[IMP] l10n_br: add taxes related to services

These will be used in the new service tax calculation and EDI modules.

task-3660574

closes odoo/odoo#156017

Related: odoo/enterprise#57868
Signed-off-by: Josse Colpaert <jco@odoo.com>
This commit is contained in:
Joren Van Onder
2024-04-18 11:18:46 +00:00
parent 1d49034782
commit 405f3eaa68
2 changed files with 130 additions and 0 deletions
@@ -371,3 +371,107 @@
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1 id active description invoice_label name amount type_tax_use price_include tax_discount tax_group_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id description@pt
371 tax invoice +PIS_2 account_template_201010904
372 base refund -PIS_1
373 tax refund -PIS_2 account_template_201010904
374 tax_template_out_aproxtrib_city_incl_service False Approximated City Taxation Incl. Approximated City Taxation Incl. 1 sale True tax_group_aproxtrib_city_incl_services base invoice Tributação Municipal Aproximada Incl.
375 tax invoice account_template_201010908
376 base refund
377 tax refund account_template_201010908
378 tax_template_out_aproxtrib_city_excl_service False Approximated City Taxation Excl. Approximated City Taxation Excl. 1 sale False tax_group_aproxtrib_city_excl_services base invoice Tributação Municipal Aproximada Excl.
379 tax invoice account_template_201010908
380 base refund
381 tax refund account_template_201010908
382 tax_template_out_pis_rf_incl_service False PIS RF Incl. PIS RF Incl. 1 sale True tax_group_pis_rf_incl_services base invoice +PIS_1 PIS RF Incl.
383 tax invoice +PIS_2 account_template_201010904
384 base refund -PIS_1
385 tax refund -PIS_2 account_template_201010904
386 tax_template_out_pis_rf_excl_service False PIS RF Excl. PIS RF Excl. 1 sale False tax_group_pis_rf_excl_services base invoice +PIS_1 PIS RF Excl.
387 tax invoice +PIS_2 account_template_201010904
388 base refund -PIS_1
389 tax refund -PIS_2 account_template_201010904
390 tax_template_out_cofins_rf_incl_service False COFINS RF Incl. COFINS RF Incl. 1 sale True tax_group_cofins_rf_incl_services base invoice +COFINS_1 COFINS RF Incl.
391 tax invoice +COFINS_2 account_template_201010905
392 base refund -COFINS_1
393 tax refund -COFINS_2 account_template_201010905
394 tax_template_out_cofins_rf_excl_service False COFINS RF Excl. COFINS RF Excl. 1 sale False tax_group_cofins_rf_excl_services base invoice +COFINS_1 COFINS RF Excl.
395 tax invoice +COFINS_2 account_template_201010905
396 base refund -COFINS_1
397 tax refund -COFINS_2 account_template_201010905
398 tax_template_out_csll_incl_service False CSLL Incl. CSLL Incl. 1 sale True tax_group_csll_incl_services base invoice +CSLL_1 CSLL Incl.
399 tax invoice +CSLL_2 account_template_201010914
400 base refund -CSLL_1
401 tax refund -CSLL_2 account_template_201010914
402 tax_template_out_csll_excl_service False CSLL Excl. CSLL Excl. 1 sale False tax_group_csll_excl_services base invoice +CSLL_1 CSLL Excl.
403 tax invoice +CSLL_2 account_template_201010914
404 base refund -CSLL_1
405 tax refund -CSLL_2 account_template_201010914
406 tax_template_out_csll_rf_incl_service False CSLL RF Incl. CSLL RF Incl. 1 sale True tax_group_csll_rf_incl_services base invoice +CSLL_1 CSLL RF Incl.
407 tax invoice +CSLL_2 account_template_201010914
408 base refund -CSLL_1
409 tax refund -CSLL_2 account_template_201010914
410 tax_template_out_csll_rf_excl_service False CSLL RF Excl. CSLL RF Excl. 1 sale False tax_group_csll_rf_excl_services base invoice +CSLL_1 CSLL RF Excl.
411 tax invoice +CSLL_2 account_template_201010914
412 base refund -CSLL_1
413 tax refund -CSLL_2 account_template_201010914
414 tax_template_out_iss_incl_service False ISS Incl. ISS Incl. 1 sale True tax_group_iss_incl_services base invoice +ISSQN_1 ISS Incl.
