_id" ref="l10n_kzc_temp_chart"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_04')])]"/> + <field name="tax_group_id" ref="tax_group_tva_7"/> </record> <record model="account.tax.template" id="tva_ac20"> <field name="name">TVA 20% ACHATS</field> @@ -123,6 +129,7 @@ <field name="amount_type">percent</field> <field name="chart_template_id" ref="l10n_kzc_temp_chart"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_06')])]"/> + <field name="tax_group_id" ref="tax_group_tva_20"/> </record> <record model="account.tax.template" id="tva_acim"> <field name="name">TVA 20% ACHATS (immobilisation)</field> @@ -134,6 +141,7 @@ <field name="amount_type">percent</field> <field name="chart_template_id" ref="l10n_kzc_temp_chart"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_09')])]"/> + <field name="tax_group_id" ref="tax_group_tva_20"/> </record> <record model="account.tax.template" id="tva_ac14"> <field name="name">TVA 14% ACHATS</field> @@ -145,6 +153,7 @@ <field name="amount_type">percent</field> <field name="chart_template_id" ref="l10n_kzc_temp_chart"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_07')])]"/> + <field name="tax_group_id" ref="tax_group_tva_14"/> </record> <record model="account.tax.template" id="tva_ac10"> <field name="name">TVA 10% ACHATS</field> @@ -156,6 +165,7 @@ <field name="amount_type">percent</field> <field name="chart_template_id" ref="l10n_kzc_temp_chart"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_05')])]"/> + <field name="tax_group_id" ref="tax_group_tva_10"/> </record> <record model="account.tax.template" id="tva_ac07"> <field name="name">TVA 7% ACHATS</field> @@ -167,5 +177,6 @@ <field name="amount_type">percent</field> <field name="chart_template_id" ref="l10n_kzc_temp_chart"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_08')])]"/> + <field name="tax_group_id" ref="tax_group_tva_7"/> </record> </odoo> diff --git a/addons/l10n_mx/data/account_data.xml b/addons/l10n_mx/data/account_data.xml index 68f4a53a17c..782597ee8ea 100644 --- a/addons/l10n_mx/data/account_data.xml +++ b/addons/l10n_mx/data/account_data.xml @@ -3,27 +3,28 @@ <data noupdate="1"> <!-- Account Tax Group --> - <record id="tax_group_iva_ret" model="account.tax.group"> - <field name="name">IVA-RET</field> + <record id="tax_group_iva_0" model="account.tax.group"> + <field name="name">IVA 0%</field> </record> - <record id="tax_group_iva" model="account.tax.group"> - <field name="name">IVA</field> - </record> - <record id="tax_group_iva_exent" model="account.tax.group"> - <field name="name">IVA-EXENTO</field> - </record> - <record id="tax_group_isr" model="account.tax.group"> - <field name="name">ISR</field> + + <record id="tax_group_iva_16" model="account.tax.group"> + <field name="name">IVA 16% </field> </record> - <record id="tax_group_isr_ret" model="account.tax.group"> - <field name="name">ISR-RET</field> + + <record id="tax_group_iva_ret_4" model="account.tax.group"> + <field name="name">IVA Retencion 4%</field> </record> - <record id="tax_group_ieps" model="account.tax.group"> - <field name="name">IEPS</field> + + <record id="tax_group_iva_ret_10" model="account.tax.group"> + <field name="name">IVA Retencion 10%</field> </record> - <record id="tax_group_ietu" model="account.tax.group"> - <field name="name">IETU</field> + + <record id="tax_group_iva_ret_1067" model="account.tax.group"> + <field name="name">IVA Retencion 10.67%</field> </record> + <record id="tax_group_isr_ret_10" model="account.tax.group"> + <field name="name">ISR Retencion 10%</field> + </record> </data> </odoo> diff --git a/addons/l10n_mx/data/account_tax_data.xml b/addons/l10n_mx/data/account_tax_data.xml index 4b70db4809a..b01d5993e77 100644 --- a/addons/l10n_mx/data/account_tax_data.xml +++ b/addons/l10n_mx/data/account_tax_data.xml @@ -25,8 +25,8 @@ <field name="account_id" ref="cuenta209_01"/> <field name="refund_account_id" ref="cuenta209_01"/> <field name="tag_ids" eval="[(6,0,[ref('tag_iva')])]"/> - <field name="tax_group_id" ref="tax_group_iva"/> - <field name="tax_exigibility">on_payment</field> + <field name="tax_group_id" ref="tax_group_iva_0"/> + <field name="use_cash_basis" eval="True"/> <field name="cash_basis_account" ref="cuenta208_01"/> </record> @@ -40,8 +40,8 @@ <field name="account_id" ref="cuenta209_01"/> <field name="refund_account_id" ref="cuenta209_01"/> <field name="tag_ids" eval="[(6,0,[ref('tag_iva')])]"/> - <field name="tax_group_id" ref="tax_group_iva"/> - <field name="tax_exigibility">on_payment</field> + <field name="tax_group_id" ref="tax_group_iva_16"/> + <field name="use_cash_basis" eval="True"/> <field name="cash_basis_account" ref="cuenta208_01"/> </record> @@ -54,8 +54,8 @@ <field name="type_tax_use">purchase</field> <field name="account_id" ref="cuenta216_10"/> <field name="refund_account_id" ref="cuenta216_10"/> - <field name="tax_group_id" ref="tax_group_iva_ret"/> - <field name="tax_exigibility">on_payment</field> + <field name="tax_group_id" ref="tax_group_iva_ret_4"/> + <field name="use_cash_basis" eval="True"/> <field name="cash_basis_account" ref="cuenta216_10_20"/> </record> @@ -68,8 +68,8 @@ <field name="type_tax_use">purchase</field> <field name="account_id" ref="cuenta216_10"/> <field name="refund_account_id" ref="cuenta216_10"/> - <field name="tax_group_id" ref="tax_group_iva_ret"/> - <field name="tax_exigibility">on_payment</field> + <field name="tax_group_id" ref="tax_group_iva_ret_10"/> + <field name="use_cash_basis" eval="True"/> <field name="cash_basis_account" ref="cuenta216_10_20"/> </record> @@ -82,7 +82,7 @@ <field name="type_tax_use">purchase</field> <field name="account_id" ref="cuenta216_03"/> <field name="refund_account_id" ref="cuenta216_03"/> - <field name="tax_group_id" ref="tax_group_isr_ret"/> + <field name="tax_group_id" ref="tax_group_isr_ret_10"/> </record> <record id="tax5" model="account.tax.template"> @@ -94,7 +94,7 @@ <field name="type_tax_use">purchase</field> <field name="account_id" ref="cuenta216_04"/> <field name="refund_account_id" ref="cuenta216_04"/> - <field name="tax_group_id" ref="tax_group_isr_ret"/> + <field name="tax_group_id" ref="tax_group_isr_ret_10"/> </record> <record id="tax7" model="account.tax.template"> @@ -106,8 +106,8 @@ <field name="type_tax_use">purchase</field> <field name="account_id" ref="cuenta216_10"/> <field name="refund_account_id" ref="cuenta216_10"/> - <field name="tax_group_id" ref="tax_group_iva_ret"/> - <field name="tax_exigibility">on_payment</field> + <field name="tax_group_id" ref="tax_group_iva_ret_1067"/> + <field name="use_cash_basis" eval="True"/> <field name="cash_basis_account" ref="cuenta216_10_20"/> </record> @@ -120,8 +120,8 @@ <field name="type_tax_use">purchase</field> <field name="account_id" ref="cuenta216_10"/> <field name="refund_account_id" ref="cuenta216_10"/> - <field name="tax_group_id" ref="tax_group_iva_ret"/> - <field name="tax_exigibility">on_payment</field> + <field name="tax_group_id" ref="tax_group_iva_ret_1067"/> + <field name="use_cash_basis" eval="True"/> <field name="cash_basis_account" ref="cuenta216_10_20"/> </record> @@ -134,8 +134,8 @@ <field name="type_tax_use">purchase</field> <field name="account_id" ref="cuenta119_01"/> <field name="refund_account_id" ref="cuenta119_01"/> - <field name="tax_group_id" ref="tax_group_iva"/> - <field name="tax_exigibility">on_payment</field> + <field name="tax_group_id" ref="tax_group_iva_0"/> + <field name="use_cash_basis" eval="True"/> <field name="cash_basis_account" ref="cuenta118_01"/> </record> @@ -148,8 +148,8 @@ <field name="type_tax_use">purchase</field> <field name="account_id" ref="cuenta119_01"/> <field name="refund_account_id" ref="cuenta119_01"/> - <field name="tax_group_id" ref="tax_group_iva"/> - <field name="tax_exigibility">on_payment</field> + <field name="tax_group_id" ref="tax_group_iva_16"/> + <field name="use_cash_basis" eval="True"/> <field name="cash_basis_account" ref="cuenta118_01"/> </record> </data> diff --git a/addons/l10n_nl/__manifest__.py b/addons/l10n_nl/__manifest__.py index 88ddcd6b91c..adca2f569fb 100644 --- a/addons/l10n_nl/__manifest__.py +++ b/addons/l10n_nl/__manifest__.py @@ -18,6 +18,7 @@ 'data/account_account_tag.xml', 'data/account_chart_template.xml', 'data/account.account.template.xml', + 'data/account_data.xml', 'data/account_tax_template.xml', 'data/account_fiscal_position_template.xml', 'data/account_fiscal_position_tax_template.xml', diff --git a/addons/l10n_nl/data/account_data.xml b/addons/l10n_nl/data/account_data.xml new file mode 100644 index 00000000000..55cccae643d --- /dev/null +++ b/addons/l10n_nl/data/account_data.xml @@ -0,0 +1,34 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_0" model="account.tax.group"> + <field name="name">BTW 0%</field> + </record> + <record id="tax_group_6" model="account.tax.group"> + <field name="name">BTW 6%</field> + </record> + <record id="tax_group_21" model="account.tax.group"> + <field name="name">BTW 21%</field> + </record> + <record id="tax_group_0_eu" model="account.tax.group"> + <field name="name">BTW 0% EU</field> + </record> + <record id="tax_group_6_eu" model="account.tax.group"> + <field name="name">BTW 6% EU</field> + </record> + <record id="tax_group_21_eu" model="account.tax.group"> + <field name="name">BTW 21% EU</field> + </record> + <record id="tax_group_0_niet_eu" model="account.tax.group"> + <field name="name">BTW 0% Niet EU</field> + </record> + <record id="tax_group_6_niet_eu" model="account.tax.group"> + <field name="name">BTW 6% Niet EU</field> + </record> + <record id="tax_group_21_niet_eu" model="account.tax.group"> + <field name="name">BTW 21% Niet EU</field> + </record> + </data> +</odoo> diff --git a/addons/l10n_nl/data/account_tax_template.xml b/addons/l10n_nl/data/account_tax_template.xml index 07558101a49..c26dc9a8345 100644 --- a/addons/l10n_nl/data/account_tax_template.xml +++ b/addons/l10n_nl/data/account_tax_template.xml @@ -15,6 +15,7 @@ <field name="account_id" ref="vat_payable_0"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_08')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="btw_6" model="account.tax.template"> <field name="sequence">10</field> @@ -27,6 +28,7 @@ <field name="account_id" ref="vat_payable_l"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_05'),ref('tag_nl_22')])]"/> + <field name="tax_group_id" ref="tax_group_6"/> </record> <record id="btw_21" model="account.tax.template"> <field name="sequence">5</field> @@ -39,6 +41,7 @@ <field name="account_id" ref="vat_payable_h"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_03'),ref('tag_nl_20')])]"/> + <field name="tax_group_id" ref="tax_group_21"/> </record> <record id="btw_overig" model="account.tax.template"> <field name="sequence">15</field> @@ -51,6 +54,7 @@ <field name="account_id" ref="vat_payable_h"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_04'),ref('tag_nl_06'),ref('tag_nl_21'),ref('tag_nl_23')])]"/> + <field name="tax_group_id" ref="tax_group_21"/> </record> <!-- Verkoop BTW Diensten --> <record id="btw_0_d" model="account.tax.template"> @@ -64,6 +68,7 @@ <field name="account_id" ref="vat_payable_0_d"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_08')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="btw_6_d" model="account.tax.template"> <field name="sequence">10</field> @@ -76,6 +81,7 @@ <field name="account_id" ref="vat_payable_l_d"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_05'),ref('tag_nl_22')])]"/> + <field name="tax_group_id" ref="tax_group_6"/> </record> <record id="btw_21_d" model="account.tax.template"> <field name="sequence">6</field> @@ -88,6 +94,7 @@ <field name="account_id" ref="vat_payable_h_d"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_03'),ref('tag_nl_20')])]"/> + <field name="tax_group_id" ref="tax_group_21"/> </record> <record id="btw_overig_d" model="account.tax.template"> <field name="sequence">15</field> @@ -100,6 +107,7 @@ <field name="account_id" ref="vat_payable_h_d"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_04'),ref('tag_nl_06'),ref('tag_nl_21'),ref('tag_nl_23')])]"/> + <field name="tax_group_id" ref="tax_group_21"/> </record> <!--Inkoop BTW --> <record id="btw_6_buy" model="account.tax.template"> @@ -113,6 +121,7 @@ <field name="account_id" ref="vat_refund_l"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> + <field name="tax_group_id" ref="tax_group_6"/> </record> <record id="btw_6_buy_incl" model="account.tax.template"> <field name="sequence">10</field> @@ -126,6 +135,7 @@ <field name="account_id" ref="vat_refund_l"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> + <field name="tax_group_id" ref="tax_group_6"/> </record> <record id="btw_21_buy" model="account.tax.template"> <field name="sequence">5</field> @@ -138,6 +148,7 @@ <field name="account_id" ref="vat_refund_h"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> + <field name="tax_group_id" ref="tax_group_21"/> </record> <record id="btw_21_buy_incl" model="account.tax.template"> <field name="sequence">7</field> @@ -151,6 +162,7 @@ <field name="account_id" ref="vat_refund_h"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> + <field name="tax_group_id" ref="tax_group_21"/> </record> <record id="btw_overig_buy" model="account.tax.template"> <field name="sequence">15</field> @@ -163,6 +175,7 @@ <field name="account_id" ref="vat_refund_h"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> + <field name="tax_group_id" ref="tax_group_21"/> </record> <!