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[IMP] l10n_br: introduce some commonly used goods taxes

Browse Source 
These taxes are archived by default to not clutter the database. They
will be activated on an as-needed basis by l10n_br_avatax.

Forward-port note: these taxes were converted from the XML approach to
the new CSV approach (see https://github.com/odoo/odoo/pull/110016).

task-2968770

closes #130799

closes odoo/odoo#130968

X-original-commit: ce07781b7daac26f02b5d5a8295c1acc821ae3c1
Related: odoo/enterprise#45223
Related: odoo/enterprise#45321
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Joren Van Onder (jov) <jov@odoo.com>
This commit is contained in:
Joren Van Onder
2023-08-14 22:49:58 +02:00
parent 267591eaa2
commit de0ee14e4e
2 changed files with 431 additions and 141 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_br/data/template/account.tax-br.csv
+373 -141
View File
@@ -1,141 +1,373 @@
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"tax_template_out_icms_rf_incl_goods","False","","ICMS RF Incl.","ICMS RF Incl.","1.00","sale","True","","tax_group_icms_rf_incl_goods","base","invoice","+ICMS_1","","ICMS RF Incl."
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"","","","","","","","","","","base","refund","-ICMS_1","",""
"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
"tax_template_out_icms_st_incl_goods","False","","ICMS ST Incl.","ICMS ST Incl.","1.00","sale","True","","tax_group_icms_st_incl_goods","base","invoice","+ICMS_1","","ICMS ST Incl."
"","","","","","","","","","","tax","invoice","+ICMS_2","account_template_201010903",""
"","","","","","","","","","","base","refund","-ICMS_1","",""
"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
"tax_template_out_icms_st_excl_goods","False","","ICMS ST Excl.","ICMS ST Excl.","1.00","sale","False","","tax_group_icms_st_excl_goods","base","invoice","+ICMS_1","","ICMS ST Excl."
"","","","","","","","","","","tax","invoice","+ICMS_2","account_template_201010903",""
"","","","","","","","","","","base","refund","-ICMS_1","",""
"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
"tax_template_out_icms_st_fcp_incl_goods","False","","ICMS ST FCP Incl.","ICMS ST FCP Incl.","1.00","sale","True","","tax_group_icms_st_fcp_incl_goods","base","invoice","+ICMS_1","","ICMS ST FCP Incl."
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"","","","","","","","","","","base","refund","-ICMS_1","",""
"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
"tax_template_out_icms_st_fcp_excl_goods","False","","ICMS ST FCP Excl.","ICMS ST FCP Excl.","1.00","sale","False","","tax_group_icms_st_fcp_excl_goods","base","invoice","+ICMS_1","","ICMS ST FCP Excl."
"","","","","","","","","","","tax","invoice","+ICMS_2","account_template_201010903",""
"","","","","","","","","","","base","refund","-ICMS_1","",""
"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
"tax_template_out_icms_st_fcppart_incl_goods","False","","ICMS ST FCP Sharing Incl.","ICMS ST FCP Sharing Incl.","1.00","sale","True","","tax_group_icms_st_fcppart_incl_goods","base","invoice","+ICMS_1","","ICMS ST FCP Partilha Incl."
"","","","","","","","","","","tax","invoice","+ICMS_2","account_template_201010903",""
"","","","","","","","","","","base","refund","-ICMS_1","",""
"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
"tax_template_out_icms_st_fcppart_excl_goods","False","","ICMS ST FCP Sharing Excl.","ICMS ST FCP Sharing Excl.","1.00","sale","False","","tax_group_icms_st_fcppart_excl_goods","base","invoice","+ICMS_1","","ICMS ST FCP Partilha Excl."
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"","","","","","","","","","","base","refund","-ICMS_1","",""
"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
"tax_template_out_icms_st_part_incl_goods","False","","ICMS ST Sharing Incl.","ICMS ST Sharing Incl.","1.00","sale","True","","tax_group_icms_st_part_incl_goods","base","invoice","+ICMS_1","","ICMS ST Partilha Incl."
"","","","","","","","","","","tax","invoice","+ICMS_2","account_template_201010903",""
"","","","","","","","","","","base","refund","-ICMS_1","",""
"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
"tax_template_out_icms_st_part_excl_goods","False","","ICMS ST Sharing Excl.","ICMS ST Sharing Excl.","1.00","sale","False","","tax_group_icms_st_part_excl_goods","base","invoice","+ICMS_1","","ICMS ST Partilha Excl."
"","","","","","","","","","","tax","invoice","+ICMS_2","account_template_201010903",""
"","","","","","","","","","","base","refund","-ICMS_1","",""
"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
"tax_template_out_icms_st_sd_incl_goods","False","","ICMS ST SD Incl.","ICMS ST SD Incl.","1.00","sale","True","","tax_group_icms_st_sd_incl_goods","base","invoice","+ICMS_1","","ICMS ST SD Incl."
"","","","","","","","","","","tax","invoice","+ICMS_2","account_template_201010903",""
"","","","","","","","","","","base","refund","-ICMS_1","",""
"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
"tax_template_out_icms_st_sd_excl_goods","False","","ICMS ST SD Excl.","ICMS ST SD Excl.","1.00","sale","False","","tax_group_icms_st_sd_excl_goods","base","invoice","+ICMS_1","","ICMS ST SD Excl."
"","","","","","","","","","","tax","invoice","+ICMS_2","account_template_201010903",""
"","","","","","","","","","","base","refund","-ICMS_1","",""
"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
"tax_template_out_icms_st_sd_fcp_incl_goods","False","","ICMS ST SD FCP Incl.","ICMS ST SD FCP Incl.","1.00","sale","True","","tax_group_icms_st_sd_fcp_incl_goods","base","invoice","+ICMS_1","","ICMS ST SD FCP Incl."
"","","","","","","","","","","tax","invoice","+ICMS_2","account_template_201010903",""
"","","","","","","","","","","base","refund","-ICMS_1","",""
"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"","","","","","","","","","","tax","invoice","+ICMS_2","account_template_201010903",""
"","","","","","","","","","","base","refund","-ICMS_1","",""
"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
"tax_template_out_ii_incl_goods","False","","II - Import Tax Incl.","II - Import Tax Incl.","1.00","sale","True","","tax_group_ii_incl_goods","base","invoice","+II_1","","II - Imposto de Importação Incl."
"","","","","","","","","","","tax","invoice","+II_2","account_template_201010928",""
"","","","","","","","","","","base","refund","-II_1","",""
"","","","","","","","","","","tax","refund","-II_2","account_template_201010928",""
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"","","","","","","","","","","tax","invoice","+II_2","account_template_201010928",""
"","","","","","","","","","","base","refund","-II_1","",""
"","","","","","","","","","","tax","refund","-II_2","account_template_201010928",""
"tax_template_out_iof_incl_goods","False","","IOF - Tax on Financial Operations Incl.","IOF - Tax on Financial Operations Incl.","1.00","sale","True","","tax_group_iof_incl_goods","base","invoice","","","IOF - Imposto sobre Operações Financeiras Incl."
