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[IMP] l10n_co: taxes

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We want to invigorate a Tax Name Taxonomy so that tax names are as codified as possible. This allow for a better display on Invoice Description, and allowed us to implement a smart name_search.

In this PR, we change the taxes name so that it's more clear for the users

closes odoo/odoo#114790

Task-id: 3052677
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
This commit is contained in:
Maximilien (malb)
2023-05-11 12:01:18 +02:00
parent 0aa17002cf
commit 69c060a9c3
1 changed files with 225 additions and 225 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_co/data/template/account.tax-co.csv
+225 -225
View File
@@ -1,225 +1,225 @@
"id","sequence","name","amount","amount_type","type_tax_use","tax_group_id","active","children_tax_ids","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id"
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1 id sequence name amount amount_type type_tax_use tax_group_id active children_tax_ids repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id description invoice_label description@es
2 l10n_co_tax_1 0 IVA Compra 19% 19% 19.0 percent purchase tax_group_iva_19 base invoice VAT Purchase 19% 19% IVA Compra 19%
3 tax invoice co_puc_240810
4 base refund
5 tax refund co_puc_240810
6 l10n_co_tax_0 1 IVA Compra 5% 5% 5.0 percent purchase tax_group_iva_5 base invoice VAT Purchase 5% 5% IVA Compra 5%
7 tax invoice co_puc_240810
8 base refund
9 tax refund co_puc_240810
10 l10n_co_tax_2 1 IVA Descontable Compra 16% (2016 y Enero 2017) 16% D 16.0 percent purchase tax_group_iva_16 base invoice Deductible VAT Purchase 16% (2016 and January 2017) 16% IVA Descontable Compra 16% (2016 y Enero 2017)
11 tax invoice co_puc_240810
12 base refund
13 tax refund co_puc_240810
14 l10n_co_tax_5 1 IVA Compra Importaciones 0% IMP 0.0 percent purchase tax_group_iva_0 base invoice VAT Purchase Imports 0% IVA Compra Importaciones
15 tax invoice
16 base refund
17 tax refund
18 l10n_co_tax_6 1 IVA Compra Excluido 0% E 0.0 percent purchase tax_group_iva_0 base invoice VAT Purchase Excluded 0% IVA Compra Excluido
19 tax invoice
20 base refund
21 tax refund
22 l10n_co_tax_7 1 IVA Compra Exento 0% EXEMPT 0.0 percent purchase tax_group_iva_0 base invoice VAT Exempt Purchase 0% IVA Compra Exento
23 tax invoice
24 base refund
25 tax refund
26 l10n_co_tax_12 1 RteIVA 15% sobre el 19% IVA 2.85% Rte -2.85 percent purchase tax_group_r_iva_285 base invoice RteIVA 15% over 19% VAT (-2.85%) -2.85% RteIVA 15% sobre el 19% IVA (-2.85%)
27 tax invoice co_puc_236700
28 base refund
29 tax refund co_puc_236700
30 l10n_co_tax_13 1 RteIVA 15% sobre el 5% IVA 0.75% Rte -0.75 percent purchase tax_group_r_iva_075 base invoice RteIVA 15% over 5% VAT (-0.75%) -0.75% RteIVA 15% sobre el 5% IVA (-0.75%)
31 tax invoice co_puc_236700
32 base refund
33 tax refund co_puc_236700
34 l10n_co_tax_14 1 RteIVA 15% sobre el 5% IVA Contrapartida 0.75% Rte C 0.75 percent purchase tax_group_r_iva_075 False base invoice RteIVA 15% over 5% VAT Counterpart (0.75%) 0.75% RteIVA 15% sobre el 5% IVA Contrapartida (0.75%)
35 tax invoice co_puc_240821
36 base refund
37 tax refund co_puc_240821