--Inkoop BTW diensten --> <record id="btw_6_buy_d" model="account.tax.template"> @@ -176,6 +189,7 @@ <field name="account_id" ref="vat_refund_l_d"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> + <field name="tax_group_id" ref="tax_group_6"/> </record> <record id="btw_21_buy_d" model="account.tax.template"> <field name="sequence">6</field> @@ -188,6 +202,7 @@ <field name="account_id" ref="vat_refund_h_d"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> + <field name="tax_group_id" ref="tax_group_21"/> </record> <record id="btw_overig_buy_d" model="account.tax.template"> <field name="sequence">15</field> @@ -200,6 +215,7 @@ <field name="account_id" ref="vat_refund_h_d"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> + <field name="tax_group_id" ref="tax_group_21"/> </record> <!--BTW verlegd--> <record id="btw_verk_0" model="account.tax.template"> @@ -213,6 +229,7 @@ <field name="account_id" ref="vat_payable_v"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_08')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="btw_ink_0_1" model="account.tax.template"> <field name="sequence">98</field> @@ -225,6 +242,7 @@ <field name="account_id" ref="vat_payable_v"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_27')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="btw_ink_0_2" model="account.tax.template"> <field name="sequence">99</field> @@ -237,6 +255,7 @@ <field name="account_id" ref="vat_payable_v"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_34')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="btw_ink_0" model="account.tax.template"> <field name="sequence">15</field> @@ -250,6 +269,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_10')])]"/> <field name="children_tax_ids" eval="[(6, 0, [ref('btw_ink_0_1'), ref('btw_ink_0_2')])]"/> + <field name="tax_group_id" ref="tax_group_21"/> </record> <!-- Binnen de EU --> <!-- BTW inkoop --> @@ -264,6 +284,7 @@ <field name="account_id" ref="vat_payable_l_eu"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_30')])]"/> + <field name="tax_group_id" ref="tax_group_6_eu"/> </record> <record id="btw_I_6_2" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -276,6 +297,7 @@ <field name="account_id" ref="vat_refund_l_eu"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> + <field name="tax_group_id" ref="tax_group_6_eu"/> </record> <record id="btw_I_6" model="account.tax.template"> <field name="sequence">20</field> @@ -287,6 +309,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_17')])]"/> <field name="children_tax_ids" eval="[(6, 0, [ref('btw_I_6_1'), ref('btw_I_6_2')])]"/> + <field name="tax_group_id" ref="tax_group_6_eu"/> </record> <record id="btw_I_21_1" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -299,6 +322,7 @@ <field name="account_id" ref="vat_payable_h_eu"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_30')])]"/> + <field name="tax_group_id" ref="tax_group_21_eu"/> </record> <record id="btw_I_21_2" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -311,6 +335,7 @@ <field name="account_id" ref="vat_refund_h_eu"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> + <field name="tax_group_id" ref="tax_group_21_eu"/> </record> <record id="btw_I_21" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -322,6 +347,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_17')])]"/> <field name="children_tax_ids" eval="[(6, 0, [ref('btw_I_21_1'), ref('btw_I_21_2')])]"/> + <field name="tax_group_id" ref="tax_group_21_eu"/> </record> <record id="btw_I_overig_1" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -334,6 +360,7 @@ <field name="account_id" ref="vat_payable_h_eu"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_30')])]"/> + <field name="tax_group_id" ref="tax_group_0_eu"/> </record> <record id="btw_I_overig_2" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -346,6 +373,7 @@ <field name="sequence">98</field> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> + <field name="tax_group_id" ref="tax_group_0_eu"/> </record> <record id="btw_I_overig" model="account.tax.template"> <field name="sequence">20</field> @@ -357,6 +385,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_17')])]"/> <field name="children_tax_ids" eval="[(6, 0, [ref('btw_I_overig_1'), ref('btw_I_overig_2')])]"/> + <field name="tax_group_id" ref="tax_group_0_eu"/> </record> <!-- BTW verkoop --> <record id="btw_X0" model="account.tax.template"> @@ -370,6 +399,7 @@ <field name="account_id" ref="vat_payable_0_eu"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_13')])]"/> + <field name="tax_group_id" ref="tax_group_0_eu"/> </record> <record id="btw_X2" model="account.tax.template"> <field name="sequence">20</field> @@ -382,6 +412,7 @@ <field name="account_id" ref="vat_payable_0_eu"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_14')])]"/> + <field name="tax_group_id" ref="tax_group_0_eu"/> </record> <!-- BTW inkoop diensten --> <record id="btw_I_6_d_1" model="account.tax.template"> @@ -395,6 +426,7 @@ <field name="account_id" ref="vat_payable_l_d_eu"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_30')])]"/> + <field name="tax_group_id" ref="tax_group_6_eu"/> </record> <record id="btw_I_6_d_2" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -407,6 +439,7 @@ <field name="account_id" ref="vat_refund_l_d_eu"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> + <field name="tax_group_id" ref="tax_group_6_eu"/> </record> <record id="btw_I_6_d" model="account.tax.template"> <field name="sequence">20</field> @@ -418,6 +451,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_17')])]"/> <field name="children_tax_ids" eval="[(6, 0, [ref('btw_I_6_d_1'), ref('btw_I_6_d_2')])]"/> + <field name="tax_group_id" ref="tax_group_6_eu"/> </record> <record id="btw_I_21_d_1" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -430,6 +464,7 @@ <field name="account_id" ref="vat_payable_h_d_eu"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_30')])]"/> + <field name="tax_group_id" ref="tax_group_21_eu"/> </record> <record id="btw_I_21_d_2" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -442,6 +477,7 @@ <field name="account_id" ref="vat_refund_h_d_eu"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> + <field name="tax_group_id" ref="tax_group_21_eu"/> </record> <record id="btw_I_21_d" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -453,6 +489,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_17')])]"/> <field name="children_tax_ids" eval="[(6, 0, [ref('btw_I_21_d_1'), ref('btw_I_21_d_2')])]"/> + <field name="tax_group_id" ref="tax_group_21_eu"/> </record> <record id="btw_I_overig_d_1" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -465,6 +502,7 @@ <field name="account_id" ref="vat_payable_h_d_eu"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_30')])]"/> + <field name="tax_group_id" ref="tax_group_0_eu"/> </record> <record id="btw_I_overig_d_2" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -477,6 +515,7 @@ <field name="sequence">98</field> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> + <field name="tax_group_id" ref="tax_group_0_eu"/> </record> <record id="btw_I_overig_d" model="account.tax.template"> <field name="sequence">20</field> @@ -488,6 +527,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_17')])]"/> <field name="children_tax_ids" eval="[(6, 0, [ref('btw_I_overig_d_1'), ref('btw_I_overig_d_2')])]"/> + <field name="tax_group_id" ref="tax_group_0_eu"/> </record> <!-- Buiten de EU --> @@ -503,6 +543,7 @@ <field name="sequence">21</field> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_29')])]"/> + <field name="tax_group_id" ref="tax_group_6_niet_eu"/> </record> <record id="btw_E1_2" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -515,6 +556,7 @@ <field name="sequence">22</field> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> + <field name="tax_group_id" ref="tax_group_6_niet_eu"/> </record> <record id="btw_E1" model="account.tax.template"> <field name="sequence">20</field> @@ -526,6 +568,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_16')])]"/> <field name="children_tax_ids" eval="[(6, 0, [ref('btw_E1_1'), ref('btw_E1_2')])]"/> + <field name="tax_group_id" ref="tax_group_6_niet_eu"/> </record> <record id="btw_E2_1" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -538,6 +581,7 @@ <field name="account_id" ref="vat_payable_h_non_eu"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_29')])]"/> + <field name="tax_group_id" ref="tax_group_21_niet_eu"/> </record> <record id="btw_E2_2" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -550,6 +594,7 @@ <field name="account_id" ref="vat_refund_h_non_eu"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_34')])]"/> + <field name="tax_group_id" ref="tax_group_21_niet_eu"/> </record> <record id="btw_E2" model="account.tax.template"> <field name="sequence">20</field> @@ -561,6 +606,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_16')])]"/> <field name="children_tax_ids" eval="[(6, 0, [ref('btw_E2_1'), ref('btw_E2_2')])]"/> + <field name="tax_group_id" ref="tax_group_21_niet_eu"/> </record> <record id="btw_E_overig_1" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -573,6 +619,7 @@ <field name="type_tax_use">none</field> <field name="sequence">21</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_29')])]"/> + <field name="tax_group_id" ref="tax_group_21_niet_eu"/> </record> <record id="btw_E_overig_2" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -585,6 +632,7 @@ <field name="type_tax_use">none</field> <field name="sequence">22</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> + <field name="tax_group_id" ref="tax_group_21_niet_eu"/> </record> <record id="btw_E_overig" model="account.tax.template"> <field name="sequence">20</field> @@ -596,6 +644,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_16')])]"/> <field name="children_tax_ids" eval="[(6, 0, [ref('btw_E_overig_1'), ref('btw_E_overig_2')])]"/> + <field name="tax_group_id" ref="tax_group_21_niet_eu"/> </record> <!-- BTW Verkoop --> <record id="btw_X1" model="account.tax.template"> @@ -609,6 +658,7 @@ <field name="account_id" ref="vat_payable_0_non_eu"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_12')])]"/> + <field name="tax_group_id" ref="tax_group_0_niet_eu"/> </record> <record id="btw_X3" model="account.tax.template"> <field name="sequence">21</field> @@ -621,6 +671,7 @@ <field name="account_id" ref="vat_payable_0_non_eu"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_12')])]"/> + <field name="tax_group_id" ref="tax_group_0_niet_eu"/> </record> <!-- BTW inkoop diensten --> <record id="btw_E1_d_1" model="account.tax.template"> @@ -634,6 +685,7 @@ <field name="sequence">21</field> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_29')])]"/> + <field name="tax_group_id" ref="tax_group_6_niet_eu"/> </record> <record id="btw_E1_d_2" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -646,6 +698,7 @@ <field name="sequence">22</field> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> + <field name="tax_group_id" ref="tax_group_6_niet_eu"/> </record> <record id="btw_E1_d" model="account.tax.template"> <field name="sequence">20</field> @@ -657,6 +710,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_16')])]"/> <field name="children_tax_ids" eval="[(6, 0, [ref('btw_E1_d_1'), ref('btw_E1_d_2')])]"/> + <field name="tax_group_id" ref="tax_group_6_niet_eu"/> </record> <record id="btw_E2_d_1" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -669,6 +723,7 @@ <field name="account_id" ref="vat_payable_h_d_non_eu"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_29')])]"/> + <field name="tax_group_id" ref="tax_group_21_niet_eu"/> </record> <record id="btw_E2_d_2" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -681,6 +736,7 @@ <field name="account_id" ref="vat_refund_h_d_non_eu"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_34')])]"/> + <field name="tax_group_id" ref="tax_group_21_niet_eu"/> </record> <record id="btw_E2_d" model="account.tax.template"> <field name="sequence">20</field> @@ -692,6 +748,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_16')])]"/> <field name="children_tax_ids" eval="[(6, 0, [ref('btw_E2_d_1'), ref('btw_E2_d_2')])]"/> + <field name="tax_group_id" ref="tax_group_21_niet_eu"/> </record> <record id="btw_E_overig_d_1" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -704,6 +761,7 @@ <field name="type_tax_use">none</field> <field name="sequence">21</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_29')])]"/> + <field name="tax_group_id" ref="tax_group_21_niet_eu"/> </record> <record id="btw_E_overig_d_2" model="account.tax.template"> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -716,6 +774,7 @@ <field name="type_tax_use">none</field> <field name="sequence">22</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_33')])]"/> + <field name="tax_group_id" ref="tax_group_21_niet_eu"/> </record> <record id="btw_E_overig_d" model="account.tax.template"> <field name="sequence">20</field> @@ -727,6 +786,7 @@ <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_nl_16')])]"/> <field name="children_tax_ids" eval="[(6, 0, [ref('btw_E_overig_d_1'), ref('btw_E_overig_d_2')])]"/> + <field name="tax_group_id" ref="tax_group_21_niet_eu"/> </record> </data> diff --git a/addons/l10n_no/__manifest__.py b/addons/l10n_no/__manifest__.py index 61b1d3bd259..c8f93010947 100644 --- a/addons/l10n_no/__manifest__.py +++ b/addons/l10n_no/__manifest__.py @@ -16,6 +16,7 @@ Updated for Odoo 9 by Bringsvor Consulting AS <www.bringsvor.com> "base_vat", ], "data": ['data/l10n_no_chart_data.xml', + 'data/account_data.xml', 'data/account_tax_data.xml', 'data/account_chart_template_data.yml'], "active": False, diff --git a/addons/l10n_no/data/account_data.xml b/addons/l10n_no/data/account_data.xml new file mode 100644 index 00000000000..72f40f19ae7 --- /dev/null +++ b/addons/l10n_no/data/account_data.xml @@ -0,0 +1,20 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_0" model="account.tax.group"> + <field name="name">MVA 0%</field> + </record> + <record id="tax_group_10" model="account.tax.group"> + <field name="name">MVA 10%</field> + </record> + <record id="tax_group_15" model="account.tax.group"> + <field name="name">MVA 15%</field> + </record> + <record id="tax_group_25" model="account.tax.group"> + <field name="name">MVA 25%</field> + </record> + + </data> +</odoo> diff --git a/addons/l10n_no/data/account_tax_data.xml b/addons/l10n_no/data/account_tax_data.xml index 7623ce52f22..cec3e4cd917 100644 --- a/addons/l10n_no/data/account_tax_data.xml +++ b/addons/l10n_no/data/account_tax_data.xml @@ -49,6 +49,7 @@ <field name="account_id" ref="chart2701"/> <field name="refund_account_id" ref="chart2701"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_ut25')])]"/> + <field name="tax_group_id" ref="tax_group_25"/> </record> <record id="tax2" model="account.tax.template"> <field name="chart_template_id" ref="no_chart_template"/> @@ -60,6 +61,7 @@ <field name="account_id" ref="chart2703"/> <field name="refund_account_id" ref="chart2703"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_ut15')])]"/> + <field name="tax_group_id" ref="tax_group_15"/> </record> <record id="tax3" model="account.tax.template"> <field name="chart_template_id" ref="no_chart_template"/> @@ -71,6 +73,7 @@ <field name="account_id" ref="chart2704"/> <field name="refund_account_id" ref="chart2704"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_ut8')])]"/> + <field name="tax_group_id" ref="tax_group_10"/> </record> <record id="tax4" model="account.tax.template"> <field name="chart_template_id" ref="no_chart_template"/> @@ -82,6 +85,7 @@ <field name="account_id" ref="chart2711"/> <field name="refund_account_id" ref="chart2711"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_in25')])]"/> + <field name="tax_group_id" ref="tax_group_25"/> </record> <record id="tax5" model="account.tax.template"> <field name="chart_template_id" ref="no_chart_template"/> @@ -93,6 +97,7 @@ <field name="account_id" ref="chart2713"/> <field name="refund_account_id" ref="chart2713"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_in15')])]"/> + <field name="tax_group_id" ref="tax_group_15"/> </record> <record id="tax6" model="account.tax.template"> <field name="chart_template_id" ref="no_chart_template"/> @@ -104,6 +109,7 @@ <field name="account_id" ref="chart2714"/> <field name="refund_account_id" ref="chart2714"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_in8')])]"/> + <field name="tax_group_id" ref="tax_group_10"/> </record> <record id="tax7" model="account.tax.template"> @@ -116,6 +122,7 @@ <field name="account_id" ref="chart2714"/> <field name="refund_account_id" ref="chart2714"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_in0')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax8" model="account.tax.template"> @@ -128,6 +135,7 @@ <field name="account_id" ref="chart2704"/> <field name="refund_account_id" ref="chart2704"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_ut0')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> </data> diff --git a/addons/l10n_nz/__manifest__.py b/addons/l10n_nz/__manifest__.py index bb560e815b8..a421245bc54 100644 --- a/addons/l10n_nz/__manifest__.py +++ b/addons/l10n_nz/__manifest__.py @@ -25,6 +25,7 @@ Also: 'data/account.account.template.csv', 'data/account_chart_template_data.xml', 'data/account.account.tag.csv', + 'data/account.tax.group.csv', 'data/account.tax.template.csv', 'data/account_fiscal_position_tax_template_data.xml', 'data/account_chart_template_data.yml', diff --git a/addons/l10n_nz/data/account.tax.group.csv b/addons/l10n_nz/data/account.tax.group.csv new file mode 100644 index 00000000000..afaf8f45a7e --- /dev/null +++ b/addons/l10n_nz/data/account.tax.group.csv @@ -0,0 +1,5 @@ +id,name +tax_group_0,TAX 0% +tax_group_gst_15,GST 15% +tax_group_15,TAX 15% +tax_group_100000000,GST 100000000% diff --git a/addons/l10n_nz/data/account.tax.template.csv b/addons/l10n_nz/data/account.tax.template.csv index 276fae90a59..95285fdb24e 100644 --- a/addons/l10n_nz/data/account.tax.template.csv +++ b/addons/l10n_nz/data/account.tax.template.csv @@ -1,9 +1,9 @@ -id,chart_template_id:id,name,sequence,description,type_tax_use,amount_type,amount,price_include,account_id:id,refund_account_id:id,tag_ids:id -nz_tax_sale_15,l10n_nz_chart_template,Sale (15%),1,GST Sales,sale,percent,15,FALSE,nz_21310,nz_21310,tag_nz_tax_sale_15 -nz_tax_sale_inc_15,l10n_nz_chart_template,GST Inc Sale (15%),2,GST Inclusive Sales,sale,percent,15,TRUE,nz_21310,nz_21310,tag_nz_tax_sale_inc_15 -nz_tax_sale_0,l10n_nz_chart_template,Zero/Export (0%) Sale,3,Zero Rated (Export) Sales,sale,percent,0,FALSE,nz_21310,nz_21310,tag_nz_tax_sale_0 -nz_tax_purchase_15,l10n_nz_chart_template,Purch (15%),1,GST Purchases,purchase,percent,15,FALSE,nz_21330,nz_21330,tag_nz_tax_purchase_15 -nz_tax_purchase_inc_15,l10n_nz_chart_template,GST Inc Purch (15%),2,GST Inclusive Purchases,purchase,percent,15,TRUE,nz_21330,nz_21330,tag_nz_tax_purchase_inc_15 -nz_tax_purchase_0,l10n_nz_chart_template,Zero/Import (0%) Purch,3,Zero Rated Purchases,purchase,percent,0,FALSE,nz_21330,nz_21330,tag_nz_tax_purchase_0 -nz_tax_purchase_taxable_import,l10n_nz_chart_template,Purch (Imports Taxable),4,Purchase (Taxable Imports) - Tax Paid Separately,purchase,percent,0,FALSE,nz_21330,nz_21330,tag_nz_tax_purchase_taxable_import -nz_tax_purchase_gst_only,l10n_nz_chart_template,GST Only – Imports,5,GST Only on Imports,purchase,percent,100000000,TRUE,nz_21330,nz_21330,tag_nz_tax_purchase_gst_only +id,chart_template_id:id,name,sequence,description,type_tax_use,amount_type,amount,price_include,account_id:id,refund_account_id:id,tag_ids:id,tax_group_id:id +nz_tax_sale_15,l10n_nz_chart_template,Sale (15%),1,GST Sales,sale,percent,15,FALSE,nz_21310,nz_21310,tag_nz_tax_sale_15,tax_group_15 +nz_tax_sale_inc_15,l10n_nz_chart_template,GST Inc Sale (15%),2,GST Inclusive Sales,sale,percent,15,TRUE,nz_21310,nz_21310,tag_nz_tax_sale_inc_15,tax_group_gst_15 +nz_tax_sale_0,l10n_nz_chart_template,Zero/Export (0%) Sale,3,Zero Rated (Export) Sales,sale,percent,0,FALSE,nz_21310,nz_21310,tag_nz_tax_sale_0,tax_group_0 +nz_tax_purchase_15,l10n_nz_chart_template,Purch (15%),1,GST Purchases,purchase,percent,15,FALSE,nz_21330,nz_21330,tag_nz_tax_purchase_15,tax_group_15 +nz_tax_purchase_inc_15,l10n_nz_chart_template,GST Inc Purch (15%),2,GST Inclusive Purchases,purchase,percent,15,TRUE,nz_21330,nz_21330,tag_nz_tax_purchase_inc_15,tax_group_gst_15 +nz_tax_purchase_0,l10n_nz_chart_template,Zero/Import (0%) Purch,3,Zero Rated Purchases,purchase,percent,0,FALSE,nz_21330,nz_21330,tag_nz_tax_purchase_0,tax_group_0 +nz_tax_purchase_taxable_import,l10n_nz_chart_template,Purch (Imports Taxable),4,Purchase (Taxable Imports) - Tax Paid Separately,purchase,percent,0,FALSE,nz_21330,nz_21330,tag_nz_tax_purchase_taxable_import,tax_group_0 +nz_tax_purchase_gst_only,l10n_nz_chart_template,GST Only – Imports,5,GST Only on Imports,purchase,percent,100000000,TRUE,nz_21330,nz_21330,tag_nz_tax_purchase_gst_only,tax_group_100000000 diff --git a/addons/l10n_pa/__manifest__.py b/addons/l10n_pa/__manifest__.py index cc7f1093e97..f6de6cd9fd7 100644 --- a/addons/l10n_pa/__manifest__.py +++ b/addons/l10n_pa/__manifest__.py @@ -20,6 +20,7 @@ Con la Colaboración de "depends": ["account"], "data": [ "data/l10n_pa_chart_data.xml", + "data/account_data.xml", "data/account_tax_data.xml", "data/account_chart_template_data.yml", ], diff --git a/addons/l10n_pa/data/account_data.xml b/addons/l10n_pa/data/account_data.xml new file mode 100644 index 00000000000..4b35dd8a421 --- /dev/null +++ b/addons/l10n_pa/data/account_data.xml @@ -0,0 +1,10 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_7" model="account.tax.group"> + <field name="name">ITBMS 7%</field> + </record> + </data> +</odoo> diff --git a/addons/l10n_pa/data/account_tax_data.xml b/addons/l10n_pa/data/account_tax_data.xml index f3873458e90..3b7d4f89d6c 100644 --- a/addons/l10n_pa/data/account_tax_data.xml +++ b/addons/l10n_pa/data/account_tax_data.xml @@ -20,6 +20,7 @@ <field name="refund_account_id" ref="231"/> <field name="account_id" ref="231"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_07')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> </record> <record id="OTAX_19" model="account.tax.template"> @@ -32,5 +33,6 @@ <field name="refund_account_id" ref="231"/> <field name="account_id" ref="231"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_07')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> </record> </odoo> diff --git a/addons/l10n_pe/__manifest__.py b/addons/l10n_pe/__manifest__.py index b53420cf80c..a2ce657998b 100644 --- a/addons/l10n_pe/__manifest__.py +++ b/addons/l10n_pe/__manifest__.py @@ -19,6 +19,7 @@ SUNAT 2011 (PCGE 2010). 'depends': ['account'], 'data': [ 'data/l10n_pe_chart_data.xml', + 'data/account_data.xml', 'data/account_tax_data.xml', 'data/account_chart_template_data.yml', ], diff --git a/addons/l10n_pe/data/account_data.xml b/addons/l10n_pe/data/account_data.xml new file mode 100644 index 00000000000..13b36de4296 --- /dev/null +++ b/addons/l10n_pe/data/account_data.xml @@ -0,0 +1,13 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_18" model="account.tax.group"> + <field name="name">IGV 18%</field> + </record> + <record id="tax_group_2" model="account.tax.group"> + <field name="name">IGV 2%</field> + </record> + </data> +</odoo>
\ No newline at end of file diff --git a/addons/l10n_pe/data/account_tax_data.xml b/addons/l10n_pe/data/account_tax_data.xml index 348ae423bbb..7aaf5d82328 100644 --- a/addons/l10n_pe/data/account_tax_data.xml +++ b/addons/l10n_pe/data/account_tax_data.xml @@ -25,6 +25,7 @@ <field name="account_id" ref="401110"/> <field name="refund_account_id" ref="401110"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_18')])]"/> + <field name="tax_group_id" ref="tax_group_18"/> </record> <record id="OTAX_18" model="account.tax.template"> @@ -37,6 +38,7 @@ <field name="account_id" ref="401110"/> <field name="refund_account_id" ref="401110"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_18')])]"/> + <field name="tax_group_id" ref="tax_group_18"/> </record> <record id="OTAX_02" model="account.tax.template"> @@ -49,5 +51,6 @@ <field name="account_id" ref="401110"/> <field name="refund_account_id" ref="401110"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_02')])]"/> + <field name="tax_group_id" ref="tax_group_2"/> </record> </odoo> diff --git a/addons/l10n_pl/__manifest__.py b/addons/l10n_pl/__manifest__.py index f01647e2394..0edf835ab0d 100644 --- a/addons/l10n_pl/__manifest__.py +++ b/addons/l10n_pl/__manifest__.py @@ -27,6 +27,7 @@ Wewnętrzny numer wersji OpenGLOBE 1.02 ], 'data': [ 'data/l10n_pl_chart_data.xml', + 'data/account_data.xml', 'data/account_tax_data.xml', 'data/account_fiscal_position_data.xml', 'data/res_country_state_data.xml', diff --git a/addons/l10n_pl/data/account_data.xml b/addons/l10n_pl/data/account_data.xml new file mode 100644 index 00000000000..03d5430a385 --- /dev/null +++ b/addons/l10n_pl/data/account_data.xml @@ -0,0 +1,28 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_vat_23" model="account.tax.group"> + <field name="name">VAT 23%</field> + </record> + <record id="tax_group_vat_22" model="account.tax.group"> + <field name="name">VAT 22%</field> + </record> + <record id="tax_group_vat_8" model="account.tax.group"> + <field name="name">VAT 8%</field> + </record> + <record id="tax_group_vat_7" model="account.tax.group"> + <field name="name">VAT 7%</field> + </record> + <record id="tax_group_vat_5" model="account.tax.group"> + <field name="name">VAT 5%</field> + </record> + <record id="tax_group_vat_3" model="account.tax.group"> + <field name="name">VAT 3%</field> + </record> + <record id="tax_group_vat_0" model="account.tax.group"> + <field name="name">VAT 0%</field> + </record> + </data> +</odoo> diff --git a/addons/l10n_pl/data/account_tax_data.xml b/addons/l10n_pl/data/account_tax_data.xml index 6342f8dba8b..43e4c5343aa 100644 --- a/addons/l10n_pl/data/account_tax_data.xml +++ b/addons/l10n_pl/data/account_tax_data.xml @@ -202,6 +202,7 @@ <field name="refund_account_id" ref="chart22030400"/> <field name="account_id" ref="chart22030400"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_V23')])]"/> + <field name="tax_group_id" ref="tax_group_vat_23"/> </record> <record id="vs_kraj_22" model="account.tax.template"> @@ -214,6 +215,7 @@ <field name="refund_account_id" ref="chart22030100"/> <field name="account_id" ref="chart22030100"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_V22')])]"/> + <field name="tax_group_id" ref="tax_group_vat_22"/> </record> <record id="vs_kraj_8" model="account.tax.template"> @@ -226,6 +228,7 @@ <field name="refund_account_id" ref="chart22030500"/> <field name="account_id" ref="chart22030500"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_V8')])]"/> + <field name="tax_group_id" ref="tax_group_vat_8"/> </record> <record id="vs_kraj_7" model="account.tax.template"> @@ -238,6 +241,7 @@ <field name="refund_account_id" ref="chart22030200"/> <field name="account_id" ref="chart22030200"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_v7')])]"/> + <field name="tax_group_id" ref="tax_group_vat_7"/> </record> <record id="vs_kraj_5" model="account.tax.template"> @@ -250,6 +254,7 @@ <field name="refund_account_id" ref="chart22030600"/> <field name="account_id" ref="chart22030600"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_v5')])]"/> + <field