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