38 l10n_co_tax_15 1 RteIVA 15% sobre el 19% IVA Contrapartida 2.85% Rte C 2.85 percent purchase tax_group_r_iva_285 False base invoice RteIVA 15% over 19% VAT Counterpart (2.85%) 2.85% RteIVA 15% sobre el 19% IVA Contrapartida (2.85%)
39 tax invoice co_puc_240821
40 base refund
41 tax refund co_puc_240821
42 l10n_co_tax_16 1 RteFte Compra Combustibles 0.1% 0.1% F C -0.1 percent purchase tax_group_r_ren_01 base invoice RteFte Fuel Purchase (-0.1%) -0.1% RteFte Compra Combustibles (0.1%)
43 tax invoice co_puc_236540
44 base refund
45 tax refund co_puc_236540
46 l10n_co_tax_17 1 RteFte Compra Cafe 0.5% 0.5% Rte C -0.5 percent purchase tax_group_r_ren_05 base invoice RteFte Buy Coffee (-0.5%). -0.5% RteFte Compra Cafe (0.5%)
47 tax invoice co_puc_236540
48 base refund
49 tax refund co_puc_236540
50 l10n_co_tax_18 1 RteFte Comisiones Persona Natural 10% 10% Rte C N P -10.0 percent purchase tax_group_r_ren_10 base invoice RteFte Commissions Natural Person (-10%) -10% RteFte Comisiones Persona Natural (-10%)
51 tax invoice co_puc_236520
52 base refund
53 tax refund co_puc_236520
54 l10n_co_tax_19 1 RteFte Compras Declarantes 2.5% 2.5% Rte D -2.5 percent purchase tax_group_r_ren_25 base invoice RteFte Purchases Declarants (-2.5%) -2.5% RteFte Compras Declarantes (-2.5%)
55 tax invoice co_puc_236540
56 base refund
57 tax refund co_puc_236540
58 l10n_co_tax_20 1 RteFte Consultorias, Servicios Tecnicos y Asistencia Tecnica Pagos al Exterior 10% 10% Rte C T T -10.0 percent purchase tax_group_r_ren_10 base invoice RteFte Consulting, Technical Services and Technical Assistance Payments Abroad (-10%) Technical Services and Technical Assistance Payments Abroad 10% RteFte Consultorias, Servicios Tecnicos y Asistencia Tecnica Pagos al Exterior (-10%)
59 tax invoice co_puc_236550
60 base refund
61 tax refund co_puc_236550
62 l10n_co_tax_21 1 RteFte Adquisicion de Vehiculos 1% 1% Rte A Car -1.0 percent purchase tax_group_r_ren_1 base invoice RteFte Acquisition of Vehicles (-1%) -1% RteFte Adquisicion de Vehiculos (-1%)
63 tax invoice co_puc_236540
64 base refund
65 tax refund co_puc_236540
66 l10n_co_tax_22 1 RteFte Compras de Bienes Raices 1% 1% Rte IMMO -1.0 percent purchase tax_group_r_ren_1 base invoice RteFte Real Estate Purchases (-1%) -1% RteFte Compras de Bienes Raices (-1%)
67 tax invoice co_puc_236540
68 base refund
69 tax refund co_puc_236540
70 l10n_co_tax_23 1 RteFte Servicios P Jurídicas y PN Declarantes 4% 4% RTE S L -4.0 percent purchase tax_group_r_ren_4 base invoice RteFte Services P Legal and PN Declarant (-4%) -4% RteFte Servicios P Jurídicas y PN Declarantes (-4%)
71 tax invoice co_puc_236525
72 base refund
73 tax refund co_puc_236525
74 l10n_co_tax_24 1 RteFte Servicio Transporte Nacional Carga 1% 1% Rte F T -1.0 percent purchase tax_group_r_ren_1 base invoice RteFte National Freight Transport Service (-1%) -1% RteFte Servicio Transporte Nacional Carga (-1%)
75 tax invoice co_puc_236525
76 base refund
77 tax refund co_puc_236525
78 l10n_co_tax_25 1 RteFte Servicios en General Personas Naturales No Declarantes Renta 6% 6% Rte S G -6.0 percent purchase tax_group_r_ren_6 base invoice RteFte Services in General Individuals Not Filing Income Tax Returns (-6%) -6% RteFte Servicios en General Personas Naturales No Declarantes Renta (-6%)
