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

1	id	sequence	amount	account_id:id	refund_account_id:id	name	type_tax_use	amount_type	children_tax_ids:id	chart_template_id:id
2	l10n_co_tax_0	1	5.0	co_puc_2408100510	co_puc_2408101010	IVA Compra 5%	purchase	percent		l10n_co_chart_template_generic
3	l10n_co_tax_1	0	19.0	co_puc_2408100505	co_puc_2408101005	IVA Compra 19%	purchase	percent		l10n_co_chart_template_generic
4	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
5	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
6	l10n_co_tax_4	1	16.0			IVA Devoluciones Ventas 16% 2016	sale	percent		l10n_co_chart_template_generic
7	l10n_co_tax_5	1	0.0			IVA Compra Importaciones	purchase	percent		l10n_co_chart_template_generic
8	l10n_co_tax_6	1	0.0			IVA Compra Excluido	purchase	percent		l10n_co_chart_template_generic
9	l10n_co_tax_7	1	0.0			IVA Compra Exento	purchase	percent		l10n_co_chart_template_generic
10	l10n_co_tax_8	0	19.0	co_puc_2408050505	co_puc_2408051005	IVA Ventas 19%	sale	percent		l10n_co_chart_template_generic
11	l10n_co_tax_9	1	5.0	co_puc_2408050510	co_puc_2408051010	IVA Ventas 5%	sale	percent		l10n_co_chart_template_generic
12	l10n_co_tax_10	1	0.0			IVA Excento	sale	percent		l10n_co_chart_template_generic
13	l10n_co_tax_11	1	0.0			IVA Excluido	sale	percent		l10n_co_chart_template_generic
14	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
15	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
16	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
17	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
18	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
19	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
20	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
21	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
22	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
23	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
24	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
25	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
26	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
27	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
28	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
29	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
30	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
31	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
32	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
33	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
34	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
35	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
36	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
37	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
38	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
39	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
40	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
41	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
42	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
43	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
44	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
45	l10n_co_tax_43	1	0.0	co_puc_236805	co_puc_236805	RteICA	purchase	percent		l10n_co_chart_template_generic
46	l10n_co_tax_44	1	-0.69	co_puc_236805	co_puc_236805	RteICA 0.69%	purchase	percent		l10n_co_chart_template_generic
47	l10n_co_tax_45	1	-1.104	co_puc_236805	co_puc_236805	RteICA 1.104%	purchase	percent		l10n_co_chart_template_generic
48	l10n_co_tax_46	1	-0.414	co_puc_236805	co_puc_236805	RteICA 0.414%	purchase	percent		l10n_co_chart_template_generic
49	l10n_co_tax_47	1	-1.38	co_puc_236805	co_puc_236805	RteICA 1.38%	purchase	percent		l10n_co_chart_template_generic
50	l10n_co_tax_48	1	-0.966	co_puc_236805	co_puc_236805	RteICA 0.966%	purchase	percent		l10n_co_chart_template_generic
51	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
52	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
53	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
54	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