diff options
| author | renatonlima@gmail.com <> | 2011-10-03 10:32:03 -0300 |
|---|---|---|
| committer | renatonlima@gmail.com <> | 2011-10-03 10:32:03 -0300 |
| commit | 2b36bfc4cc6f73bea64e97c107dd1b5a1765c35f (patch) | |
| tree | f775df5391332b6094f7fedb7efabda9c484049e /addons/l10n_br/data | |
| parent | 56c5b496baee8455e349695fa0361d33bdc2ccfe (diff) | |
brazilian localization module merge
bzr revid: renatonlima@gmail.com-20111003133203-10qix7vprmwifru6
Diffstat (limited to 'addons/l10n_br/data')
| -rw-r--r-- | addons/l10n_br/data/account.account.template.csv | 412 | ||||
| -rw-r--r-- | addons/l10n_br/data/account.account.type.csv | 4 | ||||
| -rw-r--r-- | addons/l10n_br/data/account.tax.code.template.csv | 23 | ||||
| -rw-r--r-- | addons/l10n_br/data/account_tax_template.xml | 722 | ||||
| -rw-r--r-- | addons/l10n_br/data/l10n_br_account_chart_template.xml | 13 | ||||
| -rw-r--r-- | addons/l10n_br/data/l10n_br_data.xml | 673 |
6 files changed, 1345 insertions, 502 deletions
diff --git a/addons/l10n_br/data/account.account.template.csv b/addons/l10n_br/data/account.account.template.csv index d0468c68995..6b466b6e7ab 100644 --- a/addons/l10n_br/data/account.account.template.csv +++ b/addons/l10n_br/data/account.account.template.csv @@ -1,17 +1,17 @@ "id","code","name","parent_id:id","type","user_type:id","reconcile" -"account_template_1","0","Plano de Contas Padrão","","view","ativo","True" +"account_template_1","0","Plano de Contas Padrão",,"view","ativo","True" "account_template_2","1","ATIVO","account_template_1","view","ativo","True" "account_template_3","1.1","CIRCULANTE","account_template_2","view","ativo","True" "account_template_4","1.1.01","DISPONIBILIDADES","account_template_3","view","ativo","True" "account_template_5","1.1.01.01","CAIXA","account_template_4","view","ativo","True" -"account_template_6","1.1.01.01.0001","Caixa Geral","account_template_5","receivable","ativo","True" -"account_template_7","1.1.01.01.0002","Fundo Fixo","account_template_5","receivable","ativo","True" +"account_template_6","1.1.01.01.0001","Caixa Geral","account_template_5","other","ativo","True" +"account_template_7","1.1.01.01.0002","Fundo Fixo","account_template_5","other","ativo","True" "account_template_8","1.1.01.02","BANCOS ","account_template_4","view","ativo","True" -"account_template_9","1.1.01.02.0001","Banco C/ Movimento","account_template_8","receivable","ativo","True" +"account_template_9","1.1.01.02.0001","Banco C/ Movimento","account_template_8","other","ativo","True" "account_template_10","1.1.01.03","VALORES MOBILIÁRIOS-MERC.CAP.INTERNOS","account_template_4","view","ativo","True" -"account_template_11","1.1.01.03.0001","Aplicações Nacionais","account_template_10","receivable","ativo","True" +"account_template_11","1.1.01.03.0001","Aplicações Nacionais","account_template_10","other","ativo","True" "account_template_12","1.1.01.04","TITULOS DE CAPITALIZAÇÃO","account_template_4","view","ativo","True" -"account_template_13","1.1.01.04.0001","Banco Título de Capitalização","account_template_12","receivable","ativo","True" +"account_template_13","1.1.01.04.0001","Banco Título de Capitalização","account_template_12","other","ativo","True" "account_template_14","1.1.02","CRÉDITOS","account_template_3","view","ativo","True" "account_template_15","1.1.02.01","CLIENTES NACIONAIS","account_template_14","view","ativo","True" "account_template_16","1.1.02.01.0001","Clientes Nacionais","account_template_15","receivable","ativo","True" @@ -20,186 +20,186 @@ "account_template_19","1.1.02.03","OUTROS VALORES A RECEBER","account_template_14","view","ativo","True" "account_template_20","1.1.02.03.0001","Outras Contas a Receber","account_template_19","receivable","ativo","True" "account_template_21","1.1.02.04","DUPLICATAS CONTA VINCULADA","account_template_14","view","ativo","True" -"account_template_22","1.1.02.04.0001","Banco Conta Garantida","account_template_21","receivable","ativo","True" +"account_template_22","1.1.02.04.0001","Banco Conta Garantida","account_template_21","other","ativo","True" "account_template_23","1.1.02.05","DUPLICATAS CAUCIONADAS","account_template_14","view","ativo","True" -"account_template_24","1.1.02.05.0001","Banco Conta Caucionada","account_template_23","receivable","ativo","True" +"account_template_24","1.1.02.05.0001","Banco Conta Caucionada","account_template_23","other","ativo","True" "account_template_25","1.1.02.06","CHEQUES DEVOLVIDOS","account_template_14","view","ativo","True" -"account_template_26","1.1.02.06.0001","Cheques Devolvidos","account_template_25","receivable","ativo","True" +"account_template_26","1.1.02.06.0001","Cheques Devolvidos","account_template_25","other","ativo","True" "account_template_27","1.1.02.07","ADIANTAMENTOS","account_template_14","view","ativo","True" -"account_template_28","1.1.02.07.0002","Adiantamento de Salários","account_template_27","receivable","ativo","True" -"account_template_29","1.1.02.07.0003","Adiantamento Despesa de Viagem","account_template_27","receivable","ativo","True" -"account_template_30","1.1.02.07.0004","Adiantamento de Férias","account_template_27","receivable","ativo","True" -"account_template_31","1.1.02.07.0005","Adiantamento 13º Salário","account_template_27","receivable","ativo","True" -"account_template_32","1.1.02.07.0006","Adiantamento de Pro-Labore a Diretores","account_template_27","receivable","ativo","True" -"account_template_33","1.1.02.07.0001","Adiantamento de PIS a Empregados","account_template_27","receivable","ativo","True" +"account_template_28","1.1.02.07.0002","Adiantamento de Salários","account_template_27","other","ativo","True" +"account_template_29","1.1.02.07.0003","Adiantamento Despesa de Viagem","account_template_27","other","ativo","True" +"account_template_30","1.1.02.07.0004","Adiantamento de Férias","account_template_27","other","ativo","True" +"account_template_31","1.1.02.07.0005","Adiantamento 13º Salário","account_template_27","other","ativo","True" +"account_template_32","1.1.02.07.0006","Adiantamento de Pro-Labore a Diretores","account_template_27","other","ativo","True" +"account_template_33","1.1.02.07.0001","Adiantamento de PIS a Empregados","account_template_27","other","ativo","True" "account_template_34","1.1.02.08","ADIANTAMENTO A FORNECEDORES","account_template_14","view","ativo","True" -"account_template_35","1.1.02.08.0001","Adiantamento a Fornecedor","account_template_34","receivable","ativo","True" +"account_template_35","1.1.02.08.0001","Adiantamento a Fornecedor","account_template_34","other","ativo","True" "account_template_36","1.1.02.09","IMPOSTOS E CONTRIBUIÇÕES A RECUPERAR","account_template_14","view","ativo","True" -"account_template_37","1.1.02.09.0001","CSLL a Recuperar/Compensar","account_template_36","receivable","ativo","True" -"account_template_38","1.1.02.09.0002","CSLL a Compensar Lei 10.833/03","account_template_36","receivable","ativo","True" -"account_template_39","1.1.02.09.0003","COFINS a Recuperar/Compensar","account_template_36","receivable","ativo","True" -"account_template_40","1.1.02.09.0004","COFINS a Compensar Lei 10.833/03","account_template_36","receivable","ativo","True" -"account_template_41","1.1.02.09.0008","Crédito COFINS Não-Cumulativo","account_template_36","receivable","ativo","True" -"account_template_42","1.1.02.09.0009","ICMS a Recuperar","account_template_36","receivable","ativo","True" -"account_template_43","1.1.02.09.0010","ICMS a Recup. s/Ativo Imobilizado","account_template_36","receivable","ativo","True" -"account_template_44","1.1.02.09.0012","IPI a Recuperar/Compensar","account_template_36","receivable","ativo","True" -"account_template_45","1.1.02.09.0013","IPI a Compensar Pedido Restituição","account_template_36","receivable","ativo","True" -"account_template_46","1.1.02.09.0015","IRF s/Aplicações Financeiras","account_template_36","receivable","ativo","True" -"account_template_47","1.1.02.09.0016","IRRF a Recuperar/Compensar","account_template_36","receivable","ativo","True" -"account_template_48","1.1.02.09.0017","IRPJ a Recuperar/Compensar","account_template_36","receivable","ativo","True" -"account_template_49","1.1.02.09.0019","PIS a Recuperar/Compensar","account_template_36","receivable","ativo","True" -"account_template_50","1.1.02.09.0020","PIS a Compensar Lei 10.833/03","account_template_36","receivable","ativo","True" -"account_template_51","1.1.02.09.0022","PIS/COFINS/CSLL a Recuperar","account_template_36","receivable","ativo","True" -"account_template_52","1.1.02.09.0007","Crédito de PIS Não-Cumulativo","account_template_36","receivable","ativo","True" +"account_template_37","1.1.02.09.0001","CSLL a Recuperar/Compensar","account_template_36","other","ativo","True" +"account_template_38","1.1.02.09.0002","CSLL a Compensar Lei 10.833/03","account_template_36","other","ativo","True" +"account_template_39","1.1.02.09.0003","COFINS a Recuperar/Compensar","account_template_36","other","ativo","True" +"account_template_40","1.1.02.09.0004","COFINS a Compensar Lei 10.833/03","account_template_36","other","ativo","True" +"account_template_41","1.1.02.09.0008","Crédito COFINS Não-Cumulativo","account_template_36","other","ativo","True" +"account_template_42","1.1.02.09.0009","ICMS a Recuperar","account_template_36","other","ativo","True" +"account_template_43","1.1.02.09.0010","ICMS a Recup. s/Ativo Imobilizado","account_template_36","other","ativo","True" +"account_template_44","1.1.02.09.0012","IPI a Recuperar/Compensar","account_template_36","other","ativo","True" +"account_template_45","1.1.02.09.0013","IPI a Compensar Pedido Restituição","account_template_36","other","ativo","True" +"account_template_46","1.1.02.09.0015","IRF s/Aplicações Financeiras","account_template_36","other","ativo","True" +"account_template_47","1.1.02.09.0016","IRRF a Recuperar/Compensar","account_template_36","other","ativo","True" +"account_template_48","1.1.02.09.0017","IRPJ a Recuperar/Compensar","account_template_36","other","ativo","True" +"account_template_49","1.1.02.09.0019","PIS a Recuperar/Compensar","account_template_36","other","ativo","True" +"account_template_50","1.1.02.09.0020","PIS a Compensar Lei 10.833/03","account_template_36","other","ativo","True" +"account_template_51","1.1.02.09.0022","PIS/COFINS/CSLL a Recuperar","account_template_36","other","ativo","True" +"account_template_52","1.1.02.09.0007","Crédito de PIS Não-Cumulativo","account_template_36","other","ativo","True" "account_template_53","1.1.02.10","CRÉDITOS FISCAIS CSLL BASE CALC.NEGATIVA","account_template_14","view","ativo","True" -"account_template_54","1.1.02.10.0001","Base Negativa CSLL - Exerc. Anteriores","account_template_53","receivable","ativo","True" +"account_template_54","1.1.02.10.0001","Base Negativa CSLL - Exerc. Anteriores","account_template_53","other","ativo","True" "account_template_55","1.1.02.11","CRÉDITOS FISCAIS IRPJ-BASE CALC.NEGATIVA","account_template_14","view","ativo","True" -"account_template_56","1.1.02.11.0001","Base Negativa IRPJ - Exerc. Anteriores","account_template_55","receivable","ativo","True" +"account_template_56","1.1.02.11.0001","Base Negativa IRPJ - Exerc. Anteriores","account_template_55","other","ativo","True" "account_template_57","1.1.03","ESTOQUES","account_template_3","view","ativo","True" "account_template_58","1.1.03.01","ESTOQUE DE MERCADORIAS","account_template_57","view","ativo","True" -"account_template_59","1.1.03.01.0001","Insumos (Materiais Diretos)","account_template_58","receivable","ativo","True" -"account_template_60","1.1.03.01.0002","Material de Consumo-Almoxarifado","account_template_58","receivable","ativo","True" -"account_template_61","1.1.03.01.0003","Mercadorias para Revenda","account_template_58","receivable","ativo","True" -"account_template_62","1.1.03.01.0004","Produtos Acabados","account_template_58","receivable","ativo","True" -"account_template_63","1.1.03.01.0005","Produtos em Elaboração","account_template_58","receivable","ativo","True" +"account_template_59","1.1.03.01.0001","Insumos (Materiais Diretos)","account_template_58","other","ativo","True" +"account_template_60","1.1.03.01.0002","Material de Consumo-Almoxarifado","account_template_58","other","ativo","True" +"account_template_61","1.1.03.01.0003","Mercadorias para Revenda","account_template_58","other","ativo","True" +"account_template_62","1.1.03.01.0004","Produtos Acabados","account_template_58","other","ativo","True" +"account_template_63","1.1.03.01.0005","Produtos em Elaboração","account_template_58","other","ativo","True" "account_template_64","1.1.03.02","(-) DEVOLUÇÕES DE COMPRAS","account_template_57","view","ativo","True" -"account_template_65","1.1.03.02.0001","Devoluções de Compras","account_template_64","receivable","ativo","True" +"account_template_65","1.1.03.02.0001","Devoluções de Compras","account_template_64","other","ativo","True" "account_template_66","1.1.03.03","TRANSFERÊNCIA DE MERCADORIAS","account_template_57","view","ativo","True" -"account_template_67","1.1.03.03.0001","Transferência de Mercadorias","account_template_66","receivable","ativo","True" +"account_template_67","1.1.03.03.0001","Transferência de Mercadorias","account_template_66","other","ativo","True" "account_template_68","1.1.03.04","ESTOQUE DE TERCEIROS EM NOSSO