pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] l10n_co: fix accounts on tax repartition

Browse Source 
The most recent update in l10n_co broke tax repartition: incorrect accounts are assigned to withholding taxes.

This commit fixes the accounts on taxes and adds missing accounts to Colombian CoA.

task-3212928

closes odoo/odoo#114471

Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Aliya Tastemirova (alta) <alta@odoo.com>
This commit is contained in:
aliya
2023-03-08 11:37:02 +01:00
parent a8ad4b5b57
commit e84d479ee3
2 changed files with 247 additions and 227 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_co/data/template/account.account-co.csv
+22 -2
View File
@@ -31,6 +31,9 @@
"co_puc_135000","135000","Withholding on contracts","False","asset_current","Retencion Sobre Contratos"
"co_puc_135500","135500","Advance payment of taxes and contributions or balances in favor","False","asset_current","Anticipo De Impuestos Y Contribuciones O Saldos A Favor"
"co_puc_135505","135505","VAT Receivable","False","asset_current","Anticipo De Impuestos De Renta Y Complementarios"
"co_puc_135515","135515","Withheld at source","False","asset_current","Retencion En La Fuente"
"co_puc_135517","135517","Sales Tax Withheld","False","asset_current","Impuesto a las ventas retenido"
"co_puc_135518","135518","Industry and commerce tax withheld","False","asset_current","Impuesto de industria y comercio retenido"
"co_puc_136000","136000","Claims","False","asset_current","Reclamaciones"
"co_puc_136500","136500","Accounts receivable from employees","False","asset_current","Cuentas Por Cobrar A Trabajadores"
"co_puc_137000","137000","Loans to individuals","False","asset_current","Prestamos A Particulares"
@@ -132,14 +135,31 @@
"co_puc_235700","235700","Debts with directors","False","liability_current","Deudas con directores"
"co_puc_236000","236000","Dividends or shares","False","liability_current","Dividendos O Participaciones Por Pagar"
"co_puc_236500","236500","Withheld at source","False","liability_current","Retencion En La Fuente"
"co_puc_236505","236505","Labor wages and payments","False","liability_current","Salarios y pagos laborales"
"co_puc_236510","236510","Dividends and/or participations","False","liability_current","Dividendos y/o participaciones"
"co_puc_236515","236515","Fees","False","liability_current","Cuotas Por Devolver"
"co_puc_236520","236520","Commissions","False","liability_current","Comisiones"
"co_puc_236525","236525","Services","False","liability_current","Servicios"
"co_puc_236530","236530","Leases","False","liability_current","Arrendamientos"
"co_puc_236535","236535","Financial returns","False","liability_current","Rendimientos financieros"
"co_puc_236540","236540","Purchases","False","liability_current","Compras"
"co_puc_236545","236545","Lotteries, raffles, bets and similar","False","liability_current","Loterías, rifas, apuestas y similares"
"co_puc_236550","236550","For payments abroad","False","liability_current","Por pagos al exterior"
"co_puc_236555","236555","For income earned abroad","False","liability_current","Por ingresos obtenidos en el exterior"
"co_puc_236560","236560","Disposal of property, plant and equipment, natural persons","False","liability_current","Enajenación propiedades planta y equipo, personas naturales"
"co_puc_236565","236565","For stamp duty","False","liability_current","Por impuesto de timbre"
"co_puc_236570","236570","Other withholdings and assets","False","liability_current","Otras retenciones y patrimonio"
"co_puc_236575","236575","Self-withholdings","False","liability_current","Autorretenciones"
"co_puc_236700","236700","Sales tax withheld","False","liability_current","Impuesto a las ventas retenido"
"co_puc_236800","236800","Industry and commerce tax withheld","False","liability_current","Impuesto de industria y comercio retenido"
"co_puc_237000","237000","Payroll withholdings and contributions","False","liability_current","Retenciones Y Aportes De Nomina"
"co_puc_237500","237500","Fees","False","liability_current","Cuotas Por Devolver"
"co_puc_238000","238000","Other creditors","False","liability_current","Acreedores Varios"
"co_puc_240400","240400","On rent and complementary","False","liability_current","De Renta Y Complementarios"
"co_puc_240800","240800","Sales tax payable","False","liability_current","Impuesto Sobre Las Ventas Por Pagar"
"co_puc_240805","240805","VAT Payable","False","liability_current","IVA por pagar"
"co_puc_240805","240805","Accrued VAT","False","liability_current","IVA Generado"
"co_puc_240810","240810","Discountable VAT","False","liability_current","IVA Descontable"
"co_puc_240820","240820","Discountable VAT to simplified regime (Communal/Proportional)","False","liability_current","IVA Descontable a Regimen Simplificado (Commun/Proporcional) - Solo Esta la DIAN lo Interpreta Utilizable"
"co_puc_240821","240821","VAT withheld under simplified regime","False","liability_current","IVA retenido a regimen simplificado"
"co_puc_241200","241200","On industry and commerce","False","liability_current","De Industria Y Comercio"
"co_puc_241600","241600","To the head company","False","liability_current","A La Propiedad Raiz"
"co_puc_242000","242000","Rights on public instruments","False","liability_current","Derechos Sobre Instrumentos Publicos"
1 id code name reconcile account_type name@es_CO
31 co_puc_135000 135000 Withholding on contracts False asset_current Retencion Sobre Contratos
32 co_puc_135500 135500 Advance payment of taxes and contributions or balances in favor False asset_current Anticipo De Impuestos Y Contribuciones O Saldos A Favor