415 tax invoice +ISSQN_2 account_template_201010908
416 base refund -ISSQN_1
417 tax refund -ISSQN_2 account_template_201010908
418 tax_template_out_iss_excl_service False ISS Excl. ISS Excl. 1 sale False tax_group_iss_excl_services base invoice +ISSQN_1 ISS Excl.
419 tax invoice +ISSQN_2 account_template_201010908
420 base refund -ISSQN_1
421 tax refund -ISSQN_2 account_template_201010908
422 tax_template_out_iss_rf_incl_service False ISS RF Incl. ISS RF Incl. 1 sale True tax_group_iss_rf_incl_services base invoice +ISSQN_1 ISS RF Incl.
423 tax invoice +ISSQN_2 account_template_201010908
424 base refund -ISSQN_1
425 tax refund -ISSQN_2 account_template_201010908
426 tax_template_out_iss_rf_excl_service False ISS RF Excl. ISS RF Excl. 1 sale False tax_group_iss_rf_excl_services base invoice +ISSQN_1 ISS RF Excl.
427 tax invoice +ISSQN_2 account_template_201010908
428 base refund -ISSQN_1
429 tax refund -ISSQN_2 account_template_201010908
430 tax_template_out_ir_pj_incl_service False IR PJ Incl. IR PJ Incl. 1 sale True tax_group_ir_pj_incl_services base invoice +IRPJ_1 IR PJ Incl.
431 tax invoice +IRPJ_2 account_template_201010901
432 base refund -IRPJ_1
433 tax refund -IRPJ_2 account_template_201010901
434 tax_template_out_ir_pj_excl_service False IR PJ Excl. IR PJ Excl. 1 sale False tax_group_ir_pj_excl_services base invoice +IRPJ_1 IR PJ Excl.
435 tax invoice +IRPJ_2 account_template_201010901
436 base refund -IRPJ_1
437 tax refund -IRPJ_2 account_template_201010901
438 tax_template_out_ir_rf_incl_service False IR RF Incl. IR RF Incl. 1 sale True tax_group_ir_rf_incl_services base invoice +IR_1 IR RF Incl.
439 tax invoice +IR_2 account_template_201010901
440 base refund -IR_1
441 tax refund -IR_2 account_template_201010901
442 tax_template_out_ir_rf_excl_service False IR RF Excl. IR RF Excl. 1 sale False tax_group_ir_rf_excl_services base invoice +IR_1 IR RF Excl.
443 tax invoice +IR_2 account_template_201010901
444 base refund -IR_1
445 tax refund -IR_2 account_template_201010901
446 tax_template_out_cprb_incl_service False CPRB Incl. CPRB Incl. 1 sale True tax_group_cprb_incl_services base invoice CPRB Incl.
447 tax invoice account_template_201010928
448 base refund
449 tax refund account_template_201010928
450 tax_template_out_cprb_excl_service False CPRB Excl. CPRB Excl. 1 sale False tax_group_cprb_excl_services base invoice CPRB Excl.
451 tax invoice account_template_201010928
452 base refund
453 tax refund account_template_201010928
454 tax_template_out_cprb_rf_incl_service False CPRB RF Incl. CPRB RF Incl. 1 sale True tax_group_cprb_rf_incl_services base invoice CPRB RF Incl.
455 tax invoice account_template_201010928
456 base refund
457 tax refund account_template_201010928
458 tax_template_out_cprb_rf_excl_service False CPRB RF Excl. CPRB RF Excl. 1 sale False tax_group_cprb_rf_excl_services base invoice CPRB RF Excl.
459 tax invoice account_template_201010928
460 base refund
461 tax refund account_template_201010928
462 tax_template_out_inss_ar_incl_service False INSS AR Incl. INSS AR Incl. 1 sale True tax_group_inss_ar_incl_services base invoice +INSS_1 INSS AR Incl.
463 tax invoice +INSS_2 account_template_201010103
464 base refund -INSS_1
465 tax refund -INSS_2 account_template_201010103
466 tax_template_out_inss_ar_excl_service False INSS AR Excl. INSS AR Excl. 1 sale False tax_group_inss_ar_excl_services base invoice +INSS_1 INSS AR Excl.
467 tax invoice +INSS_2 account_template_201010103
468 base refund -INSS_1
469 tax refund -INSS_2 account_template_201010103
470 tax_template_out_inss_rf_incl_service False INSS RF Incl. INSS RF Incl. 1 sale True tax_group_inss_rf_incl_services base invoice +INSS_1 INSS RF Incl.