PODER","account_template_57","view","ativo","True" -"account_template_69","1.1.03.04.0001","Estoque de Terceiros em N/Poder","account_template_68","receivable","ativo","True" -"account_template_70","1.1.03.04.0002","Entrada P/Industrialização","account_template_68","receivable","ativo","True" -"account_template_71","1.1.03.04.0003","Entrada P/Conserto","account_template_68","receivable","ativo","True" -"account_template_72","1.1.03.04.0004","Entrada P/Demonstração","account_template_68","receivable","ativo","True" -"account_template_73","1.1.03.04.0005","Entrada P/Empréstimo","account_template_68","receivable","ativo","True" -"account_template_74","1.1.03.04.0006","Entrada em Consignação","account_template_68","receivable","ativo","True" -"account_template_75","1.1.03.04.0007","Entrada p/ Garantia","account_template_68","receivable","ativo","True" -"account_template_76","1.1.03.04.0008","Entrada p/ Locação","account_template_68","receivable","ativo","True" -"account_template_77","1.1.03.04.0009","Entrada em Comodato","account_template_68","receivable","ativo","True" +"account_template_69","1.1.03.04.0001","Estoque de Terceiros em N/Poder","account_template_68","other","ativo","True" +"account_template_70","1.1.03.04.0002","Entrada P/Industrialização","account_template_68","other","ativo","True" +"account_template_71","1.1.03.04.0003","Entrada P/Conserto","account_template_68","other","ativo","True" +"account_template_72","1.1.03.04.0004","Entrada P/Demonstração","account_template_68","other","ativo","True" +"account_template_73","1.1.03.04.0005","Entrada P/Empréstimo","account_template_68","other","ativo","True" +"account_template_74","1.1.03.04.0006","Entrada em Consignação","account_template_68","other","ativo","True" +"account_template_75","1.1.03.04.0007","Entrada p/ Garantia","account_template_68","other","ativo","True" +"account_template_76","1.1.03.04.0008","Entrada p/ Locação","account_template_68","other","ativo","True" +"account_template_77","1.1.03.04.0009","Entrada em Comodato","account_template_68","other","ativo","True" "account_template_78","1.1.03.05","NOSSO ESTOQUE EM PODER DE TERCEIROS","account_template_57","view","ativo","True" -"account_template_79","1.1.03.05.0001","N/Estoque em Poder de Terceiros","account_template_78","receivable","ativo","True" -"account_template_80","1.1.03.05.0002","Remessa P/Industrialização","account_template_78","receivable","ativo","True" -"account_template_81","1.1.03.05.0003","Remessa P/Conserto","account_template_78","receivable","ativo","True" -"account_template_82","1.1.03.05.0004","Remessa P/Demonstração","account_template_78","receivable","ativo","True" -"account_template_83","1.1.03.05.0005","Remessa P/Exposição","account_template_78","receivable","ativo","True" -"account_template_84","1.1.03.05.0006","Remessa P/Empréstimo","account_template_78","receivable","ativo","True" -"account_template_85","1.1.03.05.0007","Remessa em Consignação","account_template_78","receivable","ativo","True" -"account_template_86","1.1.03.05.0008","Remessa P/Locação","account_template_78","receivable","ativo","True" -"account_template_87","1.1.03.05.0009","Remessa em Garantia","account_template_78","receivable","ativo","True" +"account_template_79","1.1.03.05.0001","N/Estoque em Poder de Terceiros","account_template_78","other","ativo","True" +"account_template_80","1.1.03.05.0002","Remessa P/Industrialização","account_template_78","other","ativo","True" +"account_template_81","1.1.03.05.0003","Remessa P/Conserto","account_template_78","other","ativo","True" +"account_template_82","1.1.03.05.0004","Remessa P/Demonstração","account_template_78","other","ativo","True" +"account_template_83","1.1.03.05.0005","Remessa P/Exposição","account_template_78","other","ativo","True" +"account_template_84","1.1.03.05.0006","Remessa P/Empréstimo","account_template_78","other","ativo","True" +"account_template_85","1.1.03.05.0007","Remessa em Consignação","account_template_78","other","ativo","True" +"account_template_86","1.1.03.05.0008","Remessa P/Locação","account_template_78","other","ativo","True" +"account_template_87","1.1.03.05.0009","Remessa em Garantia","account_template_78","other","ativo","True" "account_template_88","1.1.03.06","(-) IMPOSTOS S/ESTOQUE DE TERCEIROS","account_template_57","view","ativo","True" -"account_template_89","1.1.03.06.0001","(-) ICMS s/Estoque de Terceiros","account_template_88","receivable","ativo","True" -"account_template_90","1.1.03.06.0002","(-) IPI s/Estoque de Terceiros","account_template_88","receivable","ativo","True" +"account_template_89","1.1.03.06.0001","(-) ICMS s/Estoque de Terceiros","account_template_88","other","ativo","True" +"account_template_90","1.1.03.06.0002","(-) IPI s/Estoque de Terceiros","account_template_88","other","ativo","True" "account_template_91","1.1.03.07","IMPORTAÇÕES EM ANDAMENTO","account_template_57","view","ativo","True" -"account_template_92","1.1.03.07.0001","D.I. nº 0000000-0 Importação","account_template_91","receivable","ativo","True" +"account_template_92","1.1.03.07.0001","D.I. nº 0000000-0 Importação","account_template_91","other","ativo","True" "account_template_93","1.1.03.08","COMPRAS PARA ENTREGA FUTURA","account_template_57","view","ativo","True" -"account_template_94","1.1.03.08.0001","Compras p/Entrega Futura","account_template_93","receivable","ativo","True" +"account_template_94","1.1.03.08.0001","Compras p/Entrega Futura","account_template_93","other","ativo","True" "account_template_95","1.1.04","DESPESAS DO EXERCÍCIO SEGUINTE","account_template_3","view","ativo","True" "account_template_96","1.1.04.01","SEGUROS A APROPRIAR","account_template_95","view","ativo","True" -"account_template_97","1.1.04.01.0001","Seguros de Veículos","account_template_96","receivable","ativo","True" -"account_template_98","1.1.04.01.0002","Seguros Prédios/Bens/Estoques","account_template_96","receivable","ativo","True" -"account_template_99","1.1.04.01.0003","Seguros s/Lucros Cessantes","account_template_96","receivable","ativo","True" +"account_template_97","1.1.04.01.0001","Seguros de Veículos","account_template_96","other","ativo","True" +"account_template_98","1.1.04.01.0002","Seguros Prédios/Bens/Estoques","account_template_96","other","ativo","True" +"account_template_99","1.1.04.01.0003","Seguros s/Lucros Cessantes","account_template_96","other","ativo","True" "account_template_100","1.1.04.02","ASSINATURAS A APROPRIAR","account_template_95","view","ativo","True" -"account_template_101","1.1.04.02.0001","Assinaturas de Jornais/Boletins/Revistas","account_template_100","receivable","ativo","True" +"account_template_101","1.1.04.02.0001","Assinaturas de Jornais/Boletins/Revistas","account_template_100","other","ativo","True" "account_template_102","1.1.04.03","DESPESAS FINANCEIRAS A APROPRIAR","account_template_95","view","ativo","True" -"account_template_103","1.1.04.03.0001","Juros s/ Financiamentos a Apropriar","account_template_102","receivable","ativo","True" +"account_template_103","1.1.04.03.0001","Juros s/ Financiamentos a Apropriar","account_template_102","other","ativo","True" "account_template_104","1.1.05","CONTAS RETIFICADORAS","account_template_3","view","ativo","True" "account_template_105","1.1.05.01","(-) DUPLICATAS DESCONTADAS","account_template_104","view","ativo","True" -"account_template_106","1.1.05.01.0001","(-) Banco Conta - Duplicata Descontada","account_template_105","receivable","ativo","True" +"account_template_106","1.1.05.01.0001","(-) Banco Conta - Duplicata Descontada","account_template_105","other","ativo","True" "account_template_107","1.2","ATIVO NÃO CIRCULANTE","account_template_2","view","ativo","True" "account_template_108","1.2.01","REALIZÁVEL A LONGO PRAZO","account_template_107","view","ativo","True" "account_template_109","1.2.01.01","VALORES MOBILIÁRIOS-MERC.CAP.INTERNO","account_template_108","view","ativo","True" -"account_template_110","1.2.01.01.0001","Aplicações Nacionais","account_template_109","receivable","ativo","True" +"account_template_110","1.2.01.01.0001","Aplicações Nacionais","account_template_109","other","ativo","True" "account_template_111","1.2.01.02","DÉBITOS DE SÓCIOS","account_template_108","view","ativo","True" -"account_template_112","1.2.01.02.0001","Sócio","account_template_111","receivable","ativo","True" +"account_template_112","1.2.01.02.0001","Sócio","account_template_111","other","ativo","True" "account_template_113","1.2.01.03","EMPRÉSTIMOS A EMPRESAS LIGADAS","account_template_108","view","ativo","True" -"account_template_114","1.2.01.03.0001","Empresa Ligada","account_template_113","receivable","ativo","True" +"account_template_114","1.2.01.03.0001","Empresa Ligada","account_template_113","other","ativo","True" "account_template_115","1.2.01.04","EMPRÉSTIMOS A TERCEIROS","account_template_108","view","ativo","True" -"account_template_116","1.2.01.04.0001","Empréstimo de Terceiros","account_template_115","receivable","ativo","True" +"account_template_116","1.2.01.04.0001","Empréstimo de Terceiros","account_template_115","other","ativo","True" "account_template_117","1.2.01.05","DEPÓSITOS JUDICIAIS","account_template_108","view","ativo","True" -"account_template_118","1.2.01.05.0001","Depósitos Judiciais","account_template_117","receivable","ativo","True" +"account_template_118","1.2.01.05.0001","Depósitos Judiciais","account_template_117","other","ativo","True" "account_template_119","1.2.02","INVESTIMENTOS","account_template_107","view","ativo","True" "account_template_120","1.2.02.01","PARTICIPAÇÕES SOCIETÁRIAS","account_template_119","view","ativo","True" -"account_template_121","1.2.02.01.0001","Participação Societárias","account_template_120","receivable","ativo","True" +"account_template_121","1.2.02.01.0001","Participação Societárias","account_template_120","other","ativo","True" "account_template_122","1.2.03","IMOBILIZADO - MATRIZ","account_template_107","view","ativo","True" "account_template_123","1.2.03.01","IMOBILIZADO","account_template_122","view","ativo","True" -"account_template_124","1.2.03.01.0001","Máquinas e Equipamentos ","account_template_123","receivable","ativo","True" -"account_template_125","1.2.03.01.0002","Terrenos","account_template_123","receivable","ativo","True" -"account_template_126","1.2.03.01.0003","Ferramentas","account_template_123","receivable","ativo","True" -"account_template_127","1.2.03.01.0004","Modelos, Moldes e Matrizes","account_template_123","receivable","ativo","True" -"account_template_128","1.2.03.01.0005","Móveis e Utensílios","account_template_123","receivable","ativo","True" -"account_template_129","1.2.03.01.0006","Veículos","account_template_123","receivable","ativo","True" -"account_template_130","1.2.03.01.0007","Equipamentos de Informática","account_template_123","receivable","ativo","True" -"account_template_131","1.2.03.01.0008","Instalações","account_template_123","receivable","ativo","True" -"account_template_132","1.2.03.01.0009","Benfeitoria em Imóveis de Terceiros","account_template_123","receivable","ativo","True" -"account_template_133","1.2.03.01.0010","Direito de Uso Linhas Telefônicas","account_template_123","receivable","ativo","True" -"account_template_134","1.2.03.01.0011","Edifícios e Construções","account_template_123","receivable","ativo","True" +"account_template_124","1.2.03.01.0001","Máquinas e Equipamentos ","account_template_123","other","ativo","True" +"account_template_125","1.2.03.01.0002","Terrenos","account_template_123","other","ativo","True" +"account_template_126","1.2.03.01.0003","Ferramentas","account_template_123","other","ativo","True" +"account_template_127","1.2.03.01.0004","Modelos, Moldes e Matrizes","account_template_123","other","ativo","True" +"account_template_128","1.2.03.01.0005","Móveis e Utensílios","account_template_123","other","ativo","True" +"account_template_129","1.2.03.01.0006","Veículos","account_template_123","other","ativo","True" +"account_template_130","1.2.03.01.0007","Equipamentos de Informática","account_template_123","other","ativo","True" +"account_template_131","1.2.03.01.0008","Instalações","account_template_123","other","ativo","True" +"account_template_132","1.2.03.01.0009","Benfeitoria em Imóveis de Terceiros","account_template_123","other","ativo","True" +"account_template_133","1.2.03.01.0010","Direito de Uso Linhas Telefônicas","account_template_123","other","ativo","True" +"account_template_134","1.2.03.01.0011","Edifícios e Construções","account_template_123","other","ativo","True" "account_template_135","1.2.03.02","CONSTRUÇÕES EM ANDAMENTO","account_template_122","view","ativo","True" -"account_template_136","1.2.03.02.0001","Imóvel","account_template_135","receivable","ativo","True" +"account_template_136","1.2.03.02.0001","Imóvel","account_template_135","other","ativo","True" "account_template_137","1.2.03.04","PARTICIPAÇÃO EM CONSÓRCIOS","account_template_122","view","ativo","True" -"account_template_138","1.2.03.04.0001","Consórcio","account_template_137","receivable","ativo","True" +"account_template_138","1.2.03.04.0001","Consórcio","account_template_137","other","ativo","True" "account_template_139","1.2.03.05","(-) DEPRECIAÇÃO ACUMULADA","account_template_122","view","ativo","True" -"account_template_140","1.2.03.05.0001","Deprec.de Máquinas e Equipamentos","account_template_139","receivable","ativo","True" -"account_template_141","1.2.03.05.0002","Deprec.de