"","","","","","","","","","","tax","invoice","","account_template_201010906",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","","account_template_201010906",""
"tax_template_out_iof_excl_goods","False","","IOF - Tax on Financial Operations Excl.","IOF - Tax on Financial Operations Excl.","1.00","sale","False","","tax_group_iof_excl_goods","base","invoice","","","IOF - Imposto sobre Operações Financeiras Excl."
"","","","","","","","","","","tax","invoice","","account_template_201010906",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","","account_template_201010906",""
"tax_template_out_ipi_incl_goods","False","","IPI Incl.","IPI Incl.","1.00","sale","True","","tax_group_ipi_incl_goods","base","invoice","+IPI_1","","IPI Incl."
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"","","","","","","","","","","tax","refund","-IPI_2","account_template_201010902",""
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"","","","","","","","","","","tax","refund","-IPI_2","account_template_201010902",""
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"","","","","","","","","","","tax","refund","-IPI_2","account_template_201010902",""
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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
2 tax_template_out_icms_interno17 True ICMS Internal Sale 17% ICMS Internal 17% 17% ICMS I 17.0 sale False 1 tax_group_icms_17 base invoice +ICMS_1 ICMS Saída Interno 17%
3 tax invoice +ICMS_2 account_template_201010903
4 base refund -ICMS_1
5 tax refund -ICMS_2 account_template_101020302
6 tax_template_out_icms_externo17 True ICMS External Sale 17% ICMS External 17% 17% ICMS E 17.0 sale False 1 tax_group_icms_17 base invoice +ICMS_1 ICMS Saída Externo 17%
7 tax invoice +ICMS_2 account_template_201010903
8 base refund -ICMS_1
9 tax refund -ICMS_2 account_template_101020302
10 tax_template_in_icms_interno17 True ICMS Internal Purchase 17% ICMS Internal 17% 17% ICMS I 17.0 purchase False 1 tax_group_icms_17 base invoice -ICMS_1 ICMS Entrada Interno 17%
11 tax invoice -ICMS_2 account_template_101020302
12 base refund +ICMS_1
13 tax refund +ICMS_2 account_template_201010903
14 tax_template_in_icms_externo17 True ICMS External Purchase 17% ICMS External 17% 17% ICMS E 17.0 purchase False 1 tax_group_icms_17 base invoice -ICMS_1 ICMS Entrada Externo 17%
15 tax invoice -ICMS_2 account_template_101020302
16 base refund +ICMS_1
17 tax refund +ICMS_2 account_template_201010903
18 tax_template_out_icms_interno True ICMS Internal Sale 0% ICMS Internal market 0% ICMS I 0.0 sale False 1 tax_group_icms_0 base invoice +ICMS_2 ICMS Saída Interno 0%
19 tax invoice
20 base refund -ICMS_2
21 tax refund
22 tax_template_out_icms_externo True ICMS External Sale 0% ICMS External 0% ICMS E 0.0 sale False 1 tax_group_icms_0 base invoice +ICMS_2 ICMS Saída Externo 0%
23 tax invoice
24 base refund -ICMS_2
25 tax refund
26 tax_template_in_icms_interno True ICMS Internal Purchase 0% ICMS Internal market 0% ICMS I 0.0 purchase False 1 tax_group_icms_0 base invoice -ICMS_2 ICMS Entrada Interno 0%
27 tax invoice
28 base refund +ICMS_2
29 tax refund
30 tax_template_in_icms_externo True ICMS External Purchase 0% ICMS External 0% ICMS E 0.0 purchase False 1 tax_group_icms_0 base invoice -ICMS_2 ICMS Entrada Externo 0%
31 tax invoice
32 base refund +ICMS_2
33 tax refund
34 tax_template_out_icms_externo7 True ICMS External Sale 7% ICMS External 7% 7% ICMS E 7.0 sale False 1 tax_group_icms_7 base invoice +ICMS_1 ICMS Saída Externo 7%
35 tax invoice +ICMS_2 account_template_201010903
36 base refund -ICMS_1
37 tax refund -ICMS_2 account_template_101020302
38 tax_template_in_icms_externo7 True ICMS External Purchase 7% ICMS External 7% 7% ICMS E 7.0 purchase 1 tax_group_icms_7 base invoice +ICMS_1 ICMS Entrada Externo 7%
39 tax invoice +ICMS_2 account_template_201010903
40 base refund -ICMS_1
41 tax refund -ICMS_2 account_template_101020302
42 tax_template_out_icms_externo12 True ICMS External Sale 12% ICMS External 12% 12% ICMS E 12.0 sale False 1 tax_group_icms_12 base invoice +ICMS_1 ICMS Saída Externo 12%
43 tax invoice +ICMS_2 account_template_201010903
44 base refund -ICMS_1
45 tax refund -ICMS_2 account_template_101020302
46 tax_template_in_icms_externo12 True ICMS External Purchase 12% ICMS External 12% 12% ICMS E 12.0 purchase 1 tax_group_icms_12 base invoice +ICMS_1 ICMS Entrada Externo 12%
47 tax invoice +ICMS_2 account_template_201010903
48 base refund -ICMS_1
49 tax refund -ICMS_2 account_template_101020302
50 tax_template_out_icms_subist True ICMS Subist Sale 0% ICMS Subist 0% ICMS S 0.0 sale False 0 tax_group_icms_0 base invoice +ICMSST_1 ICMS Saída Subist 0%
51 tax invoice
52 base refund -ICMSST_1
53 tax refund
54 tax_template_in_icms_subist True ICMS Subist Purchase 0% ICMS Subist 0% ICMS S 0.0 purchase False 0 tax_group_icms_0 base invoice -ICMSST_1 ICMS Entrada Subist 0%
55 tax invoice
56 base refund +ICMSST_1
57 tax refund
58 tax_template_out_ipi10 True IPI Sale 10% IPI 10% 10% IPI 10.0 sale False 0 tax_group_ipi_10 base invoice +IPI_1 IPI Saída 10%
59 tax invoice +IPI_2 account_template_201010902
60 base refund -IPI_1
61 tax refund -IPI_2 account_template_101020301
62 tax_template_in_ipi10 True IPI Purchase 10% IPI 10% 10% IPI 10.0 purchase False 0 tax_group_ipi_10 base invoice -IPI_1 IPI Entrada 10%
63 tax invoice -IPI_2 account_template_101020301
64 base refund +IPI_1
65 tax refund +IPI_2 account_template_201010902
66 tax_template_out_ipi True IPI Sale 0% IPI 0% IPI 0.0 sale False 0 tax_group_ipi_0 base invoice +IPI_1 IPI Saída 0%
