odoo17e-kedaikipas58/addons/l10n_ar_withholding/data/template/account.tax-ar_ex.csv

1	id	name	description	active	sequence	amount_type	amount	tax_group_id	type_tax_use	l10n_ar_withholding_payment_type	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	name@es	description@es
2	ri_tax_withholding_suss_incurred	WTH SUSS I	SUSS Withholding incurred	True	10	percent	0	tax_group_withholding_vat	none	customer				Ret SUSS S	Retención SUSS Sufrida
3											base	invoice
4											tax	invoice	base_retencion_suss_sufrida
5											base	refund
6											tax	refund	base_retencion_suss_sufrida
7	ri_tax_withholding_ganancias_incurred	Earnings WTH I	Earnings withholding incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret Ganancias S	Retención Ganancias Sufrida
8											base	invoice
9											tax	invoice	base_retencion_ganancias_sufrida
10											base	refund
11											tax	refund	base_retencion_ganancias_sufrida
12	ri_tax_withholding_ganancias_applied	Earnings WTH A	Earnings withholding applied	True	4	percent	15	tax_group_withholding_vat	none	supplier				Ret Ganancias A	Retención Ganancias Aplicada
13											base	invoice
14											tax	invoice	ri_retencion_ganancias_aplicada
15											base	refund
16											tax	refund	ri_retencion_ganancias_aplicada
17	ri_tax_withholding_iibb_caba_incurred	IIBB WTH CABA I	IIBB withholding CABA incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB CABA S	Retención IIBB CABA Sufrida
18											base	invoice
19											tax	invoice	base_retencion_iibb_caba_sufrida
20											base	refund
21											tax	refund	base_retencion_iibb_caba_sufrida
22	ri_tax_withholding_iibb_ba_incurred	IIBB WTH ARBA I	IIBB withholding ARBA incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB ARBA S	Retención IIBB ARBA Sufrida
23											base	invoice
24											tax	invoice	base_retencion_iibb_ba_sufrida
25											base	refund
26											tax	refund	base_retencion_iibb_ba_sufrida
27	ri_tax_withholding_iibb_ca_incurred	IIBB WTH Catamarca I	IIBB withholding Catamarca incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB Catamarca S	Retención IIBB Catamarca Sufrida
28											base	invoice
29											tax	invoice	base_retencion_iibb_ca_sufrida
30											base	refund
31											tax	refund	base_retencion_iibb_ca_sufrida
32	ri_tax_withholding_iibb_co_incurred	IIBB WTH Córdoba I	IIBB withholding Córdoba incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB Córdoba S	Retención IIBB Córdoba Sufrida
33											base	invoice
34											tax	invoice	base_retencion_iibb_co_sufrida
35											base	refund
36											tax	refund	base_retencion_iibb_co_sufrida
37	ri_tax_withholding_iibb_rr_incurred	IIBB WTH Corrientes I	IIBB withholding Corrientes incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB Corrientes S	Retención IIBB Corrientes Sufrida
38											base	invoice
39											tax	invoice	base_retencion_iibb_rr_sufrida
40											base	refund
41											tax	refund	base_retencion_iibb_rr_sufrida
42	ri_tax_withholding_iibb_er_incurred	IIBB WTH Entre Ríos I	IIBB withholding Entre Ríos incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB Entre Ríos S	Retención IIBB Entre Ríos Sufrida
43											base	invoice
44											tax	invoice	base_retencion_iibb_er_sufrida
45											base	refund
46											tax	refund	base_retencion_iibb_er_sufrida
47	ri_tax_withholding_iibb_ju_incurred	IIBB WTH Jujuy I	IIBB withholding Jujuy incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB Jujuy S	Retención IIBB Jujuy Sufrida
48											base	invoice
49											tax	invoice	base_retencion_iibb_ju_sufrida
50											base	refund
51											tax	refund	base_retencion_iibb_ju_sufrida
52	ri_tax_withholding_iibb_za_incurred	IIBB WTH Mendoza I	IIBB withholding Mendoza incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB Mendoza S	Retención IIBB Mendoza Sufrida
53											base	invoice
54											tax	invoice	base_retencion_iibb_za_sufrida
55											base	refund
56											tax	refund	base_retencion_iibb_za_sufrida
57	ri_tax_withholding_iibb_lr_incurred	IIBB WTH La Rioja I	IIBB withholding La Rioja incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB La Rioja S	Retención IIBB La Rioja Sufrida
58											base	invoice
59											tax	invoice	base_retencion_iibb_lr_sufrida
60											base	refund
61											tax	refund	base_retencion_iibb_lr_sufrida
62	ri_tax_withholding_iibb_sa_incurred	IIBB WTH Salta I	IIBB withholding Salta incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB Salta S	Retención IIBB Salta Sufrida