33 co_puc_135505 135505 VAT Receivable False asset_current Anticipo De Impuestos De Renta Y Complementarios
34 co_puc_135515 135515 Withheld at source False asset_current Retencion En La Fuente
35 co_puc_135517 135517 Sales Tax Withheld False asset_current Impuesto a las ventas retenido
36 co_puc_135518 135518 Industry and commerce tax withheld False asset_current Impuesto de industria y comercio retenido
37 co_puc_136000 136000 Claims False asset_current Reclamaciones
38 co_puc_136500 136500 Accounts receivable from employees False asset_current Cuentas Por Cobrar A Trabajadores
39 co_puc_137000 137000 Loans to individuals False asset_current Prestamos A Particulares
135 co_puc_235700 235700 Debts with directors False liability_current Deudas con directores
136 co_puc_236000 236000 Dividends or shares False liability_current Dividendos O Participaciones Por Pagar
137 co_puc_236500 236500 Withheld at source False liability_current Retencion En La Fuente
138 co_puc_236505 236505 Labor wages and payments False liability_current Salarios y pagos laborales
139 co_puc_236510 236510 Dividends and/or participations False liability_current Dividendos y/o participaciones
140 co_puc_236515 236515 Fees False liability_current Cuotas Por Devolver
141 co_puc_236520 236520 Commissions False liability_current Comisiones
142 co_puc_236525 236525 Services False liability_current Servicios
143 co_puc_236530 236530 Leases False liability_current Arrendamientos
144 co_puc_236535 236535 Financial returns False liability_current Rendimientos financieros
145 co_puc_236540 236540 Purchases False liability_current Compras
146 co_puc_236545 236545 Lotteries, raffles, bets and similar False liability_current Loterías, rifas, apuestas y similares
147 co_puc_236550 236550 For payments abroad False liability_current Por pagos al exterior
148 co_puc_236555 236555 For income earned abroad False liability_current Por ingresos obtenidos en el exterior
149 co_puc_236560 236560 Disposal of property, plant and equipment, natural persons False liability_current Enajenación propiedades planta y equipo, personas naturales
150 co_puc_236565 236565 For stamp duty False liability_current Por impuesto de timbre
151 co_puc_236570 236570 Other withholdings and assets False liability_current Otras retenciones y patrimonio
152 co_puc_236575 236575 Self-withholdings False liability_current Autorretenciones
153 co_puc_236700 236700 Sales tax withheld False liability_current Impuesto a las ventas retenido
154 co_puc_236800 236800 Industry and commerce tax withheld False liability_current Impuesto de industria y comercio retenido
155 co_puc_237000 237000 Payroll withholdings and contributions False liability_current Retenciones Y Aportes De Nomina
156 co_puc_237500 237500 Fees False liability_current Cuotas Por Devolver
157 co_puc_238000 238000 Other creditors False liability_current Acreedores Varios
158 co_puc_240400 240400 On rent and complementary False liability_current De Renta Y Complementarios
159 co_puc_240800 co_puc_240805 240800 240805 Sales tax payable Accrued VAT False liability_current Impuesto Sobre Las Ventas Por Pagar IVA Generado
160 co_puc_240805 co_puc_240810 240805 240810 VAT Payable Discountable VAT False liability_current IVA por pagar IVA Descontable
161 co_puc_240820 240820 Discountable VAT to simplified regime (Communal/Proportional) False liability_current IVA Descontable a Regimen Simplificado (Commun/Proporcional) - Solo Esta la DIAN lo Interpreta Utilizable
162 co_puc_240821 240821 VAT withheld under simplified regime False liability_current IVA retenido a regimen simplificado
163 co_puc_241200 241200 On industry and commerce False liability_current De Industria Y Comercio
164 co_puc_241600 241600 To the head company False liability_current A La Propiedad Raiz
165 co_puc_242000 242000 Rights on public instruments False liability_current Derechos Sobre Instrumentos Publicos
addons/l10n_co/data/template/account.tax-co.csv
+225 -225
View File
@@ -1,225 +1,225 @@
"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","children_tax_ids","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id"
"l10n_co_tax_1","0","IVA Compra 19%","","","19.0","percent","purchase","tax_group_iva_19","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_0","1","IVA Compra 5%","","","5.0","percent","purchase","tax_group_iva_5","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_2","1","IVA Descontable Compra 16% (2016 y Enero 2017)","","","16.0","percent","purchase","tax_group_iva_16","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_5","1","IVA Compra Importaciones","","","0.0","percent","purchase","tax_group_iva_0","","base","invoice",""
"","","","","","","","","","","tax","invoice",""
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund",""
"l10n_co_tax_6","1","IVA Compra Excluido","","","0.0","percent","purchase","tax_group_iva_0","","base","invoice",""
"","","","","","","","","","","tax","invoice",""
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund",""
"l10n_co_tax_7","1","IVA Compra Exento","","","0.0","percent","purchase","tax_group_iva_0","","base","invoice",""
"","","","","","","","","","","tax","invoice",""
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund",""
"l10n_co_tax_12","1","RteIVA 15% sobre el 19% IVA","","","-2.85","percent","purchase","tax_group_r_iva_285","","base","invoice",""
"","","","","","","","","","","tax","invoice",""
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_13","1","RteIVA 15% sobre el 5% IVA","","","-0.75","percent","purchase","tax_group_r_iva_075","","base","invoice",""
"","","","","","","","","","","tax","invoice",""