Modelos, Moldes e Matrizes","account_template_139","receivable","ativo","True" -"account_template_142","1.2.03.05.0003","Deprec.de Móveis e Utensílios","account_template_139","receivable","ativo","True" -"account_template_143","1.2.03.05.0004","Deprec.de Veículos","account_template_139","receivable","ativo","True" -"account_template_144","1.2.03.05.0005","Deprec.de Equip.de Informática","account_template_139","receivable","ativo","True" -"account_template_145","1.2.03.05.0006","Deprec.de Instalações","account_template_139","receivable","ativo","True" -"account_template_146","1.2.03.05.0007","Deprec.de Ferramentas","account_template_139","receivable","ativo","True" -"account_template_147","1.2.03.05.0008","Deprec.de Edificações","account_template_139","receivable","ativo","True" +"account_template_140","1.2.03.05.0001","Deprec.de Máquinas e Equipamentos","account_template_139","other","ativo","True" +"account_template_141","1.2.03.05.0002","Deprec.de Modelos, Moldes e Matrizes","account_template_139","other","ativo","True" +"account_template_142","1.2.03.05.0003","Deprec.de Móveis e Utensílios","account_template_139","other","ativo","True" +"account_template_143","1.2.03.05.0004","Deprec.de Veículos","account_template_139","other","ativo","True" +"account_template_144","1.2.03.05.0005","Deprec.de Equip.de Informática","account_template_139","other","ativo","True" +"account_template_145","1.2.03.05.0006","Deprec.de Instalações","account_template_139","other","ativo","True" +"account_template_146","1.2.03.05.0007","Deprec.de Ferramentas","account_template_139","other","ativo","True" +"account_template_147","1.2.03.05.0008","Deprec.de Edificações","account_template_139","other","ativo","True" "account_template_148","1.2.03.06","(-) AMORTIZAÇÃO ACUMULADA","account_template_122","view","ativo","True" -"account_template_149","1.2.03.06.0001","Amortiz.Benfeit.em Imóveis de Terceiros","account_template_148","receivable","ativo","True" -"account_template_150","1.2.03.06.0002","Amortiz.Direito Uso Linhas Telefônica","account_template_148","receivable","ativo","True" +"account_template_149","1.2.03.06.0001","Amortiz.Benfeit.em Imóveis de Terceiros","account_template_148","other","ativo","True" +"account_template_150","1.2.03.06.0002","Amortiz.Direito Uso Linhas Telefônica","account_template_148","other","ativo","True" "account_template_151","1.2.03.07","ICMS S/IMOBILIZADO-PARCELA NÃO CREDITADA","account_template_122","view","ativo","True" -"account_template_152","1.2.03.07.0001","ICMS s/ Imobilizado parc. não creditável","account_template_151","receivable","ativo","True" -"account_template_153","1.2.03.07.0002","(-) Amortização ICMS não creditado","account_template_151","receivable","ativo","True" +"account_template_152","1.2.03.07.0001","ICMS s/ Imobilizado parc. não creditável","account_template_151","other","ativo","True" +"account_template_153","1.2.03.07.0002","(-) Amortização ICMS não creditado","account_template_151","other","ativo","True" "account_template_154","1.2.04","IMOBILIZADO - FILIAL","account_template_107","view","ativo","True" "account_template_155","1.2.04.01","IMOBILIZADO","account_template_154","view","ativo","True" -"account_template_156","1.2.04.01.0001","Máquinas e Equipamentos","account_template_155","receivable","ativo","True" -"account_template_157","1.2.04.01.0002","Terrenos","account_template_155","receivable","ativo","True" -"account_template_158","1.2.04.01.0003","Ferramentas","account_template_155","receivable","ativo","True" -"account_template_159","1.2.04.01.0004","Edifícios","account_template_155","receivable","ativo","True" -"account_template_160","1.2.04.01.0005","Móveis e Utensílios","account_template_155","receivable","ativo","True" -"account_template_161","1.2.04.01.0006","Veículos","account_template_155","receivable","ativo","True" -"account_template_162","1.2.04.01.0007","Equipamentos de Informática","account_template_155","receivable","ativo","True" -"account_template_163","1.2.04.01.0008","Instalações","account_template_155","receivable","ativo","True" +"account_template_156","1.2.04.01.0001","Máquinas e Equipamentos","account_template_155","other","ativo","True" +"account_template_157","1.2.04.01.0002","Terrenos","account_template_155","other","ativo","True" +"account_template_158","1.2.04.01.0003","Ferramentas","account_template_155","other","ativo","True" +"account_template_159","1.2.04.01.0004","Edifícios","account_template_155","other","ativo","True" +"account_template_160","1.2.04.01.0005","Móveis e Utensílios","account_template_155","other","ativo","True" +"account_template_161","1.2.04.01.0006","Veículos","account_template_155","other","ativo","True" +"account_template_162","1.2.04.01.0007","Equipamentos de Informática","account_template_155","other","ativo","True" +"account_template_163","1.2.04.01.0008","Instalações","account_template_155","other","ativo","True" "account_template_164","1.2.04.02","(-) DEPRECIAÇÃO ACUMULADA - FILIAL","account_template_154","view","ativo","True" -"account_template_165","1.2.04.02.0001","Deprec.de Máquinas e Equipamentos","account_template_164","receivable","ativo","True" -"account_template_166","1.2.04.02.0003","Deprec.de Móveis e Utensílios","account_template_164","receivable","ativo","True" -"account_template_167","1.2.04.02.0004","Deprec.de Veículos","account_template_164","receivable","ativo","True" -"account_template_168","1.2.04.02.0005","Deprec.de Equip.de Informática","account_template_164","receivable","ativo","True" -"account_template_169","1.2.04.02.0006","Deprec.de Instalações","account_template_164","receivable","ativo","True" -"account_template_170","1.2.04.02.0007","Deprec.de Ferramentas","account_template_164","receivable","ativo","True" -"account_template_171","1.2.04.02.0008","Deprec.de Edifícios","account_template_164","receivable","ativo","True" +"account_template_165","1.2.04.02.0001","Deprec.de Máquinas e Equipamentos","account_template_164","other","ativo","True" +"account_template_166","1.2.04.02.0003","Deprec.de Móveis e Utensílios","account_template_164","other","ativo","True" +"account_template_167","1.2.04.02.0004","Deprec.de Veículos","account_template_164","other","ativo","True" +"account_template_168","1.2.04.02.0005","Deprec.de Equip.de Informática","account_template_164","other","ativo","True" +"account_template_169","1.2.04.02.0006","Deprec.de Instalações","account_template_164","other","ativo","True" +"account_template_170","1.2.04.02.0007","Deprec.de Ferramentas","account_template_164","other","ativo","True" +"account_template_171","1.2.04.02.0008","Deprec.de Edifícios","account_template_164","other","ativo","True" "account_template_172","1.2.04.03","(-) AMORTIZAÇÃO ACUMULADA - FILIAL","account_template_154","view","ativo","True" -"account_template_173","1.2.04.03.0001","Amortização Acumulada","account_template_172","receivable","ativo","True" +"account_template_173","1.2.04.03.0001","Amortização Acumulada","account_template_172","other","ativo","True" "account_template_174","1.2.05","BENS INTAGÍVEIS - MATRIZ","account_template_107","view","ativo","True" "account_template_175","1.2.05.01","INTANGÍVEL","account_template_174","view","ativo","True" -"account_template_176","1.2.05.01.0001","Marcas e Patentes","account_template_175","receivable","ativo","True" -"account_template_177","1.2.05.01.0002","Softwares","account_template_175","receivable","ativo","True" +"account_template_176","1.2.05.01.0001","Marcas e Patentes","account_template_175","other","ativo","True" +"account_template_177","1.2.05.01.0002","Softwares","account_template_175","other","ativo","True" "account_template_178","1.2.05.02","(-) AMORTIZAÇÃO DO INTANGÍVEL","account_template_174","view","ativo","True" -"account_template_179","1.2.05.02.0001","Amortiz.de Marcas e Patentes","account_template_178","receivable","ativo","True" -"account_template_180","1.2.05.02.0002","Amortização de Softwares","account_template_178","receivable","ativo","True" +"account_template_179","1.2.05.02.0001","Amortiz.de Marcas e Patentes","account_template_178","other","ativo","True" +"account_template_180","1.2.05.02.0002","Amortização de Softwares","account_template_178","other","ativo","True" "account_template_181","1.2.06","BENS INTANGÍVEIS - FILIAL","account_template_107","view","ativo","True" "account_template_182","1.2.06.01","INTANGÍVEL","account_template_181","view","ativo","True" -"account_template_183","1.2.06.01.0001","Softwares","account_template_182","receivable","ativo","True" +"account_template_183","1.2.06.01.0001","Softwares","account_template_182","other","ativo","True" "account_template_184","1.2.06.02","(-) AMORTIZAÇÃO DO INTANGÍVEL","account_template_181","view","ativo","True" -"account_template_185","1.2.06.02.0001","Amortização de Softwares","account_template_184","receivable","ativo","True" +"account_template_185","1.2.06.02.0001","Amortização de Softwares","account_template_184","other","ativo","True" "account_template_186","1.2.07","TRANSFERÊNCIAS DE ATIVO IMOBILIZADO","account_template_107","view","ativo","True" "account_template_187","1.2.07.01","TRANSFERÊNCIA DE ATIVO IMOBILIZADO","account_template_186","view","ativo","True" -"account_template_188","1.2.07.01.0001","Transferência de Ativo Imobilizado","account_template_187","receivable","ativo","True" +"account_template_188","1.2.07.01.0001","Transferência de Ativo Imobilizado","account_template_187","other","ativo","True" "account_template_189","1.2.08","DIFERIDO","account_template_107","view","ativo","True" "account_template_190","1.2.08.01","DESPESAS PRÉ-INDUSTRIAIS","account_template_189","view","ativo","True" -"account_template_191","1.2.08.01.0001","Gastos Gerais de Implantação","account_template_190","receivable","ativo","True" -"account_template_192","1.2.08.01.0002","(-) Amortização Acumulada","account_template_190","receivable","ativo","True" +"account_template_191","1.2.08.01.0001","Gastos Gerais de Implantação","account_template_190","other","ativo","True" +"account_template_192","1.2.08.01.0002","(-) Amortização Acumulada","account_template_190","other","ativo","True" "account_template_193","2","PASSIVO","account_template_1","view","passivo","True" "account_template_194","2.1","CIRCULANTE","account_template_193","view","passivo","True" "account_template_195","2.1.01","OBRIGAÇÕES A CURTO PRAZO","account_template_194","view","passivo","True" "account_template_196","2.1.01.01","FINANCIAMENTOS A CURTO PRAZO - SFN","account_template_195","view","passivo","True" -"account_template_197","2.1.01.01.0001","Banco Conta Empréstimo","account_template_196","payable","passivo","True" +"account_template_197","2.1.01.01.0001","Banco Conta Empréstimo","account_template_196","other","passivo","True" "account_template_198","2.1.01.02","CHEQUES A COMPENSAR","account_template_195","view","passivo","True" -"account_template_199","2.1.01.02.0001","Banco Conta a Compensar","account_template_198","payable","passivo","True" +"account_template_199","2.1.01.02.0001","Banco Conta a Compensar","account_template_198","other","passivo","True" "account_template_200","2.1.01.03","LIMITE DE CRÉDITO CHEQUE ESPECIAL","account_template_195","view","passivo","True" -"account_template_201","2.1.01.03.0001","Banco Conta Limite","account_template_200","payable","passivo","True" +"account_template_201","2.1.01.03.0001","Banco Conta Limite","account_template_200","other","passivo","True" "account_template_202","2.1.02","FORNECEDORES ","account_template_194","view","passivo","True" "account_template_203","2.1.02.01","FORNECEDORES NACIONAIS","account_template_202","view","passivo","True" "account_template_204","2.1.02.01.0001","Fornecedores Nacionais","account_template_203","payable","passivo","True" @@ -207,118 +207,118 @@ "account_template_206","2.1.02.02.0001","Fornecedores Internacionais","account_template_205","payable","passivo","True" "account_template_207","2.1.03","OBRIGAÇÕES TRABALHISTAS","account_template_194","view","passivo","True" "account_template_208","2.1.03.01","FOLHA DE PAGAMENTO - EMPREGADOS","account_template_207","view","passivo","True" -"account_template_209","2.1.03.01.0001","Salários a Pagar","account_template_208","payable","passivo","True" -"account_template_210","2.1.03.01.0002","Férias a Pagar","account_template_208","payable","passivo","True" -"account_template_211","2.1.03.01.0003","Rescisões a Pagar","account_template_208","payable","passivo","True" -"account_template_212","2.1.03.01.0004","13º Salário a Pagar","account_template_208","payable","passivo","True" -"account_template_213","2.1.03.01.0005","Comissões a Pagar","account_template_208","payable","passivo","True" +"account_template_209","2.1.03.01.0001","Salários a Pagar","account_template_208","other","passivo","True" +"account_template_210","2.1.03.01.0002","Férias a Pagar","account_template_208","other","passivo","True" +"account_template_211","2.1.03.01.0003","Rescisões a Pagar","account_template_208","other","passivo","True" +"account_template_212","2.1.03.01.0004","13º Salário a Pagar","account_template_208","other","passivo","True" +"account_template_213","2.1.03.01.0005","Comissões a Pagar","account_template_208","other","passivo","True" "account_template_214","2.1.03.02","PROVISÕES DE FÉRIAS E 13º