79 tax invoice co_puc_236525
80 base refund
81 tax refund co_puc_236525
82 l10n_co_tax_26 1 RteFte Servicio de Vigilancia y Aseo (Sobre AIU) 2% 2% Rte S C -2.0 percent purchase tax_group_r_ren_2 base invoice RteFte Surveillance and Cleaning Service (Over AIU) (-2%) -2% RteFte Servicio de Vigilancia y Aseo (Sobre AIU) (-2%)
83 tax invoice co_puc_236525
84 base refund
85 tax refund co_puc_236525
86 l10n_co_tax_27 1 RteFte Honorarios Servicios Licencias Software 3.5% 3.5% Rte Soft -3.5 percent purchase tax_group_r_ren_35 base invoice RteFte Service Fees Software Licenses (-3.5%) -3.5% RteFte Honorarios Servicios Licencias Software (-3.5%)
87 tax invoice co_puc_236515
88 base refund
89 tax refund co_puc_236515
90 l10n_co_tax_28 1 RteFte Contratos de Obra Inmuebles 2% 2% Rte W C IMMO -2.0 percent purchase tax_group_r_ren_2 base invoice RteFte Works Contracts Real Estate (-2%) -2% RteFte Contratos de Obra Inmuebles (-2%)
91 tax invoice co_puc_236525
92 base refund
93 tax refund co_puc_236525
94 l10n_co_tax_29 1 RteFte Arrendamientos Bienes Muebles 4% 4% Rte L L -4.0 percent purchase tax_group_r_ren_4 base invoice RteFte Leasehold Leases Movable Property (-4%) -4% RteFte Arrendamientos Bienes Muebles (-4%)
95 tax invoice co_puc_236530
96 base refund
97 tax refund co_puc_236530
98 l10n_co_tax_30 1 RteFte Arrendamientos Bienes Inmuebles 3.5% 3.5% Rte IMMO L -3.5 percent purchase tax_group_r_ren_35 base invoice RteFte Real Estate Leases (-3.5%) -3.5% RteFte Arrendamientos Bienes Inmuebles (-3.5%)
99 tax invoice co_puc_236530
100 base refund
101 tax refund co_puc_236530
102 l10n_co_tax_31 1 RteFte Rendimientos Financieros Generales 7% 7% Rte G F -7.0 percent purchase tax_group_r_ren_7 base invoice RteFte General Financial Income (-7%) -7% RteFte Rendimientos Financieros Generales (-7%)
103 tax invoice co_puc_236535
104 base refund
105 tax refund co_puc_236535
106 l10n_co_tax_32 1 RteFte Honorarios Persona Natural 10% 10% Rte N -10.0 percent purchase tax_group_r_ren_10 base invoice RteFte Fees Natural Person (-10%) -10% RteFte Honorarios Persona Natural (-10%)
107 tax invoice co_puc_236515
108 base refund
109 tax refund co_puc_236515
110 l10n_co_tax_33 1 RteFte Honorarios Diseno Web y Consultoria Informatica 3.5% 3.5% Rte IT -3.5 percent purchase tax_group_r_ren_35 base invoice RteFte Web Design and IT Consulting Fees (-3.5%) -3.5 RteFte Honorarios Diseno Web y Consultoria Informatica (-3.5%)
111 tax invoice co_puc_236515
112 base refund
113 tax refund co_puc_236515
114 l10n_co_tax_34 1 RteFte Adquisicion de Bienes Raices Comerciales 2.5% 2.5% Rte C IMMO -2.5 percent purchase tax_group_r_ren_25 base invoice RteFte Acquisition of Commercial Real Estate (-2.5%) -2.5 RteFte Adquisicion de Bienes Raices Comerciales (-2.5%)
115 tax invoice co_puc_236540
116 base refund
117 tax refund co_puc_236540
118 l10n_co_tax_35 1 RteFte Compras No Declarantes 3.5% 3.5% Rte NR -3.5 percent purchase tax_group_r_ren_35 base invoice RteFte Non-reporting Purchases (-3.5%) -3.5% RteFte Compras No Declarantes (-3.5%)
119 tax invoice co_puc_236540
120 base refund
121 tax refund co_puc_236540