67 tax invoice
68 base refund -IPI_1
69 tax refund
70 tax_template_in_ipi True IPI Purchase 0% IPI 0% IPI 0.0 purchase False 0 tax_group_ipi_0 base invoice -IPI_1 IPI Entrada 0%
71 tax invoice
72 base refund +IPI_1
73 tax refund
74 tax_template_out_pis True PIS Sale 0% PIS 0% PIS 0.0 sale False 1 tax_group_pis_0 base invoice +PIS_2 PIS Saída 0%
75 tax invoice
76 base refund -PIS_2
77 tax refund
78 tax_template_out_pis065 True PIS Sale 0.65% PIS 0,65% 0.65% PIS 0.65 sale False 1 tax_group_pis_065 base invoice +PIS_1 PIS Saída 0,65%
79 tax invoice +PIS_2 account_template_201010904
80 base refund -PIS_1
81 tax refund -PIS_2 account_template_101020303
82 tax_template_in_pis True PIS Purchase 0% PIS 0% PIS 0.0 purchase False 1 tax_group_pis_0 base invoice -PIS_2 PIS Entrada 0%
83 tax invoice
84 base refund +PIS_2
85 tax refund
86 tax_template_in_pis065 True PIS Purchase 0.65% PIS 0,65% 0.65% PIS 0.65 purchase False 1 tax_group_pis_065 base invoice -PIS_1 PIS Entrada 0,65%
87 tax invoice -PIS_2 account_template_101020303
88 base refund +PIS_1
89 tax refund +PIS_2 account_template_201010904
90 tax_template_out_cofins True COFINS Sale 0% COFINS 0% COFINS 0.0 sale False 1 tax_group_cofins_0 base invoice +COFINS_1 COFINS Saída 0%
91 tax invoice
92 base refund -COFINS_1
93 tax refund
94 tax_template_out_cofins3 True COFINS Sale 3% COFINS 3% 3% COFINS 3.0 sale False 1 tax_group_cofins_3 base invoice +COFINS_1 COFINS Saída 3%
95 tax invoice +COFINS_2 account_template_201010905
96 base refund -COFINS_1
97 tax refund -COFINS_2 account_template_101020305
98 tax_template_in_cofins True COFINS Purchase 0% COFINS 0% COFINS 0.0 purchase False 1 tax_group_cofins_0 base invoice -COFINS_1 COFINS Entrada 0%
99 tax invoice
100 base refund +COFINS_1
101 tax refund
102 tax_template_in_cofins3 True COFINS Purchase 3% COFINS 3% 3% COFINS 3.0 purchase False 1 tax_group_cofins_3 base invoice -COFINS_1 COFINS Entrada 3%
103 tax invoice -COFINS_2 account_template_101020305
104 base refund +COFINS_1
105 tax refund +COFINS_2 account_template_201010905
106 tax_template_out_irpj True IRPJ 0% IRPJ 0% IRPJ 0.0 sale False 1 tax_group_irpj_0 base invoice +IRPJ_1 IRPJ 0%
107 tax invoice
108 base refund -IRPJ_1
109 tax refund
110 tax_template_out_ir True IR 0% IR 0% IR 0.0 sale False 1 tax_group_ir_0 base invoice +IR_1 IR 0%
111 tax invoice
112 base refund -IR_1
113 tax refund
114 tax_template_out_issqn2 True ISSQN Sale 2% ISSQN 2% 2% ISSQN 2.0 sale False 1 tax_group_issqn_2 base invoice +ISSQN_1 ISSQN Saída 2%
115 tax invoice +ISSQN_2 account_template_101020340
116 base refund -ISSQN_1
117 tax refund -ISSQN_2 account_template_201010928
118 tax_template_in_issqn2 True ISSQN Purchase 2% ISSQN 2% 2% ISSQN 2.0 purchase False 1 tax_group_issqn_2 base invoice -ISSQN_1 ISSQN Entrada 2%
119 tax invoice -ISSQN_2 account_template_101020340
120 base refund +ISSQN_1
121 tax refund +ISSQN_2 account_template_201010928
122 tax_template_out_csll True CSLL 0% CSLL 0% CSLL 0.0 sale False 1 tax_group_csll_0 base invoice +CSLL_1 CSLL 0%
123 tax invoice
124 base refund -CSLL_1
125 tax refund
126 tax_template_out_ii0 True II Sale 0% II 0% II 0.0 sale False 0 tax_group_ii_0 base invoice +II_1 II Saída 0%
127 tax invoice
128 base refund -II_1
129 tax refund
130 tax_template_in_ii0 True II Purchase 0% II 0% II 0.0 purchase False 0 tax_group_ii_0 base invoice +II_1 II Entrada 0%
131 tax invoice
132 base refund -II_1
133 tax refund
134 tax_template_out_inss0 True INSS Sale 0% INSS 0% INSS 0.0 sale False 0 tax_group_inss_0 base invoice +INSS_1 INSS Saída 0%
135 tax invoice
136 base refund -INSS_1
137 tax refund
138 tax_template_in_inss0 True INSS Purchase 0% INSS 0% INSS 0.0 purchase False 0 tax_group_inss_0 base invoice +INSS_1 INSS Entrada 0%
139 tax invoice
140 base refund -INSS_1
141 tax refund
142 tax_template_out_aproxtrib_fed_incl_goods False Approximated Federal Taxation Incl. Approximated Federal Taxation Incl. 1.00 sale True tax_group_aproxtrib_fed_incl_goods base invoice Tributação Federal Aproximada Incl.
143 tax invoice account_template_201010928
144 base refund
145 tax refund account_template_201010928
146 tax_template_out_aproxtrib_fed_excl_goods False Approximated Federal Taxation Excl. Approximated Federal Taxation Excl. 1.00 sale False tax_group_aproxtrib_fed_excl_goods base invoice Tributação Federal Aproximada Excl.
147 tax invoice account_template_201010928
148 base refund
149 tax refund account_template_201010928
150 tax_template_out_aproxtrib_state_incl_goods False Approximated State Taxation Incl. Approximated State Taxation Incl. 1.00 sale True tax_group_aproxtrib_state_incl_goods base invoice Tributação Estadual Aproximada Incl.
151 tax invoice account_template_201010928
152 base refund
153 tax refund account_template_201010928
154 tax_template_out_aproxtrib_state_excl_goods False Approximated State Taxation Excl. Approximated State Taxation Excl. 1.00 sale False tax_group_aproxtrib_state_excl_goods base invoice Tributação Estadual Aproximada Excl.
155 tax invoice account_template_201010928
156 base refund
157 tax refund account_template_201010928
158 tax_template_out_cofins_incl_goods False COFINS Incl. COFINS Incl. 1.00 sale True tax_group_cofins_incl_goods base invoice +COFINS_1 COFINS Incl.
159 tax invoice +COFINS_2 account_template_201010905
160 base refund -COFINS_1
161 tax refund -COFINS_2 account_template_201010905
162 tax_template_out_cofins_excl_goods False COFINS Excl. COFINS Excl. 1.00 sale False tax_group_cofins_excl_goods base invoice +COFINS_1 COFINS Excl.