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_14","1","RteIVA 15% sobre el 5% IVA Contrapartida","","","0.75","percent","purchase","tax_group_r_iva_075","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_15","1","RteIVA 15% sobre el 19% IVA Contrapartida","","","2.85","percent","purchase","tax_group_r_iva_285","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_16","1","RteFte Compra Combustibles 0.1%","","","-0.1","percent","purchase","tax_group_r_ren_01","","base","invoice",""
"","","","","","","","","","","tax","invoice",""
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_17","1","RteFte Compra Cafe 0.5%","","","-0.5","percent","purchase","tax_group_r_ren_05","","base","invoice",""
"","","","","","","","","","","tax","invoice",""
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_18","1","RteFte Comisiones Persona Natural 10%","","","-10.0","percent","purchase","tax_group_r_ren_10","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_19","1","RteFte Compras Declarantes 2.5%","","","-2.5","percent","purchase","tax_group_r_ren_25","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_20","1","RteFte Consultorias, Servicios Tecnicos y Asistencia Tecnica Pagos al Exterior 10%","","","-10.0","percent","purchase","tax_group_r_ren_10","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_21","1","RteFte Adquisicion de Vehiculos 1%","","","-1.0","percent","purchase","tax_group_r_ren_1","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_22","1","RteFte Compras de Bienes Raices 1%","","","-1.0","percent","purchase","tax_group_r_ren_1","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_23","1","RteFte Servicios P Jurídicas y PN Declarantes 4%","","","-4.0","percent","purchase","tax_group_r_ren_4","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_24","1","RteFte Servicio Transporte Nacional Carga 1%","","","-1.0","percent","purchase","tax_group_r_ren_1","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_25","1","RteFte Servicios en General Personas Naturales No Declarantes Renta 6%","","","-6.0","percent","purchase","tax_group_r_ren_6","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_26","1","RteFte Servicio de Vigilancia y Aseo (Sobre AIU) 2%","","","-2.0","percent","purchase","tax_group_r_ren_2","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_27","1","RteFte Honorarios Servicios Licencias Software 3.5%","","","-3.5","percent","purchase","tax_group_r_ren_35","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_28","1","RteFte Contratos de Obra Inmuebles 2%","","","-2.0","percent","purchase","tax_group_r_ren_2","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_29","1","RteFte Arrendamientos Bienes Muebles 4%","","","-4.0","percent","purchase","tax_group_r_ren_4","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_30","1","RteFte Arrendamientos Bienes Inmuebles 3.5%","","","-3.5","percent","purchase","tax_group_r_ren_35","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_31","1","RteFte Rendimientos Financieros Generales 7%","","","-7.0","percent","purchase","tax_group_r_ren_7","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_32","1","RteFte Honorarios Persona Natural 10%","","","-10.0","percent","purchase","tax_group_r_ren_10","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_33","1","RteFte Honorarios Diseno Web y Consultoria Informatica 3.5%","","","-3.5","percent","purchase","tax_group_r_ren_35","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_34","1","RteFte Adquisicion de Bienes Raices Comerciales 2.5%","","","-2.5","percent","purchase","tax_group_r_ren_25","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_35","1","RteFte Compras No Declarantes 3.5%","","","-3.5","percent","purchase","tax_group_r_ren_35","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_36","1","RteFte Comisiones Persona Juridica 11%","","","-11.0","percent","purchase","tax_group_r_ren_11","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_37","1","RteFte Compras Bienes Agricolas 1.5%","","","-1.5","percent","purchase","tax_group_r_ren_15","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_38","1","RteFte Servicio Transporte Terrestre Nacional Pasajeros 3.5%","","","-3.5","percent","purchase","tax_group_r_ren_35","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_39","1","RteFte Servicio Temporales de Empleo (Sobre AIU) 1%","","","-1.0","percent","purchase","tax_group_r_ren_11","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_40","1","RteFte Honorarios Persona Juridica 11%","","","-11.0","percent","purchase","tax_group_r_ren_11","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_41","1","RteFte Servicio Integrales de Salud 2%","","","-2.0","percent","purchase","tax_group_r_ren_2","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_42","1","RteFte Servicio de Hoteles y Restaurantes 3.5%","","","-3.5","percent","purchase","tax_group_r_ren_35","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_43","1","RteICA","","","0.0","percent","purchase","tax_group_r_ica_0","","base","invoice",""
"","","","","","","","","","","tax","invoice",""
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund",""
"l10n_co_tax_44","1","RteICA 0.69%","","","-0.69","percent","purchase","tax_group_r_ica_069","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_45","1","RteICA 1.104%","","","-1.104","percent","purchase","tax_group_r_ica_1104","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_46","1","RteICA 0.414%","","","-0.414","percent","purchase","tax_group_r_ica_0414","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_47","1","RteICA 1.38%","","","-1.38","percent","purchase","tax_group_r_ica_138","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_48","1","RteICA 0.966%","","","-0.966","percent","purchase","tax_group_r_ica_0966","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_135505"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_135505"