name="tax_group_id" ref="tax_group_vat_5"/> </record> <record id="vs_kraj_3" model="account.tax.template"> @@ -262,6 +267,7 @@ <field name="refund_account_id" ref="chart22030300"/> <field name="account_id" ref="chart22030300"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_v3')])]"/> + <field name="tax_group_id" ref="tax_group_vat_3"/> </record> <record id="vs_kraj_0" model="account.tax.template"> @@ -272,6 +278,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_V0')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> <record id="vs_kraj_zw" model="account.tax.template"> @@ -282,6 +289,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_VZW')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> <record id="vs_kraj_usl_23" model="account.tax.template"> @@ -294,6 +302,7 @@ <field name="refund_account_id" ref="chart22030400"/> <field name="account_id" ref="chart22030400"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_VU23')])]"/> + <field name="tax_group_id" ref="tax_group_vat_23"/> </record> <record id="vs_kraj_usl_22" model="account.tax.template"> @@ -306,6 +315,7 @@ <field name="refund_account_id" ref="chart22030100"/> <field name="account_id" ref="chart22030100"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_VU22')])]"/> + <field name="tax_group_id" ref="tax_group_vat_22"/> </record> # VAT domestic purchase @@ -321,6 +331,7 @@ <field name="refund_account_id" ref="chart22020400"/> <field name="account_id" ref="chart22020400"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_Z23')])]"/> + <field name="tax_group_id" ref="tax_group_vat_23"/> </record> <record id="vz_kraj_22" model="account.tax.template"> @@ -333,6 +344,7 @@ <field name="refund_account_id" ref="chart22020100"/> <field name="account_id" ref="chart22020100"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_Z22')])]"/> + <field name="tax_group_id" ref="tax_group_vat_22"/> </record> <record id="vz_kraj_8" model="account.tax.template"> @@ -345,6 +357,7 @@ <field name="refund_account_id" ref="chart22020500"/> <field name="account_id" ref="chart22020500"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_Z8')])]"/> + <field name="tax_group_id" ref="tax_group_vat_8"/> </record> <record id="vz_kraj_7" model="account.tax.template"> @@ -357,6 +370,7 @@ <field name="refund_account_id" ref="chart22020200"/> <field name="account_id" ref="chart22020200"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_Z7')])]"/> + <field name="tax_group_id" ref="tax_group_vat_7"/> </record> <record id="vz_kraj_5" model="account.tax.template"> @@ -369,6 +383,7 @@ <field name="refund_account_id" ref="chart22020600"/> <field name="account_id" ref="chart22020600"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_Z5')])]"/> + <field name="tax_group_id" ref="tax_group_vat_5"/> </record> <record id="vz_kraj_3" model="account.tax.template"> @@ -381,6 +396,7 @@ <field name="refund_account_id" ref="chart22020300"/> <field name="account_id" ref="chart22020300"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_Z3')])]"/> + <field name="tax_group_id" ref="tax_group_vat_3"/> </record> <record id="vz_kraj_0" model="account.tax.template"> @@ -391,6 +407,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_Z0')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> <record id="vz_kraj_zw" model="account.tax.template"> @@ -401,6 +418,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_ZZW')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> <record id="vz_kraj_usl_23" model="account.tax.template"> @@ -413,6 +431,7 @@ <field name="refund_account_id" ref="chart22020400"/> <field name="account_id" ref="chart22020400"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_ZU23')])]"/> + <field name="tax_group_id" ref="tax_group_vat_23"/> </record> <record id="vz_kraj_usl_22" model="account.tax.template"> @@ -425,6 +444,7 @@ <field name="refund_account_id" ref="chart22020100"/> <field name="account_id" ref="chart22020100"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_ZU22')])]"/> + <field name="tax_group_id" ref="tax_group_vat_22"/> </record> # Vehicle leasing @@ -441,6 +461,7 @@ <field name="account_id" ref="chart22020400"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_VLP-1_sale')])]"/> + <field name="tax_group_id" ref="tax_group_vat_23"/> </record> <record id="vp_leas_purchase_1" model="account.tax.template"> @@ -454,6 +475,7 @@ <field name="account_id" ref="chart22020400"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_VLP-1_purchase')])]"/> + <field name="tax_group_id" ref="tax_group_vat_23"/> </record> <record id="vp_leas_sale_2" model="account.tax.template"> @@ -467,6 +489,7 @@ <field name="account_id" ref="chart76140000"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_VLP-2_sale')])]"/> + <field name="tax_group_id" ref="tax_group_vat_23"/> </record> <record id="vp_leas_purchase_2" model="account.tax.template"> @@ -480,6 +503,7 @@ <field name="account_id" ref="chart76140000"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_VLP-2_purchase')])]"/> + <field name="tax_group_id" ref="tax_group_vat_23"/> </record> <record id="vp_leas_sale" model="account.tax.template"> @@ -492,6 +516,7 @@ <field name="type_tax_use">sale</field> <field name="children_tax_ids" eval="[(6, 0, [ref('vp_leas_sale_1'), ref('vp_leas_sale_2')])]"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_VLPS')])]"/> + <field name="tax_group_id" ref="tax_group_vat_23"/> </record> <record id="vp_leas_purchase" model="account.tax.template"> @@ -504,6 +529,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('vp_leas_purchase_1'), ref('vp_leas_purchase_2')])]"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_VLPP')])]"/> + <field name="tax_group_id" ref="tax_group_vat_23"/> </record> # Steel trade @@ -516,6 +542,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_VST')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> <record id="vz_stal_podatek_naliczony" model="account.tax.template"> @@ -529,6 +556,7 @@ <field name="account_id" ref="chart22020400"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_ZST1')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> <record id="vz_stal_podatek_nalezny" model="account.tax.template"> @@ -542,6 +570,7 @@ <field name="account_id" ref="chart22030400"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_ZST2')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> <record id="vz_stal" model="account.tax.template"> @@ -553,6 +582,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('vz_stal_podatek_naliczony'), ref('vz_stal_podatek_nalezny')])]"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_zst')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> # Eurpean Union @@ -566,6 +596,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_udt')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> <record id="vz_unia_podatek_naliczony" model="account.tax.template"> @@ -579,6 +610,7 @@ <field name="account_id" ref="chart22020400"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_UNT1')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> <record id="vz_unia_podatek_nalezny" model="account.tax.template"> @@ -592,6 +624,7 @@ <field name="account_id" ref="chart22030400"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_UNT2')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> <record id="vz_unia" model="account.tax.template"> @@ -603,6 +636,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('vz_unia_podatek_naliczony'), ref('vz_unia_podatek_nalezny')])]"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_unt')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> <record id="vs_dostu" model="account.tax.template"> @@ -613,6 +647,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_UDU')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> <record id="vz_nabu_podatek_naliczony" model="account.tax.template"> @@ -626,6 +661,7 @@ <field name="account_id" ref="chart22020400"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_UNU1')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> <record id="vz_nabu_2" model="account.tax.template"> @@ -639,6 +675,7 @@ <field name="account_id" ref="chart22030400"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_UNU2')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> <record id="vz_nabu" model="account.tax.template"> @@ -650,6 +687,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('vz_nabu_podatek_naliczony'), ref('vz_nabu_2')])]"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_UNU')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> @@ -664,6 +702,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_EXT')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> <record id="vz_imp_tow_podatek_naliczony" model="account.tax.template"> @@ -677,6 +716,7 @@ <field name="account_id" ref="chart22020400"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_IMT1')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> <record id="vz_imp_tow_podatek_nalezny" model="account.tax.template"> @@ -690,6 +730,7 @@ <field name="account_id" ref="chart22030400"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_IMT2')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> <record id="vz_imp_tow" model="account.tax.template"> @@ -701,6 +742,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('vz_imp_tow_podatek_naliczony'), ref('vz_imp_tow_podatek_nalezny')])]"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_IMT')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> <record id="vs_ekspu" model="account.tax.template"> @@ -711,6 +753,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_EXU')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> <record id="vz_impu_podatek_naliczony" model="account.tax.template"> @@ -724,6 +767,7 @@ <field name="account_id" ref="chart22020400"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_IMU1')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> <record id="vz_impu_podatek_nalezny" model="account.tax.template"> @@ -737,6 +781,7 @@ <field name="account_id" ref="chart22030400"/> <field name="type_tax_use">none</field> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_IMU2')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> <record id="vz_impu" model="account.tax.template"> @@ -748,6 +793,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('vz_impu_podatek_naliczony'), ref('vz_impu_podatek_nalezny')])]"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_pl.tax_IMU')])]"/> + <field name="tax_group_id" ref="tax_group_vat_0"/> </record> diff --git a/addons/l10n_pt/__manifest__.py b/addons/l10n_pt/__manifest__.py index 8e3a4412e08..73fc0840662 100644 --- a/addons/l10n_pt/__manifest__.py +++ b/addons/l10n_pt/__manifest__.py @@ -19,6 +19,7 @@ 'data/l10n_pt_chart_data.xml', 'data/account_chart_template_data.xml', 'data/account_fiscal_position_template_data.xml', + 'data/account_data.xml', 'data/account_tax_data.xml', 'data/account_chart_template_data.yml', ], diff --git a/addons/l10n_pt/data/account_data.xml b/addons/l10n_pt/data/account_data.xml new file mode 100644 index 00000000000..4ce90406e05 --- /dev/null +++ b/addons/l10n_pt/data/account_data.xml @@ -0,0 +1,20 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_iva_0" model="account.tax.group"> + <field name="name">IVA 0%</field> + </record> + <record id="tax_group_iva_6" model="account.tax.group"> + <field name="name">IVA 6%</field> + </record> + <record id="tax_group_iva_13" model="account.tax.group"> + <field name="name">IVA 13%</field> + </record> + <record id="tax_group_iva_23" model="account.tax.group"> + <field name="name">IVA 23%</field> + </record> + + </data> +</odoo> diff --git a/addons/l10n_pt/data/account_tax_data.xml b/addons/l10n_pt/data/account_tax_data.xml index 1751943f4a9..c6c2795948d 100644 --- a/addons/l10n_pt/data/account_tax_data.xml +++ b/addons/l10n_pt/data/account_tax_data.xml @@ -44,6 +44,7 @@ <field name="amount">23</field> <field name="amount_type">percent</field> <field name="tag_ids" eval="[(6,0,[ref('tag_iva23')])]"/> + <field name="tax_group_id" ref="tax_group_iva_23"/> </record> <record id="iva13" model="account.tax.template"> @@ -53,6 +54,7 @@ <field name="amount">13</field> <field name="amount_type">percent</field> <field name="tag_ids" eval="[(6,0,[ref('tag_iva13')])]"/> + <field name="tax_group_id" ref="tax_group_iva_13"/> </record> <record id="iva6" model="account.tax.template"> @@ -62,6 +64,7 @@ <field name="amount">6</field> <field name="amount_type">percent</field> <field name="tag_ids" eval="[(6,0,[ref('tag_iva6')])]"/> + <field name="tax_group_id" ref="tax_group_iva_6"/> </record> <record id="iva0" model="account.tax.template"> @@ -71,6 +74,7 @@ <field name="amount">0</field> <field name="amount_type">percent</field> <field name="tag_ids" eval="[(6,0,[ref('tag_iva0')])]"/> + <field name="tax_group_id" ref="tax_group_iva_0"/> </record> <record id="compiva23" model="account.tax.template"> @@ -81,6 +85,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_compiva23')])]"/> + <field name="tax_group_id" ref="tax_group_iva_23"/> </record> <record id="compiva13" model="account.tax.template"> @@ -91,6 +96,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_compiva13')])]"/> + <field name="tax_group_id" ref="tax_group_iva_13"/> </record> <record id="compiva6" model="account.tax.template"> @@ -101,6 +107,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_compiva6')])]"/> + <field name="tax_group_id" ref="tax_group_iva_6"/> </record> <record id="compiva0" model="account.tax.template"> @@ -111,6 +118,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_compiva0')])]"/> + <field name="tax_group_id" ref="tax_group_iva_0"/> </record> </data> diff --git a/addons/l10n_ro/__manifest__.py b/addons/l10n_ro/__manifest__.py index a907e5f3a59..bc1674c449d 100644 --- a/addons/l10n_ro/__manifest__.py +++ b/addons/l10n_ro/__manifest__.py @@ -25,6 +25,7 @@ Romanian accounting chart and localization. """, "data": ['views/res_partner_view.xml', 'data/l10n_ro_chart_data.xml', + 'data/account_data.xml', 'data/account_tax_data.xml', 'data/account_fiscal_position_data.xml', 'data/account_chart_template_data.yml', diff --git a/addons/l10n_ro/data/account_data.xml b/addons/l10n_ro/data/account_data.xml new file mode 100644 index 00000000000..3238020646a --- /dev/null +++ b/addons/l10n_ro/data/account_data.xml @@ -0,0 +1,25 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_tva_0" model="account.tax.group"> + <field name="name">TVA 0%</field> + </record> + <record id="tax_group_tva_5" model="account.tax.group"> + <field name="name">TVA 5%</field> + </record> + <record id="tax_group_tva_9" model="account.tax.group"> + <field name="name">TVA 9%</field> + </record> + <record id="tax_group_tva_19" model="account.tax.group"> + <field name="name">TVA 19%</field> + </record> + <record id="tax_group_tva_20" model="account.tax.group"> + <field name="name">TVA 20%</field> + </record> + <record id="tax_group_tva_24" model="account.tax.group"> + <field name="name">TVA 24%</field> + </record> + </data> +</odoo> diff --git a/addons/l10n_ro/data/account_tax_data.xml b/addons/l10n_ro/data/account_tax_data.xml index 373fea4c16c..b59ca085d09 100644 --- a/addons/l10n_ro/data/account_tax_data.xml +++ b/addons/l10n_ro/data/account_tax_data.xml @@ -281,6 +281,7 @@ <field name="account_id" ref="pcg_4427"/> <field name="refund_account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_00')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvac_05" model="account.tax.template"> @@ -294,6 +295,7 @@ <field name="account_id" ref="pcg_4427"/> <field name="refund_account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_05')])]"/> + <field name="tax_group_id" ref="tax_group_tva_5"/> </record> <record id="tvac_09" model="account.tax.template"> @@ -307,6 +309,7 @@ <field name="account_id" ref="pcg_4427"/> <field name="refund_account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_09')])]"/> + <field name="tax_group_id" ref="tax_group_tva_9"/> </record> <record id="tvac_19" model="account.tax.template"> @@ -320,6 +323,7 @@ <field name="account_id" ref="pcg_4427"/> <field name="refund_account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_19')])]"/> + <field name="tax_group_id" ref="tax_group_tva_19"/> </record> <record id="tvac_20" model="account.tax.template"> @@ -333,6 +337,7 @@ <field name="account_id" ref="pcg_4427"/> <field name="refund_account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_20')])]"/> + <field name="tax_group_id" ref="tax_group_tva_20"/> </record> <record id="tvac_24" model="account.tax.template"> @@ -346,6 +351,7 @@ <field name="account_id" ref="pcg_4427"/> <field name="refund_account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvac_24')])]"/> + <field name="tax_group_id" ref="tax_group_tva_24"/> </record> <record id="tvad_00" model="account.tax.template"> @@ -359,6 +365,7 @@ <field name="account_id" ref="pcg_4426"/> <field name="refund_account_id" ref="pcg_4426"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_00')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvad_05" model="account.tax.template"> @@ -372,6 +379,7 @@ <field name="account_id" ref="pcg_4426"/> <field name="refund_account_id" ref="pcg_4426"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_05')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvad_09" model="account.tax.template"> @@ -385,6 +393,7 @@ <field name="account_id" ref="pcg_4426"/> <field name="refund_account_id" ref="pcg_4426"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_09')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvad_19" model="account.tax.template"> @@ -398,6 +407,7 @@ <field name="account_id" ref="pcg_4426"/> <field name="refund_account_id" ref="pcg_4426"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_19')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvad_20" model="account.tax.template"> @@ -411,6 +421,7 @@ <field name="account_id" ref="pcg_4426"/> <field name="refund_account_id" ref="pcg_4426"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_20')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvad_24" model="account.tax.template"> @@ -424,6 +435,7 @@ <field name="account_id" ref="pcg_4426"/> <field name="refund_account_id" ref="pcg_4426"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvad_24')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvati" model="account.tax.template"> @@ -437,6 +449,7 @@ <field name="account_id" ref="pcg_4427"/> <field name="refund_account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_tvati')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatip00-c" model="account.tax.template"> @@ -448,6 +461,7 @@ <field name="refund_account_id" ref="pcg_4427"/> <field name="account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_colectat_0')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatip00-d" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -459,6 +473,7 @@ <field name="refund_account_id" ref="pcg_4426"/> <field name="account_id" ref="pcg_4426"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_deductibil_0')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatip00" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -470,6 +485,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('tvatip00-d'), ref('tvatip00-c')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_0')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatip05-c" model="account.tax.template"> @@ -481,6 +497,7 @@ <field name="refund_account_id" ref="pcg_4427"/> <field name="account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_colectat_5')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatip05-d" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -491,6 +508,7 @@ <field name="refund_account_id" ref="pcg_4426"/> <field name="account_id" ref="pcg_4426"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_deductibil_5')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatip05" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -502,6 +520,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('tvatip05-d'), ref('tvatip05-c')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_5')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatip09-c" model="account.tax.template"> @@ -513,6 +532,7 @@ <field name="refund_account_id" ref="pcg_4427"/> <field name="account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_colectat_9')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatip09-d" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -523,6 +543,7 @@ <field name="refund_account_id" ref="pcg_4426"/> <field name="account_id" ref="pcg_4426"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_deductibil_9')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatip09" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -534,6 +555,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('tvatip09-d'), ref('tvatip09-c')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_9')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatip19-c" model="account.tax.template"> @@ -545,6 +567,7 @@ <field name="refund_account_id" ref="pcg_4427"/> <field name="account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_colectat_19')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatip19-d" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -555,6 +578,7 @@ <field name="refund_account_id" ref="pcg_4426"/> <field name="account_id" ref="pcg_4426"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_deductibil_19')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatip19" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -566,6 +590,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('tvatip19-d'), ref('tvatip19-c')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_19')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatip20-c" model="account.tax.template"> @@ -577,6 +602,7 @@ <field name="refund_account_id" ref="pcg_4427"/> <field name="account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_colectat_20')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatip20-d" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -587,6 +613,7 @@ <field name="refund_account_id" ref="pcg_4426"/> <field name="account_id" ref="pcg_4426"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_deductibil_20')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatip20" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -598,6 +625,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('tvatip20-d'), ref('tvatip20-c')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_20')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatip24-c" model="account.tax.template"> @@ -609,6 +637,7 @@ <field name="refund_account_id" ref="pcg_4427"/> <field name="account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_colectat_24')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatip24-d" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -619,6 +648,7 @@ <field name="refund_account_id" ref="pcg_4426"/> <field name="account_id" ref="pcg_4426"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_deductibil_24')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatip24" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -630,6 +660,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('tvatip24-d'), ref('tvatip24-c')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_taxare_inversa_24')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatisc" model="account.tax.template"> @@ -643,6 +674,7 @@ <field name="account_id" ref="pcg_4427"/> <field name="refund_account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tvatisc_sale')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatisca" model="account.tax.template"> @@ -656,6 +688,7 @@ <field name="account_id" ref="pcg_4426"/> <field name="refund_account_id" ref="pcg_4426"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tvatisc_purchase')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatine" model="account.tax.template"> @@ -669,6 +702,7 @@ <field name="account_id" ref="pcg_4427"/> <field name="refund_account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tvatine_sale')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvatinea" model="account.tax.template"> @@ -682,6 +716,7 @@ <field name="account_id" ref="pcg_4426"/> <field name="refund_account_id" ref="pcg_4426"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tvatine_purchase')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvati_intras" model="account.tax.template"> @@ -694,6 +729,7 @@ <field name="refund_account_id" ref="pcg_4427"/> <field name="account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_tvaiv')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvati_intrap0c" model="account.tax.template"> @@ -705,6 +741,7 @@ <field name="refund_account_id" ref="pcg_4427"/> <field name="account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_colectat_0')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvati_intrap0d" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -716,6 +753,7 @@ <field name="refund_account_id" ref="pcg_4426"/> <field name="account_id" ref="pcg_4426"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_deductibil_0')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvati_intrap0" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -726,6 +764,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('tvati_intrap0d'), ref('tvati_intrap0c')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_0')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvati_intrap5c" model="account.tax.template"> @@ -737,6 +776,7 @@ <field name="refund_account_id" ref="pcg_4427"/> <field name="account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_colectat_5')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvati_intrap5d" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -748,6 +788,7 @@ <field name="refund_account_id" ref="pcg_4426"/> <field name="account_id" ref="pcg_4426"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_deductibil_5')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvati_intrap5" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -758,6 +799,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('tvati_intrap5d'), ref('tvati_intrap5c')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_5')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvati_intrap9c" model="account.tax.template"> @@ -769,6 +811,7 @@ <field name="refund_account_id" ref="pcg_4427"/> <field name="account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_colectat_9')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvati_intrap9d" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -780,6 +823,7 @@ <field name="refund_account_id" ref="pcg_4426"/> <field name="account_id" ref="pcg_4426"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_deductibil_9')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvati_intrap9" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -790,6 +834,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('tvati_intrap9d'), ref('tvati_intrap9c')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_9')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvati_intrap19c" model="account.tax.template"> @@ -801,6 +846,7 @@ <field name="refund_account_id" ref="pcg_4427"/> <field