163 tax invoice +COFINS_2 account_template_201010905
164 base refund -COFINS_1
165 tax refund -COFINS_2 account_template_201010905
166 tax_template_out_cofins_deson_incl_goods False COFINS Exemption Incl. COFINS Exemption Incl. 1.00 sale True tax_group_cofins_deson_incl_goods base invoice +COFINS_1 COFINS Desoneração Incl.
167 tax invoice +COFINS_2 account_template_201010905
168 base refund -COFINS_1
169 tax refund -COFINS_2 account_template_201010905
170 tax_template_out_cofins_deson_excl_goods False COFINS Exemption Excl. COFINS Exemption Excl. 1.00 sale False tax_group_cofins_deson_excl_goods base invoice +COFINS_1 COFINS Desoneração Excl.
171 tax invoice +COFINS_2 account_template_201010905
172 base refund -COFINS_1
173 tax refund -COFINS_2 account_template_201010905
174 tax_template_out_cofins_st_incl_goods False COFINS ST Incl. COFINS ST Incl. 1.00 sale True tax_group_cofins_st_incl_goods base invoice +COFINS_1 COFINS ST Incl.
175 tax invoice +COFINS_2 account_template_201010905
176 base refund -COFINS_1
177 tax refund -COFINS_2 account_template_201010905
178 tax_template_out_cofins_st_excl_goods False COFINS ST Excl. COFINS ST Excl. 1.00 sale False tax_group_cofins_st_excl_goods base invoice +COFINS_1 COFINS ST Excl.
179 tax invoice +COFINS_2 account_template_201010905
180 base refund -COFINS_1
181 tax refund -COFINS_2 account_template_201010905
182 tax_template_out_icms_incl_goods False ICMS Incl. ICMS Incl. 1.00 sale True tax_group_icms_incl_goods base invoice +ICMS_1 ICMS Incl.
183 tax invoice +ICMS_2 account_template_201010903
184 base refund -ICMS_1
185 tax refund -ICMS_2 account_template_201010903
186 tax_template_out_icms_excl_goods False ICMS Excl. ICMS Excl. 1.00 sale False tax_group_icms_excl_goods base invoice +ICMS_1 ICMS Excl.
187 tax invoice +ICMS_2 account_template_201010903
188 base refund -ICMS_1
189 tax refund -ICMS_2 account_template_201010903
190 tax_template_out_icms_credsn_incl_goods False ICMS CredSN Incl. ICMS CredSN Incl. 1.00 sale True tax_group_icms_credsn_incl_goods base invoice +ICMS_1 ICMS CredSN Incl.
191 tax invoice +ICMS_2 account_template_201010903
192 base refund -ICMS_1
193 tax refund -ICMS_2 account_template_201010903
194 tax_template_out_icms_credsn_excl_goods False ICMS CredSN Excl. ICMS CredSN Excl. 1.00 sale False tax_group_icms_credsn_excl_goods base invoice +ICMS_1 ICMS CredSN Excl.
195 tax invoice +ICMS_2 account_template_201010903
196 base refund -ICMS_1
197 tax refund -ICMS_2 account_template_201010903
198 tax_template_out_icms_deson_incl_goods False ICMS Exemption Incl. ICMS Exemption Incl. 1.00 sale True tax_group_icms_deson_incl_goods base invoice +ICMS_1 ICMS Desoneração Incl.
199 tax invoice +ICMS_2 account_template_201010903
200 base refund -ICMS_1
201 tax refund -ICMS_2 account_template_201010903
202 tax_template_out_icms_deson_excl_goods False ICMS Exemption Excl. ICMS Exemption Excl. 1.00 sale False tax_group_icms_deson_excl_goods base invoice +ICMS_1 ICMS Desoneração Excl.
203 tax invoice +ICMS_2 account_template_201010903
204 base refund -ICMS_1
205 tax refund -ICMS_2 account_template_201010903
206 tax_template_out_icms_difa_dest_incl_goods False ICMS DIFA Recipient Incl. ICMS DIFA Recipient Incl. 1.00 sale True tax_group_icms_difa_dest_incl_goods base invoice +ICMS_1 ICMS DIFA Destinatário Incl.
207 tax invoice +ICMS_2 account_template_201010903
208 base refund -ICMS_1
209 tax refund -ICMS_2 account_template_201010903
210 tax_template_out_icms_difa_dest_excl_goods False ICMS DIFA Recipient Excl. ICMS DIFA Recipient Excl. 1.00 sale False tax_group_icms_difa_dest_excl_goods base invoice +ICMS_1 ICMS DIFA Destinatário Excl.
211 tax invoice +ICMS_2 account_template_201010903
212 base refund -ICMS_1
213 tax refund -ICMS_2 account_template_201010903
214 tax_template_out_icms_difa_fcp_incl_goods False ICMS DIFA FCP Incl. ICMS DIFA FCP Incl. 1.00 sale True tax_group_icms_difa_fcp_incl_goods base invoice +ICMS_1 ICMS DIFA FCP Incl.
215 tax invoice +ICMS_2 account_template_201010903
216 base refund -ICMS_1
217 tax refund -ICMS_2 account_template_201010903
218 tax_template_out_icms_difa_fcp_excl_goods False ICMS DIFA FCP Excl. ICMS DIFA FCP Excl. 1.00 sale False tax_group_icms_difa_fcp_excl_goods base invoice +ICMS_1 ICMS DIFA FCP Excl.
219 tax invoice +ICMS_2 account_template_201010903
220 base refund -ICMS_1
221 tax refund -ICMS_2 account_template_201010903
222 tax_template_out_icms_difa_remet_incl_goods False ICMS DIFA Sender Incl. ICMS DIFA Sender Incl. 1.00 sale True tax_group_icms_difa_remet_incl_goods base invoice +ICMS_1 ICMS DIFA Remetente Incl.
223 tax invoice +ICMS_2 account_template_201010903
224 base refund -ICMS_1
225 tax refund -ICMS_2 account_template_201010903
226 tax_template_out_icms_difa_remet_excl_goods False ICMS DIFA Sender Excl. ICMS DIFA Sender Excl. 1.00 sale False tax_group_icms_difa_remet_excl_goods base invoice +ICMS_1 ICMS DIFA Remetente Excl.
227 tax invoice +ICMS_2 account_template_201010903
228 base refund -ICMS_1
229 tax refund -ICMS_2 account_template_201010903
230 tax_template_out_icms_eff_incl_goods False ICMS EFF Incl. ICMS EFF Incl. 1.00 sale True tax_group_icms_eff_incl_goods base invoice +ICMS_1 ICMS EFF Incl.
231 tax invoice +ICMS_2 account_template_201010903
232 base refund -ICMS_1
233 tax refund -ICMS_2 account_template_201010903
234 tax_template_out_icms_eff_excl_goods False ICMS EFF Excl. ICMS EFF Excl. 1.00 sale False tax_group_icms_eff_excl_goods base invoice +ICMS_1 ICMS EFF Excl.