471 tax invoice +INSS_2 account_template_201010103
472 base refund -INSS_1
473 tax refund -INSS_2 account_template_201010103
474 tax_template_out_inss_rf_excl_service False INSS RF Excl. INSS RF Excl. 1 sale False tax_group_inss_rf_excl_services base invoice +INSS_1 INSS RF Excl.
475 tax invoice +INSS_2 account_template_201010103
476 base refund -INSS_1
477 tax refund -INSS_2 account_template_201010103
@@ -73,3 +73,29 @@
"tax_group_pis_deson_excl_goods","PIS Desoneração Excl.","base.br","account_template_202011003","account_template_102010802","PIS Desoneração Excl."
"tax_group_pis_st_incl_goods","PIS ST Incl.","base.br","account_template_202011003","account_template_102010802","PIS ST Incl."
"tax_group_pis_st_excl_goods","PIS ST Excl.","base.br","account_template_202011003","account_template_102010802","PIS ST Excl."
"tax_group_aproxtrib_city_incl_services","Approximate Municipal Taxation Incl.","base.br","account_template_202011003","account_template_102010802","Tributação Municipal Aproximada Incl."
"tax_group_aproxtrib_city_excl_services","Approximate Municipal Taxation Incl.","base.br","account_template_202011003","account_template_102010802","Tributação Municipal Aproximada Excl."
"tax_group_pis_rf_incl_services","PIS RF Incl.","base.br","account_template_202011003","account_template_102010802","PIS RF Incl."
"tax_group_pis_rf_excl_services","PIS RF Excl.","base.br","account_template_202011003","account_template_102010802","PIS RF Excl."
"tax_group_cofins_rf_incl_services","COFINS RF Incl.","base.br","account_template_202011003","account_template_102010802","COFINS RF Incl."
"tax_group_cofins_rf_excl_services","COFINS RF Excl.","base.br","account_template_202011003","account_template_102010802","COFINS RF Excl."
"tax_group_csll_incl_services","CSLL Incl.","base.br","account_template_202011003","account_template_102010802","CSLL Incl."
"tax_group_csll_excl_services","CSLL Excl.","base.br","account_template_202011003","account_template_102010802","CSLL Excl."
"tax_group_csll_rf_incl_services","CSLL RF Incl.","base.br","account_template_202011003","account_template_102010802","CSLL RF Incl."
"tax_group_csll_rf_excl_services","CSLL RF Excl.","base.br","account_template_202011003","account_template_102010802","CSLL RF Excl."
"tax_group_iss_incl_services","ISS Incl.","base.br","account_template_202011003","account_template_102010802","ISS Incl."
"tax_group_iss_excl_services","ISS Excl.","base.br","account_template_202011003","account_template_102010802","ISS Excl."
"tax_group_iss_rf_incl_services","ISS RF Incl.","base.br","account_template_202011003","account_template_102010802","ISS RF Incl."
"tax_group_iss_rf_excl_services","ISS RF Excl.","base.br","account_template_202011003","account_template_102010802","ISS RF Excl."
"tax_group_ir_pj_incl_services","IR PJ Incl.","base.br","account_template_202011003","account_template_102010802","IR PJ Incl."
"tax_group_ir_pj_excl_services","IR PJ Excl.","base.br","account_template_202011003","account_template_102010802","IR PJ Excl."
"tax_group_ir_rf_incl_services","IR RF Incl.","base.br","account_template_202011003","account_template_102010802","IR RF Incl."
"tax_group_ir_rf_excl_services","IR RF Excl.","base.br","account_template_202011003","account_template_102010802","IR RF Excl."
"tax_group_cprb_incl_services","CPRB Incl.","base.br","account_template_202011003","account_template_102010802","CPRB Incl."
"tax_group_cprb_excl_services","CPRB Excl.","base.br","account_template_202011003","account_template_102010802","CPRB Excl."
"tax_group_cprb_rf_incl_services","CPRB RF Incl.","base.br","account_template_202011003","account_template_102010802","CPRB RF Incl."
"tax_group_cprb_rf_excl_services","CPRB RF Excl.","base.br","account_template_202011003","account_template_102010802","CPRB RF Excl."
"tax_group_inss_ar_incl_services","INSS AR Incl.","base.br","account_template_202011003","account_template_102010802","INSS AR Incl."
"tax_group_inss_ar_excl_services","INSS AR Excl.","base.br","account_template_202011003","account_template_102010802","INSS AR Excl."