name="account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_colectat_19')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvati_intrap19d" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -812,6 +858,7 @@ <field name="refund_account_id" ref="pcg_4426"/> <field name="account_id" ref="pcg_4426"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_deductibil_19')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvati_intrap19" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -822,6 +869,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('tvati_intrap19d'), ref('tvati_intrap19c')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_19')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvati_intrap20c" model="account.tax.template"> @@ -833,6 +881,7 @@ <field name="refund_account_id" ref="pcg_4427"/> <field name="account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_colectat_20')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvati_intrap20d" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -844,6 +893,7 @@ <field name="refund_account_id" ref="pcg_4426"/> <field name="account_id" ref="pcg_4426"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_deductibil_20')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvati_intrap20" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -854,6 +904,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('tvati_intrap20d'), ref('tvati_intrap20c')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_20')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvati_intrap24c" model="account.tax.template"> @@ -865,6 +916,7 @@ <field name="refund_account_id" ref="pcg_4427"/> <field name="account_id" ref="pcg_4427"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_colectat_24')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvati_intrap24d" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -876,6 +928,7 @@ <field name="refund_account_id" ref="pcg_4426"/> <field name="account_id" ref="pcg_4426"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_deductibil_24')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> <record id="tvati_intrap24" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> @@ -886,5 +939,6 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('tvati_intrap24d'), ref('tvati_intrap24c')])]"/> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_tva_intracomunitara_achizitii_24')])]"/> + <field name="tax_group_id" ref="tax_group_tva_0"/> </record> </odoo> diff --git a/addons/l10n_sg/__manifest__.py b/addons/l10n_sg/__manifest__.py index 8bdc5347dff..ce333a6685b 100644 --- a/addons/l10n_sg/__manifest__.py +++ b/addons/l10n_sg/__manifest__.py @@ -28,6 +28,7 @@ After installing this module, the Configuration wizard for accounting is launche 'depends': ['base', 'account'], 'data': [ 'data/l10n_sg_chart_data.xml', + 'data/account_data.xml', 'data/account_tax_data.xml', 'data/account_chart_template_data.yml', ], diff --git a/addons/l10n_sg/data/account_data.xml b/addons/l10n_sg/data/account_data.xml new file mode 100644 index 00000000000..f00f1a8eeb1 --- /dev/null +++ b/addons/l10n_sg/data/account_data.xml @@ -0,0 +1,14 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_0" model="account.tax.group"> + <field name="name">TAX 0%</field> + </record> + <record id="tax_group_7" model="account.tax.group"> + <field name="name">TAX 7%</field> + </record> + + </data> +</odoo> diff --git a/addons/l10n_sg/data/account_tax_data.xml b/addons/l10n_sg/data/account_tax_data.xml index 9c241de0e4c..5e580a60e53 100644 --- a/addons/l10n_sg/data/account_tax_data.xml +++ b/addons/l10n_sg/data/account_tax_data.xml @@ -107,6 +107,7 @@ <field name="refund_account_id" ref="account_account_791"/> <field name="chart_template_id" ref="sg_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tag_sg_sale_tax_es_0')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="sg_sale_tax_ds_7" model="account.tax.template"> @@ -120,6 +121,7 @@ <field name="refund_account_id" ref="account_account_792"/> <field name="chart_template_id" ref="sg_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tag_sg_sale_tax_ds_7')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> </record> <record id="sg_sale_tax_esn_0" model="account.tax.template"> @@ -133,6 +135,7 @@ <field name="refund_account_id" ref="account_account_793"/> <field name="chart_template_id" ref="sg_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tag_sg_sale_tax_esn_0')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="sg_sale_tax_os_0" model="account.tax.template"> @@ -146,6 +149,7 @@ <field name="refund_account_id" ref="account_account_794"/> <field name="chart_template_id" ref="sg_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tag_sg_sale_tax_os_0')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="sg_sale_tax_zr_0" model="account.tax.template"> @@ -159,6 +163,7 @@ <field name="refund_account_id" ref="account_account_795"/> <field name="chart_template_id" ref="sg_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tag_sg_sale_tax_zr_0')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="sg_sale_tax_sr_7" model="account.tax.template"> @@ -172,6 +177,7 @@ <field name="refund_account_id" ref="account_account_796"/> <field name="chart_template_id" ref="sg_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tag_sg_sale_tax_sr_7')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> </record> <!-- Purchases Tax --> @@ -187,6 +193,7 @@ <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="sg_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tag_sg_purchase_tax_txn33_7')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> </record> <record id="sg_purchase_tax_txe33_7" model="account.tax.template"> @@ -200,6 +207,7 @@ <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="sg_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tag_sg_purchase_tax_txe33_7')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> </record> <record id="sg_purchase_tax_bl_7" model="account.tax.template"> @@ -213,6 +221,7 @@ <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="sg_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tag_sg_purchase_tax_bl_7')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> </record> <record id="sg_purchase_tax_im_7" model="account.tax.template"> @@ -226,6 +235,7 @@ <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="sg_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tag_sg_purchase_tax_im_7')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> </record> <record id="sg_purchase_tax_txre_7" model="account.tax.template"> @@ -239,6 +249,7 @@ <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="sg_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tag_sg_purchase_tax_txre_7')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> </record> <record id="sg_purchase_tax_me_0" model="account.tax.template"> @@ -252,6 +263,7 @@ <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="sg_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tag_sg_purchase_tax_me_0')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="sg_purchase_tax_nr_0" model="account.tax.template"> @@ -265,6 +277,7 @@ <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="sg_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tag_sg_purchase_tax_nr_0')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="sg_purchase_tax_zp_0" model="account.tax.template"> @@ -278,6 +291,7 @@ <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="sg_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tag_sg_purchase_tax_zp_0')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="sg_purchase_tax_op_0" model="account.tax.template"> @@ -291,6 +305,7 @@ <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="sg_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tag_sg_purchase_tax_op_0')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="sg_purchase_tax_ep_0" model="account.tax.template"> @@ -304,6 +319,7 @@ <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="sg_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tag_sg_purchase_tax_ep_0')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="sg_purchase_tax_mes_0" model="account.tax.template"> @@ -317,6 +333,7 @@ <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="sg_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tag_sg_purchase_tax_mes_0')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="sg_purchase_tax_tx7_7" model="account.tax.template"> @@ -330,6 +347,7 @@ <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="sg_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('tag_sg_purchase_tax_tx7_7')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> </record> </data> diff --git a/addons/l10n_si/__manifest__.py b/addons/l10n_si/__manifest__.py index 1ab52740ae5..560a4aebeed 100644 --- a/addons/l10n_si/__manifest__.py +++ b/addons/l10n_si/__manifest__.py @@ -20,6 +20,7 @@ "data/account.account.template.csv", "data/account.chart.template.csv", 'data/account.account.tag.csv', + "data/account.tax.group.csv", "data/account.tax.template.csv", "data/account.fiscal.position.template.csv", "data/account.fiscal.position.account.template.csv", diff --git a/addons/l10n_si/data/account.tax.group.csv b/addons/l10n_si/data/account.tax.group.csv new file mode 100644 index 00000000000..531a7a1eed8 --- /dev/null +++ b/addons/l10n_si/data/account.tax.group.csv @@ -0,0 +1,4 @@ +id,name +tax_group_0,DDV 0% +tax_group_95,DDV 9.5% +tax_group_22,DDV 22% diff --git a/addons/l10n_si/data/account.tax.template.csv b/addons/l10n_si/data/account.tax.template.csv index 7e5fcc05fff..38aa05a27a5 100644 --- a/addons/l10n_si/data/account.tax.template.csv +++ b/addons/l10n_si/data/account.tax.template.csv @@ -1,15 +1,15 @@ -"id","chart_template_id/id","name","description","amount_type","amount","type_tax_use","price_include","refund_account_id/id","account_id/id","include_base_amount","sequence","children_tax_ids/id","tag_ids/id" -"gd_taxr_1","gd_chart","Izstopni DDV 0%","DDV-I-0","percent","0","sale","True",,,,,,"DDV_I_0" -"gd_taxr_2","gd_chart","Izstopni DDV 9.5%","DDV-I-9.5","percent","9.5","sale","True","gd_acc_260001","gd_acc_260001","False",,,"DDV_I_9_5" -"gd_taxr_3","gd_chart","Izstopni DDV 22%","DDV-I-22","percent","22","sale","True","gd_acc_260002","gd_acc_260002","False",,,"DDV_I_22" -"gd_taxp_1","gd_chart","Vstopni DDV 0%","DDV-V-0","percent","0","purchase","True",,,,,,"DDV_V_0" -"gd_taxp_2","gd_chart","Vstopni DDV 9.5%","DDV-V-9.5","percent","9.5","purchase","True","gd_acc_160002","gd_acc_160002","False",,,"DDV_V_9_5" -"gd_taxp_3","gd_chart","Vstopni DDV 22%","DDV-V-22","percent","22","purchase","True","gd_acc_160003","gd_acc_160003","False",,,"DDV_V_22" -"gd_taxp_nr_1","gd_chart","Vstopni DDV 9.5% - neodbitni","DDV-V-9.5-NE","percent","9.5","purchase","True","gd_acc_160001","gd_acc_160001","False",,,"DDV_V_9_5_NE" -"gd_taxp_nr_2","gd_chart","Vstopni DDV 22% - neodbitni","DDV-V-22-NE","percent","22","purchase","True","gd_acc_160001","gd_acc_160001","False",,,"DDV_V_22_NE" -"gd_taxp_st_1_1","gd_chart","Vstopni DDV 9.5% - SO","SO-DDV-V-9.5","percent","9.5","none","False","gd_acc_160002","gd_acc_160002","False",,,"DDV_V_9_5_SO" -"gd_taxp_st_1_2","gd_chart","Izstopni DDV 9.5% - SO","SO-DDV-I-9.5","percent","-9.5","none","False","gd_acc_260001","gd_acc_260001","False",,,"DDV_I_9_5_SO" -"gd_taxp_st_1","gd_chart","Vstopni DDV 9.5% - samoobdavčitev","DDV-V-9.5-SO","group","0","purchase","False",,,"False",,"gd_taxp_st_1_1,gd_taxp_st_1_2","DDV_V_9_5_sam" -"gd_taxp_st_2_1","gd_chart","Vstopni DDV 22% - SO","SO-DDV-V-22","percent","22","none","False","gd_acc_160003","gd_acc_160003","False",,,"DDV_V_22_SO" -"gd_taxp_st_2_2","gd_chart","Izstopni DDV 22% - SO","SO-DDV-I-22","percent","-22","none","False","gd_acc_260002","gd_acc_260002","False",,,"DDV_I_22_SO" -"gd_taxp_st_2","gd_chart","Vstopni DDV 22% - samoobdavčitev","DDV-V-22-SO","group","0","purchase","False",,,"False",,"gd_taxp_st_2_1,gd_taxp_st_2_2","DDV_V_22_sam" +"id","chart_template_id/id","name","description","amount_type","amount","type_tax_use","price_include","refund_account_id/id","account_id/id","include_base_amount","sequence","children_tax_ids/id","tag_ids/id","tax_group_id:id" +"gd_taxr_1","gd_chart","Izstopni DDV 0%","DDV-I-0","percent","0","sale","True",,,,,,"DDV_I_0","tax_group_0" +"gd_taxr_2","gd_chart","Izstopni DDV 9.5%","DDV-I-9.5","percent","9.5","sale","True","gd_acc_260001","gd_acc_260001","False",,,"DDV_I_9_5","tax_group_95" +"gd_taxr_3","gd_chart","Izstopni DDV 22%","DDV-I-22","percent","22","sale","True","gd_acc_260002","gd_acc_260002","False",,,"DDV_I_22","tax_group_22" +"gd_taxp_1","gd_chart","Vstopni DDV 0%","DDV-V-0","percent","0","purchase","True",,,,,,"DDV_V_0","tax_group_0" +"gd_taxp_2","gd_chart","Vstopni DDV 9.5%","DDV-V-9.5","percent","9.5","purchase","True","gd_acc_160002","gd_acc_160002","False",,,"DDV_V_9_5","tax_group_95" +"gd_taxp_3","gd_chart","Vstopni DDV 22%","DDV-V-22","percent","22","purchase","True","gd_acc_160003","gd_acc_160003","False",,,"DDV_V_22","tax_group_22" +"gd_taxp_nr_1","gd_chart","Vstopni DDV 9.5% - neodbitni","DDV-V-9.5-NE","percent","9.5","purchase","True","gd_acc_160001","gd_acc_160001","False",,,"DDV_V_9_5_NE","tax_group_95" +"gd_taxp_nr_2","gd_chart","Vstopni DDV 22% - neodbitni","DDV-V-22-NE","percent","22","purchase","True","gd_acc_160001","gd_acc_160001","False",,,"DDV_V_22_NE","tax_group_22" +"gd_taxp_st_1_1","gd_chart","Vstopni DDV 9.5% - SO","SO-DDV-V-9.5","percent","9.5","none","False","gd_acc_160002","gd_acc_160002","False",,,"DDV_V_9_5_SO","tax_group_0" +"gd_taxp_st_1_2","gd_chart","Izstopni DDV 