235 tax invoice +ICMS_2 account_template_201010903
236 base refund -ICMS_1
237 tax refund -ICMS_2 account_template_201010903
238 tax_template_out_icms_fcp_incl_goods False ICMS FCP Incl. ICMS FCP Incl. 1.00 sale True tax_group_icms_fcp_incl_goods base invoice +ICMS_1 ICMS FCP Incl.
239 tax invoice +ICMS_2 account_template_201010903
240 base refund -ICMS_1
241 tax refund -ICMS_2 account_template_201010903
242 tax_template_out_icms_fcp_excl_goods False ICMS FCP Excl. ICMS FCP Excl. 1.00 sale False tax_group_icms_fcp_excl_goods base invoice +ICMS_1 ICMS FCP Excl.
243 tax invoice +ICMS_2 account_template_201010903
244 base refund -ICMS_1
245 tax refund -ICMS_2 account_template_201010903
246 tax_template_out_icms_own_payer_incl_goods False ICMS Own Issuer Incl. ICMS Own Issuer Incl. 1.00 sale True tax_group_icms_own_payer_incl_goods base invoice +ICMS_1 ICMS Próprio Emitente Incl.
247 tax invoice +ICMS_2 account_template_201010903
248 base refund -ICMS_1
249 tax refund -ICMS_2 account_template_201010903
250 tax_template_out_icms_own_payer_excl_goods False ICMS Own Issuer Excl. ICMS Own Issuer Excl. 1.00 sale False tax_group_icms_own_payer_excl_goods base invoice +ICMS_1 ICMS Próprio Emitente Excl.
251 tax invoice +ICMS_2 account_template_201010903
252 base refund -ICMS_1
253 tax refund -ICMS_2 account_template_201010903
254 tax_template_out_icms_part_incl_goods False ICMS Sharing Incl. ICMS Sharing Incl. 1.00 sale True tax_group_icms_part_incl_goods base invoice +ICMS_1 ICMS Partilha Incl.
255 tax invoice +ICMS_2 account_template_201010903
256 base refund -ICMS_1
257 tax refund -ICMS_2 account_template_201010903
258 tax_template_out_icms_part_excl_goods False ICMS Sharing Excl. ICMS Sharing Excl. 1.00 sale False tax_group_icms_part_excl_goods base invoice +ICMS_1 ICMS Partilha Excl.
259 tax invoice +ICMS_2 account_template_201010903
260 base refund -ICMS_1
261 tax refund -ICMS_2 account_template_201010903
262 tax_template_out_icms_rf_incl_goods False ICMS RF Incl. ICMS RF Incl. 1.00 sale True tax_group_icms_rf_incl_goods base invoice +ICMS_1 ICMS RF Incl.
263 tax invoice +ICMS_2 account_template_201010903
264 base refund -ICMS_1
265 tax refund -ICMS_2 account_template_201010903
266 tax_template_out_icms_rf_excl_goods False ICMS RF Excl. ICMS RF Excl. 1.00 sale False tax_group_icms_rf_excl_goods base invoice +ICMS_1 ICMS RF Excl.
267 tax invoice +ICMS_2 account_template_201010903
268 base refund -ICMS_1
269 tax refund -ICMS_2 account_template_201010903
270 tax_template_out_icms_st_incl_goods False ICMS ST Incl. ICMS ST Incl. 1.00 sale True tax_group_icms_st_incl_goods base invoice +ICMS_1 ICMS ST Incl.
271 tax invoice +ICMS_2 account_template_201010903
272 base refund -ICMS_1
273 tax refund -ICMS_2 account_template_201010903
274 tax_template_out_icms_st_excl_goods False ICMS ST Excl. ICMS ST Excl. 1.00 sale False tax_group_icms_st_excl_goods base invoice +ICMS_1 ICMS ST Excl.
275 tax invoice +ICMS_2 account_template_201010903
276 base refund -ICMS_1
277 tax refund -ICMS_2 account_template_201010903
278 tax_template_out_icms_st_fcp_incl_goods False ICMS ST FCP Incl. ICMS ST FCP Incl. 1.00 sale True tax_group_icms_st_fcp_incl_goods base invoice +ICMS_1 ICMS ST FCP Incl.
279 tax invoice +ICMS_2 account_template_201010903
280 base refund -ICMS_1
281 tax refund -ICMS_2 account_template_201010903
282 tax_template_out_icms_st_fcp_excl_goods False ICMS ST FCP Excl. ICMS ST FCP Excl. 1.00 sale False tax_group_icms_st_fcp_excl_goods base invoice +ICMS_1 ICMS ST FCP Excl.
283 tax invoice +ICMS_2 account_template_201010903
284 base refund -ICMS_1
285 tax refund -ICMS_2 account_template_201010903
286 tax_template_out_icms_st_fcppart_incl_goods False ICMS ST FCP Sharing Incl. ICMS ST FCP Sharing Incl. 1.00 sale True tax_group_icms_st_fcppart_incl_goods base invoice +ICMS_1 ICMS ST FCP Partilha Incl.
287 tax invoice +ICMS_2 account_template_201010903
288 base refund -ICMS_1
289 tax refund -ICMS_2 account_template_201010903
290 tax_template_out_icms_st_fcppart_excl_goods False ICMS ST FCP Sharing Excl. ICMS ST FCP Sharing Excl. 1.00 sale False tax_group_icms_st_fcppart_excl_goods base invoice +ICMS_1 ICMS ST FCP Partilha Excl.
291 tax invoice +ICMS_2 account_template_201010903
292 base refund -ICMS_1
293 tax refund -ICMS_2 account_template_201010903
294 tax_template_out_icms_st_part_incl_goods False ICMS ST Sharing Incl. ICMS ST Sharing Incl. 1.00 sale True tax_group_icms_st_part_incl_goods base invoice +ICMS_1 ICMS ST Partilha Incl.
295 tax invoice +ICMS_2 account_template_201010903
296 base refund -ICMS_1
297 tax refund -ICMS_2 account_template_201010903
298 tax_template_out_icms_st_part_excl_goods False ICMS ST Sharing Excl. ICMS ST Sharing Excl. 1.00 sale False tax_group_icms_st_part_excl_goods base invoice +ICMS_1 ICMS ST Partilha Excl.
299 tax invoice +ICMS_2 account_template_201010903
300 base refund -ICMS_1
301 tax refund -ICMS_2 account_template_201010903
302 tax_template_out_icms_st_sd_incl_goods False ICMS ST SD Incl. ICMS ST SD Incl. 1.00 sale True tax_group_icms_st_sd_incl_goods base invoice +ICMS_1 ICMS ST SD Incl.