SALÁRIO","account_template_207","view","passivo","True" -"account_template_215","2.1.03.02.0001","Provisão de Férias","account_template_214","payable","passivo","True" -"account_template_216","2.1.03.02.0002","Provisão de INSS s/Férias","account_template_214","payable","passivo","True" -"account_template_217","2.1.03.02.0003","Provisão de FGTS s/Férias","account_template_214","payable","passivo","True" -"account_template_218","2.1.03.02.0004","Provisão de 13º Salário","account_template_214","payable","passivo","True" -"account_template_219","2.1.03.02.0005","Provisão de INSS s/13º Salário","account_template_214","payable","passivo","True" -"account_template_220","2.1.03.02.0006","Provisão FGTS s/13º Salário","account_template_214","payable","passivo","True" +"account_template_215","2.1.03.02.0001","Provisão de Férias","account_template_214","other","passivo","True" +"account_template_216","2.1.03.02.0002","Provisão de INSS s/Férias","account_template_214","other","passivo","True" +"account_template_217","2.1.03.02.0003","Provisão de FGTS s/Férias","account_template_214","other","passivo","True" +"account_template_218","2.1.03.02.0004","Provisão de 13º Salário","account_template_214","other","passivo","True" +"account_template_219","2.1.03.02.0005","Provisão de INSS s/13º Salário","account_template_214","other","passivo","True" +"account_template_220","2.1.03.02.0006","Provisão FGTS s/13º Salário","account_template_214","other","passivo","True" "account_template_221","2.1.03.03","FOLHA DE PAGAMENTO - AUTÔNOMOS","account_template_207","view","passivo","True" -"account_template_222","2.1.03.03.0001","Rendimentos a Pagar","account_template_221","payable","passivo","True" +"account_template_222","2.1.03.03.0001","Rendimentos a Pagar","account_template_221","other","passivo","True" "account_template_223","2.1.03.04","FOLHA DE PAGAMENTO - DIRIGENTES","account_template_207","view","passivo","True" -"account_template_224","2.1.03.04.0001","Pro-Labore a Pagar","account_template_223","payable","passivo","True" +"account_template_224","2.1.03.04.0001","Pro-Labore a Pagar","account_template_223","other","passivo","True" "account_template_225","2.1.03.05","ENCARGOS SOCIAIS A PAGAR","account_template_207","view","passivo","True" -"account_template_226","2.1.03.05.0001","INSS a Recolher","account_template_225","payable","passivo","True" -"account_template_227","2.1.03.05.0002","FGTS a Recolher","account_template_225","payable","passivo","True" -"account_template_228","2.1.03.05.0003","Contribuição Sindical a Pagar","account_template_225","payable","passivo","True" -"account_template_229","2.1.03.05.0004","Previdência Privada a Recolher","account_template_225","payable","passivo","True" +"account_template_226","2.1.03.05.0001","INSS a Recolher","account_template_225","other","passivo","True" +"account_template_227","2.1.03.05.0002","FGTS a Recolher","account_template_225","other","passivo","True" +"account_template_228","2.1.03.05.0003","Contribuição Sindical a Pagar","account_template_225","other","passivo","True" +"account_template_229","2.1.03.05.0004","Previdência Privada a Recolher","account_template_225","other","passivo","True" "account_template_230","2.1.04","OBRIGAÇÕES TRIBUTÁRIAS","account_template_194","view","passivo","True" "account_template_231","2.1.04.01","IMPOSTOS RETIDOS A RECOLHER","account_template_230","view","passivo","True" -"account_template_232","2.1.04.01.0001","IRRF a Recolher - Pessoa Física","account_template_231","payable","passivo","True" -"account_template_233","2.1.04.01.0002","IRRF a Recolher - Pessoa Jurídica","account_template_231","payable","passivo","True" -"account_template_234","2.1.04.01.0003","ISS Retido a Recolher","account_template_231","payable","passivo","True" -"account_template_235","2.1.04.01.0004","PIS/COFINS/CSLL Retido a Recolher","account_template_231","payable","passivo","True" -"account_template_236","2.1.04.01.0005","INSS Retido a Recolher","account_template_231","payable","passivo","True" +"account_template_232","2.1.04.01.0001","IRRF a Recolher - Pessoa Física","account_template_231","other","passivo","True" +"account_template_233","2.1.04.01.0002","IRRF a Recolher - Pessoa Jurídica","account_template_231","other","passivo","True" +"account_template_234","2.1.04.01.0003","ISS Retido a Recolher","account_template_231","other","passivo","True" +"account_template_235","2.1.04.01.0004","PIS/COFINS/CSLL Retido a Recolher","account_template_231","other","passivo","True" +"account_template_236","2.1.04.01.0005","INSS Retido a Recolher","account_template_231","other","passivo","True" "account_template_237","2.1.04.02","IMPOSTOS E CONTRIBUIÇÃO S/ O LUCRO","account_template_230","view","passivo","True" -"account_template_238","2.1.04.02.0001","Provisão para o Imposto de Renda","account_template_237","payable","passivo","True" -"account_template_239","2.1.04.02.0002","Provisão Contrib.Social s/Lucro Líquido","account_template_237","payable","passivo","True" +"account_template_238","2.1.04.02.0001","Provisão para o Imposto de Renda","account_template_237","other","passivo","True" +"account_template_239","2.1.04.02.0002","Provisão Contrib.Social s/Lucro Líquido","account_template_237","other","passivo","True" "account_template_240","2.1.04.03","IMPOSTOS E CONTRIBUIÇÃO S/ RECEITAS","account_template_230","view","passivo","True" -"account_template_241","2.1.04.03.0001","ICMS a Recolher","account_template_240","payable","passivo","True" -"account_template_242","2.1.04.03.0002","COFINS a Recolher","account_template_240","payable","passivo","True" -"account_template_243","2.1.04.03.0003","PIS a Recolher","account_template_240","payable","passivo","True" -"account_template_244","2.1.04.03.0004","IPI a Recolher","account_template_240","payable","passivo","True" -"account_template_245","2.1.04.03.0005","ISS a Recolher","account_template_240","payable","passivo","True" +"account_template_241","2.1.04.03.0001","ICMS a Recolher","account_template_240","other","passivo","True" +"account_template_242","2.1.04.03.0002","COFINS a Recolher","account_template_240","other","passivo","True" +"account_template_243","2.1.04.03.0003","PIS a Recolher","account_template_240","other","passivo","True" +"account_template_244","2.1.04.03.0004","IPI a Recolher","account_template_240","other","passivo","True" +"account_template_245","2.1.04.03.0005","ISS a Recolher","account_template_240","other","passivo","True" "account_template_246","2.1.05","PARCELAMENTOS CURTO PRAZO","account_template_194","view","passivo","True" "account_template_247","2.1.05.01","PARCELAMENTOS TRIBUTÁRIOS","account_template_246","view","passivo","True" -"account_template_248","2.1.05.01.0001","COFINS Parcelamento","account_template_247","payable","passivo","True" -"account_template_249","2.1.05.01.0002","PIS Parcelamento","account_template_247","payable","passivo","True" -"account_template_250","2.1.05.01.0003","IPI Parcelamento","account_template_247","payable","passivo","True" -"account_template_251","2.1.05.01.0004","ICMS Parcelamento","account_template_247","payable","passivo","True" -"account_template_252","2.1.05.01.0005","IRPJ Parcelamento","account_template_247","payable","passivo","True" -"account_template_253","2.1.05.01.0006","CSLL Parcelamento","account_template_247","payable","passivo","True" -"account_template_254","2.1.05.01.0007","INSS Parcelamento","account_template_247","payable","passivo","True" -"account_template_255","2.1.05.01.0008","FGTS Parcelamento","account_template_247","payable","passivo","True" +"account_template_248","2.1.05.01.0001","COFINS Parcelamento","account_template_247","other","passivo","True" +"account_template_249","2.1.05.01.0002","PIS Parcelamento","account_template_247","other","passivo","True" +"account_template_250","2.1.05.01.0003","IPI Parcelamento","account_template_247","other","passivo","True" +"account_template_251","2.1.05.01.0004","ICMS Parcelamento","account_template_247","other","passivo","True" +"account_template_252","2.1.05.01.0005","IRPJ Parcelamento","account_template_247","other","passivo","True" +"account_template_253","2.1.05.01.0006","CSLL Parcelamento","account_template_247","other","passivo","True" +"account_template_254","2.1.05.01.0007","INSS Parcelamento","account_template_247","other","passivo","True" +"account_template_255","2.1.05.01.0008","FGTS Parcelamento","account_template_247","other","passivo","True" "account_template_256","2.1.06","OUTRAS OBRIGAÇÕES","account_template_194","view","passivo","True" "account_template_257","2.1.06.01","CONTAS DE CONSUMO","account_template_256","view","passivo","True" -"account_template_258","2.1.06.01.0001","Consumo de Água/Esgoto","account_template_257","payable","passivo","True" -"account_template_259","2.1.06.01.0003","Consumo de Energia Elétrica","account_template_257","payable","passivo","True" -"account_template_260","2.1.06.01.0004","Consumo de Telefone","account_template_257","payable","passivo","True" -"account_template_261","2.1.06.01.0005","Consumo de Internet","account_template_257","payable","passivo","True" +"account_template_258","2.1.06.01.0001","Consumo de Água/Esgoto","account_template_257","other","passivo","True" +"account_template_259","2.1.06.01.0003","Consumo de Energia Elétrica","account_template_257","other","passivo","True" +"account_template_260","2.1.06.01.0004","Consumo de Telefone","account_template_257","other","passivo","True" +"account_template_261","2.1.06.01.0005","Consumo de Internet","account_template_257","other","passivo","True" "account_template_262","2.1.06.02","OUTRAS CONTAS A PAGAR","account_template_256","view","passivo","True" -"account_template_263","2.1.06.02.0001","Cheques a Compensar","account_template_262","payable","passivo","True" -"account_template_264","2.1.06.02.0002","Seguros a Pagar","account_template_262","payable","passivo","True" -"account_template_265","2.1.06.02.0003","Assinaturas de Periódicos a Pagar","account_template_262","payable","passivo","True" -"account_template_266","2.1.06.02.0004","Aluguel a Pagar","account_template_262","payable","passivo","True" -"account_template_267","2.1.06.02.0005","Doações a Pagar","account_template_262","payable","passivo","True" -"account_template_268","2.1.06.02.0006","Pensão Alimenticia a Pagar","account_template_262","payable","passivo","True" +"account_template_263","2.1.06.02.0001","Cheques a Compensar","account_template_262","other","passivo","True" +"account_template_264","2.1.06.02.0002","Seguros a Pagar","account_template_262","other","passivo","True" +"account_template_265","2.1.06.02.0003","Assinaturas de Periódicos a Pagar","account_template_262","other","passivo","True" +"account_template_266","2.1.06.02.0004","Aluguel a Pagar","account_template_262","other","passivo","True" +"account_template_267","2.1.06.02.0005","Doações a Pagar","account_template_262","other","passivo","True" +"account_template_268","2.1.06.02.0006","Pensão Alimenticia a Pagar","account_template_262","other","passivo","True" "account_template_269","2.1.06.03","ADIANTAMENTO DE CLIENTES","account_template_256","view","passivo","True" -"account_template_270","2.1.06.03.0001","Adiantamento Clientes","account_template_269","payable","passivo","True" +"account_template_270","2.1.06.03.0001","Adiantamento Clientes","account_template_269","other","passivo","True" "account_template_271","2.2","PASSIVO NÃO CIRCULANTE","account_template_193","view","passivo","True" "account_template_272","2.2.01","EXIGÍVEL A LONGO PRAZO","account_template_271","view","passivo","True" "account_template_273","2.2.01.01","FINANCIAMENTOS A LONGO PRAZO - SFN","account_template_272","view","passivo","True" -"account_template_274","2.2.01.01.0001","Banco Conta Empréstimo","account_template_273","payable","passivo","True" +"account_template_274","2.2.01.01.0001","Banco Conta Empréstimo","account_template_273","other","passivo","True" "account_template_275","2.2.01.02","EMPRÉSTIMO DE SÓCIOS","account_template_272","view","passivo","True" -"account_template_276","2.2.01.02.0001","Sócio","account_template_275","payable","passivo","True" +"account_template_276","2.2.01.02.0001","Sócio","account_template_275","other","passivo","True" "account_template_277","2.2.01.03","EMPRÉSTIMO DE EMPRESAS LIGADAS","account_template_272","view","passivo","True" -"account_template_278","2.2.01.03.0001","Empresas Ligadas","account_template_277","payable","passivo","True" +"account_template_278","2.2.01.03.0001","Empresas Ligadas","account_template_277","other","passivo","True" "account_template_279","2.2.01.04","EMPRÉSTIMOS A TERCEIROS","account_template_272","view","passivo","True" -"account_template_280","2.2.01.04.0001","Terceiro","account_template_279","payable","passivo","True" +"account_template_280","2.2.01.04.0001","Terceiro","account_template_279","other","passivo","True" "account_template_281","2.2.01.05","PARCELAMENTOS TRIBUTÁRIOS","account_template_272","view","passivo","True" -"account_template_282","2.2.01.05.0001","COFINS Parcelamento","account_template_281","payable","passivo","True" -"account_template_283","2.2.01.05.0002","PIS Parcelamento","account_template_281","payable","passivo","True" -"account_template_284","2.2.01.05.0003","IPI Parcelamento","account_template_281","payable","passivo","True" -"account_template_285","2.2.01.05.0004","ICMS Parcelamento","account_template_281","payable","passivo","True" -"account_template_286","2.2.01.05.0005","ISS