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[IMP] l10n_cl: 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#115483

Task-id: 3052677
Related: odoo/enterprise#38286
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
This commit is contained in:
Maximilien (malb)
2023-05-11 13:54:53 +02:00
parent 2677e269ed
commit dc1a49d39d
1 changed files with 26 additions and 26 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_cl/data/template/account.tax-cl.csv
+26 -26
View File
@@ -1,101 +1,101 @@
"id","name","description","invoice_label","amount","amount_type","type_tax_use","l10n_cl_sii_code","tax_group_id","active","sequence","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","name@es"
"ITAX_19","VAT 19% Sale","","VAT 19% Sale","19.0","percent","sale","14","tax_group_iva_19","","","base","invoice","+Ventas Netas Gravadas con IVA","","","IVA 19% Venta"
"id","name","description","invoice_label","amount","amount_type","type_tax_use","l10n_cl_sii_code","tax_group_id","active","sequence","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","description@es"
"ITAX_19","19%","VAT 19% Sale","VAT 19% Sale","19.0","percent","sale","14","tax_group_iva_19","","","base","invoice","+Ventas Netas Gravadas con IVA","","","IVA 19% Venta"
"","","","","","","","","","","","tax","invoice","+IVA Debito Fiscal","account_210710","",""
"","","","","","","","","","","","base","refund","-Ventas Netas Gravadas con IVA","","",""
"","","","","","","","","","","","tax","refund","-IVA Debito Fiscal","account_210710","",""
"OTAX_19","VAT 19% Purchase","","VAT 19% Purchase","19.0","percent","purchase","14","tax_group_iva_19","","","base","invoice","+Compras Netas Gravadas Con IVA (recuperable)","","","IVA 19% Compra"
"OTAX_19","19%","VAT 19% Purchase","VAT 19% Purchase","19.0","percent","purchase","14","tax_group_iva_19","","","base","invoice","+Compras Netas Gravadas Con IVA (recuperable)","","","IVA 19% Compra"
"","","","","","","","","","","","tax","invoice","+IVA Pagado Compras Recuperables","account_110710","",""
"","","","","","","","","","","","base","refund","-Compras Netas Gravadas Con IVA (recuperable)","","",""
"","","","","","","","","","","","tax","refund","-IVA Pagado Compras Recuperables","account_110710","",""
"I_IU2C","Ret. 2da Category 2020","","Ret. 2da 2020","-10.75","percent","purchase","15","tax_group_2da_categ","False","2","base","invoice","+Base Retención Segunda Categoría","","","Ret. 2da Categoría 2020"
"I_IU2C","10.75% WH","Withholding 2nd Category 2020","Ret. 2da 2020","-10.75","percent","purchase","15","tax_group_2da_categ","False","2","base","invoice","+Base Retención Segunda Categoría","","","Ret. 2da Categoría 2020"
"","","","","","","","","","","","tax","invoice","+Retención Segunda Categoría","account_210740","",""
"","","","","","","","","","","","base","refund","-Base Retención Segunda Categoría","","",""
"","","","","","","","","","","","tax","refund","-Retención Segunda Categoría","account_210740","",""
"I_IR2C_2021","Ret. 2da Category 2021","","Ret. 2da 2021","-11.5","percent","purchase","15","tax_group_2da_categ","False","2","base","invoice","+Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2021"
"I_IR2C_2021","11.5% WH","Withholding 2nd Category 2021","Ret. 2da 2021","-11.5","percent","purchase","15","tax_group_2da_categ","False","2","base","invoice","+Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2021"
"","","","","","","","","","","","tax","invoice","+Retención Segunda Categoría","account_210740","100",""
"","","","","","","","","","","","base","refund","-Base Retención Segunda Categoría","","100",""
"","","","","","","","","","","","tax","refund","-Retención Segunda Categoría","account_210740","100",""
"I_IR2C_2022","Ret. 2da Category 2022","","Ret. 2da 2022","-12.25","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","+Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2022"
"I_IR2C_2022","12.25% WH","Withholding 2nd Category 2022","Ret. 2da 2022","-12.25","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","+Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2022"
"","","","","","","","","","","","tax","invoice","+Retención Segunda Categoría","account_210740","100",""
"","","","","","","","","","","","base","refund","-Base Retención Segunda Categoría","","100",""
"","","","","","","","","","","","tax","refund","-Retención Segunda Categoría","account_210740","100",""
