462 lines
21 KiB
XML
462 lines
21 KiB
XML
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<?xml version="1.0"?>
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<tryton>
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<data>
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<record model="party.tax_level_code" id="O-07">
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<field name="name">Retención en la fuente a título de renta</field>
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<field name="code">O-07</field>
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</record>
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<record model="party.tax_level_code" id="O-08">
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<field name="name">Retención timbre nacional</field>
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<field name="code">O-08</field>
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</record>
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<record model="party.tax_level_code" id="O-09">
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<field name="name">Retención en la fuente en el impuesto sobre las ventas</field>
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<field name="code">O-09</field>
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</record>
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<record model="party.tax_level_code" id="O-13">
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<field name="name">Gran contribuyente</field>
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<field name="code">O-13</field>
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</record>
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<record model="party.tax_level_code" id="O-14">
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<field name="name">Informante de exógena</field>
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<field name="code">O-14</field>
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</record>
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<record model="party.tax_level_code" id="O-15">
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<field name="name">Autorretenedor</field>
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<field name="code">O-15</field>
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</record>
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<record model="party.tax_level_code" id="O-16">
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<field name="name">Obligación de facturar por ingresos de bienes y/o servicios excluidos</field>
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<field name="code">O-16</field>
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</record>
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<record model="party.tax_level_code" id="O-17">
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<field name="name">Profesionales de compra y venta de divisas</field>
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<field name="code">O-17</field>
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</record>
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<record model="party.tax_level_code" id="O-19">
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<field name="name">Productor y/o exportador de bienes exentos</field>
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<field name="code">O-19</field>
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</record>
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<record model="party.tax_level_code" id="O-22">
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<field name="name">Obligado a cumplir deberes formales a nombre de terceros</field>
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<field name="code">O-22</field>
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</record>
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<record model="party.tax_level_code" id="O-23">
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<field name="name">Agente de retención en el impuesto sobre las ventas</field>
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<field name="code">O-23</field>
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</record>
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<record model="party.tax_level_code" id="O-32">
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<field name="name">Impuesto Nacional a la Gasolina y al ACPM</field>
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<field name="code">O-32</field>
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</record>
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<record model="party.tax_level_code" id="O-33">
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<field name="name">Impuesto Nacional al consumo</field>
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<field name="code">O-33</field>
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</record>
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<record model="party.tax_level_code" id="O-34">
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<field name="name">Régimen simplificado impuesto nacional consumo rest y bares</field>
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<field name="code">O-34</field>
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</record>
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<record model="party.tax_level_code" id="O-36">
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<field name="name">Establecimiento Permanente</field>
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<field name="code">O-36</field>
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</record>
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<record model="party.tax_level_code" id="O-37">
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<field name="name">Obligado a Facturar Electrónicamente Modelo 2242</field>
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<field name="code">O-37</field>
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</record>
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<record model="party.tax_level_code" id="O-38">
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<field name="name">Facturación Electrónica Voluntaria Modelo 2242</field>
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<field name="code">O-38</field>
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</record>
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<record model="party.tax_level_code" id="O-39">
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<field name="name">Proveedor de Servicios Tecnológicos PST Modelo 2242</field>
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<field name="code">O-39</field>
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</record>
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<record model="party.tax_level_code" id="O-47">
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<field name="name">Régimen Simple de Tributación – SIMPLE</field>
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<field name="code">O-47</field>
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</record>
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<record model="party.tax_level_code" id="O-48">
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<field name="name">Impuesto sobre las ventas – IVA</field>
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<field name="code">O-48</field>
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</record>
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<record model="party.tax_level_code" id="O-49">
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<field name="name">No responsable de IVA</field>
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<field name="code">O-49</field>
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</record>
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<record model="party.tax_level_code" id="O-52">
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<field name="name">Facturador electrónico</field>
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<field name="code">O-52</field>
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</record>
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<record model="party.tax_level_code" id="O-99">
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<field name="name">Otro tipo de obligado</field>
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<field name="code">O-99</field>
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</record>
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<record model="party.tax_level_code" id="R-00-PN">
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<field name="name">Clientes del Exterior</field>
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<field name="code">R-00-PN</field>
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</record>
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<record model="party.tax_level_code" id="R-12-PN">
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<field name="name">Factor PN</field>
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<field name="code">R-12-PN</field>
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</record>
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<record model="party.tax_level_code" id="R-16-PN">
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<field name="name">Mandatario</field>
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<field name="code">R-16-PN</field>
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</record>
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<record model="party.tax_level_code" id="R-25-PN">
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<field name="name">Agente Interventor</field>
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<field name="code">R-25-PN</field>
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</record>
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<record model="party.tax_level_code" id="R-99-PN">
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<field name="name">No responsable</field>
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<field name="code">R-99-PN</field>
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</record>
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<record model="party.tax_level_code" id="R-06-PJ">
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<field name="name">Apoderado especial</field>
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<field name="code">R-06-PJ</field>
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</record>