63											base	invoice
64											tax	invoice	base_retencion_iibb_sa_sufrida
65											base	refund
66											tax	refund	base_retencion_iibb_sa_sufrida
67	ri_tax_withholding_iibb_nn_incurred	IIBB WTH San Juan I	IIBB withholding San Juan incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB San Juan S	Retención IIBB San Juan Sufrida
68											base	invoice
69											tax	invoice	base_retencion_iibb_nn_sufrida
70											base	refund
71											tax	refund	base_retencion_iibb_nn_sufrida
72	ri_tax_withholding_iibb_sl_incurred	IIBB WTH San Luis I	IIBB withholding San Luis incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB San Luis S	Retención IIBB San Luis Sufrida
73											base	invoice
74											tax	invoice	base_retencion_iibb_sl_sufrida
75											base	refund
76											tax	refund	base_retencion_iibb_sl_sufrida
77	ri_tax_withholding_iibb_sf_incurred	IIBB WTH Santa Fe I	IIBB withholding Santa Fe incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB Santa Fe S	Retención IIBB Santa Fe Sufrida
78											base	invoice
79											tax	invoice	base_retencion_iibb_sf_sufrida
80											base	refund
81											tax	refund	base_retencion_iibb_sf_sufrida
82	ri_tax_withholding_iibb_se_incurred	IIBB WTH Santiago del Estero I	IIBB withholding Santiago del Estero incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB Santiago del Estero S	Retención IIBB Santiago del Estero Sufrida
83											base	invoice
84											tax	invoice	base_retencion_iibb_se_sufrida
85											base	refund
86											tax	refund	base_retencion_iibb_se_sufrida
87	ri_tax_withholding_iibb_tn_incurred	IIBB WTH Tucumán I	IIBB withholding Tucumán incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB Tucumán S	Retención IIBB Tucumán Sufrida
88											base	invoice
89											tax	invoice	base_retencion_iibb_tn_sufrida
90											base	refund
91											tax	refund	base_retencion_iibb_tn_sufrida
92	ri_tax_withholding_iibb_ha_incurred	IIBB WTH Chaco I	IIBB withholding Chaco incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB Chaco S	Retención IIBB Chaco Sufrida
93											base	invoice
94											tax	invoice	base_retencion_iibb_ha_sufrida
95											base	refund
96											tax	refund	base_retencion_iibb_ha_sufrida
97	ri_tax_withholding_iibb_ct_incurred	IIBB WTH Chubut I	IIBB withholding Chubut incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB Chubut S	Retención IIBB Chubut Sufrida
98											base	invoice
99											tax	invoice	base_retencion_iibb_ct_sufrida
100											base	refund
101											tax	refund	base_retencion_iibb_ct_sufrida
102	ri_tax_withholding_iibb_fo_incurred	IIBB WTH Formosa I	IIBB withholding Formosa incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB Formosa S	Retención IIBB Formosa Sufrida
103											base	invoice
104											tax	invoice	base_retencion_iibb_fo_sufrida
105											base	refund
106											tax	refund	base_retencion_iibb_fo_sufrida
107	ri_tax_withholding_iibb_mi_incurred	IIBB WTH Misiones I	IIBB withholding Misiones incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB Misiones S	Retención IIBB Misiones Sufrida
108											base	invoice
109											tax	invoice	base_retencion_iibb_mi_sufrida
110											base	refund
111											tax	refund	base_retencion_iibb_mi_sufrida
112	ri_tax_withholding_iibb_ne_incurred	IIBB WTH Neuquén I	IIBB withholding Neuquén incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB Neuquén S	Retención IIBB Neuquén Sufrida
113											base	invoice
114											tax	invoice	base_retencion_iibb_ne_sufrida
115											base	refund
116											tax	refund	base_retencion_iibb_ne_sufrida
117	ri_tax_withholding_iibb_lp_incurred	IIBB WTH La Pampa I	IIBB withholding La Pampa incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB La Pampa S	Retención IIBB La Pampa Sufrida
118											base	invoice
119											tax	invoice	base_retencion_iibb_lp_sufrida
120											base	refund
121											tax	refund	base_retencion_iibb_lp_sufrida
122	ri_tax_withholding_iibb_rn_incurred	IIBB WTH Río Negro I	IIBB withholding Río Negro incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB Río Negro S	Retención IIBB Río Negro Sufrida
123											base	invoice
124											tax	invoice	base_retencion_iibb_rn_sufrida
125											base	refund
126											tax	refund	base_retencion_iibb_rn_sufrida
127	ri_tax_withholding_iibb_az_incurred	IIBB WTH Santa Cruz I	IIBB withholding Santa Cruz incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB Santa Cruz S	Retención IIBB Santa Cruz Sufrida