"I_IR2C_2023","Ret. 2da Category 2023","","Ret. 2da 2023","-13.0","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","+Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2023"
"I_IR2C_2023","13% WH","Withholding 2nd Category 2023","Ret. 2da 2023","-13.0","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","+Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2023"
"","","","","","","","","","","","tax","invoice","+Retención Segunda Categoría","account_210740","100",""
"","","","","","","","","","","","base","refund","-Base Retención Segunda Categoría","","100",""
"","","","","","","","","","","","tax","refund","-Retención Segunda Categoría","account_210740","100",""
"I_IR2C_2024","Ret. 2da Category 2024","","Ret. 2da 2024","-13.75","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","+Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2024"
"I_IR2C_2024","13.75% WH","Withholding 2nd Category 2024","Ret. 2da 2024","-13.75","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","+Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2024"
"","","","","","","","","","","","tax","invoice","+Retención Segunda Categoría","account_210740","100",""
"","","","","","","","","","","","base","refund","-Base Retención Segunda Categoría","","100",""
"","","","","","","","","","","","tax","refund","-Retención Segunda Categoría","account_210740","100",""
"I_IR2C_2025","Ret. 2da Category 2025","","Ret. 2da 2025","-14.5","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","+Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2025"
"I_IR2C_2025","14.5% WH","Withholding 2nd Category 2025","Ret. 2da 2025","-14.5","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","+Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2025"
"","","","","","","","","","","","tax","invoice","+Retención Segunda Categoría","account_210740","100",""
"","","","","","","","","","","","base","refund","-Base Retención Segunda Categoría","","100",""
"","","","","","","","","","","","tax","refund","-Retención Segunda Categoría","account_210740","100",""
"I_IR2C_2026","Ret. 2da Category 2026","","Ret. 2da 2026","-15.25","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","+Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2026"
"I_IR2C_2026","15.25% WH","Withholding 2nd Category 2026","Ret. 2da 2026","-15.25","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","+Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2026"
"","","","","","","","","","","","tax","invoice","+Retención Segunda Categoría","account_210740","100",""
"","","","","","","","","","","","base","refund","-Base Retención Segunda Categoría","","100",""
"","","","","","","","","","","","tax","refund","-Retención Segunda Categoría","account_210740","100",""
"I_RTI","Total VAT withholding","","Total VAT withholding","-19.0","percent","purchase","15","tax_group_retenciones","","2","base","invoice","+Retención Total (compras)","","","Retención Total IVA"
"I_RTI","19% WH","Total VAT withholding","Total VAT withholding","-19.0","percent","purchase","15","tax_group_retenciones","","2","base","invoice","+Retención Total (compras)","","","Retención Total IVA"
"","","","","","","","","","","","tax","invoice","+Retención Total (compras)","account_210715","",""
"","","","","","","","","","","","base","refund","-Retención Total (compras)","","",""
"","","","","","","","","","","","tax","refund","-Retención Total (compras)","account_210715","",""
"especifico_compra","Specific Purchase","","Specific purchase","63.0","percent","purchase","29","tax_group_impuestos_especificos","","5","base","invoice","","","","Específico Compra"
"especifico_compra","63% Spec","Specific Purchase","Specific purchase","63.0","percent","purchase","29","tax_group_impuestos_especificos","","5","base","invoice","","","","Específico Compra"
"","","","","","","","","","","","tax","invoice","","account_420220","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","","account_420220","",""
"iva_activo_fijo","VAT Purchase 19% Fixed Assets","","VAT 19% fixed assets","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","+Compras de Activo Fijo","","","IVA Compra 19% Activo Fijo"
"iva_activo_fijo","19% F A","VAT Purchase 19% Fixed Assets","VAT 19% fixed assets","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","+Compras de Activo Fijo","","","IVA Compra 19% Activo Fijo"
"","","","","","","","","","","","tax","invoice","+Compras Activo Fijo","account_110730","",""