303 tax invoice +ICMS_2 account_template_201010903
304 base refund -ICMS_1
305 tax refund -ICMS_2 account_template_201010903
306 tax_template_out_icms_st_sd_excl_goods False ICMS ST SD Excl. ICMS ST SD Excl. 1.00 sale False tax_group_icms_st_sd_excl_goods base invoice +ICMS_1 ICMS ST SD Excl.
307 tax invoice +ICMS_2 account_template_201010903
308 base refund -ICMS_1
309 tax refund -ICMS_2 account_template_201010903
310 tax_template_out_icms_st_sd_fcp_incl_goods False ICMS ST SD FCP Incl. ICMS ST SD FCP Incl. 1.00 sale True tax_group_icms_st_sd_fcp_incl_goods base invoice +ICMS_1 ICMS ST SD FCP Incl.
311 tax invoice +ICMS_2 account_template_201010903
312 base refund -ICMS_1
313 tax refund -ICMS_2 account_template_201010903
314 tax_template_out_icms_st_sd_fcp_excl_goods False ICMS ST SD FCP Excl. ICMS ST SD FCP Excl. 1.00 sale False tax_group_icms_st_sd_fcp_excl_goods base invoice +ICMS_1 ICMS ST SD FCP Excl.
315 tax invoice +ICMS_2 account_template_201010903
316 base refund -ICMS_1
317 tax refund -ICMS_2 account_template_201010903
318 tax_template_out_ii_incl_goods False II - Import Tax Incl. II - Import Tax Incl. 1.00 sale True tax_group_ii_incl_goods base invoice +II_1 II - Imposto de Importação Incl.
319 tax invoice +II_2 account_template_201010928
320 base refund -II_1
321 tax refund -II_2 account_template_201010928
322 tax_template_out_ii_excl_goods False II - Import Tax Excl. II - Import Tax Excl. 1.00 sale False tax_group_ii_excl_goods base invoice +II_1 II - Imposto de Importação Excl.
323 tax invoice +II_2 account_template_201010928
324 base refund -II_1
325 tax refund -II_2 account_template_201010928
326 tax_template_out_iof_incl_goods False IOF - Tax on Financial Operations Incl. IOF - Tax on Financial Operations Incl. 1.00 sale True tax_group_iof_incl_goods base invoice IOF - Imposto sobre Operações Financeiras Incl.
327 tax invoice account_template_201010906
328 base refund
329 tax refund account_template_201010906
330 tax_template_out_iof_excl_goods False IOF - Tax on Financial Operations Excl. IOF - Tax on Financial Operations Excl. 1.00 sale False tax_group_iof_excl_goods base invoice IOF - Imposto sobre Operações Financeiras Excl.
331 tax invoice account_template_201010906
332 base refund
333 tax refund account_template_201010906
334 tax_template_out_ipi_incl_goods False IPI Incl. IPI Incl. 1.00 sale True tax_group_ipi_incl_goods base invoice +IPI_1 IPI Incl.
335 tax invoice +IPI_2 account_template_201010902
336 base refund -IPI_1
337 tax refund -IPI_2 account_template_201010902
338 tax_template_out_ipi_excl_goods False IPI Excl. IPI Excl. 1.00 sale False tax_group_ipi_excl_goods base invoice +IPI_1 IPI Excl.
339 tax invoice +IPI_2 account_template_201010902
340 base refund -IPI_1
341 tax refund -IPI_2 account_template_201010902
342 tax_template_out_ipi_returned_incl_goods False IPI Returned Incl. IPI Returned Incl. 1.00 sale True tax_group_ipi_returned_incl_goods base invoice +IPI_1 IPI Retornado Incl.
343 tax invoice +PIS_2 account_template_201010902
344 base refund -IPI_1
345 tax refund -IPI_2 account_template_201010902
346 tax_template_out_ipi_returned_excl_goods False IPI Returned Excl. IPI Returned Excl. 1.00 sale False tax_group_ipi_returned_excl_goods base invoice +IPI_1 IPI Retornado Excl.
347 tax invoice +PIS_2 account_template_201010902
348 base refund -IPI_1
349 tax refund -IPI_2 account_template_201010902
350 tax_template_out_pis_incl_goods False PIS Incl. PIS Incl. 1.00 sale True tax_group_pis_incl_goods base invoice +PIS_1 PIS Incl.
351 tax invoice +PIS_2 account_template_201010904
352 base refund -PIS_1
353 tax refund -PIS_2 account_template_201010904
354 tax_template_out_pis_excl_goods False PIS Excl. PIS Excl. 1.00 sale False tax_group_pis_excl_goods base invoice +PIS_1 PIS Excl.
355 tax invoice +PIS_2 account_template_201010904
356 base refund -PIS_1
357 tax refund -PIS_2 account_template_201010904
358 tax_template_out_pis_deson_incl_goods False PIS Exemption Incl. PIS Exemption Incl. 1.00 sale True tax_group_pis_deson_incl_goods base invoice +PIS_1 PIS Desoneração Incl.
359 tax invoice +PIS_2 account_template_201010904
360 base refund -PIS_1
361 tax refund -PIS_2 account_template_201010904
362 tax_template_out_pis_deson_excl_goods False PIS Exemption Excl. PIS Exemption Excl. 1.00 sale False tax_group_pis_deson_excl_goods base invoice +PIS_1 PIS Desoneração Excl.
363 tax invoice +PIS_2 account_template_201010904
364 base refund -PIS_1
365 tax refund -PIS_2 account_template_201010904
366 tax_template_out_pis_st_incl_goods False PIS ST Incl. PIS ST Incl. 1.00 sale True tax_group_pis_st_incl_goods base invoice +PIS_1 PIS ST Incl.
367 tax invoice +PIS_2 account_template_201010904
368 base refund -PIS_1
369 tax refund -PIS_2 account_template_201010904
370 tax_template_out_pis_st_excl_goods False PIS ST Excl. PIS ST Excl. 1.00 sale False tax_group_pis_st_excl_goods base invoice +PIS_1 PIS ST Excl.
371 tax invoice +PIS_2 account_template_201010904
372 base refund -PIS_1
373 tax refund -PIS_2 account_template_201010904
addons/l10n_br/data/template/account.tax.group-br.csv
+58
View File
@@ -15,3 +15,61 @@
"tax_group_ipi_10","IPI 10%","base.br","IPI 10%"
"tax_group_ii_0","II","base.br","II"
"tax_group_inss_0","INSS","base.br","INSS"
"tax_group_aproxtrib_fed_incl_goods","Tributação Federal Aproximada Incl.","base.br","Tributação Federal Aproximada Incl."
"tax_group_aproxtrib_fed_excl_goods","Tributação Federal Aproximada Excl.","base.br","Tributação Federal Aproximada Excl."
"tax_group_aproxtrib_state_incl_goods","Tributação Estadual Aproximada Incl.","base.br","Tributação Estadual Aproximada Incl."
"tax_group_aproxtrib_state_excl_goods","Tributação Estadual Aproximada Excl.","base.br","Tributação Estadual Aproximada Excl."