"l10n_co_tax_49","1","IVA Compra 19% RC","","","19.0","group","purchase","tax_group_iva_19","l10n_co_tax_1,l10n_co_tax_12","","",""
"l10n_co_tax_50","1","IVA Compra 19% RS","","","19.0","group","purchase","tax_group_iva_19","l10n_co_tax_12,l10n_co_tax_15","","",""
"l10n_co_tax_51","1","IVA Compra 5% RS","","","5.0","group","purchase","tax_group_iva_5","l10n_co_tax_13,l10n_co_tax_14","","",""
"l10n_co_tax_52","1","IVA Compra 5% RC","","","5.0","group","purchase","tax_group_iva_5","l10n_co_tax_0,l10n_co_tax_13","","",""
"l10n_co_tax_8","0","IVA Ventas 19%","","","19.0","percent","sale","tax_group_iva_19","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_240805"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_240805"
"l10n_co_tax_9","1","IVA Ventas 5%","","","5.0","percent","sale","tax_group_iva_5","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_240805"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_240805"
"l10n_co_tax_4","1","IVA Devoluciones Ventas 16% 2016","","","16.0","percent","sale","tax_group_iva_16","","base","invoice",""
"","","","","","","","","","","tax","invoice",""
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund",""
"l10n_co_tax_10","1","IVA Excento","","","0.0","percent","sale","tax_group_iva_0","","base","invoice",""
"","","","","","","","","","","tax","invoice",""
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund",""
"l10n_co_tax_11","1","IVA Excluido","","","0.0","percent","sale","tax_group_iva_0","","base","invoice",""
"","","","","","","","","","","tax","invoice",""
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund",""
"l10n_co_tax_53","1","RteFte -2.50% Ventas","","","-2.5","percent","sale","tax_group_r_ren_25","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_240805"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_240805"
"l10n_co_tax_54","1","RteFte -3.50% Ventas","","","-3.5","percent","sale","tax_group_r_ren_35","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_240805"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_240805"
"l10n_co_tax_55","1","RteIVA 15% sobre el 5% IVA Ventas","","","-0.75","percent","sale","tax_group_r_iva_075","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_240805"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_240805"
"l10n_co_tax_56","1","RteIVA 15% sobre el 19% IVA Ventas","","","-2.85","percent","sale","tax_group_r_iva_285","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_240805"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_240805"
"l10n_co_tax_57","1","RteICA 0.414% Ventas","","","-0.414","percent","sale","tax_group_r_ica_0414","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_240805"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_240805"
"l10n_co_tax_58","1","RteICA 0.966% Ventas","","","-0.966","percent","sale","tax_group_r_ica_0966","","base","invoice",""
"","","","","","","","","","","tax","invoice","co_puc_240805"
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund","co_puc_240805"
"l10n_co_tax_covered_goods","1","Bienes Cubiertos","","","0.0","percent","sale","tax_group_covered_goods","","base","invoice",""
"","","","","","","","","","","tax","invoice",""
"","","","","","","","","","","base","refund",""
"","","","","","","","","","","tax","refund",""
"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"
"l10n_co_tax_1","0","IVA Compra 19%","19.0","percent","purchase","tax_group_iva_19","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_240810"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_240810"
"l10n_co_tax_0","1","IVA Compra 5%","5.0","percent","purchase","tax_group_iva_5","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_240810"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_240810"
"l10n_co_tax_2","1","IVA Descontable Compra 16% (2016 y Enero 2017)","16.0","percent","purchase","tax_group_iva_16","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_240810"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_240810"
"l10n_co_tax_5","1","IVA Compra Importaciones","0.0","percent","purchase","tax_group_iva_0","","","base","invoice",""
"","","","","","","","","","tax","invoice",""
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund",""
"l10n_co_tax_6","1","IVA Compra Excluido","0.0","percent","purchase","tax_group_iva_0","","","base","invoice",""
"","","","","","","","","","tax","invoice",""
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund",""
"l10n_co_tax_7","1","IVA Compra Exento","0.0","percent","purchase","tax_group_iva_0","","","base","invoice",""
"","","","","","","","","","tax","invoice",""
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund",""
"l10n_co_tax_12","1","RteIVA 15% sobre el 19% IVA","-2.85","percent","purchase","tax_group_r_iva_285","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236700"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236700"
"l10n_co_tax_13","1","RteIVA 15% sobre el 5% IVA","-0.75","percent","purchase","tax_group_r_iva_075","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236700"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236700"
"l10n_co_tax_14","1","RteIVA 15% sobre el 5% IVA Contrapartida","0.75","percent","purchase","tax_group_r_iva_075","False","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_240821"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_240821"
