flectra/addons/l10n_co/data/account.tax.template.csv

id,sequence,amount,account_id:id,refund_account_id:id,name,type_tax_use,amount_type,children_tax_ids:id,chart_template_id:id
l10n_co_tax_0,1,5.0,co_puc_2408100510,co_puc_2408101010,IVA Compra 5%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_1,0,19.0,co_puc_2408100505,co_puc_2408101005,IVA Compra 19%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_2,1,16.0,co_puc_2408100515,co_puc_2408101015,IVA Descontable Compra 16% (2016 y Enero 2017),purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_3,1,0.0,co_puc_236505,co_puc_236505,RteFte Salarios y Pagos Laborales,None,fixed,,l10n_co_chart_template_generic
l10n_co_tax_4,1,16.0,,,IVA Devoluciones Ventas 16% 2016,sale,percent,,l10n_co_chart_template_generic
l10n_co_tax_5,1,0.0,,,IVA Compra Importaciones,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_6,1,0.0,,,IVA Compra Excluido,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_7,1,0.0,,,IVA Compra Exento,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_8,0,19.0,co_puc_2408050505,co_puc_2408051005,IVA Ventas 19%,sale,percent,,l10n_co_chart_template_generic
l10n_co_tax_9,1,5.0,co_puc_2408050510,co_puc_2408051010,IVA Ventas 5%,sale,percent,,l10n_co_chart_template_generic
l10n_co_tax_10,1,0.0,,,IVA Excento,sale,percent,,l10n_co_chart_template_generic
l10n_co_tax_11,1,0.0,,,IVA Excluido,sale,percent,,l10n_co_chart_template_generic
l10n_co_tax_12,1,-2.85,co_puc_236705,co_puc_236705,RteIVA 15% sobre el 19% IVA,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_13,1,-0.75,co_puc_236705,co_puc_236705,RteIVA 15% sobre el 5% IVA,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_14,1,0.75,co_puc_24082005,co_puc_24082005,RteIVA 15% sobre el 5% IVA Contrapartida,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_15,1,2.85,co_puc_24082005,co_puc_24082005,RteIVA 15% sobre el 19% IVA Contrapartida,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_16,1,-0.1,co_puc_23654025,co_puc_23654025,RteFte Compra Combustibles 0.1%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_17,1,-0.5,co_puc_23654020,co_puc_23654020,RteFte Compra Cafe 0.5%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_18,1,-10.0,co_puc_23652005,co_puc_23652005,RteFte Comisiones Persona Natural 10%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_19,1,-2.5,co_puc_23654005,co_puc_23654005,RteFte Compras Declarantes 2.5%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_20,1,-10.0,co_puc_23655005,co_puc_23655005,"RteFte Consultorias, Servicios Tecnicos y Asistencia Tecnica Pagos al Exterior 10%",purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_21,1,-1.0,co_puc_23654030,co_puc_23654030,RteFte Adquisicion de Vehiculos 1%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_22,1,-1.0,co_puc_23654040,co_puc_23654040,RteFte Compras de Bienes Raices 1%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_23,1,-4.0,co_puc_23652505,co_puc_23652505,RteFte Servicios P Jurídicas y PN Declarantes 4%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_24,1,-1.0,co_puc_23652515,co_puc_23652515,RteFte Servicio Transporte Nacional Carga 1%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_25,1,-6.0,co_puc_23652510,co_puc_23652510,RteFte Servicios en General Personas Naturales No Declarantes Renta 6%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_26,1,-2.0,co_puc_23652535,co_puc_23652535,RteFte Servicio de Vigilancia y Aseo (Sobre AIU) 2%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_27,1,-3.5,co_puc_23651515,co_puc_23651515,RteFte Honorarios Servicios Licencias Software 3.5%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_28,1,-2.0,co_puc_23652550,co_puc_23652550,RteFte Contratos de Obra Inmuebles 2%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_29,1,-4.0,co_puc_23653005,co_puc_23653005,RteFte Arrendamientos Bienes Muebles 4%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_30,1,-3.5,co_puc_23653010,co_puc_23653010,RteFte Arrendamientos Bienes Inmuebles 3.5%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_31,1,-7.0,co_puc_23653510,co_puc_23653510,RteFte Rendimientos Financieros Generales 7%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_32,1,-10.0,co_puc_23651505,co_puc_23651505,RteFte Honorarios Persona Natural 10%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_33,1,-3.5,co_puc_23651520,co_puc_23651520,RteFte Honorarios Diseno Web y Consultoria Informatica 3.5%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_34,1,-2.5,co_puc_23654035,co_puc_23654035,RteFte Adquisicion de Bienes Raices Comerciales 2.5%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_35,1,-3.5,co_puc_23654010,co_puc_23654010,RteFte Compras No Declarantes 3.5%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_36,1,-11.0,co_puc_23652010,co_puc_23652010,RteFte Comisiones Persona Juridica 11%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_37,1,-1.5,co_puc_23654015,co_puc_23654015,RteFte Compras Bienes Agricolas 1.5%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_38,1,-3.5,co_puc_23652520,co_puc_23652520,RteFte Servicio Transporte Terrestre Nacional Pasajeros 3.5%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_39,1,-1.0,co_puc_23652530,co_puc_23652530,RteFte Servicio Temporales de Empleo (Sobre AIU) 1%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_40,1,-11.0,co_puc_23651510,co_puc_23651510,RteFte Honorarios Persona Juridica 11%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_41,1,-2.0,co_puc_23652540,co_puc_23652540,RteFte Servicio Integrales de Salud 2%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_42,1,-3.5,co_puc_23652545,co_puc_23652545,RteFte Servicio de Hoteles y Restaurantes 3.5%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_43,1,0.0,co_puc_236805,co_puc_236805,RteICA,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_44,1,-0.69,co_puc_236805,co_puc_236805,RteICA 0.69%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_45,1,-1.104,co_puc_236805,co_puc_236805,RteICA 1.104%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_46,1,-0.414,co_puc_236805,co_puc_236805,RteICA 0.414%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_47,1,-1.38,co_puc_236805,co_puc_236805,RteICA 1.38%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_48,1,-0.966,co_puc_236805,co_puc_236805,RteICA 0.966%,purchase,percent,,l10n_co_chart_template_generic
l10n_co_tax_49,1,19.0,,,IVA Compra 19% RC,purchase,group,"l10n_co_tax_1,l10n_co_tax_12",l10n_co_chart_template_generic
l10n_co_tax_50,1,19.0,,,IVA Compra 19% RS,purchase,group,"l10n_co_tax_12,l10n_co_tax_15",l10n_co_chart_template_generic
l10n_co_tax_51,1,5.0,,,IVA Compra 5% RS,purchase,group,"l10n_co_tax_13,l10n_co_tax_14",l10n_co_chart_template_generic
l10n_co_tax_52,1,5.0,,,IVA Compra 5% RC,purchase,group,"l10n_co_tax_0,l10n_co_tax_13",l10n_co_chart_template_generic