"","","","","","","","","","","","base","refund","-Compras de Activo Fijo","","",""
"","","","","","","","","","","","tax","refund","-Compras Activo Fijo","account_110730","",""
"iva_activo_fijo_uso_comun","VAT Purchase 19% Fixed Assets Common Use","","VAT 19% fixed assets common use","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","+Compras de Activo Fijo Uso Común","","","IVA Compra 19% Act. Fijo Uso Común"
"iva_activo_fijo_uso_comun","19% F A C","VAT Purchase 19% Fixed Assets Common Use","VAT 19% fixed assets common use","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","+Compras de Activo Fijo Uso Común","","","IVA Compra 19% Act. Fijo Uso Común"
"","","","","","","","","","","","tax","invoice","+Compras Activo Fijo Uso Común","account_110730","",""
"","","","","","","","","","","","base","refund","-Compras de Activo Fijo Uso Común","","",""
"","","","","","","","","","","","tax","refund","-Compras Activo Fijo Uso Común","account_110730","",""
"iva_activo_fijo_uso_no_recup","VAT Purchase 19% Fixed Assets Not Recoverable","","VAT 19% fixed assets non-recoverable use","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","+Compras de Activo Fijo No Recuperable","","","IVA Compra 19% Activo Fijo No Recup"
"iva_activo_fijo_uso_no_recup","19% F A NR","VAT Purchase 19% Fixed Assets Not Recoverable","VAT 19% fixed assets non-recoverable use","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","+Compras de Activo Fijo No Recuperable","","","IVA Compra 19% Activo Fijo No Recup"
"","","","","","","","","","","","tax","invoice","+Compras Activo Fijo No Recuperables","account_420220","",""
"","","","","","","","","","","","base","refund","-Compras de Activo Fijo No Recuperable","","",""
"","","","","","","","","","","","tax","refund","-Compras Activo Fijo No Recuperables","account_420220","",""
"ila_a_100_p","Beb. Analc. 10% (Purchases)","","ILA P 10%","10.0","percent","purchase","27","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (compras)","","","Beb. Analc. 10% (Compras)"
"ila_a_100_p","10% ILA","Beb. Analc. 10% (Purchases)","ILA P 10%","10.0","percent","purchase","27","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (compras)","","","Beb. Analc. 10% (Compras)"
"","","","","","","","","","","","tax","invoice","+Retenciones ILA (compras)","account_420220","",""
"","","","","","","","","","","","base","refund","-Base Retenciones ILA (compras)","","",""
"","","","","","","","","","","","tax","refund","-Retenciones ILA (compras)","account_420220","",""
"ila_a_180_p","Beb. Analc 18% (Purchases)","","ILA P 18%","18.0","percent","purchase","26","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (compras)","","","Beb. Analc 18% (Compras)"
"ila_a_180_p","18% ILA","Beb. Analc 18% (Purchases)","ILA P 18%","18.0","percent","purchase","26","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (compras)","","","Beb. Analc 18% (Compras)"
"","","","","","","","","","","","tax","invoice","+Retenciones ILA (compras)","account_420220","",""
"","","","","","","","","","","","base","refund","-Base Retenciones ILA (compras)","","",""
"","","","","","","","","","","","tax","refund","-Retenciones ILA (compras)","account_420220","",""
"ila_v_205_p","Wines (Shopping)","","ILA P 20.5%","20.5","percent","purchase","25","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (compras)","","","Vinos (Compras)"
"ila_v_205_p","20.5% ILA","Wines (Shopping)","ILA P 20.5%","20.5","percent","purchase","25","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (compras)","","","Vinos (Compras)"
"","","","","","","","","","","","tax","invoice","+Retenciones ILA (compras)","account_420220","",""
"","","","","","","","","","","","base","refund","-Base Retenciones ILA (compras)","","",""
"","","","","","","","","","","","tax","refund","-Retenciones ILA (compras)","account_420220","",""
"ila_l_315_p","Liquors 31.5% (Purchases)","","ILA P 31.5%","31.5","percent","purchase","24","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (compras)","","","Licores 31.5% (Compras)"
"ila_l_315_p","31.5% ILA","Liquors 31.5% (Purchases)","ILA P 31.5%","31.5","percent","purchase","24","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (compras)","","","Licores 31.5% (Compras)"
"","","","","","","","","","","","tax","invoice","+Retenciones ILA (compras)","account_420220","",""
"","","","","","","","","","","","base","refund","-Base Retenciones ILA (compras)","","",""