"tax_group_inss_rf_incl_services","INSS RF Incl.","base.br","account_template_202011003","account_template_102010802","INSS RF Incl."
"tax_group_inss_rf_excl_services","INSS RF Excl.","base.br","account_template_202011003","account_template_102010802","INSS RF Excl."
1 id name country_id tax_payable_account_id tax_receivable_account_id name@pt
73 tax_group_pis_deson_excl_goods PIS Desoneração Excl. base.br account_template_202011003 account_template_102010802 PIS Desoneração Excl.
74 tax_group_pis_st_incl_goods PIS ST Incl. base.br account_template_202011003 account_template_102010802 PIS ST Incl.
75 tax_group_pis_st_excl_goods PIS ST Excl. base.br account_template_202011003 account_template_102010802 PIS ST Excl.
76 tax_group_aproxtrib_city_incl_services Approximate Municipal Taxation Incl. base.br account_template_202011003 account_template_102010802 Tributação Municipal Aproximada Incl.
77 tax_group_aproxtrib_city_excl_services Approximate Municipal Taxation Incl. base.br account_template_202011003 account_template_102010802 Tributação Municipal Aproximada Excl.
78 tax_group_pis_rf_incl_services PIS RF Incl. base.br account_template_202011003 account_template_102010802 PIS RF Incl.
79 tax_group_pis_rf_excl_services PIS RF Excl. base.br account_template_202011003 account_template_102010802 PIS RF Excl.
80 tax_group_cofins_rf_incl_services COFINS RF Incl. base.br account_template_202011003 account_template_102010802 COFINS RF Incl.
81 tax_group_cofins_rf_excl_services COFINS RF Excl. base.br account_template_202011003 account_template_102010802 COFINS RF Excl.
82 tax_group_csll_incl_services CSLL Incl. base.br account_template_202011003 account_template_102010802 CSLL Incl.
83 tax_group_csll_excl_services CSLL Excl. base.br account_template_202011003 account_template_102010802 CSLL Excl.
84 tax_group_csll_rf_incl_services CSLL RF Incl. base.br account_template_202011003 account_template_102010802 CSLL RF Incl.
85 tax_group_csll_rf_excl_services CSLL RF Excl. base.br account_template_202011003 account_template_102010802 CSLL RF Excl.
86 tax_group_iss_incl_services ISS Incl. base.br account_template_202011003 account_template_102010802 ISS Incl.
87 tax_group_iss_excl_services ISS Excl. base.br account_template_202011003 account_template_102010802 ISS Excl.
88 tax_group_iss_rf_incl_services ISS RF Incl. base.br account_template_202011003 account_template_102010802 ISS RF Incl.
89 tax_group_iss_rf_excl_services ISS RF Excl. base.br account_template_202011003 account_template_102010802 ISS RF Excl.
90 tax_group_ir_pj_incl_services IR PJ Incl. base.br account_template_202011003 account_template_102010802 IR PJ Incl.
91 tax_group_ir_pj_excl_services IR PJ Excl. base.br account_template_202011003 account_template_102010802 IR PJ Excl.
92 tax_group_ir_rf_incl_services IR RF Incl. base.br account_template_202011003 account_template_102010802 IR RF Incl.
93 tax_group_ir_rf_excl_services IR RF Excl. base.br account_template_202011003 account_template_102010802 IR RF Excl.
94 tax_group_cprb_incl_services CPRB Incl. base.br account_template_202011003 account_template_102010802 CPRB Incl.
95 tax_group_cprb_excl_services CPRB Excl. base.br account_template_202011003 account_template_102010802 CPRB Excl.
96 tax_group_cprb_rf_incl_services CPRB RF Incl. base.br account_template_202011003 account_template_102010802 CPRB RF Incl.
97 tax_group_cprb_rf_excl_services CPRB RF Excl. base.br account_template_202011003 account_template_102010802 CPRB RF Excl.
98 tax_group_inss_ar_incl_services INSS AR Incl. base.br account_template_202011003 account_template_102010802 INSS AR Incl.
99 tax_group_inss_ar_excl_services INSS AR Excl. base.br account_template_202011003 account_template_102010802 INSS AR Excl.
100 tax_group_inss_rf_incl_services INSS RF Incl. base.br account_template_202011003 account_template_102010802 INSS RF Incl.
101 tax_group_inss_rf_excl_services INSS RF Excl. base.br account_template_202011003 account_template_102010802 INSS RF Excl.