"l10n_co_tax_15","1","RteIVA 15% sobre el 19% IVA Contrapartida","2.85","percent","purchase","tax_group_r_iva_285","False","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_240821"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_240821"
"l10n_co_tax_16","1","RteFte Compra Combustibles 0.1%","-0.1","percent","purchase","tax_group_r_ren_01","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236540"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236540"
"l10n_co_tax_17","1","RteFte Compra Cafe 0.5%","-0.5","percent","purchase","tax_group_r_ren_05","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236540"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236540"
"l10n_co_tax_18","1","RteFte Comisiones Persona Natural 10%","-10.0","percent","purchase","tax_group_r_ren_10","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236520"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236520"
"l10n_co_tax_19","1","RteFte Compras Declarantes 2.5%","-2.5","percent","purchase","tax_group_r_ren_25","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236540"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236540"
"l10n_co_tax_20","1","RteFte Consultorias, Servicios Tecnicos y Asistencia Tecnica Pagos al Exterior 10%","-10.0","percent","purchase","tax_group_r_ren_10","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236550"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236550"
"l10n_co_tax_21","1","RteFte Adquisicion de Vehiculos 1%","-1.0","percent","purchase","tax_group_r_ren_1","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236540"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236540"
"l10n_co_tax_22","1","RteFte Compras de Bienes Raices 1%","-1.0","percent","purchase","tax_group_r_ren_1","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236540"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236540"
"l10n_co_tax_23","1","RteFte Servicios P Jurídicas y PN Declarantes 4%","-4.0","percent","purchase","tax_group_r_ren_4","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236525"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236525"
"l10n_co_tax_24","1","RteFte Servicio Transporte Nacional Carga 1%","-1.0","percent","purchase","tax_group_r_ren_1","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236525"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236525"
"l10n_co_tax_25","1","RteFte Servicios en General Personas Naturales No Declarantes Renta 6%","-6.0","percent","purchase","tax_group_r_ren_6","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236525"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236525"
"l10n_co_tax_26","1","RteFte Servicio de Vigilancia y Aseo (Sobre AIU) 2%","-2.0","percent","purchase","tax_group_r_ren_2","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236525"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236525"
"l10n_co_tax_27","1","RteFte Honorarios Servicios Licencias Software 3.5%","-3.5","percent","purchase","tax_group_r_ren_35","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236515"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236515"
"l10n_co_tax_28","1","RteFte Contratos de Obra Inmuebles 2%","-2.0","percent","purchase","tax_group_r_ren_2","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236525"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236525"
"l10n_co_tax_29","1","RteFte Arrendamientos Bienes Muebles 4%","-4.0","percent","purchase","tax_group_r_ren_4","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236530"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236530"
"l10n_co_tax_30","1","RteFte Arrendamientos Bienes Inmuebles 3.5%","-3.5","percent","purchase","tax_group_r_ren_35","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236530"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236530"
"l10n_co_tax_31","1","RteFte Rendimientos Financieros Generales 7%","-7.0","percent","purchase","tax_group_r_ren_7","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236535"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236535"
"l10n_co_tax_32","1","RteFte Honorarios Persona Natural 10%","-10.0","percent","purchase","tax_group_r_ren_10","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236515"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236515"
"l10n_co_tax_33","1","RteFte Honorarios Diseno Web y Consultoria Informatica 3.5%","-3.5","percent","purchase","tax_group_r_ren_35","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236515"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236515"
"l10n_co_tax_34","1","RteFte Adquisicion de Bienes Raices Comerciales 2.5%","-2.5","percent","purchase","tax_group_r_ren_25","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236540"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236540"
"l10n_co_tax_35","1","RteFte Compras No Declarantes 3.5%","-3.5","percent","purchase","tax_group_r_ren_35","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236540"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236540"
"l10n_co_tax_36","1","RteFte Comisiones Persona Juridica 11%","-11.0","percent","purchase","tax_group_r_ren_11","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236520"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236520"
"l10n_co_tax_37","1","RteFte Compras Bienes Agricolas 1.5%","-1.5","percent","purchase","tax_group_r_ren_15","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236540"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236540"
"l10n_co_tax_38","1","RteFte Servicio Transporte Terrestre Nacional Pasajeros 3.5%","-3.5","percent","purchase","tax_group_r_ren_35","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236525"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236525"