Parcelamento","account_template_281","payable","passivo","True" -"account_template_287","2.2.01.05.0006","IRPJ Parcelamento","account_template_281","payable","passivo","True" -"account_template_288","2.2.01.05.0007","CSLL Parcelamento","account_template_281","payable","passivo","True" -"account_template_289","2.2.01.05.0008","INSS Parcelamento","account_template_281","payable","passivo","True" -"account_template_290","2.2.01.05.0009","FGTS Parcelamento","account_template_281","payable","passivo","True" +"account_template_282","2.2.01.05.0001","COFINS Parcelamento","account_template_281","other","passivo","True" +"account_template_283","2.2.01.05.0002","PIS Parcelamento","account_template_281","other","passivo","True" +"account_template_284","2.2.01.05.0003","IPI Parcelamento","account_template_281","other","passivo","True" +"account_template_285","2.2.01.05.0004","ICMS Parcelamento","account_template_281","other","passivo","True" +"account_template_286","2.2.01.05.0005","ISS Parcelamento","account_template_281","other","passivo","True" +"account_template_287","2.2.01.05.0006","IRPJ Parcelamento","account_template_281","other","passivo","True" +"account_template_288","2.2.01.05.0007","CSLL Parcelamento","account_template_281","other","passivo","True" +"account_template_289","2.2.01.05.0008","INSS Parcelamento","account_template_281","other","passivo","True" +"account_template_290","2.2.01.05.0009","FGTS Parcelamento","account_template_281","other","passivo","True" "account_template_291","2.2.03","RECEITA DIFERIDA","account_template_271","view","passivo","True" "account_template_292","2.2.03.01","RECEITAS DIFERIDAS","account_template_291","view","passivo","True" -"account_template_293","2.2.03.01.0001","Receitas a Realizar","account_template_292","payable","passivo","True" +"account_template_293","2.2.03.01.0001","Receitas a Realizar","account_template_292","other","passivo","True" "account_template_294","2.2.03.02","CUSTOS DIFERIDOS","account_template_291","view","passivo","True" -"account_template_295","2.2.03.02.0001","Custos Diferidos","account_template_294","payable","passivo","True" +"account_template_295","2.2.03.02.0001","Custos Diferidos","account_template_294","other","passivo","True" "account_template_296","2.2.03.03","DESPESAS DIFERIDAS","account_template_291","view","passivo","True" -"account_template_297","2.2.03.03.0001","Despesas Diferidas","account_template_296","payable","passivo","True" +"account_template_297","2.2.03.03.0001","Despesas Diferidas","account_template_296","other","passivo","True" "account_template_298","2.4","PATRIMÔNIO LÍQUIDO","account_template_193","view","passivo","True" "account_template_299","2.4.01","CAPITAL SOCIAL","account_template_298","view","passivo","True" "account_template_300","2.4.01.01","CAPITAL SOCIAL REALIZADO","account_template_299","view","passivo","True" -"account_template_301","2.4.01.01.0001","Capital Social Realizado","account_template_300","payable","passivo","True" +"account_template_301","2.4.01.01.0001","Capital Social Realizado","account_template_300","other","passivo","True" "account_template_302","2.4.01.02","(-) CAPITAL A REALIZAR","account_template_299","view","passivo","True" -"account_template_303","2.4.01.02.0001","Capital Social a Realizar ","account_template_302","payable","passivo","True" +"account_template_303","2.4.01.02.0001","Capital Social a Realizar ","account_template_302","other","passivo","True" "account_template_304","2.4.02","RESERVAS","account_template_298","view","passivo","True" "account_template_305","2.4.02.01","RESERVAS DE CAPITAL","account_template_304","view","passivo","True" -"account_template_306","2.4.02.01.0001","Reserva de Correção do Capital Realizado","account_template_305","payable","passivo","True" +"account_template_306","2.4.02.01.0001","Reserva de Correção do Capital Realizado","account_template_305","other","passivo","True" "account_template_307","2.4.02.02","AJUSTES DE AVALIAÇÃO PATRIMONIAL","account_template_304","view","passivo","True" -"account_template_308","2.4.02.02.0001","Ajustes de Avaliação Patrimonial","account_template_307","payable","passivo","True" +"account_template_308","2.4.02.02.0001","Ajustes de Avaliação Patrimonial","account_template_307","other","passivo","True" "account_template_309","2.4.02.03","RESERVAS DE LUCROS","account_template_304","view","passivo","True" -"account_template_310","2.4.02.03.0001","Reserva de Lucros","account_template_309","payable","passivo","True" -"account_template_311","2.4.02.03.0002","Reserva para Aumento de Capital","account_template_309","payable","passivo","True" +"account_template_310","2.4.02.03.0001","Reserva de Lucros","account_template_309","other","passivo","True" +"account_template_311","2.4.02.03.0002","Reserva para Aumento de Capital","account_template_309","other","passivo","True" "account_template_312","2.4.02.04","PREJUÍZOS ACUMULADOS","account_template_304","view","passivo","True" -"account_template_313","2.4.02.04.0002","(-) Prejuízos Acumulados","account_template_312","payable","passivo","True" -"account_template_314","2.4.02.04.0003","Ajustes Credores Exercícios Anteriores","account_template_312","payable","passivo","True" -"account_template_315","2.4.02.04.0001","Ajustes Devedores Exercícios Anteriores","account_template_312","payable","passivo","True" +"account_template_313","2.4.02.04.0002","(-) Prejuízos Acumulados","account_template_312","other","passivo","True" +"account_template_314","2.4.02.04.0003","Ajustes Credores Exercícios Anteriores","account_template_312","other","passivo","True" +"account_template_315","2.4.02.04.0001","Ajustes Devedores Exercícios Anteriores","account_template_312","other","passivo","True" "account_template_316","2.4.02.05","RESULTADO DO EXERCÍCIO","account_template_304","view","passivo","True" -"account_template_317","2.4.02.05.0001","Lucro do Exercício","account_template_316","payable","passivo","True" -"account_template_318","2.4.02.05.0002","Prejuízo do Exercício","account_template_316","payable","passivo","True" +"account_template_317","2.4.02.05.0001","Lucro do Exercício","account_template_316","other","passivo","True" +"account_template_318","2.4.02.05.0002","Prejuízo do Exercício","account_template_316","other","passivo","True" "account_template_319","2.4.02.06","(-) LUCROS DISTRIBUÍDOS","account_template_304","view","passivo","True" -"account_template_320","2.4.02.06.0001","Lucros Distribuídos","account_template_319","payable","passivo","True" +"account_template_320","2.4.02.06.0001","Lucros Distribuídos","account_template_319","other","passivo","True" "account_template_321","3","CONTAS DE RESULTADO - CUSTOS E DESPESAS","account_template_1","view","despesa","True" "account_template_322","3.1","CUSTOS","account_template_321","view","despesa","True" "account_template_323","3.1.01","CUSTOS DAS MERCADORIAS E PRODUTOS","account_template_322","view","despesa","True" @@ -337,8 +337,8 @@ "account_template_336","3.1.02.03.0005","13º Salário","account_template_331","other","despesa","True" "account_template_337","3.1.02.03.0006","Aviso Prévio/Indeniz.Trabalhistas","account_template_331","other","despesa","True" "account_template_338","3.1.02.03.0007","Gratificações","account_template_331","other","despesa","True" -"account_template_339","3.1.02.03.0008","INSS Empresa","account_template_331","payable","passivo","True" -"account_template_340","3.1.02.03.0009","FGTS ","account_template_331","payable","passivo","True" +"account_template_339","3.1.02.03.0008","INSS Empresa","account_template_331","other","despesa","True" +"account_template_340","3.1.02.03.0009","FGTS ","account_template_331","other","despesa","True" "account_template_341","3.1.02.03.0010","Adicional Insalubridade","account_template_331","other","despesa","True" "account_template_342","3.1.02.03.0011","Vale Transporte","account_template_331","other","despesa","True" "account_template_343","3.1.02.03.0012","PAT - Programa Alim. Trabalhador","account_template_331","other","despesa","True" diff --git a/addons/l10n_br/data/account.account.type.csv b/addons/l10n_br/data/account.account.type.csv index 9f3844cdd2e..1b1d8cfddac 100644 --- a/addons/l10n_br/data/account.account.type.csv +++ b/addons/l10n_br/data/account.account.type.csv @@ -1,6 +1,6 @@ "id","code","name","close_method" -"ativo","1","Ativo","unreconciled" -"passivo","2","Passivo","unreconciled" +"ativo","1","Ativo","balance" +"passivo","2","Passivo","balance" "despesa","3","Despesas","balance" "receita","4","Receita","balance" "resultado","5","Resultado","balance" diff --git a/addons/l10n_br/data/account.tax.code.template.csv b/addons/l10n_br/data/account.tax.code.template.csv index 4622200982f..5768324cc3d 100644 --- a/addons/l10n_br/data/account.tax.code.template.csv +++ b/addons/l10n_br/data/account.tax.code.template.csv @@ -1,14 +1,13 @@ -"id","code","name","parent_id:id","sign" -"tax_code_chart_root","","Códigos de Impostos Brasileiros","","1" -"tax_code_1","ICMS","ICMS Interno","tax_code_chart_root","1" -"tax_code_2","ICMS","ICMS Externo","tax_code_chart_root","1" -"tax_code_3","ICMS Subist","ICMS Subist","tax_code_chart_root","1" -"tax_code_4","IPI","IPI","tax_code_chart_root","1" -"tax_code_5","PIS","PIS","tax_code_chart_root","1" -"tax_code_6","COFINS","COFINS","tax_code_chart_root","1" -"tax_code_7","IRPJ","IRPJ","tax_code_chart_root","1" -"tax_code_8","IR","IR","tax_code_chart_root","1" -"tax_code_9","ISS","ISS","tax_code_chart_root","1" -"tax_code_10","CSLL","CSLL","tax_code_chart_root","1" +"id","code","name","parent_id:id","sign","domain","tax_discount" +"tax_code_chart_root","","Códigos de Impostos Brasileiros","","1","",0 +"tax_code_1","ICMS","ICMS","tax_code_chart_root","1","icms",1 +"tax_code_2","ICMS Subist","ICMS Subist","tax_code_chart_root","1","icmsst",0 +"tax_code_3","IPI","IPI","tax_code_chart_root","1","ipi",0 +"tax_code_4","PIS","PIS","tax_code_chart_root","1","pis",1 +"tax_code_5","COFINS","COFINS","tax_code_chart_root","1","cofins",1 +"tax_code_6","IRPJ","IRPJ","tax_code_chart_root","1","irpj",1 +"tax_code_7","IR","IR","tax_code_chart_root","1","ir",1 +"tax_code_8","ISS","ISS","tax_code_chart_root","1","iss",1 +"tax_code_9","CSLL","CSLL","tax_code_chart_root","1","csll",1 diff --git a/addons/l10n_br/data/account_tax_template.xml b/addons/l10n_br/data/account_tax_template.xml index 1aa0ab88afa..58f860e0d90 100644 --- a/addons/l10n_br/data/account_tax_template.xml +++ b/addons/l10n_br/data/account_tax_template.xml @@ -5,532 +5,702 @@ <record id="tax_template_1" model="account.tax.template"> <field name="description">IPI</field> <field name="name">IPI</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.00</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_3" model="account.tax.template"> <field name="description">IPI 2%</field> <field name="name">IPI 2%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.02</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_4" model="account.tax.template"> <field name="description">IPI 3%</field> <field name="name">IPI 3%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.03</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_5" model="account.tax.template"> <field name="description">IPI 4%</field> <field name="name">IPI 4%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.04</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_6" model="account.tax.template"> <field name="description">IPI 5%</field> <field name="name">IPI 5%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.05</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_7" model="account.tax.template"> <field name="description">IPI 7%</field> <field name="name">IPI 7%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.07</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> </record> <record id="tax_template_8" model="account.tax.template"> <field name="description">IPI 8%</field> <field name="name">IPI 8%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.08</field> - <field name="price_include">False</field> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_9" model="account.tax.template"> <field name="description">IPI 10%</field> <field name="name">IPI 10%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.10</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_10" model="account.tax.template"> <field name="description">IPI 12%</field> <field name="name">IPI 12%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.12</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_11" model="account.tax.template"> <field name="description">IPI 13%</field> <field name="name">IPI 13%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.13</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_12" model="account.tax.template"> <field name="description">IPI 15%</field> <field name="name">IPI 15%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.15</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_13" model="account.tax.template"> <field name="description">IPI 16%</field> <field name="name">IPI 16%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.16</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_14" model="account.tax.template"> <field name="description">IPI 18%</field> <field name="name">IPI 