"tax_group_cofins_incl_goods","COFINS Incl.","base.br","COFINS Incl."
"tax_group_cofins_excl_goods","COFINS Excl.","base.br","COFINS Excl."
"tax_group_cofins_deson_incl_goods","COFINS Desoneração Incl.","base.br","COFINS Desoneração Incl."
"tax_group_cofins_deson_excl_goods","COFINS Desoneração Excl.","base.br","COFINS Desoneração Excl."
"tax_group_cofins_st_incl_goods","COFINS ST Incl.","base.br","COFINS ST Incl."
"tax_group_cofins_st_excl_goods","COFINS ST Excl.","base.br","COFINS ST Excl."
"tax_group_icms_incl_goods","ICMS Incl.","base.br","ICMS Incl."
"tax_group_icms_excl_goods","ICMS Excl.","base.br","ICMS Excl."
"tax_group_icms_credsn_incl_goods","ICMS CredSN Incl.","base.br","ICMS CredSN Incl."
"tax_group_icms_credsn_excl_goods","ICMS CredSN Excl.","base.br","ICMS CredSN Excl."
"tax_group_icms_deson_incl_goods","ICMS Desoneração Incl.","base.br","ICMS Desoneração Incl."
"tax_group_icms_deson_excl_goods","ICMS Desoneração Excl.","base.br","ICMS Desoneração Excl."
"tax_group_icms_difa_dest_incl_goods","ICMS DIFA Destinatário Incl.","base.br","ICMS DIFA Destinatário Incl."
"tax_group_icms_difa_dest_excl_goods","ICMS DIFA Destinatário Excl.","base.br","ICMS DIFA Destinatário Excl."
"tax_group_icms_difa_fcp_incl_goods","ICMS DIFA FCP Incl.","base.br","ICMS DIFA FCP Incl."
"tax_group_icms_difa_fcp_excl_goods","ICMS DIFA FCP Excl.","base.br","ICMS DIFA FCP Excl."
"tax_group_icms_difa_remet_incl_goods","ICMS DIFA Remetente Incl.","base.br","ICMS DIFA Remetente Incl."
"tax_group_icms_difa_remet_excl_goods","ICMS DIFA Remetente Excl.","base.br","ICMS DIFA Remetente Excl."
"tax_group_icms_eff_incl_goods","ICMS EFF Incl.","base.br","ICMS EFF Incl."
"tax_group_icms_eff_excl_goods","ICMS EFF Excl.","base.br","ICMS EFF Excl."
"tax_group_icms_fcp_incl_goods","ICMS FCP Incl.","base.br","ICMS FCP Incl."
"tax_group_icms_fcp_excl_goods","ICMS FCP Excl.","base.br","ICMS FCP Excl."
"tax_group_icms_own_payer_incl_goods","ICMS Próprio Emitente Incl.","base.br","ICMS Próprio Emitente Incl."
"tax_group_icms_own_payer_excl_goods","ICMS Próprio Emitente Excl.","base.br","ICMS Próprio Emitente Excl."
"tax_group_icms_part_incl_goods","ICMS Partilha Incl.","base.br","ICMS Partilha Incl."
"tax_group_icms_part_excl_goods","ICMS Partilha Excl.","base.br","ICMS Partilha Excl."
"tax_group_icms_rf_incl_goods","ICMS RF Incl.","base.br","ICMS RF Incl."
"tax_group_icms_rf_excl_goods","ICMS RF Excl.","base.br","ICMS RF Excl."
"tax_group_icms_st_incl_goods","ICMS ST Incl.","base.br","ICMS ST Incl."
"tax_group_icms_st_excl_goods","ICMS ST Excl.","base.br","ICMS ST Excl."
"tax_group_icms_st_fcp_incl_goods","ICMS ST FCP Incl.","base.br","ICMS ST FCP Incl."
"tax_group_icms_st_fcp_excl_goods","ICMS ST FCP Excl.","base.br","ICMS ST FCP Excl."
"tax_group_icms_st_fcppart_incl_goods","ICMS ST FCP Partilha Incl.","base.br","ICMS ST FCP Partilha Incl."
"tax_group_icms_st_fcppart_excl_goods","ICMS ST FCP Partilha Excl.","base.br","ICMS ST FCP Partilha Excl."
"tax_group_icms_st_part_incl_goods","ICMS ST Partilha Incl.","base.br","ICMS ST Partilha Incl."
"tax_group_icms_st_part_excl_goods","ICMS ST Partilha Excl.","base.br","ICMS ST Partilha Excl."
"tax_group_icms_st_sd_incl_goods","ICMS ST SD Incl.","base.br","ICMS ST SD Incl."
"tax_group_icms_st_sd_excl_goods","ICMS ST SD Excl.","base.br","ICMS ST SD Excl."
"tax_group_icms_st_sd_fcp_incl_goods","ICMS ST SD FCP Incl.","base.br","ICMS ST SD FCP Incl."
"tax_group_icms_st_sd_fcp_excl_goods","ICMS ST SD FCP Excl.","base.br","ICMS ST SD FCP Excl."
"tax_group_ii_incl_goods","II - Imposto de Importação Incl.","base.br","II - Imposto de Importação Incl."
"tax_group_ii_excl_goods","II - Imposto de Importação Excl.","base.br","II - Imposto de Importação Excl."
"tax_group_iof_incl_goods","IOF - Imposto sobre Operações Financeiras Incl.","base.br","IOF - Imposto sobre Operações Financeiras Incl."
"tax_group_iof_excl_goods","IOF - Imposto sobre Operações Financeiras Excl.","base.br","IOF - Imposto sobre Operações Financeiras Excl."
"tax_group_ipi_incl_goods","IPI Incl.","base.br","IPI Incl."
"tax_group_ipi_excl_goods","IPI Excl.","base.br","IPI Excl."
"tax_group_ipi_returned_incl_goods","IPI Retornado Incl.","base.br","IPI Retornado Incl."
"tax_group_ipi_returned_excl_goods","IPI Retornado Excl.","base.br","IPI Retornado Excl."
"tax_group_pis_incl_goods","PIS Incl.","base.br","PIS Incl."
"tax_group_pis_excl_goods","PIS Excl.","base.br","PIS Excl."
"tax_group_pis_deson_incl_goods","PIS Desoneração Incl.","base.br","PIS Desoneração Incl."
"tax_group_pis_deson_excl_goods","PIS Desoneração Excl.","base.br","PIS Desoneração Excl."
"tax_group_pis_st_incl_goods","PIS ST Incl.","base.br","PIS ST Incl."
"tax_group_pis_st_excl_goods","PIS ST Excl.","base.br","PIS ST Excl."
1 id name country_id name@pt
15 tax_group_ipi_10 IPI 10% base.br IPI 10%
16 tax_group_ii_0 II base.br II
17 tax_group_inss_0 INSS base.br INSS
18 tax_group_aproxtrib_fed_incl_goods Tributação Federal Aproximada Incl. base.br Tributação Federal Aproximada Incl.