"l10n_co_tax_39","1","RteFte Servicio Temporales de Empleo (Sobre AIU) 1%","-1.0","percent","purchase","tax_group_r_ren_11","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236525"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236525"
"l10n_co_tax_40","1","RteFte Honorarios Persona Juridica 11%","-11.0","percent","purchase","tax_group_r_ren_11","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236515"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236515"
"l10n_co_tax_41","1","RteFte Servicio Integrales de Salud 2%","-2.0","percent","purchase","tax_group_r_ren_2","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236525"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236525"
"l10n_co_tax_42","1","RteFte Servicio de Hoteles y Restaurantes 3.5%","-3.5","percent","purchase","tax_group_r_ren_35","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236525"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236525"
"l10n_co_tax_43","1","RteICA","0.0","percent","purchase","tax_group_r_ica_0","","","base","invoice",""
"","","","","","","","","","tax","invoice",""
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund",""
"l10n_co_tax_44","1","RteICA 0.69%","-0.69","percent","purchase","tax_group_r_ica_069","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236800"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236800"
"l10n_co_tax_45","1","RteICA 1.104%","-1.104","percent","purchase","tax_group_r_ica_1104","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236800"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236800"
"l10n_co_tax_46","1","RteICA 0.414%","-0.414","percent","purchase","tax_group_r_ica_0414","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236800"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236800"
"l10n_co_tax_47","1","RteICA 1.38%","-1.38","percent","purchase","tax_group_r_ica_138","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236800"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236800"
"l10n_co_tax_48","1","RteICA 0.966%","-0.966","percent","purchase","tax_group_r_ica_0966","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_236800"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_236800"
"l10n_co_tax_49","1","IVA Compra 19% RC","19.0","group","purchase","tax_group_iva_19","False","l10n_co_tax_1,l10n_co_tax_12","","",""
"l10n_co_tax_50","1","IVA Compra 19% RS","19.0","group","purchase","tax_group_iva_19","False","l10n_co_tax_12,l10n_co_tax_15","","",""
"l10n_co_tax_51","1","IVA Compra 5% RS","5.0","group","purchase","tax_group_iva_5","False","l10n_co_tax_13,l10n_co_tax_14","","",""
"l10n_co_tax_52","1","IVA Compra 5% RC","5.0","group","purchase","tax_group_iva_5","False","l10n_co_tax_0,l10n_co_tax_13","","",""
"l10n_co_tax_8","0","IVA Ventas 19%","19.0","percent","sale","tax_group_iva_19","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_240805"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_240805"
"l10n_co_tax_9","1","IVA Ventas 5%","5.0","percent","sale","tax_group_iva_5","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_240805"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_240805"
"l10n_co_tax_4","1","IVA Devoluciones Ventas 16% 2016","16.0","percent","sale","tax_group_iva_16","False","","base","invoice",""
"","","","","","","","","","tax","invoice",""
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund",""
"l10n_co_tax_10","1","IVA Excento","0.0","percent","sale","tax_group_iva_0","","","base","invoice",""
"","","","","","","","","","tax","invoice",""
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund",""
"l10n_co_tax_11","1","IVA Excluido","0.0","percent","sale","tax_group_iva_0","","","base","invoice",""
"","","","","","","","","","tax","invoice",""
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund",""
"l10n_co_tax_53","1","RteFte -2.50% Ventas","-2.5","percent","sale","tax_group_r_ren_25","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_135515"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_135515"
"l10n_co_tax_54","1","RteFte -3.50% Ventas","-3.5","percent","sale","tax_group_r_ren_35","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_135515"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_135515"
"l10n_co_tax_55","1","RteIVA 15% sobre el 5% IVA Ventas","-0.75","percent","sale","tax_group_r_iva_075","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_135517"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_135517"
"l10n_co_tax_56","1","RteIVA 15% sobre el 19% IVA Ventas","-2.85","percent","sale","tax_group_r_iva_285","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_135517"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_135517"
"l10n_co_tax_57","1","RteICA 0.414% Ventas","-0.414","percent","sale","tax_group_r_ica_0414","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_135518"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_135518"
"l10n_co_tax_58","1","RteICA 0.966% Ventas","-0.966","percent","sale","tax_group_r_ica_0966","","","base","invoice",""
"","","","","","","","","","tax","invoice","co_puc_135518"
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund","co_puc_135518"
"l10n_co_tax_covered_goods","1","Bienes Cubiertos","0.0","percent","sale","tax_group_covered_goods","","","base","invoice",""
"","","","","","","","","","tax","invoice",""
"","","","","","","","","","base","refund",""
"","","","","","","","","","tax","refund",""
1 id sequence name amount invoice_label amount_type type_tax_use tax_group_id description active children_tax_ids repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id