9.5% - SO","SO-DDV-I-9.5","percent","-9.5","none","False","gd_acc_260001","gd_acc_260001","False",,,"DDV_I_9_5_SO","tax_group_0" +"gd_taxp_st_1","gd_chart","Vstopni DDV 9.5% - samoobdavčitev","DDV-V-9.5-SO","group","0","purchase","False",,,"False",,"gd_taxp_st_1_1,gd_taxp_st_1_2","DDV_V_9_5_sam","tax_group_0" +"gd_taxp_st_2_1","gd_chart","Vstopni DDV 22% - SO","SO-DDV-V-22","percent","22","none","False","gd_acc_160003","gd_acc_160003","False",,,"DDV_V_22_SO","tax_group_0" +"gd_taxp_st_2_2","gd_chart","Izstopni DDV 22% - SO","SO-DDV-I-22","percent","-22","none","False","gd_acc_260002","gd_acc_260002","False",,,"DDV_I_22_SO","tax_group_0" +"gd_taxp_st_2","gd_chart","Vstopni DDV 22% - samoobdavčitev","DDV-V-22-SO","group","0","purchase","False",,,"False",,"gd_taxp_st_2_1,gd_taxp_st_2_2","DDV_V_22_sam","tax_group_0" diff --git a/addons/l10n_syscohada/__manifest__.py b/addons/l10n_syscohada/__manifest__.py index 4fff4fa22d6..1a3411dbc43 100644 --- a/addons/l10n_syscohada/__manifest__.py +++ b/addons/l10n_syscohada/__manifest__.py @@ -27,6 +27,7 @@ Countries that use OHADA are the following: 'account', ], 'data': [ + 'data/account_data.xml', 'data/l10n_syscohada_chart_data.xml', 'data/account_chart_template_data.yml', ], diff --git a/addons/l10n_syscohada/data/account_data.xml b/addons/l10n_syscohada/data/account_data.xml new file mode 100644 index 00000000000..3f8675e7b2f --- /dev/null +++ b/addons/l10n_syscohada/data/account_data.xml @@ -0,0 +1,13 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_0" model="account.tax.group"> + <field name="name">TVA 0%</field> + </record> + <record id="tax_group_18" model="account.tax.group"> + <field name="name">TVA 18%</field> + </record> + </data> +</odoo> diff --git a/addons/l10n_syscohada/data/l10n_syscohada_chart_data.xml b/addons/l10n_syscohada/data/l10n_syscohada_chart_data.xml index 9f84b10a5e6..9daef3492e4 100644 --- a/addons/l10n_syscohada/data/l10n_syscohada_chart_data.xml +++ b/addons/l10n_syscohada/data/l10n_syscohada_chart_data.xml @@ -6028,6 +6028,7 @@ <field name="refund_account_id" ref="pcg_4449"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('TVA_vente_18')])]"/> + <field name="tax_group_id" ref="tax_group_18"/> </record> <record model="account.tax.template" id="tva_purchase_18"> @@ -6039,6 +6040,7 @@ <field name="account_id" ref="pcg_4441"/> <field name="refund_account_id" ref="pcg_4449"/> <field name="tag_ids" eval="[(6,0,[ref('TVA_achat_18')])]"/> + <field name="tax_group_id" ref="tax_group_18"/> </record> <record model="account.tax.template" id="tva_exonere"> @@ -6047,6 +6049,7 @@ <field name="amount">0</field> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('TVA_vente_exempt_0')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record model="account.tax.template" id="tva_achat_exonere"> @@ -6055,5 +6058,6 @@ <field name="amount">0</field> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('TVA_achat_exempt_0')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> </odoo> diff --git a/addons/l10n_th/__manifest__.py b/addons/l10n_th/__manifest__.py index 1613e043766..3deeb87d45f 100644 --- a/addons/l10n_th/__manifest__.py +++ b/addons/l10n_th/__manifest__.py @@ -15,6 +15,7 @@ Thai accounting chart and localization. 'website': 'http://almacom.co.th/', 'depends': ['account'], 'data': [ + 'data/account_data.xml', 'data/l10n_th_chart_data.xml', 'data/account_chart_template_data.yml', ], diff --git a/addons/l10n_th/data/account_data.xml b/addons/l10n_th/data/account_data.xml new file mode 100644 index 00000000000..b0b781bad5b --- /dev/null +++ b/addons/l10n_th/data/account_data.xml @@ -0,0 +1,26 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_1" model="account.tax.group"> + <field name="name">TAX 1%</field> + </record> + <record id="tax_group_2" model="account.tax.group"> + <field name="name">TAX 2%</field> + </record> + <record id="tax_group_3" model="account.tax.group"> + <field name="name">TAX 3%</field> + </record> + <record id="tax_group_5" model="account.tax.group"> + <field name="name">TAX 5%</field> + </record> + <record id="tax_group_7" model="account.tax.group"> + <field name="name">TAX 7%</field> + </record> + <record id="tax_group_vat_7" model="account.tax.group"> + <field name="name">VAT 7%</field> + </record> + + </data> +</odoo> diff --git a/addons/l10n_th/data/l10n_th_chart_data.xml b/addons/l10n_th/data/l10n_th_chart_data.xml index d45cfe83e69..c1c89091ced 100644 --- a/addons/l10n_th/data/l10n_th_chart_data.xml +++ b/addons/l10n_th/data/l10n_th_chart_data.xml @@ -323,6 +323,7 @@ <field name="refund_account_id" ref="a_input_vat"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_input_vat_7')])]"/> + <field name="tax_group_id" ref="tax_group_vat_7"/> </record> <record id="tax_output_vat" model="account.tax.template"> @@ -334,6 +335,7 @@ <field name="refund_account_id" ref="a_output_vat"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_output_7')])]"/> + <field name="tax_group_id" ref="tax_group_vat_7"/> </record> <record id="tax_wht_co_1" model="account.tax.template"> @@ -345,6 +347,7 @@ <field name="refund_account_id" ref="a_wht"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_comp_tax_trans_1')])]"/> + <field name="tax_group_id" ref="tax_group_1"/> </record> <record id="tax_wht_co_2" model="account.tax.template"> @@ -356,6 +359,7 @@ <field name="refund_account_id" ref="a_wht"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_comp_tax_advt_2')])]"/> + <field name="tax_group_id" ref="tax_group_2"/> </record> <record id="tax_wht_co_3" model="account.tax.template"> @@ -367,6 +371,7 @@ <field name="refund_account_id" ref="a_wht"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_comp_tax_serv_3')])]"/> + <field name="tax_group_id" ref="tax_group_3"/> </record> <record id="tax_wht_co_5" model="account.tax.template"> @@ -378,6 +383,7 @@ <field name="refund_account_id" ref="a_wht"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_comp_tax_rent_5')])]"/> + <field name="tax_group_id" ref="tax_group_5"/> </record> <record id="tax_wht_pers_1" model="account.tax.template"> @@ -389,6 +395,7 @@ <field name="refund_account_id" ref="a_wht"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_pers_tax_trans_1')])]"/> + <field name="tax_group_id" ref="tax_group_1"/> </record> <record id="tax_wht_pers_2" model="account.tax.template"> @@ -400,6 +407,7 @@ <field name="refund_account_id" ref="a_wht"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_pers_tax_advt_2')])]"/> + <field name="tax_group_id" ref="tax_group_2"/> </record> <record id="tax_wht_pers_3" model="account.tax.template"> @@ -411,6 +419,7 @@ <field name="refund_account_id" ref="a_wht"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_pers_tax_serv_3')])]"/> + <field name="tax_group_id" ref="tax_group_3"/> </record> <record id="tax_wht_pers_5" model="account.tax.template"> @@ -422,6 +431,7 @@ <field name="refund_account_id" ref="a_wht"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_pers_tax_rent_5')])]"/> + <field name="tax_group_id" ref="tax_group_5"/> </record> <record id="tax_wht_income_1" model="account.tax.template"> @@ -433,6 +443,7 @@ <field name="refund_account_id" ref="a_wht_income"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_income_tax_trans_1')])]"/> + <field name="tax_group_id" ref="tax_group_1"/> </record> <record id="tax_wht_income_2" model="account.tax.template"> @@ -444,6 +455,7 @@ <field name="refund_account_id" ref="a_wht_income"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_income_tax_advt_2')])]"/> + <field name="tax_group_id" ref="tax_group_2"/> </record> <record id="tax_wht_income_3" model="account.tax.template"> @@ -455,6 +467,7 @@ <field name="refund_account_id" ref="a_wht_income"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_income_tax_serv_3')])]"/> + <field name="tax_group_id" ref="tax_group_3"/> </record> <record id="tax_wht_income_5" model="account.tax.template"> @@ -466,5 +479,6 @@ <field name="refund_account_id" ref="a_wht_income"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_income_tax_rent_5')])]"/> + <field name="tax_group_id" ref="tax_group_5"/> </record> </odoo> diff --git a/addons/l10n_tr/__manifest__.py b/addons/l10n_tr/__manifest__.py index 357e40b5785..40ed0b77392 100644 --- a/addons/l10n_tr/__manifest__.py +++ b/addons/l10n_tr/__manifest__.py @@ -21,6 +21,7 @@ Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır ], 'data': [ 'data/l10n_tr_chart_data.xml', + 'data/account_data.xml', 'data/account_tax_template_data.xml', 'data/account_chart_template_data.yml', ], diff --git a/addons/l10n_tr/data/account_data.xml b/addons/l10n_tr/data/account_data.xml new file mode 100644 index 00000000000..b7901f14aa4 --- /dev/null +++ b/addons/l10n_tr/data/account_data.xml @@ -0,0 +1,11 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_kdv_18" model="account.tax.group"> + <field name="name">KDV %18</field> + </record> + + </data> +</odoo> diff --git a/addons/l10n_tr/data/account_tax_template_data.xml b/addons/l10n_tr/data/account_tax_template_data.xml index 296347cf39c..6d09938a8d7 100644 --- a/addons/l10n_tr/data/account_tax_template_data.xml +++ b/addons/l10n_tr/data/account_tax_template_data.xml @@ -19,6 +19,7 @@ <field name="type_tax_use">sale</field> <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> <field name="tag_ids" eval="[(6,0,[ref('tag_kvd_18')])]"/> + <field name="tax_group_id" ref="tax_group_kdv_18"/> </record> <record id="tr_kdv_satis_purchase_18" model="account.tax.template"> @@ -33,5 +34,6 @@ <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> <field name="tag_ids" eval="[(6,0,[ref('tag_kvd_18')])]"/> + <field name="tax_group_id" ref="tax_group_kdv_18"/> </record> </odoo> diff --git a/addons/l10n_uk/__manifest__.py b/addons/l10n_uk/__manifest__.py index 907c856d0cd..6a5607878a5 100644 --- a/addons/l10n_uk/__manifest__.py +++ b/addons/l10n_uk/__manifest__.py @@ -26,6 +26,7 @@ This is the latest UK Odoo localisation necessary to run Odoo accounting for UK 'data/account.account.template.csv', 'data/account.chart.template.csv', 'data/account.account.tag.csv', + 'data/account.tax.group.csv', 'data/account.tax.template.csv', 'data/res.country.state.csv', 'data/account_chart_template_data.yml', diff --git a/addons/l10n_uk/data/account.tax.group.csv b/addons/l10n_uk/data/account.tax.group.csv new file mode 100644 index 00000000000..a352a493afc --- /dev/null +++ b/addons/l10n_uk/data/account.tax.group.csv @@ -0,0 +1,5 @@ +id,name +tax_group_0,TAX 0% +tax_group_5,TAX 5% +tax_group_175,TAX 17.5% +tax_group_20,TAX 20% diff --git a/addons/l10n_uk/data/account.tax.template.csv b/addons/l10n_uk/data/account.tax.template.csv index 10d4fdf8c32..06fc337a3ba 100644 --- a/addons/l10n_uk/data/account.tax.template.csv +++ b/addons/l10n_uk/data/account.tax.template.csv @@ -1,15 +1,15 @@ -id,description,chart_template_id:id,type_tax_use,name,amount_type,amount,account_id:id,refund_account_id:id,children_tax_ids:id,tag_ids:id -ST0,ST0,l10n_uk,sale,Zero rated sales,percent,0,2200,2200,,tag_st0 -ST1,ST1,l10n_uk,sale,Standard rate sales (17.5%),percent,17.5,2200,2200,,tag_st1 -ST2,ST2,l10n_uk,sale,Exempt sales,percent,0,2200,2200,,tag_st2 -PT0,PT0,l10n_uk,purchase,Zero rated purchases,percent,0,2201,2201,,tag_pt0 -PT1,PT1,l10n_uk,purchase,Standard rate purchases (17.5%),percent,17.5,2201,2201,,tag_pt1 -PT2,PT2,l10n_uk,purchase,Exempt purchases,percent,0,2201,2201,,tag_pt2 -PT8M,PT8M,l10n_uk,none,Standard rated purchases from EC,percent,17.5,2201,2201,,tag_pt8m -PT8R,PT8R,l10n_uk,none,Reverse EC Purchase VAT,percent,-17.5,2201,2201,,tag_pt8r -PT8,PT8,l10n_uk,purchase,Standard rated purchases from EC,group,,2201,2201,"PT8M,PT8R",tag_pt8 -PT5,PT5,l10n_uk,purchase,Lower rate purchases (5%),percent,5,2201,2201,,tag_pt5 -ST4,ST4,l10n_uk,sale,Sales to customers in EC,percent,0,2200,2200,,tag_st4 -PT7,PT7,l10n_uk,purchase,Zero rated purchases from EC,percent,0,2201,2201,,tag_pt7 -ST11,ST11,l10n_uk,sale,Standard rate sales (20%),percent,20,2200,2200,,tag_st11 -PT11,PT11,l10n_uk,purchase,Standard rate purchases (20%),percent,20,2201,2201,,tag_pt11 +id,description,chart_template_id:id,type_tax_use,name,amount_type,amount,account_id:id,refund_account_id:id,children_tax_ids:id,tag_ids:id,tax_group_id:id +ST0,ST0,l10n_uk,sale,Zero rated sales,percent,0,2200,2200,,tag_st0,tax_group_0 +ST1,ST1,l10n_uk,sale,Standard rate sales (17.5%),percent,17.5,2200,2200,,tag_st1,tax_group_175 +ST2,ST2,l10n_uk,sale,Exempt sales,percent,0,2200,2200,,tag_st2,tax_group_0 +PT0,PT0,l10n_uk,purchase,Zero rated purchases,percent,0,2201,2201,,tag_pt0,tax_group_0 +PT1,PT1,l10n_uk,purchase,Standard rate purchases (17.5%),percent,17.5,2201,2201,,tag_pt1,tax_group_175 +PT2,PT2,l10n_uk,purchase,Exempt purchases,percent,0,2201,2201,,tag_pt2,tax_group_0 +PT8M,PT8M,l10n_uk,none,Standard rated purchases from EC,percent,17.5,2201,2201,,tag_pt8m,tax_group_0 +PT8R,PT8R,l10n_uk,none,Reverse EC Purchase VAT,percent,-17.5,2201,2201,,tag_pt8r,tax_group_0 +PT8,PT8,l10n_uk,purchase,Standard rated purchases from EC,group,,2201,2201,"PT8M,PT8R",tag_pt8,tax_group_0 +PT5,PT5,l10n_uk,purchase,Lower rate purchases (5%),percent,5,2201,2201,,tag_pt5,tax_group_5 +ST4,ST4,l10n_uk,sale,Sales to customers in EC,percent,0,2200,2200,,tag_st4,tax_group_0 +PT7,PT7,l10n_uk,purchase,Zero rated purchases from EC,percent,0,2201,2201,,tag_pt7,tax_group_0 +ST11,ST11,l10n_uk,sale,Standard rate sales (20%),percent,20,2200,2200,,tag_st11,tax_group_20 +PT11,PT11,l10n_uk,purchase,Standard rate purchases (20%),percent,20,2201,2201,,tag_pt11,tax_group_20 diff --git a/addons/l10n_uy/__manifest__.py b/addons/l10n_uy/__manifest__.py index 5619f3bf895..c1468074630 100644 --- a/addons/l10n_uy/__manifest__.py +++ b/addons/l10n_uy/__manifest__.py @@ -17,6 +17,7 @@ Provide Templates for Chart of Accounts, Taxes for Uruguay. 