128											base	invoice
129											tax	invoice	base_retencion_iibb_az_sufrida
130											base	refund
131											tax	refund	base_retencion_iibb_az_sufrida
132	ri_tax_withholding_iibb_tf_incurred	IIBB WTH Tierra del Fuego I	IIBB withholding Tierra del Fuego incurred	True	4	percent	0	tax_group_withholding_vat	none	customer				Ret IIBB Tierra del Fuego S	Retención IIBB Tierra del Fuego Sufrida
133											base	invoice
134											tax	invoice	base_retencion_iibb_tf_sufrida
135											base	refund
136											tax	refund	base_retencion_iibb_tf_sufrida
137	ri_tax_withholding_iibb_caba_applied	IIBB WTH CABA A	IIBB withholding CABA applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB CABA A	Retención IIBB CABA Aplicada
138											base	invoice
139											tax	invoice	ri_retencion_iibb_caba_aplicada
140											base	refund
141											tax	refund	ri_retencion_iibb_caba_aplicada
142	ri_tax_withholding_iibb_ba_applied	IIBB WTH ARBA A	IIBB withholding ARBA applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB ARBA A	Retención IIBB ARBA Aplicada
143											base	invoice
144											tax	invoice	ri_retencion_iibb_ba_aplicada
145											base	refund
146											tax	refund	ri_retencion_iibb_ba_aplicada
147	ri_tax_withholding_iibb_ca_applied	IIBB WTH Catamarca A	IIBB withholding Catamarca applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB Catamarca A	Retención IIBB Catamarca Aplicada
148											base	invoice
149											tax	invoice	ri_retencion_iibb_ca_aplicada
150											base	refund
151											tax	refund	ri_retencion_iibb_ca_aplicada
152	ri_tax_withholding_iibb_co_applied	IIBB WTH Córdoba A	IIBB withholding Córdoba applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB Córdoba A	Retención IIBB Córdoba Aplicada
153											base	invoice
154											tax	invoice	ri_retencion_iibb_co_aplicada
155											base	refund
156											tax	refund	ri_retencion_iibb_co_aplicada
157	ri_tax_withholding_iibb_rr_applied	IIBB WTH Corrientes A	IIBB withholding Corrientes applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB Corrientes A	Retención IIBB Corrientes Aplicada
158											base	invoice
159											tax	invoice	ri_retencion_iibb_rr_aplicada
160											base	refund
161											tax	refund	ri_retencion_iibb_rr_aplicada
162	ri_tax_withholding_iibb_er_applied	IIBB WTH Entre Ríos A	IIBB withholding Entre Ríos applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB Entre Ríos A	Retención IIBB Entre Ríos Aplicada
163											base	invoice
164											tax	invoice	ri_retencion_iibb_er_aplicada
165											base	refund
166											tax	refund	ri_retencion_iibb_er_aplicada
167	ri_tax_withholding_iibb_ju_applied	IIBB WTH Jujuy A	IIBB withholding Jujuy applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB Jujuy A	Retención IIBB Jujuy Aplicada
168											base	invoice
169											tax	invoice	ri_retencion_iibb_ju_aplicada
170											base	refund
171											tax	refund	ri_retencion_iibb_ju_aplicada
172	ri_tax_withholding_iibb_za_applied	IIBB WTH Mendoza A	IIBB withholding Mendoza applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB Mendoza A	Retención IIBB Mendoza Aplicada
173											base	invoice
174											tax	invoice	ri_retencion_iibb_za_aplicada
175											base	refund
176											tax	refund	ri_retencion_iibb_za_aplicada
177	ri_tax_withholding_iibb_lr_applied	IIBB WTH La Rioja A	IIBB withholding La Rioja applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB La Rioja A	Retención IIBB La Rioja Aplicada
178											base	invoice
179											tax	invoice	ri_retencion_iibb_lr_aplicada
180											base	refund
181											tax	refund	ri_retencion_iibb_lr_aplicada
182	ri_tax_withholding_iibb_sa_applied	IIBB WTH Salta A	IIBB withholding Salta applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB Salta A	Retención IIBB Salta Aplicada
183											base	invoice
184											tax	invoice	ri_retencion_iibb_sa_aplicada
185											base	refund
186											tax	refund	ri_retencion_iibb_sa_aplicada
187	ri_tax_withholding_iibb_nn_applied	IIBB WTH San Juan A	IIBB withholding San Juan applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB San Juan A	Retención IIBB San Juan Aplicada
188											base	invoice
189											tax	invoice	ri_retencion_iibb_nn_aplicada
190											base	refund
191											tax	refund	ri_retencion_iibb_nn_aplicada
192	ri_tax_withholding_iibb_sl_applied	IIBB WTH San Luis A	IIBB withholding San Luis applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB San Luis A	Retención IIBB San Luis Aplicada