2 l10n_co_tax_1 0 IVA Compra 19% 19.0 percent purchase tax_group_iva_19 base invoice
3 tax invoice co_puc_135505 co_puc_240810
4 base refund
5 tax refund co_puc_135505 co_puc_240810
6 l10n_co_tax_0 1 IVA Compra 5% 5.0 percent purchase tax_group_iva_5 base invoice
7 tax invoice co_puc_135505 co_puc_240810
8 base refund
9 tax refund co_puc_135505 co_puc_240810
10 l10n_co_tax_2 1 IVA Descontable Compra 16% (2016 y Enero 2017) 16.0 percent purchase tax_group_iva_16 base invoice
11 tax invoice co_puc_135505 co_puc_240810
12 base refund
13 tax refund co_puc_135505 co_puc_240810
14 l10n_co_tax_5 1 IVA Compra Importaciones 0.0 percent purchase tax_group_iva_0 base invoice
15 tax invoice
16 base refund
17 tax refund
18 l10n_co_tax_6 1 IVA Compra Excluido 0.0 percent purchase tax_group_iva_0 base invoice
19 tax invoice
20 base refund
21 tax refund
22 l10n_co_tax_7 1 IVA Compra Exento 0.0 percent purchase tax_group_iva_0 base invoice
23 tax invoice
24 base refund
25 tax refund
26 l10n_co_tax_12 1 RteIVA 15% sobre el 19% IVA -2.85 percent purchase tax_group_r_iva_285 base invoice
27 tax invoice co_puc_236700
28 base refund
29 tax refund co_puc_135505 co_puc_236700
30 l10n_co_tax_13 1 RteIVA 15% sobre el 5% IVA -0.75 percent purchase tax_group_r_iva_075 base invoice
31 tax invoice co_puc_236700
32 base refund
33 tax refund co_puc_135505 co_puc_236700
34 l10n_co_tax_14 1 RteIVA 15% sobre el 5% IVA Contrapartida 0.75 percent purchase tax_group_r_iva_075 False base invoice
35 tax invoice co_puc_135505 co_puc_240821
36 base refund
37 tax refund co_puc_135505 co_puc_240821
38 l10n_co_tax_15 1 RteIVA 15% sobre el 19% IVA Contrapartida 2.85 percent purchase tax_group_r_iva_285 False base invoice
39 tax invoice co_puc_135505 co_puc_240821
40 base refund
41 tax refund co_puc_135505 co_puc_240821
42 l10n_co_tax_16 1 RteFte Compra Combustibles 0.1% -0.1 percent purchase tax_group_r_ren_01 base invoice
43 tax invoice co_puc_236540
44 base refund
45 tax refund co_puc_135505 co_puc_236540
46 l10n_co_tax_17 1 RteFte Compra Cafe 0.5% -0.5 percent purchase tax_group_r_ren_05 base invoice
47 tax invoice co_puc_236540
48 base refund
49 tax refund co_puc_135505 co_puc_236540
50 l10n_co_tax_18 1 RteFte Comisiones Persona Natural 10% -10.0 percent purchase tax_group_r_ren_10 base invoice
51 tax invoice co_puc_135505 co_puc_236520
52 base refund
53 tax refund co_puc_135505 co_puc_236520
54 l10n_co_tax_19 1 RteFte Compras Declarantes 2.5% -2.5 percent purchase tax_group_r_ren_25 base invoice
55 tax invoice co_puc_135505 co_puc_236540
56 base refund
57 tax refund co_puc_135505 co_puc_236540
58 l10n_co_tax_20 1 RteFte Consultorias, Servicios Tecnicos y Asistencia Tecnica Pagos al Exterior 10% -10.0 percent purchase tax_group_r_ren_10 base invoice
59 tax invoice co_puc_135505 co_puc_236550
60 base refund
61 tax refund co_puc_135505 co_puc_236550
62 l10n_co_tax_21 1 RteFte Adquisicion de Vehiculos 1% -1.0 percent purchase tax_group_r_ren_1 base invoice
63 tax invoice co_puc_135505 co_puc_236540
64 base refund
65 tax refund co_puc_135505 co_puc_236540
66 l10n_co_tax_22 1 RteFte Compras de Bienes Raices 1% -1.0 percent purchase tax_group_r_ren_1 base invoice
67 tax invoice co_puc_135505 co_puc_236540
68 base refund
69 tax refund co_puc_135505 co_puc_236540
70 l10n_co_tax_23 1 RteFte Servicios P Jurídicas y PN Declarantes 4% -4.0 percent purchase tax_group_r_ren_4 base invoice
71 tax invoice co_puc_135505 co_puc_236525
72 base refund
73 tax refund co_puc_135505 co_puc_236525
74 l10n_co_tax_24 1 RteFte Servicio Transporte Nacional Carga 1% -1.0 percent purchase tax_group_r_ren_1 base invoice
75 tax invoice co_puc_135505 co_puc_236525
76 base refund
77 tax refund co_puc_135505 co_puc_236525
78 l10n_co_tax_25 1 RteFte Servicios en General Personas Naturales No Declarantes Renta 6% -6.0 percent purchase tax_group_r_ren_6 base invoice
79 tax invoice co_puc_135505 co_puc_236525
80 base refund
81 tax refund co_puc_135505 co_puc_236525
82 l10n_co_tax_26 1 RteFte Servicio de Vigilancia y Aseo (Sobre AIU) 2% -2.0 percent purchase tax_group_r_ren_2 base invoice
83 tax invoice co_puc_135505 co_puc_236525
84 base refund
85 tax refund co_puc_135505 co_puc_236525
86 l10n_co_tax_27 1 RteFte Honorarios Servicios Licencias Software 3.5% -3.5 percent purchase tax_group_r_ren_35 base invoice
87 tax invoice co_puc_135505 co_puc_236515
88 base refund
89 tax refund co_puc_135505 co_puc_236515
90 l10n_co_tax_28 1 RteFte Contratos de Obra Inmuebles 2% -2.0 percent purchase tax_group_r_ren_2 base invoice
91 tax invoice co_puc_135505 co_puc_236525
92 base refund
93 tax refund co_puc_135505 co_puc_236525
94 l10n_co_tax_29 1 RteFte Arrendamientos Bienes Muebles 4% -4.0 percent purchase tax_group_r_ren_4 base invoice
95 tax invoice co_puc_135505 co_puc_236530
96 base refund
97 tax refund co_puc_135505 co_puc_236530
98 l10n_co_tax_30 1 RteFte Arrendamientos Bienes Inmuebles 3.5% -3.5 percent purchase tax_group_r_ren_35 base invoice
99 tax invoice co_puc_135505 co_puc_236530
100 base refund
101 tax refund co_puc_135505 co_puc_236530
102 l10n_co_tax_31 1 RteFte Rendimientos Financieros Generales 7% -7.0 percent purchase tax_group_r_ren_7 base invoice
103 tax invoice co_puc_135505 co_puc_236535
104 base refund
105 tax refund co_puc_135505 co_puc_236535
106 l10n_co_tax_32 1 RteFte Honorarios Persona Natural 10% -10.0 percent purchase tax_group_r_ren_10 base invoice
107 tax invoice co_puc_135505 co_puc_236515
108 base refund
109 tax refund co_puc_135505 co_puc_236515
110 l10n_co_tax_33 1 RteFte Honorarios Diseno Web y Consultoria Informatica 3.5% -3.5 percent purchase tax_group_r_ren_35 base invoice
