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[FIX] l10n_co: IVA Compra tax increased to 19% in 2017

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opw-781247
This commit is contained in:
Joren Van Onder
2018-02-05 16:19:48 -08:00
parent 4dcb0c83d3
commit a7ca77ce7f
1 changed files with 2 additions and 2 deletions
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addons/l10n_co/data/account.tax.template.csv
+2 -2
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@@ -48,7 +48,7 @@ l10n_co_tax_45,1,-1.104,co_puc_236805,co_puc_236805,RteICA 1.104%,purchase,perce
l10n_co_tax_46,1,-0.414,co_puc_236805,co_puc_236805,RteICA 0.414%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_47,1,-1.38,co_puc_236805,co_puc_236805,RteICA 1.38%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_48,1,-0.966,co_puc_236805,co_puc_236805,RteICA 0.966%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_49,1,16.0,,,IVA Compra 16% RC,purchase,group,"l10n_co_tax_1,l10n_co_tax_12",l10n_co_chart_template_generic
l10n_co_tax_50,1,16.0,,,IVA Compra 16% RS,purchase,group,"l10n_co_tax_12,l10n_co_tax_15",l10n_co_chart_template_generic
l10n_co_tax_49,1,19.0,,,IVA Compra 19% RC,purchase,group,"l10n_co_tax_1,l10n_co_tax_12",l10n_co_chart_template_generic
l10n_co_tax_50,1,19.0,,,IVA Compra 19% RS,purchase,group,"l10n_co_tax_12,l10n_co_tax_15",l10n_co_chart_template_generic
l10n_co_tax_51,1,5.0,,,IVA Compra 5% RS,purchase,group,"l10n_co_tax_13,l10n_co_tax_14",l10n_co_chart_template_generic
l10n_co_tax_52,1,5.0,,,IVA Compra 5% RC,purchase,group,"l10n_co_tax_0,l10n_co_tax_13",l10n_co_chart_template_generic
1 id sequence amount account_id:id refund_account_id:id name type_tax_use amount_type children_tax_ids:id chart_template_id:id
48 l10n_co_tax_46 1 -0.414 co_puc_236805 co_puc_236805 RteICA 0.414% purchase percent l10n_co_chart_template_generic
49 l10n_co_tax_47 1 -1.38 co_puc_236805 co_puc_236805 RteICA 1.38% purchase percent l10n_co_chart_template_generic
50 l10n_co_tax_48 1 -0.966 co_puc_236805 co_puc_236805 RteICA 0.966% purchase percent l10n_co_chart_template_generic
51 l10n_co_tax_49 1 16.0 19.0 IVA Compra 16% RC IVA Compra 19% RC purchase group l10n_co_tax_1,l10n_co_tax_12 l10n_co_chart_template_generic
52 l10n_co_tax_50 1 16.0 19.0 IVA Compra 16% RS IVA Compra 19% RS purchase group l10n_co_tax_12,l10n_co_tax_15 l10n_co_chart_template_generic
53 l10n_co_tax_51 1 5.0 IVA Compra 5% RS purchase group l10n_co_tax_13,l10n_co_tax_14 l10n_co_chart_template_generic
54 l10n_co_tax_52 1 5.0 IVA Compra 5% RC purchase group l10n_co_tax_0,l10n_co_tax_13 l10n_co_chart_template_generic