122 l10n_co_tax_36 1 RteFte Comisiones Persona Juridica 11% 11% Rte C L E -11.0 percent purchase tax_group_r_ren_11 base invoice RteFte Commissions Legal Entity (-11%) -11% RteFte Comisiones Persona Juridica (-11%)
123 tax invoice co_puc_236520
124 base refund
125 tax refund co_puc_236520
126 l10n_co_tax_37 1 RteFte Compras Bienes Agricolas 1.5% 1.5% Rte A -1.5 percent purchase tax_group_r_ren_15 base invoice RteFte Purchases of Agricultural Goods (-1.5%) -1.5% RteFte Compras Bienes Agricolas (-1.5%)
127 tax invoice co_puc_236540
128 base refund
129 tax refund co_puc_236540
130 l10n_co_tax_38 1 RteFte Servicio Transporte Terrestre Nacional Pasajeros 3.5% 3.5% Rte T -3.5 percent purchase tax_group_r_ren_35 base invoice RteFte National Land Transportation Service Passengers (-3.5%) -3.5% RteFte Servicio Transporte Terrestre Nacional Pasajeros (-3.5%)
131 tax invoice co_puc_236525
132 base refund
133 tax refund co_puc_236525
134 l10n_co_tax_39 1 RteFte Servicio Temporales de Empleo (Sobre AIU) 1% 1% Rte T E S -1.0 percent purchase tax_group_r_ren_11 base invoice RteFte Temporary Employment Services (On AIU) (-1%) -1% RteFte Servicio Temporales de Empleo (Sobre AIU) (-1%)
135 tax invoice co_puc_236525
136 base refund
137 tax refund co_puc_236525
138 l10n_co_tax_40 1 RteFte Honorarios Persona Juridica 11% 11% Rte F L E -11.0 percent purchase tax_group_r_ren_11 base invoice RteFte Fees Legal Entity (-11%) -11% RteFte Honorarios Persona Juridica (-11%)
139 tax invoice co_puc_236515
140 base refund
141 tax refund co_puc_236515
142 l10n_co_tax_41 1 RteFte Servicio Integrales de Salud 2% 2% Rte H -2.0 percent purchase tax_group_r_ren_2 base invoice RteFte Integral Health Services (-2%) -2% RteFte Servicio Integrales de Salud (-2%)
143 tax invoice co_puc_236525
144 base refund
145 tax refund co_puc_236525
146 l10n_co_tax_42 1 RteFte Servicio de Hoteles y Restaurantes 3.5% 3.5% RteFte H R -3.5 percent purchase tax_group_r_ren_35 base invoice RteFte Hotel and Restaurant Services (-3.5%) -3.5% RteFte Servicio de Hoteles y Restaurantes (-3.5%)
147 tax invoice co_puc_236525
148 base refund
149 tax refund co_puc_236525
150 l10n_co_tax_43 1 RteICA 0% Rte 0.0 percent purchase tax_group_r_ica_0 base invoice RteICA 0% RteICA
151 tax invoice
152 base refund
153 tax refund
154 l10n_co_tax_44 1 RteICA 0.69% 0.69% Rte -0.69 percent purchase tax_group_r_ica_069 base invoice RteICA (-0.69%) -0.69 RteICA (-0.69%)
155 tax invoice co_puc_236800
156 base refund
157 tax refund co_puc_236800
158 l10n_co_tax_45 1 RteICA 1.104% 1.104% Rte -1.104 percent purchase tax_group_r_ica_1104 base invoice RteICA (-1.104%) -1.104% RteICA (-1.104%)
159 tax invoice co_puc_236800
160 base refund
161 tax refund co_puc_236800
162 l10n_co_tax_46 1 RteICA 0.414% 0.414% Rte -0.414 percent purchase tax_group_r_ica_0414 base invoice RteICA (-0.414%) -0.414% RteICA (-0.414%)
163 tax invoice co_puc_236800
164 base refund
165 tax refund co_puc_236800
166 l10n_co_tax_47 1 RteICA 1.38% 1.38% Rte -1.38 percent purchase tax_group_r_ica_138 base invoice RteICA (-1.38%) -1.38% RteICA (-1.38%)
167 tax invoice co_puc_236800
168 base refund
169 tax refund co_puc_236800
170 l10n_co_tax_48 1 RteICA 0.966% 0.966% Rte -0.966 percent purchase tax_group_r_ica_0966 base invoice RteICA (-0.966%) -0.966% RteICA (-0.966%)
171 tax invoice co_puc_236800
