3.5 KiB
3.5 KiB
| 1 | id | name | description | type_tax_use | type | amount | child_depend | sequence | parent_id:id | account_collected_id:id | account_paid_id:id | base_sign | tax_sign | base_code_id:id | tax_code_id:id | ref_base_sign | ref_tax_sign | ref_base_code_id:id | ref_tax_code_id:id | chart_template_id:id |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | default_chart_a_tax_1 | 10% Honorarios por Servicios Independientes | R-ISR 10% | purchase | percent | -0.1 | false | 1 | default_chart_a_account_712 | default_chart_a_account_712 | 1 | -1 | default_chart_a_tax_code_43 | -1 | -1 | default_chart_a_tax_code_43 | default_chart_a | |||
| 3 | default_chart_a_tax_2 | ITBIS Exento en compras | C-EXENTA | purchase | percent | 0 | false | 1 | 1 | 1 | 1 | 1 | default_chart_a | |||||||
| 4 | default_chart_a_tax_3 | ITBIS 8% Ventas | V-ITBIS 8% | sale | percent | 0.11 | false | 1 | 1 | 1 | 1 | 1 | default_chart_a | |||||||
| 5 | default_chart_a_tax_4 | ITBIS 8% Compras | C-ITBIS 8% | purchase | percent | 0.11 | false | 1 | 1 | 1 | 1 | 1 | default_chart_a | |||||||
| 6 | default_chart_a_tax_5 | ITBIS 11% Ventas | V-ITBIS 11% | sale | percent | 0.11 | false | 1 | 1 | 1 | 1 | 1 | default_chart_a | |||||||
| 7 | default_chart_a_tax_6 | ITBIS 11% Compras | C-ITBIS 11% | purchase | percent | 0.11 | false | 1 | 1 | 1 | 1 | 1 | default_chart_a | |||||||
| 8 | default_chart_a_tax_7 | ITBIS Exento en ventas | V-EXENTA | sale | percent | 0.18 | false | 1 | 1 | 1 | default_chart_a_tax_code_25 | -1 | 1 | default_chart_a_tax_code_25 | default_chart_a | |||||
| 9 | default_chart_a_tax_8 | ITBIS 18% Compras | C-ITBIS 18% | purchase | percent | 0.18 | false | 1 | default_chart_a_account_53 | default_chart_a_account_53 | 1 | -1 | default_chart_a_tax_code_34 | 1 | 1 | default_chart_a_tax_code_34 | default_chart_a | |||
| 10 | default_chart_a_tax_9 | ITBIS 18% Compras Servicios | CS-ITBIS 18% | purchase | percent | 0.18 | false | 1 | default_chart_a_account_57 | default_chart_a_account_57 | 1 | -1 | default_chart_a_tax_code_35 | 1 | 1 | default_chart_a_tax_code_35 | default_chart_a | |||
| 11 | default_chart_a_tax_10 | ITBIS 18% Compras Importaciones | IMP-ITBIS 18% | purchase | percent | 0.18 | false | 1 | default_chart_a_account_56 | default_chart_a_account_56 | -1 | -1 | default_chart_a_tax_code_36 | 1 | 1 | default_chart_a_tax_code_36 | default_chart_a | |||
| 12 | default_chart_a_tax_12 | 2% Otras Retenciones (Norma 07-2007) | R-ISR 2% | purchase | percent | -0.02 | false | 1 | 1 | 1 | 1 | 1 | default_chart_a | |||||||
| 13 | default_chart_a_tax_13 | 18% ITBIS Retenido | R-ITBIS 18% | purchase | percent | -0.18 | false | 1 | default_chart_a_account_163 | default_chart_a_account_163 | 1 | -1 | default_chart_a_tax_code_38 | default_chart_a_tax_code_39 | -1 | -1 | default_chart_a_tax_code_39 | default_chart_a | ||
| 14 | default_chart_a_tax_14 | ITBIS 18% Ventas | V-ITBIS 18% | sale | percent | 0.18 | false | 10 | default_chart_a_account_71 | default_chart_a_account_71 | 1 | 1 | default_chart_a_tax_code_27 | default_chart_a_tax_code_31 | -1 | -1 | default_chart_a_tax_code_27 | default_chart_a_tax_code_31 | default_chart_a | |
| 15 | default_chart_a_tax_15 | ITBIS 18% Compras Includo | C-ITBIS 18% Incluido | purchase | percent | 0.18 | false | 1 | default_chart_a_account_53 | default_chart_a_account_53 | 1 | -1 | default_chart_a_tax_code_34 | 1 | 1 | default_chart_a_tax_code_34 | default_chart_a | |||
| 16 | default_chart_a_tax_16 | ITBIS 18% Compras Servicios Incluido | CS-ITBIS 18% Incluido | purchase | percent | 0.18 | false | 1 | default_chart_a_account_57 | 1 | -1 | default_chart_a_tax_code_35 | 1 | 1 | default_chart_a_tax_code_35 | default_chart_a | ||||
| 17 | default_chart_a_tax_19 | ISC Telecomunicacones | TELE-ISC | purchase | percent | 0.1 | false | 1 | default_chart_a_account_529 | 1 | 1 | 1 | 1 | default_chart_a | ||||||
| 18 | default_chart_a_tax_20 | CDT Telecomunicacones | TELE-CDT | purchase | percent | 0.02 | false | 1 | default_chart_a_account_529 | 1 | 1 | 1 | 1 | default_chart_a | ||||||
| 19 | default_chart_a_tax_23 | 10% Retencion por alquileres | R-Alquileres 10% | purchase | percent | -0.1 | false | 1 | default_chart_a_account_712 | default_chart_a_account_712 | 1 | 1 | default_chart_a_tax_code_42 | -1 | -1 | default_chart_a_tax_code_42 | default_chart_a |