'depends': ['account'], 'data': [ 'data/l10n_uy_chart_data.xml', + 'data/account_data.xml', 'data/account_tax_data.xml', 'data/account_chart_template_data.yml', ], diff --git a/addons/l10n_uy/data/account_data.xml b/addons/l10n_uy/data/account_data.xml new file mode 100644 index 00000000000..80314d0c9f0 --- /dev/null +++ b/addons/l10n_uy/data/account_data.xml @@ -0,0 +1,17 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_iva_10" model="account.tax.group"> + <field name="name">IVA 10%</field> + </record> + <record id="tax_group_iva_22" model="account.tax.group"> + <field name="name">IVA 22%</field> + </record> + <record id="tax_group_exenton" model="account.tax.group"> + <field name="name">EXENTOS</field> + </record> + + </data> +</odoo> diff --git a/addons/l10n_uy/data/account_tax_data.xml b/addons/l10n_uy/data/account_tax_data.xml index cc7db1897c8..96f887cfb7a 100644 --- a/addons/l10n_uy/data/account_tax_data.xml +++ b/addons/l10n_uy/data/account_tax_data.xml @@ -37,6 +37,7 @@ <field name="refund_account_id" ref="uy_code_5202"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_ventas_22')])]"/> + <field name="tax_group_id" ref="tax_group_iva_22"/> </record> <record id="vat2" model="account.tax.template"> @@ -49,6 +50,7 @@ <field name="refund_account_id" ref="uy_code_5201"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_ventas_10')])]"/> + <field name="tax_group_id" ref="tax_group_iva_10"/> </record> <record id="vat3" model="account.tax.template"> @@ -59,6 +61,7 @@ <field name="amount_type">fixed</field> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tag_ventas_exentos')])]"/> + <field name="tax_group_id" ref="tax_group_exenton"/> </record> <record id="vat4" model="account.tax.template"> @@ -71,6 +74,7 @@ <field name="refund_account_id" ref="uy_code_11502"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_compras_22')])]"/> + <field name="tax_group_id" ref="tax_group_iva_22"/> </record> <record id="vat5" model="account.tax.template"> @@ -83,6 +87,7 @@ <field name="refund_account_id" ref="uy_code_11501"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_compras_10')])]"/> + <field name="tax_group_id" ref="tax_group_iva_10"/> </record> <record id="vat6" model="account.tax.template"> @@ -93,5 +98,6 @@ <field name="amount_type">fixed</field> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tag_compras_exento')])]"/> + <field name="tax_group_id" ref="tax_group_exenton"/> </record> </odoo> diff --git a/addons/l10n_ve/__manifest__.py b/addons/l10n_ve/__manifest__.py index 99d5e72ecf7..faf22590f2c 100644 --- a/addons/l10n_ve/__manifest__.py +++ b/addons/l10n_ve/__manifest__.py @@ -44,6 +44,7 @@ but you will need set manually account defaults for taxes. ], 'data': [ 'data/l10n_ve_chart_data.xml', + 'data/account_data.xml', 'data/account_tax_data.xml', 'data/account_chart_template_data.yml' ], diff --git a/addons/l10n_ve/data/account_data.xml b/addons/l10n_ve/data/account_data.xml new file mode 100644 index 00000000000..a1bfda8d7f4 --- /dev/null +++ b/addons/l10n_ve/data/account_data.xml @@ -0,0 +1,20 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_iva_0" model="account.tax.group"> + <field name="name">IVA 0%</field> + </record> + <record id="tax_group_iva_8" model="account.tax.group"> + <field name="name">IVA 8%</field> + </record> + <record id="tax_group_iva_12" model="account.tax.group"> + <field name="name">IVA 12%</field> + </record> + <record id="tax_group_iva_22" model="account.tax.group"> + <field name="name">IVA 22%</field> + </record> + + </data> +</odoo> diff --git a/addons/l10n_ve/data/account_tax_data.xml b/addons/l10n_ve/data/account_tax_data.xml index eb0b625907e..23a15412e74 100644 --- a/addons/l10n_ve/data/account_tax_data.xml +++ b/addons/l10n_ve/data/account_tax_data.xml @@ -48,6 +48,7 @@ <field name="account_id" ref="account_activa_account_2172003"/> <field name="refund_account_id" ref="account_activa_account_2172003"/> <field name="tag_ids" eval="[(6,0,[ref('tag_exento_ventas')])]"/> + <field name="tax_group_id" ref="tax_group_iva_0"/> </record> <record id="tax1sale" model="account.tax.template"> <field name="chart_template_id" ref="ve_chart_template_amd"/> @@ -59,6 +60,7 @@ <field name="account_id" ref="account_activa_account_2172003"/> <field name="refund_account_id" ref="account_activa_account_2172003"/> <field name="tag_ids" eval="[(6,0,[ref('tag_iva_12_ventas')])]"/> + <field name="tax_group_id" ref="tax_group_iva_12"/> </record> <record id="tax2sale" model="account.tax.template"> <field name="chart_template_id" ref="ve_chart_template_amd"/> @@ -70,6 +72,7 @@ <field name="account_id" ref="account_activa_account_2172003"/> <field name="refund_account_id" ref="account_activa_account_2172003"/> <field name="tag_ids" eval="[(6,0,[ref('tag_iva_8_ventas')])]"/> + <field name="tax_group_id" ref="tax_group_iva_8"/> </record> <record id="tax3sale" model="account.tax.template"> <field name="chart_template_id" ref="ve_chart_template_amd"/> @@ -81,6 +84,7 @@ <field name="account_id" ref="account_activa_account_2172003"/> <field name="refund_account_id" ref="account_activa_account_2172003"/> <field name="tag_ids" eval="[(6,0,[ref('tag_iva_22_ventas')])]"/> + <field name="tax_group_id" ref="tax_group_iva_22"/> </record> <record id="tax0purchase" model="account.tax.template"> <field name="chart_template_id" ref="ve_chart_template_amd"/> @@ -92,6 +96,7 @@ <field name="account_id" ref="account_activa_account_2172003"/> <field name="refund_account_id" ref="account_activa_account_2172003"/> <field name="tag_ids" eval="[(6,0,[ref('tag_exento_compras')])]"/> + <field name="tax_group_id" ref="tax_group_iva_0"/> </record> <record id="tax1purchase" model="account.tax.template"> <field name="chart_template_id" ref="ve_chart_template_amd"/> @@ -103,6 +108,7 @@ <field name="account_id" ref="account_activa_account_1151004"/> <field name="refund_account_id" ref="account_activa_account_1151004"/> <field name="tag_ids" eval="[(6,0,[ref('tag_iva_12_compras')])]"/> + <field name="tax_group_id" ref="tax_group_iva_12"/> </record> <record id="tax2purchase" model="account.tax.template"> <field name="chart_template_id" ref="ve_chart_template_amd"/> @@ -114,6 +120,7 @@ <field name="account_id" ref="account_activa_account_1151004"/> <field name="refund_account_id" ref="account_activa_account_1151004"/> <field name="tag_ids" eval="[(6,0,[ref('tag_iva_8_compras')])]"/> + <field name="tax_group_id" ref="tax_group_iva_8"/> </record> <record id="tax3purchase" model="account.tax.template"> <field name="chart_template_id" ref="ve_chart_template_amd"/> @@ -125,6 +132,7 @@ <field name="account_id" ref="account_activa_account_1151004"/> <field name="refund_account_id" ref="account_activa_account_1151004"/> <field name="tag_ids" eval="[(6,0,[ref('tag_iva_22_compras')])]"/> + <field name="tax_group_id" ref="tax_group_iva_22"/> </record> </data> </odoo> diff --git a/addons/l10n_vn/__manifest__.py b/addons/l10n_vn/__manifest__.py index 502b4191677..edd6dba29d4 100644 --- a/addons/l10n_vn/__manifest__.py +++ b/addons/l10n_vn/__manifest__.py @@ -25,6 +25,7 @@ with Chart of account under Circular No. 200/2014/TT-BTC ], "data": [ 'data/l10n_vn_chart_data.xml', + 'data/account_data.xml', 'data/account_tax_data.xml', 'data/account_chart_template_data.yml', ] diff --git a/addons/l10n_vn/data/account_data.xml b/addons/l10n_vn/data/account_data.xml new file mode 100644 index 00000000000..13acd5ce9d5 --- /dev/null +++ b/addons/l10n_vn/data/account_data.xml @@ -0,0 +1,17 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_0" model="account.tax.group"> + <field name="name">Thuế GTGT 0%</field> + </record> + <record id="tax_group_5" model="account.tax.group"> + <field name="name">Thuế GTGT 5%</field> + </record> + <record id="tax_group_10" model="account.tax.group"> + <field name="name">Thuế GTGT 10%</field> + </record> + + </data> +</odoo> diff --git a/addons/l10n_vn/data/account_tax_data.xml b/addons/l10n_vn/data/account_tax_data.xml index ce7787c7a71..5465c271d15 100644 --- a/addons/l10n_vn/data/account_tax_data.xml +++ b/addons/l10n_vn/data/account_tax_data.xml @@ -37,6 +37,7 @@ <field name="refund_account_id" ref="chart1331"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_10')])]"/> + <field name="tax_group_id" ref="tax_group_10"/> </record> <record id="tax_purchase_vat5" model="account.tax.template"> <field name="chart_template_id" ref="vn_template"/> @@ -48,6 +49,7 @@ <field name="refund_account_id" ref="chart1331"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_5')])]"/> + <field name="tax_group_id" ref="tax_group_5"/> </record> <record id="tax_purchase_vat0" model="account.tax.template"> <field name="chart_template_id" ref="vn_template"/> @@ -59,6 +61,7 @@ <field name="refund_account_id" ref="chart1331"/> <field name="type_tax_use">purchase</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_0')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <!-- for sale --> @@ -72,6 +75,7 @@ <field name="refund_account_id" ref="chart33311"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_10')])]"/> + <field name="tax_group_id" ref="tax_group_10"/> </record> <record id="tax_sale_vat5" model="account.tax.template"> <field name="chart_template_id" ref="vn_template"/> @@ -83,6 +87,7 @@ <field name="refund_account_id" ref="chart33311"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_5')])]"/> + <field name="tax_group_id" ref="tax_group_5"/> </record> <record id="tax_sale_vat0" model="account.tax.template"> <field name="chart_template_id" ref="vn_template"/> @@ -94,5 +99,6 @@ <field name="refund_account_id" ref="chart33311"/> <field name="type_tax_use">sale</field> <field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_0')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> </odoo> diff --git a/addons/sale/models/sale.py b/addons/sale/models/sale.py index 02f8710da6f..7633f462301 100644 --- a/addons/sale/models/sale.py +++ b/addons/sale/models/sale.py @@ -551,18 +551,19 @@ class SaleOrder(models.Model): base_tax = 0 for tax in line.tax_id: group = tax.tax_group_id - res.setdefault(group, 0.0) + res.setdefault(group, {'amount': 0.0, 'base': 0.0}) # FORWARD-PORT UP TO SAAS-17 price_reduce = line.price_unit * (1.0 - line.discount / 100.0) taxes = tax.compute_all(price_reduce + base_tax, quantity=line.product_uom_qty, product=line.product_id, partner=self.partner_shipping_id)['taxes'] for t in taxes: - res[group] += t['amount'] + res[group]['amount'] += t['amount'] + res[group]['base'] += t['base'] if tax.include_base_amount: base_tax += tax.compute_all(price_reduce + base_tax, quantity=1, product=line.product_id, partner=self.partner_shipping_id)['taxes'][0]['amount'] res = sorted(res.items(), key=lambda l: l[0].sequence) - res = [(l[0].name, l[1]) for l in res] + res = [(l[0].name, l[1]['amount'], l[1]['base'], len(res)) for l in res] return res @api.multi diff --git a/addons/sale/report/sale_report_templates.xml b/addons/sale/report/sale_report_templates.xml index e6b1f982a4e..c5a912625c8 100644 --- a/addons/sale/report/sale_report_templates.xml +++ b/addons/sale/report/sale_report_templates.xml @@ -136,33 +136,47 @@ </t> </t> - <div class="row" name="total"> - <div class="col-xs-4 pull-right"> - <table class="table table-condensed"> - <tr class="border-black"> - <td><strong>Subtotal</strong></td> - <td class="text-right"> - <span t-field="doc.amount_untaxed" - t-options='{"widget": "monetary", "display_currency": doc.pricelist_id.currency_id}'/> - </td> - </tr> - <t t-foreach="doc._get_tax_amount_by_group()" t-as="amount_by_group"> - <tr> - <td><span t-esc="amount_by_group[0] or 'Taxes'"/></td> + <div class="clearfix"> + <div class="row pull-right" name="total"> + <div> + <table class="table-condensed" style="min-width: 200px;max-width: 350px;"> + <tr class="border-black" style="border-bottom:1px solid #dddddd;"> + <td><strong>Subtotal</strong></td> <td class="text-right"> - <span t-esc="amount_by_group[1]" + <span t-field="doc.amount_untaxed" t-options='{"widget": "monetary", "display_currency": doc.pricelist_id.currency_id}'/> </td> </tr> - </t> - <tr class="border-black"> - <td><strong>Total</strong></td> - <td class="text-right"> - <span t-field="doc.amount_total" - t-options='{"widget": "monetary", "display_currency": doc.pricelist_id.currency_id}'/> - </td> - </tr> - </table> + <t t-set="tax_groups_length" t-value="len(doc._get_tax_amount_by_group())"/> + <t t-foreach="doc._get_tax_amount_by_group()" t-as="amount_by_group"> + <tr style="border-bottom:1px solid #dddddd;"> + <t t-if="amount_by_group[3] == 1 and doc.amount_untaxed == amount_by_group[2]"> + <td><span t-esc="amount_by_group[0]"/></td> + <td class="text-right"> + <span t-esc="amount_by_group[1]" + t-options='{"widget": "monetary", "display_currency": doc.pricelist_id.currency_id}'/> + </td> + </t> + <t t-else =""> + <td class='text-muted' style="font-size:12px;"> + <span t-esc="amount_by_group[0]"/><span>&nbsp;<span>on</span>&nbsp;<t t-esc="amount_by_group[2]" t-options='{"widget": "monetary", "display_currency": doc.pricelist_id.currency_id}'/></span> + </td> + <td class="text-right text-muted" style="font-size:12px;"> + <span t-esc="amount_by_group[1]" + t-options='{"widget": "monetary", "display_currency": doc.pricelist_id.currency_id}'/> + </td> + </t> + </tr> + </t> + <tr class="border-black"> + <td><strong>Total</strong></td> + <td class="text-right"> + <span t-field="doc.amount_total" + t-options='{"widget": "monetary", "display_currency": doc.pricelist_id.currency_id}'/> + </td> + </tr> + </table> + </div> </div> </div> |