"","","","","","","","","","","","tax","refund","-Retenciones ILA (compras)","account_420220","",""
"ila_a_100_s","Beb. Analc. 10% (Sales)","","ILA S 10%","10.0","percent","sale","27","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (ventas)","","","Beb. Analc. 10% (Ventas)"
"ila_a_100_s","10% ILA","Beb. Analc. 10% (Sales)","ILA S 10%","10.0","percent","sale","27","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (ventas)","","","Beb. Analc. 10% (Ventas)"
"","","","","","","","","","","","tax","invoice","+Retenciones ILA (ventas)","account_210760","",""
"","","","","","","","","","","","base","refund","-Base Retenciones ILA (ventas)","","",""
"","","","","","","","","","","","tax","refund","-Retenciones ILA (ventas)","account_210760","",""
"ila_a_180_s","Beb. Analc 18% (Sales)","","ILA S 18%","18.0","percent","sale","26","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (ventas)","","","Beb. Analc 18% (Ventas)"
"ila_a_180_s","18% ILA","Beb. Analc 18% (Sales)","ILA S 18%","18.0","percent","sale","26","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (ventas)","","","Beb. Analc 18% (Ventas)"
"","","","","","","","","","","","tax","invoice","+Retenciones ILA (ventas)","account_210760","",""
"","","","","","","","","","","","base","refund","-Base Retenciones ILA (ventas)","","",""
"","","","","","","","","","","","tax","refund","-Retenciones ILA (ventas)","account_210760","",""
"ila_v_205_s","Wines (Sales)","","ILA S 20.5%","20.5","percent","sale","25","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (ventas)","","","Vinos (Ventas)"
"ila_v_205_s","20.5% ILA","Wines (Sales)","ILA S 20.5%","20.5","percent","sale","25","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (ventas)","","","Vinos (Ventas)"
"","","","","","","","","","","","tax","invoice","+Retenciones ILA (ventas)","account_210760","",""
"","","","","","","","","","","","base","refund","-Base Retenciones ILA (ventas)","","",""
"","","","","","","","","","","","tax","refund","-Retenciones ILA (ventas)","account_210760","",""
"ila_l_315_s","Liquors 31.5% (Sales)","","ILA S 31.5%","31.5","percent","sale","24","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (ventas)","","","Licores 31.5% (Ventas)"
"ila_l_315_s","31.5% ILA","Liquors 31.5% (Sales)","ILA S 31.5%","31.5","percent","sale","24","tax_group_ila","","7","base","invoice","+Base Retenciones ILA (ventas)","","","Licores 31.5% (Ventas)"
"","","","","","","","","","","","tax","invoice","+Retenciones ILA (ventas)","account_210760","",""
"","","","","","","","","","","","base","refund","-Base Retenciones ILA (ventas)","","",""
"","","","","","","","","","","","tax","refund","-Retenciones ILA (ventas)","account_210760","",""
"iva_compra_no_recup","VAT Purchase 19% Non-recoverable","","VAT 19% non-recoverable purchase","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","+Compras IVA No Recuperable","","","IVA Compra 19% No Recup."
"iva_compra_no_recup","19% NR","VAT Purchase 19% Non-recoverable","VAT 19% non-recoverable purchase","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","+Compras IVA No Recuperable","","","IVA Compra 19% No Recup."
"","","","","","","","","","","","tax","invoice","+IVA Pagado No Recuperable","account_420220","",""
"","","","","","","","","","","","base","refund","-Compras IVA No Recuperable","","",""
"","","","","","","","","","","","tax","refund","-IVA Pagado No Recuperable","account_420220","",""
"iva_compra_uso_comun","VAT Purchase 19% Common Use","","VAT 19% purchase for public use","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","+Compra Netas Gravadas Con IVA Uso Comun","","","IVA Compra 19% Uso Común"
"iva_compra_uso_comun","19% C","VAT Purchase 19% Common Use","VAT 19% purchase for public use","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","+Compra Netas Gravadas Con IVA Uso Comun","","","IVA Compra 19% Uso Común"
"","","","","","","","","","","","tax","invoice","+IVA Pagado Compras Uso Común","account_110730","",""
"","","","","","","","","","","","base","refund","-Compra Netas Gravadas Con IVA Uso Comun","","",""
"","","","","","","","","","","","tax","refund","-IVA Pagado Compras Uso Común","account_110730","",""
"iva_supermercado_recup","VAT Purchase 19% Supermarket","","VAT 19% supermarket recup","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","+Compras De Supermercado","","","IVA Compra 19% Superm."