18%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.18</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_15" model="account.tax.template"> <field name="description">IPI 20%</field> <field name="name">IPI 20%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.20</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> </record> <record id="tax_template_16" model="account.tax.template"> <field name="description">IPI 22%</field> <field name="name">IPI 22%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.22</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_17" model="account.tax.template"> <field name="description">IPI 25%</field> <field name="name">IPI 25%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.25</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_18" model="account.tax.template"> <field name="description">IPI 27%</field> <field name="name">IPI 27%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.27</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_19" model="account.tax.template"> <field name="description">IPI 30%</field> <field name="name">IPI 30%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.30</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_20" model="account.tax.template"> <field name="description">IPI 35%</field> <field name="name">IPI 35%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.35</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> </record> <record id="tax_template_21" model="account.tax.template"> <field name="description">IPI 40%</field> <field name="name">IPI 40%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.40</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_22" model="account.tax.template"> <field name="description">IPI 42%</field> <field name="name">IPI 42%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.42</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_23" model="account.tax.template"> <field name="description">IPI 45%</field> <field name="name">IPI 45%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.45</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_24" model="account.tax.template"> <field name="description">IPI 50%</field> <field name="name">IPI 50%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.50</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_25" model="account.tax.template"> <field name="description">IPI 60%</field> <field name="name">IPI 60%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.60</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_26" model="account.tax.template"> <field name="description">IPI 330%</field> <field name="name">IPI 330%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">3.30</field> - <!-- <field name="price_include">False</field> --> + <field ref="account_template_244" name="account_collected_id"/> + <field ref="account_template_44" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_4" name="base_code_id"/> - <field ref="tax_code_4" name="tax_code_id"/> - <field ref="tax_code_4" name="ref_base_code_id"/> - <field ref="tax_code_4" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_3" name="base_code_id"/> + <field ref="tax_code_3" name="tax_code_id"/> + <field ref="tax_code_3" name="ref_base_code_id"/> + <field ref="tax_code_3" name="ref_tax_code_id"/> + </record> <record id="tax_template_27" model="account.tax.template"> <field name="description">ICMS Interno</field> <field name="name">ICMS Interno</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.00</field> - <!-- <field name="price_include">True</field> --> + <field ref="account_template_241" name="account_collected_id"/> + <field ref="account_template_42" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field ref="tax_code_1" name="base_code_id"/> <field ref="tax_code_1" name="tax_code_id"/> <field ref="tax_code_1" name="ref_base_code_id"/> <field ref="tax_code_1" name="ref_tax_code_id"/> - </record> + </record> <record id="tax_template_28" model="account.tax.template"> <field name="description">ICMS Externo</field> <field name="name">ICMS Externo</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.00</field> - <!-- <field name="price_include">True</field> --> + <field ref="account_template_241" name="account_collected_id"/> + <field ref="account_template_42" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_2" name="base_code_id"/> - <field ref="tax_code_2" name="tax_code_id"/> - <field ref="tax_code_2" name="ref_base_code_id"/> - <field ref="tax_code_2" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_1" name="base_code_id"/> + <field ref="tax_code_1" name="tax_code_id"/> + <field ref="tax_code_1" name="ref_base_code_id"/> + <field ref="tax_code_1" name="ref_tax_code_id"/> + </record> <record id="tax_template_29" model="account.tax.template"> <field name="description">ICMS Subist</field> <field name="name">ICMS Subist</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.00</field> - <!-- <field name="price_include">True</field> --> + <field eval="0" name="price_include"/> + <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_3" name="base_code_id"/> - <field ref="tax_code_3" name="tax_code_id"/> - <field ref="tax_code_3" name="ref_base_code_id"/> - <field ref="tax_code_3" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_2" name="base_code_id"/> + <field ref="tax_code_2" name="tax_code_id"/> + <field ref="tax_code_2" name="ref_base_code_id"/> + <field ref="tax_code_2" name="ref_tax_code_id"/> + </record> <record id="tax_template_30" model="account.tax.template"> - <field name="description">ICMS 7%</field> - <field name="name">ICMS 7%</field> - <field name="tax_group">vat</field> + <field name="description">ICMS Externo 7%</field> + <field name="name">ICMS Externo 7%</field> + <field name="tax_group">vat</field> <field name="amount">0.07</field> <field ref="account_template_241" name="account_collected_id"/> <field ref="account_template_42" name="account_paid_id"/> - <!-- <field name="price_include">True</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 ref="tax_code_2" name="base_code_id"/> - <field ref="tax_code_2" name="tax_code_id"/> - <field ref="tax_code_2" name="ref_base_code_id"/> - <field ref="tax_code_2" name="ref_tax_code_id"/> - - </record> + <field ref="tax_code_1" name="base_code_id"/> + <field ref="tax_code_1" name="tax_code_id"/> + <field ref="tax_code_1" name="ref_base_code_id"/> + <field ref="tax_code_1" name="ref_tax_code_id"/> + </record> <record id="tax_template_31" model="account.tax.template"> - <field name="description">ICMS 12%</field> - <field name="name">ICMS 12%</field> - <field name="tax_group">vat</field> + <field name="description">ICMS Externo 12%</field> + <field name="name">ICMS Externo 12%</field> + <field name="tax_group">vat</field> <field name="amount">0.12</field> <field ref="account_template_241" name="account_collected_id"/> <field ref="account_template_42" name="account_paid_id"/> - <!-- <field name="price_include">True</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 ref="tax_code_2" name="base_code_id"/> - <field ref="tax_code_2" name="tax_code_id"/> - <field ref="tax_code_2" name="ref_base_code_id"/> - <field ref="tax_code_2" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_1" name="base_code_id"/> + <field ref="tax_code_1" name="tax_code_id"/> + <field ref="tax_code_1" name="ref_base_code_id"/> + <field ref="tax_code_1" name="ref_tax_code_id"/> + </record> <record id="tax_template_32" model="account.tax.template"> - <field name="description">ICMS 19%</field> - <field name="name">ICMS 19%</field> - <field name="tax_group">vat</field> + <field name="description">ICMS Interno 19%</field> + <field name="name">ICMS Interno 19%</field> + <field name="tax_group">vat</field> <field name="amount">0.19</field> <field ref="account_template_241" name="account_collected_id"/> <field ref="account_template_42" name="account_paid_id"/> - <!-- <field name="price_include">True</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 ref="tax_code_1" name="base_code_id"/> <field ref="tax_code_1" name="tax_code_id"/> <field ref="tax_code_1" name="ref_base_code_id"/> <field ref="tax_code_1" name="ref_tax_code_id"/> - </record> + </record> <record id="tax_template_33" model="account.tax.template"> - <field name="description">ICMS 26%</field> - <field name="name">ICMS 26%</field> - <field name="tax_group">vat</field> + <field name="description">ICMS Interno 26%</field> + <field name="name">ICMS Interno 26%</field> + <field name="tax_group">vat</field> <field name="amount">0.26</field> <field ref="account_template_241" name="account_collected_id"/> <field ref="account_template_42" name="account_paid_id"/> - <!-- <field name="price_include">True</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 ref="tax_code_1" name="base_code_id"/> <field ref="tax_code_1" name="tax_code_id"/> <field ref="tax_code_1" name="ref_base_code_id"/> <field ref="tax_code_1" name="ref_tax_code_id"/> - </record> + </record> <record id="tax_template_34" model="account.tax.template"> <field name="description">PIS</field> <field name="name">PIS</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.00</field> - <!-- <field name="price_include">True</field> --> + <field ref="account_template_243" name="account_collected_id"/> + <field ref="account_template_49" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_5" name="base_code_id"/> - <field ref="tax_code_5" name="tax_code_id"/> - <field ref="tax_code_5" name="ref_base_code_id"/> - <field ref="tax_code_5" name="ref_tax_code_id"/> - </record> + <field ref="tax_code_4" name="base_code_id"/> + <field ref="tax_code_4" name="tax_code_id"/> + <field ref="tax_code_4" name="ref_base_code_id"/> + <field ref="tax_code_4" name="ref_tax_code_id"/> + </record> <record id="tax_template_35" model="account.tax.template"> <field name="description">PIS 0,65%</field> <field name="name">PIS 0,65%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.0065</field> - <!-- <field name="price_include">True</field> --> + <field ref="account_template_243" name="account_collected_id"/> + <field ref="account_template_49" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_5" name="base_code_id"/> - <field ref="tax_code_5" name="tax_code_id"/> - <field ref="tax_code_5" name="ref_base_code_id"/> - <field ref="tax_code_5" name="ref_tax_code_id"/> - - </record> + <field ref="tax_code_4" name="base_code_id"/> + <field ref="tax_code_4" name="tax_code_id"/> + <field ref="tax_code_4" name="ref_base_code_id"/> + <field ref="tax_code_4" name="ref_tax_code_id"/> + </record> <record id="tax_template_36" model="account.tax.template"> <field name="description">COFINS</field> <field name="name">COFINS</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.00</field> - <!-- <field name="price_include">True</field> --> + <field ref="account_template_242" name="account_collected_id"/> + <field ref="account_template_39" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_6" name="base_code_id"/> - <field ref="tax_code_6" name="tax_code_id"/> - <field ref="tax_code_6" name="ref_base_code_id"/> - <field ref="tax_code_6" name="ref_tax_code_id"/> - - </record> + <field ref="tax_code_5" name="base_code_id"/> + <field ref="tax_code_5" name="tax_code_id"/> + <field ref="tax_code_5" name="ref_base_code_id"/> + <field ref="tax_code_5" name="ref_tax_code_id"/> + </record> <record id="tax_template_37" model="account.tax.template"> <field name="description">COFINS 3%</field> <field name="name">COFINS 3%</field> - <field name="tax_group">vat</field> + <field name="tax_group">vat</field> <field name="amount">0.03</field> - <!-- <field name="price_include">True</field> --> + <field ref="account_template_242" name="account_collected_id"/> + <field ref="account_template_39" name="account_paid_id"/> + <field eval="0" name="price_include"/> + <field eval="1" name="tax_discount"/> + <field ref="l10n_br_account_chart_template" name="chart_template_id"/> + <field ref="tax_code_5" name="base_code_id"/> + <field ref="tax_code_5" name="tax_code_id"/> + <field ref="tax_code_5" name="ref_base_code_id"/> + <field ref="tax_code_5" name="ref_tax_code_id"/> + </record> + + <record id="tax_template_38" model="account.tax.template"> + <field name="description">IRPJ</field> + <field name="name">IRPJ</field> + <field name="tax_group">vat</field> + <field name="amount">0.00</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 ref="tax_code_6" name="base_code_id"/> <field ref="tax_code_6" name="tax_code_id"/> <field ref="tax_code_6" name="ref_base_code_id"/> <field ref="tax_code_6" name="ref_tax_code_id"/> - </record> + </record> - <record id="tax_template_38" model="account.tax.template"> - <field name="description">IRPJ</field> - <field name="name">IRPJ</field> - <field name="tax_group">vat</field> + <record id="tax_template_39" model="account.tax.template"> + <field name="description">IR</field> + <field name="name">IR</field> + <field name="tax_group">vat</field> <field name="amount">0.00</field> - <!-- <field name="price_include">True</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 ref="tax_code_7" name="base_code_id"/> <field ref="tax_code_7" name="tax_code_id"/> <field ref="tax_code_7" name="ref_base_code_id"/> <field ref="tax_code_7" name="ref_tax_code_id"/> - </record> + </record> - <record id="tax_template_39" model="account.tax.template"> - <field name="description">IR</field> - <field name="name">IR</field> - <field name="tax_group">vat</field> + <record id="tax_template_40" model="account.tax.template"> + <field name="description">ISS</field> + <field name="name">ISS</field> + <field name="tax_group">vat</field> <field name="amount">0.00</field> - <!