193											base	invoice
194											tax	invoice	ri_retencion_iibb_sl_aplicada
195											base	refund
196											tax	refund	ri_retencion_iibb_sl_aplicada
197	ri_tax_withholding_iibb_sf_applied	IIBB WTH Santa Fe A	IIBB withholding Santa Fe applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB Santa Fe A	Retención IIBB Santa Fe Aplicada
198											base	invoice
199											tax	invoice	ri_retencion_iibb_sf_aplicada
200											base	refund
201											tax	refund	ri_retencion_iibb_sf_aplicada
202	ri_tax_withholding_iibb_se_applied	IIBB WTH Santiago del Estero A	IIBB withholding Santiago del Estero applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB Santiago del Estero A	Retención IIBB Santiago del Estero Aplicada
203											base	invoice
204											tax	invoice	ri_retencion_iibb_se_aplicada
205											base	refund
206											tax	refund	ri_retencion_iibb_se_aplicada
207	ri_tax_withholding_iibb_tn_applied	IIBB WTH Tucumán A	IIBB withholding Tucumán applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB Tucumán A	Retención IIBB Tucumán Aplicada
208											base	invoice
209											tax	invoice	ri_retencion_iibb_tn_aplicada
210											base	refund
211											tax	refund	ri_retencion_iibb_tn_aplicada
212	ri_tax_withholding_iibb_ha_applied	IIBB WTH Chaco A	IIBB withholding Chaco applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB Chaco A	Retención IIBB Chaco Aplicada
213											base	invoice
214											tax	invoice	ri_retencion_iibb_ha_aplicada
215											base	refund
216											tax	refund	ri_retencion_iibb_ha_aplicada
217	ri_tax_withholding_iibb_ct_applied	IIBB WTH Chubut A	IIBB withholding Chubut applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB Chubut A	Retención IIBB Chubut Aplicada
218											base	invoice
219											tax	invoice	ri_retencion_iibb_ct_aplicada
220											base	refund
221											tax	refund	ri_retencion_iibb_ct_aplicada
222	ri_tax_withholding_iibb_fo_applied	IIBB WTH Formosa A	IIBB withholding Formosa applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB Formosa A	Retención IIBB Formosa Aplicada
223											base	invoice
224											tax	invoice	ri_retencion_iibb_fo_aplicada
225											base	refund
226											tax	refund	ri_retencion_iibb_fo_aplicada
227	ri_tax_withholding_iibb_mi_applied	IIBB WTH Misiones A	IIBB withholding Misiones applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB Misiones A	Retención IIBB Misiones Aplicada
228											base	invoice
229											tax	invoice	ri_retencion_iibb_mi_aplicada
230											base	refund
231											tax	refund	ri_retencion_iibb_mi_aplicada
232	ri_tax_withholding_iibb_ne_applied	IIBB WTH Neuquén A	IIBB withholding Neuquén applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB Neuquén A	Retención IIBB Neuquén Aplicada
233											base	invoice
234											tax	invoice	ri_retencion_iibb_ne_aplicada
235											base	refund
236											tax	refund	ri_retencion_iibb_ne_aplicada
237	ri_tax_withholding_iibb_lp_applied	IIBB WTH La Pampa A	IIBB withholding La Pampa applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB La Pampa A	Retención IIBB La Pampa Aplicada
238											base	invoice
239											tax	invoice	ri_retencion_iibb_lp_aplicada
240											base	refund
241											tax	refund	ri_retencion_iibb_lp_aplicada
242	ri_tax_withholding_iibb_rn_applied	IIBB WTH Río Negro A	IIBB withholding Río Negro applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB Río Negro A	Retención IIBB Río Negro Aplicada
243											base	invoice
244											tax	invoice	ri_retencion_iibb_rn_aplicada
245											base	refund
246											tax	refund	ri_retencion_iibb_rn_aplicada
247	ri_tax_withholding_iibb_az_applied	IIBB WTH Santa Cruz A	IIBB withholding Santa Cruz applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB Santa Cruz A	Retención IIBB Santa Cruz Aplicada
248											base	invoice
249											tax	invoice	ri_retencion_iibb_az_aplicada
250											base	refund
251											tax	refund	ri_retencion_iibb_az_aplicada
252	ri_tax_withholding_iibb_tf_applied	IIBB WTH Tierra del Fuego A	IIBB withholding Tierra del Fuego applied	True	4	percent	0	tax_group_withholding_vat	none	supplier				Ret IIBB Tierra del Fuego A	Retención IIBB Tierra del Fuego Aplicada
253											base	invoice
254											tax	invoice	ri_retencion_iibb_tf_aplicada
255											base	refund
256											tax	refund	ri_retencion_iibb_tf_aplicada