"iva_supermercado_recup","19% SM","VAT Purchase 19% Supermarket","VAT 19% supermarket recup","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","+Compras De Supermercado","","","IVA Compra 19% Supermarket"
"","","","","","","","","","","","tax","invoice","+IVA Pagado Compras Supermercado","account_110710","",""
"","","","","","","","","","","","base","refund","-Compras De Supermercado","","",""
"","","","","","","","","","","","tax","refund","-IVA Pagado Compras Supermercado","account_110710","",""
1 id name description invoice_label amount amount_type type_tax_use l10n_cl_sii_code tax_group_id active sequence repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id repartition_line_ids/factor_percent name@es description@es
2 ITAX_19 VAT 19% Sale 19% VAT 19% Sale VAT 19% Sale 19.0 percent sale 14 tax_group_iva_19 base invoice +Ventas Netas Gravadas con IVA IVA 19% Venta
3 tax invoice +IVA Debito Fiscal account_210710
4 base refund -Ventas Netas Gravadas con IVA
5 tax refund -IVA Debito Fiscal account_210710
6 OTAX_19 VAT 19% Purchase 19% VAT 19% Purchase VAT 19% Purchase 19.0 percent purchase 14 tax_group_iva_19 base invoice +Compras Netas Gravadas Con IVA (recuperable) IVA 19% Compra
7 tax invoice +IVA Pagado Compras Recuperables account_110710
8 base refund -Compras Netas Gravadas Con IVA (recuperable)
9 tax refund -IVA Pagado Compras Recuperables account_110710
10 I_IU2C Ret. 2da Category 2020 10.75% WH Withholding 2nd Category 2020 Ret. 2da 2020 -10.75 percent purchase 15 tax_group_2da_categ False 2 base invoice +Base Retención Segunda Categoría Ret. 2da Categoría 2020
11 tax invoice +Retención Segunda Categoría account_210740
12 base refund -Base Retención Segunda Categoría
13 tax refund -Retención Segunda Categoría account_210740
14 I_IR2C_2021 Ret. 2da Category 2021 11.5% WH Withholding 2nd Category 2021 Ret. 2da 2021 -11.5 percent purchase 15 tax_group_2da_categ False 2 base invoice +Base Retención Segunda Categoría 100 Ret. 2da Categoría 2021
15 tax invoice +Retención Segunda Categoría account_210740 100
16 base refund -Base Retención Segunda Categoría 100
17 tax refund -Retención Segunda Categoría account_210740 100
18 I_IR2C_2022 Ret. 2da Category 2022 12.25% WH Withholding 2nd Category 2022 Ret. 2da 2022 -12.25 percent purchase 15 tax_group_2da_categ 2 base invoice +Base Retención Segunda Categoría 100 Ret. 2da Categoría 2022
19 tax invoice +Retención Segunda Categoría account_210740 100
20 base refund -Base Retención Segunda Categoría 100
21 tax refund -Retención Segunda Categoría account_210740 100
22 I_IR2C_2023 Ret. 2da Category 2023 13% WH Withholding 2nd Category 2023 Ret. 2da 2023 -13.0 percent purchase 15 tax_group_2da_categ 2 base invoice +Base Retención Segunda Categoría 100 Ret. 2da Categoría 2023
23 tax invoice +Retención Segunda Categoría account_210740 100
24 base refund -Base Retención Segunda Categoría 100
25 tax refund -Retención Segunda Categoría account_210740 100
26 I_IR2C_2024 Ret. 2da Category 2024 13.75% WH Withholding 2nd Category 2024 Ret. 2da 2024 -13.75 percent purchase 15 tax_group_2da_categ 2 base invoice +Base Retención Segunda Categoría 100 Ret. 2da Categoría 2024
27 tax invoice +Retención Segunda Categoría account_210740 100
28 base refund -Base Retención Segunda Categoría 100
29 tax refund -Retención Segunda Categoría account_210740 100