-- <field name="price_include">True</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 ref="tax_code_8" name="base_code_id"/> <field ref="tax_code_8" name="tax_code_id"/> <field ref="tax_code_8" name="ref_base_code_id"/> <field ref="tax_code_8" name="ref_tax_code_id"/> - </record> + </record> + + <record id="tax_template_41" model="account.tax.template"> + <field name="description">ISS 1%</field> + <field name="name">ISS 1%</field> + <field name="tax_group">vat</field> + <field name="amount">0.01</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 ref="tax_code_8" name="base_code_id"/> + <field ref="tax_code_8" name="tax_code_id"/> + <field ref="tax_code_8" name="ref_base_code_id"/> + <field ref="tax_code_8" name="ref_tax_code_id"/> + </record> + + <record id="tax_template_42" model="account.tax.template"> + <field name="description">ISS 2%</field> + <field name="name">ISS 2%</field> + <field name="tax_group">vat</field> + <field name="amount">0.02</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 ref="tax_code_8" name="base_code_id"/> + <field ref="tax_code_8" name="tax_code_id"/> + <field ref="tax_code_8" name="ref_base_code_id"/> + <field ref="tax_code_8" name="ref_tax_code_id"/> + </record> + + <record id="tax_template_43" model="account.tax.template"> + <field name="description">ISS 3%</field> + <field name="name">ISS 3%</field> + <field name="tax_group">vat</field> + <field name="amount">0.03</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 ref="tax_code_8" name="base_code_id"/> + <field ref="tax_code_8" name="tax_code_id"/> + <field ref="tax_code_8" name="ref_base_code_id"/> + <field ref="tax_code_8" name="ref_tax_code_id"/> + </record> + + <record id="tax_template_44" model="account.tax.template"> + <field name="description">ISS 4%</field> + <field name="name">ISS 4%</field> + <field name="tax_group">vat</field> + <field name="amount">0.04</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 ref="tax_code_8" name="base_code_id"/> + <field ref="tax_code_8" name="tax_code_id"/> + <field ref="tax_code_8" name="ref_base_code_id"/> + <field ref="tax_code_8" name="ref_tax_code_id"/> + </record> + + <record id="tax_template_45" model="account.tax.template"> + <field name="description">ISS 5%</field> + <field name="name">ISS 5%</field> + <field name="tax_group">vat</field> + <field name="amount">0.05</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 ref="tax_code_8" name="base_code_id"/> + <field ref="tax_code_8" name="tax_code_id"/> + <field ref="tax_code_8" name="ref_base_code_id"/> + <field ref="tax_code_8" name="ref_tax_code_id"/> + </record> - <record id="tax_template_40" model="account.tax.template"> - <field name="description">ISS</field> - <field name="name">ISS</field> - <field name="tax_group">vat</field> + <record id="tax_template_46" model="account.tax.template"> + <field name="description">CSLL</field> + <field name="name">CSLL</field> + <field name="tax_group">vat</field> <field name="amount">0.00</field> - <!-- <field name="price_include">True</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 ref="tax_code_9" name="base_code_id"/> <field ref="tax_code_9" name="tax_code_id"/> <field ref="tax_code_9" name="ref_base_code_id"/> <field ref="tax_code_9" name="ref_tax_code_id"/> - </record> - - <record id="tax_template_41" model="account.tax.template"> - <field name="description">CSLL</field> - <field name="name">CSLL</field> - <field name="tax_group">vat</field> - <field name="amount">0.00</field> - <!-- <field name="price_include">True</field> --> - <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field ref="tax_code_10" name="base_code_id"/> - <field ref="tax_code_10" name="tax_code_id"/> - <field ref="tax_code_10" name="ref_base_code_id"/> - <field ref="tax_code_10" name="ref_tax_code_id"/> - </record> + </record> + </data> -</openerp> +</openerp>
\ No newline at end of file diff --git a/addons/l10n_br/data/l10n_br_account_chart_template.xml b/addons/l10n_br/data/l10n_br_account_chart_template.xml index 79ce5bd0310..9dbcb4d558f 100644 --- a/addons/l10n_br/data/l10n_br_account_chart_template.xml +++ b/addons/l10n_br/data/l10n_br_account_chart_template.xml @@ -1,15 +1,16 @@ +<?xml version="1.0"?> <openerp> <data> <record id="l10n_br_account_chart_template" model="account.chart.template"> <field name="name">Planilha de Contas Brasileira</field> - <field name="account_root_id" ref="account_template_1"/> + <field name="account_root_id" ref="account_template_1" /> <field name="tax_code_root_id" ref="tax_code_chart_root"/> <field name="bank_account_view_id" ref="account_template_9"/> <field name="property_account_receivable" ref="account_template_16"/> - <field name="property_account_payable" ref="account_template_204"/> - <field name="property_account_expense_categ" ref="account_template_329"/> - <field name="property_account_income_categ" ref="account_template_552"/> + <field name="property_account_payable" ref="account_template_204" /> + <field name="property_account_expense_categ" ref="account_template_330" /> + <field name="property_account_income_categ" ref="account_template_552" /> </record> <record id="config_call_account_template_brazilian_localization" model="ir.actions.todo"> @@ -17,8 +18,8 @@ <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field> <field name="action_id" ref="account.action_wizard_multi_chart"/> - <field name="type">automatic</field> - <field name="category_id" ref="account.category_accounting_configuration"/> + <field name="state">open</field> + <field name="restart">onskip</field> </record> </data> diff --git a/addons/l10n_br/data/l10n_br_data.xml b/addons/l10n_br/data/l10n_br_data.xml new file mode 100644 index 00000000000..5a785f0f08f --- /dev/null +++ b/addons/l10n_br/data/l10n_br_data.xml @@ -0,0 +1,673 @@ +<?xml version="1.0" encoding="utf-8"?> +<openerp> + <data noupdate="1"> + + <!-- l10n_br_account.cst.template --> + <record id="l10n_br_cst_template_1" model="l10n_br_account.cst.template"> + <field name="code">01</field> + <field name="name">Operação Tributável com Alíquota Básica</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_2" model="l10n_br_account.cst.template"> + <field name="code">02</field> + <field name="name">Operação Tributável com Alíquota Diferenciada</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_3" model="l10n_br_account.cst.template"> + <field name="code">03</field> + <field name="name">Operação Tributável com Alíquota por Unidade de Medida de Produto</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_4" model="l10n_br_account.cst.template"> + <field name="code">04</field> + <field name="name">Operação Tributável Monofásica - Revenda a Alíquota Zero</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_5" model="l10n_br_account.cst.template"> + <field name="code">05</field> + <field name="name">Operação Tributável por Substituição Tributária</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_6" model="l10n_br_account.cst.template"> + <field name="code">06</field> + <field name="name">Operação Tributável a Alíquota zero</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_7" model="l10n_br_account.cst.template"> + <field name="code">07</field> + <field name="name">Operação Isenta da Contribuição</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_8" model="l10n_br_account.cst.template"> + <field name="code">08</field> + <field name="name">Operação sem Incidência da Contribuição</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_9" model="l10n_br_account.cst.template"> + <field name="code">09</field> + <field name="name">Operação com Suspensão da Contribuição</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_10" model="l10n_br_account.cst.template"> + <field name="code">49</field> + <field name="name">Outras Operações de Saída</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_11" model="l10n_br_account.cst.template"> + <field name="code">50</field> + <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_12" model="l10n_br_account.cst.template"> + <field name="code">51</field> + <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_13" model="l10n_br_account.cst.template"> + <field name="code">52</field> + <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_14" model="l10n_br_account.cst.template"> + <field name="code">53</field> + <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_15" model="l10n_br_account.cst.template"> + <field name="code">54</field> + <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_16" model="l10n_br_account.cst.template"> + <field name="code">55</field> + <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Não Tributadas no Mercado Interno e de Exportação</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_17" model="l10n_br_account.cst.template"> + <field name="code">56</field> + <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_18" model="l10n_br_account.cst.template"> + <field name="code">60</field> + <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_19" model="l10n_br_account.cst.template"> + <field name="code">61</field> + <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_20" model="l10n_br_account.cst.template"> + <field name="code">62</field> + <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_21" model="l10n_br_account.cst.template"> + <field name="code">63</field> + <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_22" model="l10n_br_account.cst.template"> + <field name="code">64</field> + <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_23" model="l10n_br_account.cst.template"> + <field name="code">65</field> + <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_24" model="l10n_br_account.cst.template"> + <field name="code">66</field> + <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_25" model="l10n_br_account.cst.template"> + <field name="code">67</field> + <field name="name">Crédito Presumido - Outras Operações</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_26" model="l10n_br_account.cst.template"> + <field name="code">70</field> + <field name="name">Operação de Aquisição sem Direito a Crédito</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_27" model="l10n_br_account.cst.template"> + <field name="code">71</field> + <field name="name">Operação de Aquisição com Isenção</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_28" model="l10n_br_account.cst.template"> + <field name="code">72</field> + <field name="name">Operação de Aquisição com Suspensão</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_29" model="l10n_br_account.cst.template"> + <field name="code">73</field> + <field name="name">Operação de Aquisição a Alíquota Zero</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_30" model="l10n_br_account.cst.template"> + <field name="code">74</field> + <field name="name">Operação de Aquisição sem Incidência da Contribuição</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_31" model="l10n_br_account.cst.template"> + <field name="code">75</field> + <field name="name">Operação de Aquisição por Substituição Tributária</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_32" model="l10n_br_account.cst.template"> + <field name="code">98</field> + <field name="name">Outras Operações de Entrada</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_33" model="l10n_br_account.cst.template"> + <field name="code">99</field> + <field name="name">Outras Operações</field> + <field name="tax_code_template_id" ref="tax_code_5" /> + </record> + + <record id="l10n_br_cst_template_34" model="l10n_br_account.cst.template"> + <field name="code">01</field> + <field name="name">Operação Tributável com Alíquota Básica</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_35" model="l10n_br_account.cst.template"> + <field name="code">02</field> + <field name="name">Operação Tributável com Alíquota Diferenciada</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_36" model="l10n_br_account.cst.template"> + <field name="code">03</field> + <field name="name">Operação Tributável com Alíquota por Unidade de Medida de Produto</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_37" model="l10n_br_account.cst.template"> + <field name="code">04</field> + <field name="name">Operação Tributável Monofásica - Revenda a Alíquota Zero</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_38" model="l10n_br_account.cst.template"> + <field name="code">05</field> + <field name="name">Operação Tributável por Substituição Tributária</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_39" model="l10n_br_account.cst.template"> + <field name="code">06</field> + <field name="name">Operação Tributável a Alíquota Zero</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_40" model="l10n_br_account.cst.template"> + <field name="code">07</field> + <field name="name">Operação Isenta da Contribuição</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_41" model="l10n_br_account.cst.template"> + <field name="code">08</field> + <field name="name">Operação sem Incidência da