19 tax_group_aproxtrib_fed_excl_goods Tributação Federal Aproximada Excl. base.br Tributação Federal Aproximada Excl.
20 tax_group_aproxtrib_state_incl_goods Tributação Estadual Aproximada Incl. base.br Tributação Estadual Aproximada Incl.
21 tax_group_aproxtrib_state_excl_goods Tributação Estadual Aproximada Excl. base.br Tributação Estadual Aproximada Excl.
22 tax_group_cofins_incl_goods COFINS Incl. base.br COFINS Incl.
23 tax_group_cofins_excl_goods COFINS Excl. base.br COFINS Excl.
24 tax_group_cofins_deson_incl_goods COFINS Desoneração Incl. base.br COFINS Desoneração Incl.
25 tax_group_cofins_deson_excl_goods COFINS Desoneração Excl. base.br COFINS Desoneração Excl.
26 tax_group_cofins_st_incl_goods COFINS ST Incl. base.br COFINS ST Incl.
27 tax_group_cofins_st_excl_goods COFINS ST Excl. base.br COFINS ST Excl.
28 tax_group_icms_incl_goods ICMS Incl. base.br ICMS Incl.
29 tax_group_icms_excl_goods ICMS Excl. base.br ICMS Excl.
30 tax_group_icms_credsn_incl_goods ICMS CredSN Incl. base.br ICMS CredSN Incl.
31 tax_group_icms_credsn_excl_goods ICMS CredSN Excl. base.br ICMS CredSN Excl.
32 tax_group_icms_deson_incl_goods ICMS Desoneração Incl. base.br ICMS Desoneração Incl.
33 tax_group_icms_deson_excl_goods ICMS Desoneração Excl. base.br ICMS Desoneração Excl.
34 tax_group_icms_difa_dest_incl_goods ICMS DIFA Destinatário Incl. base.br ICMS DIFA Destinatário Incl.
35 tax_group_icms_difa_dest_excl_goods ICMS DIFA Destinatário Excl. base.br ICMS DIFA Destinatário Excl.
36 tax_group_icms_difa_fcp_incl_goods ICMS DIFA FCP Incl. base.br ICMS DIFA FCP Incl.
37 tax_group_icms_difa_fcp_excl_goods ICMS DIFA FCP Excl. base.br ICMS DIFA FCP Excl.
38 tax_group_icms_difa_remet_incl_goods ICMS DIFA Remetente Incl. base.br ICMS DIFA Remetente Incl.
39 tax_group_icms_difa_remet_excl_goods ICMS DIFA Remetente Excl. base.br ICMS DIFA Remetente Excl.
40 tax_group_icms_eff_incl_goods ICMS EFF Incl. base.br ICMS EFF Incl.
41 tax_group_icms_eff_excl_goods ICMS EFF Excl. base.br ICMS EFF Excl.
42 tax_group_icms_fcp_incl_goods ICMS FCP Incl. base.br ICMS FCP Incl.
43 tax_group_icms_fcp_excl_goods ICMS FCP Excl. base.br ICMS FCP Excl.
44 tax_group_icms_own_payer_incl_goods ICMS Próprio Emitente Incl. base.br ICMS Próprio Emitente Incl.
45 tax_group_icms_own_payer_excl_goods ICMS Próprio Emitente Excl. base.br ICMS Próprio Emitente Excl.
46 tax_group_icms_part_incl_goods ICMS Partilha Incl. base.br ICMS Partilha Incl.
47 tax_group_icms_part_excl_goods ICMS Partilha Excl. base.br ICMS Partilha Excl.
48 tax_group_icms_rf_incl_goods ICMS RF Incl. base.br ICMS RF Incl.
49 tax_group_icms_rf_excl_goods ICMS RF Excl. base.br ICMS RF Excl.
50 tax_group_icms_st_incl_goods ICMS ST Incl. base.br ICMS ST Incl.
51 tax_group_icms_st_excl_goods ICMS ST Excl. base.br ICMS ST Excl.
52 tax_group_icms_st_fcp_incl_goods ICMS ST FCP Incl. base.br ICMS ST FCP Incl.
53 tax_group_icms_st_fcp_excl_goods ICMS ST FCP Excl. base.br ICMS ST FCP Excl.
54 tax_group_icms_st_fcppart_incl_goods ICMS ST FCP Partilha Incl. base.br ICMS ST FCP Partilha Incl.
55 tax_group_icms_st_fcppart_excl_goods ICMS ST FCP Partilha Excl. base.br ICMS ST FCP Partilha Excl.
56 tax_group_icms_st_part_incl_goods ICMS ST Partilha Incl. base.br ICMS ST Partilha Incl.
57 tax_group_icms_st_part_excl_goods ICMS ST Partilha Excl. base.br ICMS ST Partilha Excl.
58 tax_group_icms_st_sd_incl_goods ICMS ST SD Incl. base.br ICMS ST SD Incl.
59 tax_group_icms_st_sd_excl_goods ICMS ST SD Excl. base.br ICMS ST SD Excl.
60 tax_group_icms_st_sd_fcp_incl_goods ICMS ST SD FCP Incl. base.br ICMS ST SD FCP Incl.
61 tax_group_icms_st_sd_fcp_excl_goods ICMS ST SD FCP Excl. base.br ICMS ST SD FCP Excl.
62 tax_group_ii_incl_goods II - Imposto de Importação Incl. base.br II - Imposto de Importação Incl.
63 tax_group_ii_excl_goods II - Imposto de Importação Excl. base.br II - Imposto de Importação Excl.
64 tax_group_iof_incl_goods IOF - Imposto sobre Operações Financeiras Incl. base.br IOF - Imposto sobre Operações Financeiras Incl.
65 tax_group_iof_excl_goods IOF - Imposto sobre Operações Financeiras Excl. base.br IOF - Imposto sobre Operações Financeiras Excl.
66 tax_group_ipi_incl_goods IPI Incl. base.br IPI Incl.
67 tax_group_ipi_excl_goods IPI Excl. base.br IPI Excl.
68 tax_group_ipi_returned_incl_goods IPI Retornado Incl. base.br IPI Retornado Incl.
69 tax_group_ipi_returned_excl_goods IPI Retornado Excl. base.br IPI Retornado Excl.
70 tax_group_pis_incl_goods PIS Incl. base.br PIS Incl.
71 tax_group_pis_excl_goods PIS Excl. base.br PIS Excl.
72 tax_group_pis_deson_incl_goods PIS Desoneração Incl. base.br PIS Desoneração Incl.
73 tax_group_pis_deson_excl_goods PIS Desoneração Excl. base.br PIS Desoneração Excl.
74 tax_group_pis_st_incl_goods PIS ST Incl. base.br PIS ST Incl.
75 tax_group_pis_st_excl_goods PIS ST Excl. base.br PIS ST Excl.