172 base refund
173 tax refund co_puc_236800
174 l10n_co_tax_49 1 IVA Compra 19% RC 19% RC 19.0 group purchase tax_group_iva_19 False l10n_co_tax_1,l10n_co_tax_12 VAT Purchase 19% RC 19% IVA Compra 19% RC
175 l10n_co_tax_50 1 IVA Compra 19% RS 19% RS 19.0 group purchase tax_group_iva_19 False l10n_co_tax_12,l10n_co_tax_15 VAT Purchase 19% RS 19% IVA Compra 19% RS
176 l10n_co_tax_51 1 IVA Compra 5% RS 5% RS 5.0 group purchase tax_group_iva_5 False l10n_co_tax_13,l10n_co_tax_14 VAT Purchase 5% RS 5% IVA Compra 5% RS
177 l10n_co_tax_52 1 IVA Compra 5% RC 5% RC 5.0 group purchase tax_group_iva_5 False l10n_co_tax_0,l10n_co_tax_13 VAT Purchase 5% RC 5% IVA Compra 5% RC
178 l10n_co_tax_8 0 IVA Ventas 19% 19% 19.0 percent sale tax_group_iva_19 base invoice VAT Sales 19% 19% IVA Ventas 19%
179 tax invoice co_puc_240805
180 base refund
181 tax refund co_puc_240805
182 l10n_co_tax_9 1 IVA Ventas 5% 5% 5.0 percent sale tax_group_iva_5 base invoice VAT Sales 5% 5% IVA Ventas 5%
183 tax invoice co_puc_240805
184 base refund
185 tax refund co_puc_240805
186 l10n_co_tax_4 1 IVA Devoluciones Ventas 16% 2016 16% D 16.0 percent sale tax_group_iva_16 False base invoice VAT Sales Refunds 16% 2016 16% IVA Devoluciones Ventas 16% 2016
187 tax invoice
188 base refund
189 tax refund
190 l10n_co_tax_10 1 IVA Excento 0% EXEMPT 0.0 percent sale tax_group_iva_0 base invoice VAT Exempt 0% IVA Excento
191 tax invoice
192 base refund
193 tax refund
194 l10n_co_tax_11 1 IVA Excluido 0% E 0.0 percent sale tax_group_iva_0 base invoice VAT Excluded 0% IVA Excluido
195 tax invoice
196 base refund
197 tax refund
198 l10n_co_tax_53 1 RteFte -2.50% Ventas 2.5% Rte -2.5 percent sale tax_group_r_ren_25 base invoice RteFte -2.5% Sales -2.5% RteFte -2.50% Ventas
199 tax invoice co_puc_135515
200 base refund
201 tax refund co_puc_135515
202 l10n_co_tax_54 1 RteFte -3.50% Ventas 3.50% Rte -3.5 percent sale tax_group_r_ren_35 base invoice RteFte -3.50% Sales -3.5% RteFte -3.50% Ventas
203 tax invoice co_puc_135515
204 base refund
205 tax refund co_puc_135515
206 l10n_co_tax_55 1 RteIVA 15% sobre el 5% IVA Ventas 0.75% Rte -0.75 percent sale tax_group_r_iva_075 base invoice RteIVA 15% over 5% VAT Sales -0.75% RteIVA 15% sobre el 5% IVA Ventas
207 tax invoice co_puc_135517
208 base refund
209 tax refund co_puc_135517
210 l10n_co_tax_56 1 RteIVA 15% sobre el 19% IVA Ventas 2.85% Rte -2.85 percent sale tax_group_r_iva_285 base invoice RteIVA 15% over 19% VAT Sales -2.85% RteIVA 15% sobre el 19% IVA Ventas
211 tax invoice co_puc_135517
212 base refund
213 tax refund co_puc_135517
214 l10n_co_tax_57 1 RteICA 0.414% Ventas 0.414% Rte -0.414 percent sale tax_group_r_ica_0414 base invoice RteICA -0.414% Sales -0.414% RteICA -0.414% Ventas
215 tax invoice co_puc_135518
216 base refund
217 tax refund co_puc_135518
218 l10n_co_tax_58 1 RteICA 0.966% Ventas 0.966% Rte -0.966 percent sale tax_group_r_ica_0966 base invoice RteICA -0.966% Sales -0.966% RteICA -0.966% Ventas
219 tax invoice co_puc_135518
220 base refund
221 tax refund co_puc_135518
222 l10n_co_tax_covered_goods 1 Bienes Cubiertos 0% C A 0.0 percent sale tax_group_covered_goods base invoice Covered Assets 0% Bienes Cubiertos
223 tax invoice
224 base refund
225 tax refund