30 I_IR2C_2025 Ret. 2da Category 2025 14.5% WH Withholding 2nd Category 2025 Ret. 2da 2025 -14.5 percent purchase 15 tax_group_2da_categ 2 base invoice +Base Retención Segunda Categoría 100 Ret. 2da Categoría 2025
31 tax invoice +Retención Segunda Categoría account_210740 100
32 base refund -Base Retención Segunda Categoría 100
33 tax refund -Retención Segunda Categoría account_210740 100
34 I_IR2C_2026 Ret. 2da Category 2026 15.25% WH Withholding 2nd Category 2026 Ret. 2da 2026 -15.25 percent purchase 15 tax_group_2da_categ 2 base invoice +Base Retención Segunda Categoría 100 Ret. 2da Categoría 2026
35 tax invoice +Retención Segunda Categoría account_210740 100
36 base refund -Base Retención Segunda Categoría 100
37 tax refund -Retención Segunda Categoría account_210740 100
38 I_RTI Total VAT withholding 19% WH Total VAT withholding Total VAT withholding -19.0 percent purchase 15 tax_group_retenciones 2 base invoice +Retención Total (compras) Retención Total IVA
39 tax invoice +Retención Total (compras) account_210715
40 base refund -Retención Total (compras)
41 tax refund -Retención Total (compras) account_210715
42 especifico_compra Specific Purchase 63% Spec Specific Purchase Specific purchase 63.0 percent purchase 29 tax_group_impuestos_especificos 5 base invoice Específico Compra
43 tax invoice account_420220
44 base refund
45 tax refund account_420220
46 iva_activo_fijo VAT Purchase 19% Fixed Assets 19% F A VAT Purchase 19% Fixed Assets VAT 19% fixed assets 19.0 percent purchase 14 tax_group_iva_19 6 base invoice +Compras de Activo Fijo IVA Compra 19% Activo Fijo
47 tax invoice +Compras Activo Fijo account_110730
48 base refund -Compras de Activo Fijo
49 tax refund -Compras Activo Fijo account_110730
50 iva_activo_fijo_uso_comun VAT Purchase 19% Fixed Assets Common Use 19% F A C VAT Purchase 19% Fixed Assets Common Use VAT 19% fixed assets common use 19.0 percent purchase 14 tax_group_iva_19 6 base invoice +Compras de Activo Fijo Uso Común IVA Compra 19% Act. Fijo Uso Común
51 tax invoice +Compras Activo Fijo Uso Común account_110730
52 base refund -Compras de Activo Fijo Uso Común
53 tax refund -Compras Activo Fijo Uso Común account_110730
54 iva_activo_fijo_uso_no_recup VAT Purchase 19% Fixed Assets Not Recoverable 19% F A NR VAT Purchase 19% Fixed Assets Not Recoverable VAT 19% fixed assets non-recoverable use 19.0 percent purchase 14 tax_group_iva_19 6 base invoice +Compras de Activo Fijo No Recuperable IVA Compra 19% Activo Fijo No Recup
55 tax invoice +Compras Activo Fijo No Recuperables account_420220
56 base refund -Compras de Activo Fijo No Recuperable
57 tax refund -Compras Activo Fijo No Recuperables account_420220
58 ila_a_100_p Beb. Analc. 10% (Purchases) 10% ILA Beb. Analc. 10% (Purchases) ILA P 10% 10.0 percent purchase 27 tax_group_ila 7 base invoice +Base Retenciones ILA (compras) Beb. Analc. 10% (Compras)
59 tax invoice +Retenciones ILA (compras) account_420220
60 base refund -Base Retenciones ILA (compras)
61 tax refund -Retenciones ILA (compras) account_420220
62 ila_a_180_p Beb. Analc 18% (Purchases) 18% ILA Beb. Analc 18% (Purchases) ILA P 18% 18.0 percent purchase 26 tax_group_ila 7 base invoice +Base Retenciones ILA (compras) Beb. Analc 18% (Compras)
63 tax invoice +Retenciones ILA (compras) account_420220
64 base refund -Base Retenciones ILA (compras)