Contribuição</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_42" model="l10n_br_account.cst.template"> + <field name="code">09</field> + <field name="name">Operação com Suspensão da Contribuição</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_43" model="l10n_br_account.cst.template"> + <field name="code">49</field> + <field name="name">Outras Operações de Saída</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_44" model="l10n_br_account.cst.template"> + <field name="code">50</field> + <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_45" model="l10n_br_account.cst.template"> + <field name="code">51</field> + <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não Tributada no Mercado Interno</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_46" model="l10n_br_account.cst.template"> + <field name="code">52</field> + <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_47" model="l10n_br_account.cst.template"> + <field name="code">53</field> + <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_48" model="l10n_br_account.cst.template"> + <field name="code">54</field> + <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_49" model="l10n_br_account.cst.template"> + <field name="code">55</field> + <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_50" model="l10n_br_account.cst.template"> + <field name="code">56</field> + <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_51" model="l10n_br_account.cst.template"> + <field name="code">60</field> + <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_52" model="l10n_br_account.cst.template"> + <field name="code">61</field> + <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_53" model="l10n_br_account.cst.template"> + <field name="code">62</field> + <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_54" model="l10n_br_account.cst.template"> + <field name="code">63</field> + <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_55" model="l10n_br_account.cst.template"> + <field name="code">64</field> + <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_56" model="l10n_br_account.cst.template"> + <field name="code">65</field> + <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_57" model="l10n_br_account.cst.template"> + <field name="code">66</field> + <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_58" model="l10n_br_account.cst.template"> + <field name="code">67</field> + <field name="name">Crédito Presumido - Outras Operações</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_59" model="l10n_br_account.cst.template"> + <field name="code">70</field> + <field name="name">Operação de Aquisição sem Direito a Crédito</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_60" model="l10n_br_account.cst.template"> + <field name="code">71</field> + <field name="name">Operação de Aquisição com Isenção</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_61" model="l10n_br_account.cst.template"> + <field name="code">72</field> + <field name="name">Operação de Aquisição com Suspensão</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_62" model="l10n_br_account.cst.template"> + <field name="code">73</field> + <field name="name">Operação de Aquisição a Alíquota Zero</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_63" model="l10n_br_account.cst.template"> + <field name="code">74</field> + <field name="name">Operação de Aquisição sem Incidência da Contribuição</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_64" model="l10n_br_account.cst.template"> + <field name="code">75</field> + <field name="name">Operação de Aquisição por Substituição Tributária</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_65" model="l10n_br_account.cst.template"> + <field name="code">98</field> + <field name="name">Outras Operações de Entrada</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_66" model="l10n_br_account.cst.template"> + <field name="code">99</field> + <field name="name">Outras Operações</field> + <field name="tax_code_template_id" ref="tax_code_4" /> + </record> + + <record id="l10n_br_cst_template_67" model="l10n_br_account.cst.template"> + <field name="code">00</field> + <field name="name">Entrada com recuperação de crédito</field> + <field name="tax_code_template_id" ref="tax_code_3" /> + </record> + + <record id="l10n_br_cst_template_68" model="l10n_br_account.cst.template"> + <field name="code">01</field> + <field name="name">Entrada tributada com alíquota zero</field> + <field name="tax_code_template_id" ref="tax_code_3" /> + </record> + + <record id="l10n_br_cst_template_69" model="l10n_br_account.cst.template"> + <field name="code">02</field> + <field name="name">Entrada isenta</field> + <field name="tax_code_template_id" ref="tax_code_3" /> + </record> + + <record id="l10n_br_cst_template_70" model="l10n_br_account.cst.template"> + <field name="code">03</field> + <field name="name">Entrada não-tributada</field> + <field name="tax_code_template_id" ref="tax_code_3" /> + </record> + + <record id="l10n_br_cst_template_71" model="l10n_br_account.cst.template"> + <field name="code">04</field> + <field name="name">Entrada imune</field> + <field name="tax_code_template_id" ref="tax_code_3" /> + </record> + + <record id="l10n_br_cst_template_72" model="l10n_br_account.cst.template"> + <field name="code">05</field> + <field name="name">Entrada com suspensão</field> + <field name="tax_code_template_id" ref="tax_code_3" /> + </record> + + <record id="l10n_br_cst_template_73" model="l10n_br_account.cst.template"> + <field name="code">49</field> + <field name="name">Outras entradas</field> + <field name="tax_code_template_id" ref="tax_code_3" /> + </record> + + <record id="l10n_br_cst_template_74" model="l10n_br_account.cst.template"> + <field name="code">50</field> + <field name="name">Saída tributada</field> + <field name="tax_code_template_id" ref="tax_code_3" /> + </record> + + <record id="l10n_br_cst_template_75" model="l10n_br_account.cst.template"> + <field name="code">51</field> + <field name="name">Saída tributada com alíquota zero</field> + <field name="tax_code_template_id" ref="tax_code_3" /> + </record> + + <record id="l10n_br_cst_template_76" model="l10n_br_account.cst.template"> + <field name="code">52</field> + <field name="name">Saída isenta</field> + <field name="tax_code_template_id" ref="tax_code_3" /> + </record> + + <record id="l10n_br_cst_template_77" model="l10n_br_account.cst.template"> + <field name="code">53</field> + <field name="name">Saída não-tributada</field> + <field name="tax_code_template_id" ref="tax_code_3" /> + </record> + + <record id="l10n_br_cst_template_78" model="l10n_br_account.cst.template"> + <field name="code">54</field> + <field name="name">Saída imune</field> + <field name="tax_code_template_id" ref="tax_code_3" /> + </record> + + <record id="l10n_br_cst_template_79" model="l10n_br_account.cst.template"> + <field name="code">55</field> + <field name="name">Saída com suspensão</field> + <field name="tax_code_template_id" ref="tax_code_3" /> + </record> + + <record id="l10n_br_cst_template_80" model="l10n_br_account.cst.template"> + <field name="code">99</field> + <field name="name">Outras saídas</field> + <field name="tax_code_template_id" ref="tax_code_3" /> + </record> + + <record id="l10n_br_cst_template_92" model="l10n_br_account.cst.template"> + <field name="code">00</field> + <field name="name">Tributada integralmente</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_93" model="l10n_br_account.cst.template"> + <field name="code">10</field> + <field name="name">Tributada e com cobrança do ICMS por substituição tributária</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_94" model="l10n_br_account.cst.template"> + <field name="code">20</field> + <field name="name">Com redução de base de cálculo</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_95" model="l10n_br_account.cst.template"> + <field name="code">30</field> + <field name="name">Isenta ou não tributada e com cobrança do ICMS por substituição tributária</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_96" model="l10n_br_account.cst.template"> + <field name="code">40</field> + <field name="name">Isenta</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_97" model="l10n_br_account.cst.template"> + <field name="code">41</field> + <field name="name">Não tributada</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_98" model="l10n_br_account.cst.template"> + <field name="code">50</field> + <field name="name">Suspensão</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_99" model="l10n_br_account.cst.template"> + <field name="code">51</field> + <field name="name">Diferimento</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_100" model="l10n_br_account.cst.template"> + <field name="code">60</field> + <field name="name">ICMS cobrado anteriormente por substituição tributária</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_101" model="l10n_br_account.cst.template"> + <field name="code">70</field> + <field name="name">Com redução de base de cálculo e cobrança do ICMS por substituição tributária</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_102" model="l10n_br_account.cst.template"> + <field name="code">90</field> + <field name="name">Outras</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_103" model="l10n_br_account.cst.template"> + <field name="code">101</field> + <field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_104" model="l10n_br_account.cst.template"> + <field name="code">102</field> + <field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_105" model="l10n_br_account.cst.template"> + <field name="code">103</field> + <field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_106" model="l10n_br_account.cst.template"> + <field name="code">201</field> + <field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito e com cobrança do ICMS por substituição tributária</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_107" model="l10n_br_account.cst.template"> + <field name="code">202</field> + <field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito e com cobrança do ICMS por substituição tributária</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_108" model="l10n_br_account.cst.template"> + <field name="code">203</field> + <field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta e com cobrança do ICMS por substituição tributária</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_109" model="l10n_br_account.cst.template"> + <field name="code">300</field> + <field name="name">Simples Nacional - Imune</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_110" model="l10n_br_account.cst.template"> + <field name="code">400</field> + <field name="name">Simples Nacional - Não tributada pelo Simples Nacional</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_111" model="l10n_br_account.cst.template"> + <field name="code">500</field> + <field name="name">Simples Nacional - ICMS cobrado anteriormente por substituição tributária (substituído) ou por antecipação</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_112" model="l10n_br_account.cst.template"> + <field name="code">900</field> + <field name="name">Simples Nacional - Outros</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_103" model="l10n_br_account.cst.template"> + <field name="code">101</field> + <field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_104" model="l10n_br_account.cst.template"> + <field name="code">102</field> + <field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_105" model="l10n_br_account.cst.template"> + <field name="code">103</field> + <field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_106" model="l10n_br_account.cst.template"> + <field name="code">201</field> + <field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito e com cobrança do ICMS por substituição tributária</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_107" model="l10n_br_account.cst.template"> + <field name="code">202</field> + <field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito e com cobrança do ICMS por substituição tributária</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_108" model="l10n_br_account.cst.template"> + <field name="code">203</field> + <field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta e com cobrança do ICMS por substituição tributária</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_109" model="l10n_br_account.cst.template"> + <field name="code">300</field> + <field name="name">Simples Nacional - Imune</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_110" model="l10n_br_account.cst.template"> + <field name="code">400</field> + <field name="name">Simples Nacional - Não tributada pelo Simples Nacional</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_111" model="l10n_br_account.cst.template"> + <field name="code">500</field> + <field name="name">Simples Nacional - ICMS cobrado anteriormente por substituição tributária (substituído) ou por antecipação</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + <record id="l10n_br_cst_template_112" model="l10n_br_account.cst.template"> + <field name="code">900</field> + <field name="name">Simples Nacional - Outros</field> + <field name="tax_code_template_id" ref="tax_code_1" /> + </record> + + </data> +</openerp> |