111 tax invoice co_puc_135505 co_puc_236515
112 base refund
113 tax refund co_puc_135505 co_puc_236515
114 l10n_co_tax_34 1 RteFte Adquisicion de Bienes Raices Comerciales 2.5% -2.5 percent purchase tax_group_r_ren_25 base invoice
115 tax invoice co_puc_135505 co_puc_236540
116 base refund
117 tax refund co_puc_135505 co_puc_236540
118 l10n_co_tax_35 1 RteFte Compras No Declarantes 3.5% -3.5 percent purchase tax_group_r_ren_35 base invoice
119 tax invoice co_puc_135505 co_puc_236540
120 base refund
121 tax refund co_puc_135505 co_puc_236540
122 l10n_co_tax_36 1 RteFte Comisiones Persona Juridica 11% -11.0 percent purchase tax_group_r_ren_11 base invoice
123 tax invoice co_puc_135505 co_puc_236520
124 base refund
125 tax refund co_puc_135505 co_puc_236520
126 l10n_co_tax_37 1 RteFte Compras Bienes Agricolas 1.5% -1.5 percent purchase tax_group_r_ren_15 base invoice
127 tax invoice co_puc_135505 co_puc_236540
128 base refund
129 tax refund co_puc_135505 co_puc_236540
130 l10n_co_tax_38 1 RteFte Servicio Transporte Terrestre Nacional Pasajeros 3.5% -3.5 percent purchase tax_group_r_ren_35 base invoice
131 tax invoice co_puc_135505 co_puc_236525
132 base refund
133 tax refund co_puc_135505 co_puc_236525
134 l10n_co_tax_39 1 RteFte Servicio Temporales de Empleo (Sobre AIU) 1% -1.0 percent purchase tax_group_r_ren_11 base invoice
135 tax invoice co_puc_135505 co_puc_236525
136 base refund
137 tax refund co_puc_135505 co_puc_236525
138 l10n_co_tax_40 1 RteFte Honorarios Persona Juridica 11% -11.0 percent purchase tax_group_r_ren_11 base invoice
139 tax invoice co_puc_135505 co_puc_236515
140 base refund
141 tax refund co_puc_135505 co_puc_236515
142 l10n_co_tax_41 1 RteFte Servicio Integrales de Salud 2% -2.0 percent purchase tax_group_r_ren_2 base invoice
143 tax invoice co_puc_135505 co_puc_236525
144 base refund
145 tax refund co_puc_135505 co_puc_236525
146 l10n_co_tax_42 1 RteFte Servicio de Hoteles y Restaurantes 3.5% -3.5 percent purchase tax_group_r_ren_35 base invoice
147 tax invoice co_puc_135505 co_puc_236525
148 base refund
149 tax refund co_puc_135505 co_puc_236525
150 l10n_co_tax_43 1 RteICA 0.0 percent purchase tax_group_r_ica_0 base invoice
151 tax invoice
152 base refund
153 tax refund
154 l10n_co_tax_44 1 RteICA 0.69% -0.69 percent purchase tax_group_r_ica_069 base invoice
155 tax invoice co_puc_135505 co_puc_236800
156 base refund
157 tax refund co_puc_135505 co_puc_236800
158 l10n_co_tax_45 1 RteICA 1.104% -1.104 percent purchase tax_group_r_ica_1104 base invoice
159 tax invoice co_puc_135505 co_puc_236800
160 base refund
161 tax refund co_puc_135505 co_puc_236800
162 l10n_co_tax_46 1 RteICA 0.414% -0.414 percent purchase tax_group_r_ica_0414 base invoice
163 tax invoice co_puc_135505 co_puc_236800
164 base refund
165 tax refund co_puc_135505 co_puc_236800
166 l10n_co_tax_47 1 RteICA 1.38% -1.38 percent purchase tax_group_r_ica_138 base invoice
167 tax invoice co_puc_135505 co_puc_236800
168 base refund
169 tax refund co_puc_135505 co_puc_236800
170 l10n_co_tax_48 1 RteICA 0.966% -0.966 percent purchase tax_group_r_ica_0966 base invoice
171 tax invoice co_puc_135505 co_puc_236800
172 base refund
173 tax refund co_puc_135505 co_puc_236800
174 l10n_co_tax_49 1 IVA Compra 19% RC 19.0 group purchase tax_group_iva_19 False l10n_co_tax_1,l10n_co_tax_12
175 l10n_co_tax_50 1 IVA Compra 19% RS 19.0 group purchase tax_group_iva_19 False l10n_co_tax_12,l10n_co_tax_15
176 l10n_co_tax_51 1 IVA Compra 5% RS 5.0 group purchase tax_group_iva_5 False l10n_co_tax_13,l10n_co_tax_14
177 l10n_co_tax_52 1 IVA Compra 5% RC 5.0 group purchase tax_group_iva_5 False l10n_co_tax_0,l10n_co_tax_13
178 l10n_co_tax_8 0 IVA Ventas 19% 19.0 percent sale tax_group_iva_19 base invoice
179 tax invoice co_puc_240805
180 base refund
181 tax refund co_puc_240805
182 l10n_co_tax_9 1 IVA Ventas 5% 5.0 percent sale tax_group_iva_5 base invoice
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 16.0 percent sale tax_group_iva_16 False base invoice
187 tax invoice
188 base refund
189 tax refund
190 l10n_co_tax_10 1 IVA Excento 0.0 percent sale tax_group_iva_0 base invoice
191 tax invoice
192 base refund
193 tax refund
194 l10n_co_tax_11 1 IVA Excluido 0.0 percent sale tax_group_iva_0 base invoice
195 tax invoice
196 base refund
197 tax refund
198 l10n_co_tax_53 1 RteFte -2.50% Ventas -2.5 percent sale tax_group_r_ren_25 base invoice
199 tax invoice co_puc_240805 co_puc_135515
200 base refund
201 tax refund co_puc_240805 co_puc_135515
202 l10n_co_tax_54 1 RteFte -3.50% Ventas -3.5 percent sale tax_group_r_ren_35 base invoice
203 tax invoice co_puc_240805 co_puc_135515
204 base refund
205 tax refund co_puc_240805 co_puc_135515
206 l10n_co_tax_55 1 RteIVA 15% sobre el 5% IVA Ventas -0.75 percent sale tax_group_r_iva_075 base invoice
207 tax invoice co_puc_240805 co_puc_135517
208 base refund
209 tax refund co_puc_240805 co_puc_135517
210 l10n_co_tax_56 1 RteIVA 15% sobre el 19% IVA Ventas -2.85 percent sale tax_group_r_iva_285 base invoice
211 tax invoice co_puc_240805 co_puc_135517
212 base refund
213 tax refund co_puc_240805 co_puc_135517
214 l10n_co_tax_57 1 RteICA 0.414% Ventas -0.414 percent sale tax_group_r_ica_0414 base invoice
215 tax invoice co_puc_240805 co_puc_135518
216 base refund
217 tax refund co_puc_240805 co_puc_135518
218 l10n_co_tax_58 1 RteICA 0.966% Ventas -0.966 percent sale tax_group_r_ica_0966 base invoice
219 tax invoice co_puc_240805 co_puc_135518
220 base refund
221 tax refund co_puc_240805 co_puc_135518
222 l10n_co_tax_covered_goods 1 Bienes Cubiertos 0.0 percent sale tax_group_covered_goods base invoice
223 tax invoice
224 base refund
225 tax refund