65 tax refund -Retenciones ILA (compras) account_420220
66 ila_v_205_p Wines (Shopping) 20.5% ILA Wines (Shopping) ILA P 20.5% 20.5 percent purchase 25 tax_group_ila 7 base invoice +Base Retenciones ILA (compras) Vinos (Compras)
67 tax invoice +Retenciones ILA (compras) account_420220
68 base refund -Base Retenciones ILA (compras)
69 tax refund -Retenciones ILA (compras) account_420220
70 ila_l_315_p Liquors 31.5% (Purchases) 31.5% ILA Liquors 31.5% (Purchases) ILA P 31.5% 31.5 percent purchase 24 tax_group_ila 7 base invoice +Base Retenciones ILA (compras) Licores 31.5% (Compras)
71 tax invoice +Retenciones ILA (compras) account_420220
72 base refund -Base Retenciones ILA (compras)
73 tax refund -Retenciones ILA (compras) account_420220
74 ila_a_100_s Beb. Analc. 10% (Sales) 10% ILA Beb. Analc. 10% (Sales) ILA S 10% 10.0 percent sale 27 tax_group_ila 7 base invoice +Base Retenciones ILA (ventas) Beb. Analc. 10% (Ventas)
75 tax invoice +Retenciones ILA (ventas) account_210760
76 base refund -Base Retenciones ILA (ventas)
77 tax refund -Retenciones ILA (ventas) account_210760
78 ila_a_180_s Beb. Analc 18% (Sales) 18% ILA Beb. Analc 18% (Sales) ILA S 18% 18.0 percent sale 26 tax_group_ila 7 base invoice +Base Retenciones ILA (ventas) Beb. Analc 18% (Ventas)
79 tax invoice +Retenciones ILA (ventas) account_210760
80 base refund -Base Retenciones ILA (ventas)
81 tax refund -Retenciones ILA (ventas) account_210760
82 ila_v_205_s Wines (Sales) 20.5% ILA Wines (Sales) ILA S 20.5% 20.5 percent sale 25 tax_group_ila 7 base invoice +Base Retenciones ILA (ventas) Vinos (Ventas)
83 tax invoice +Retenciones ILA (ventas) account_210760
84 base refund -Base Retenciones ILA (ventas)
85 tax refund -Retenciones ILA (ventas) account_210760
86 ila_l_315_s Liquors 31.5% (Sales) 31.5% ILA Liquors 31.5% (Sales) ILA S 31.5% 31.5 percent sale 24 tax_group_ila 7 base invoice +Base Retenciones ILA (ventas) Licores 31.5% (Ventas)
87 tax invoice +Retenciones ILA (ventas) account_210760
88 base refund -Base Retenciones ILA (ventas)
89 tax refund -Retenciones ILA (ventas) account_210760
90 iva_compra_no_recup VAT Purchase 19% Non-recoverable 19% NR VAT Purchase 19% Non-recoverable VAT 19% non-recoverable purchase 19.0 percent purchase 14 tax_group_iva_19 6 base invoice +Compras IVA No Recuperable IVA Compra 19% No Recup.
91 tax invoice +IVA Pagado No Recuperable account_420220
92 base refund -Compras IVA No Recuperable
93 tax refund -IVA Pagado No Recuperable account_420220
94 iva_compra_uso_comun VAT Purchase 19% Common Use 19% C VAT Purchase 19% Common Use VAT 19% purchase for public use 19.0 percent purchase 14 tax_group_iva_19 6 base invoice +Compra Netas Gravadas Con IVA Uso Comun IVA Compra 19% Uso Común
95 tax invoice +IVA Pagado Compras Uso Común account_110730
96 base refund -Compra Netas Gravadas Con IVA Uso Comun
97 tax refund -IVA Pagado Compras Uso Común account_110730
98 iva_supermercado_recup VAT Purchase 19% Supermarket 19% SM VAT Purchase 19% Supermarket VAT 19% supermarket recup 19.0 percent purchase 14 tax_group_iva_19 6 base invoice +Compras De Supermercado IVA Compra 19% Superm. IVA Compra 19% Supermarket
99 tax invoice +IVA Pagado Compras Supermercado account_110710
100 base refund -Compras De Supermercado
101 tax refund -IVA Pagado Compras Supermercado account_110710