2.6 KiB
2.6 KiB
| 1 | id | name | description | type_tax_use | amount_type | amount | sequence | refund_account_id:id | account_id:id | chart_template_id:id | tag_ids:id |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | default_chart_a_tax_1 | 10% Honorarios por Servicios Independientes | R-ISR 10% | purchase | percent | -10 | 1 | default_chart_a_account_712 | default_chart_a_account_712 | default_chart_a | tag_R_ISR_10 |
| 3 | default_chart_a_tax_2 | ITBIS Exento en compras | C-EXENTA | purchase | percent | 0 | 1 | default_chart_a | tag_C_EXENTA | ||
| 4 | default_chart_a_tax_3 | ITBIS 8% Ventas | V-ITBIS 8% | sale | percent | 11 | 1 | default_chart_a | tag_V_ITBIS_8 | ||
| 5 | default_chart_a_tax_4 | ITBIS 8% Compras | C-ITBIS 8% | purchase | percent | 11 | 1 | default_chart_a | tag_C_ITBIS_8 | ||
| 6 | default_chart_a_tax_5 | ITBIS 11% Ventas | V-ITBIS 11% | sale | percent | 11 | 1 | default_chart_a | tag_V_ITBIS_11 | ||
| 7 | default_chart_a_tax_6 | ITBIS 11% Compras | C-ITBIS 11% | purchase | percent | 11 | 1 | default_chart_a | tag_C_ITBIS_11 | ||
| 8 | default_chart_a_tax_7 | ITBIS Exento en ventas | V-EXENTA | sale | percent | 18 | 1 | default_chart_a | tag_V_EXENTA | ||
| 9 | default_chart_a_tax_8 | ITBIS 18% Compras | C-ITBIS 18% | purchase | percent | 18 | 1 | default_chart_a_account_53 | default_chart_a_account_53 | default_chart_a | tag_C_ITBIS_18 |
| 10 | default_chart_a_tax_9 | ITBIS 18% Compras Servicios | CS-ITBIS 18% | purchase | percent | 18 | 1 | default_chart_a_account_57 | default_chart_a_account_57 | default_chart_a | tag_CS_ITBIS_18 |
| 11 | default_chart_a_tax_10 | ITBIS 18% Compras Importaciones | IMP-ITBIS 18% | purchase | percent | 18 | 1 | default_chart_a_account_56 | default_chart_a_account_56 | default_chart_a | tag_IMP_ITBIS_18 |
| 12 | default_chart_a_tax_12 | 2% Otras Retenciones (Norma 07-2007) | R-ISR 2% | purchase | percent | -2 | 1 | default_chart_a | tag_R_ISR_2 | ||
| 13 | default_chart_a_tax_13 | 18% ITBIS Retenido | R-ITBIS 18% | purchase | percent | -18 | 1 | default_chart_a_account_163 | default_chart_a_account_163 | default_chart_a | tag_R_ITBIS_18 |
| 14 | default_chart_a_tax_14 | ITBIS 18% Ventas | V-ITBIS 18% | sale | percent | 18 | 10 | default_chart_a_account_71 | default_chart_a_account_71 | default_chart_a | tag_V_ITBIS_18 |
| 15 | default_chart_a_tax_15 | ITBIS 18% Compras Includo | C-ITBIS 18% Incluido | purchase | percent | 18 | 1 | default_chart_a_account_53 | default_chart_a_account_53 | default_chart_a | tag_C_ITBIS_18_Incluido |
| 16 | default_chart_a_tax_16 | ITBIS 18% Compras Servicios Incluido | CS-ITBIS 18% Incluido | purchase | percent | 18 | 1 | default_chart_a_account_57 | default_chart_a | tag_CS_ITBIS_18_Incluido | |
| 17 | default_chart_a_tax_19 | ISC Telecomunicacones | TELE-ISC | purchase | percent | 10 | 1 | default_chart_a_account_529 | default_chart_a | tag_TELE_ISC | |
| 18 | default_chart_a_tax_20 | CDT Telecomunicacones | TELE-CDT | purchase | percent | 2 | 1 | default_chart_a_account_529 | default_chart_a | tag_TELE_CDT | |
| 19 | default_chart_a_tax_23 | 10% Retencion por alquileres | R-Alquileres 10% | purchase | percent | -10 | 1 | default_chart_a_account_712 | default_chart_a_account_712 | default_chart_a | tag_R_Alquileres_10 |