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<record model="party.tax_level_code" id="R-07-PJ">
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<field name="name">Apoderado general</field>
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<field name="code">R-07-PJ</field>
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</record>
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<record model="party.tax_level_code" id="R-12-PJ">
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<field name="name">Factor</field>
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<field name="code">R-12-PJ</field>
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</record>
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<record model="party.tax_level_code" id="R-16-PJ">
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<field name="name">Mandatario</field>
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<field name="code">R-16-PJ</field>
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</record>
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<record model="party.tax_level_code" id="R-99-PJ">
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<field name="name">Otro tipo de responsable</field>
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<field name="code">R-99-PJ</field>
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</record>
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<record model="party.tax_level_code" id="A-01">
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<field name="name">Agente de carga internacional</field>
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<field name="code">A-01</field>
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</record>
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<record model="party.tax_level_code" id="A-02">
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<field name="name">Agente marítimo</field>
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<field name="code">A-02</field>
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</record>
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<record model="party.tax_level_code" id="A-03">
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<field name="name">Almacén general de depósito</field>
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<field name="code">A-03</field>
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</record>
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<record model="party.tax_level_code" id="A-04">
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<field name="name">Comercializadora internacional (C.I.)</field>
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<field name="code">A-04</field>
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</record>
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<record model="party.tax_level_code" id="A-05">
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<field name="name">Comerciante de la zona aduanera especial de Inírida, Puerto Carreño, Cumaribo y Primavera</field>
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<field name="code">A-05</field>
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</record>
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<record model="party.tax_level_code" id="A-06">
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<field name="name">Comerciantes de la zona de régimen aduanero especial de Leticia</field>
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<field name="code">A-06</field>
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</record>
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<record model="party.tax_level_code" id="A-07">
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<field name="name">Comerciantes de la zona de régimen aduanero especial de Maicao, Uribia y Manaure</field>
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<field name="code">A-07</field>
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</record>
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<record model="party.tax_level_code" id="A-08">
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<field name="name">Comerciantes de la zona de régimen aduanero especial de Urabá, Tumaco y Guapí</field>
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<field name="code">A-08</field>
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</record>
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<record model="party.tax_level_code" id="A-09">
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<field name="name">Comerciantes del puerto libre de San Andrés, Providencia y Santa Catalina</field>
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<field name="code">A-09</field>
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</record>
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<record model="party.tax_level_code" id="A-10">
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<field name="name">Depósito público de apoyo logístico internacional</field>
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<field name="code">A-10</field>
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</record>
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<record model="party.tax_level_code" id="A-11">
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<field name="name">Depósito privado para procesamiento industrial</field>
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<field name="code">A-11</field>
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</record>
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<record model="party.tax_level_code" id="A-12">
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<field name="name">Depósito privado de transformación o ensamble</field>
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<field name="code">A-12</field>
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</record>
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<record model="party.tax_level_code" id="A-13">
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<field name="name">Depósito franco</field>
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<field name="code">A-13</field>
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</record>
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<record model="party.tax_level_code" id="A-14">
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<field name="name">Depósito privado aeronáutico</field>
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<field name="code">A-14</field>
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</record>
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<record model="party.tax_level_code" id="A-15">
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<field name="name">Depósito privado para distribución internacional</field>
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<field name="code">A-15</field>
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</record>
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<record model="party.tax_level_code" id="A-16">
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<field name="name">Depósito privado de provisiones de a bordo para consumo y para llevar</field>
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<field name="code">A-16</field>
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</record>
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<record model="party.tax_level_code" id="A-17">
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<field name="name">Depósito privado para envíos urgentes</field>
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<field name="code">A-17</field>
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</record>
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<record model="party.tax_level_code" id="A-18">
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<field name="name">Depósito privado</field>
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<field name="code">A-18</field>
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</record>
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<record model="party.tax_level_code" id="A-19">
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<field name="name">Depósito público</field>
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<field name="code">A-19</field>
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</record>
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<record model="party.tax_level_code" id="A-20">
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<field name="name">Depósito público para distribución internacional</field>
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<field name="code">A-20</field>
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</record>
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<record model="party.tax_level_code" id="A-21">
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<field name="name">Exportador de café</field>
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<field name="code">A-21</field>
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</record>
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<record model="party.tax_level_code" id="A-22">
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<field name="name">Exportador</field>
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<field name="code">A-22</field>
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</record>
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<record model="party.tax_level_code" id="A-23">
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<field name="name">Importador</field>
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<field name="code">A-23</field>
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</record>
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<record model="party.tax_level_code" id="A-24">
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<field name="name">Intermediario de tráfico postal y envíos urgentes</field>
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<field name="code">A-24</field>
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</record>
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<record model="party.tax_level_code" id="A-25">
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<field name="name">Operador de transporte multimodal</field>
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<field name="code">A-25</field>
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</record>
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<record model="party.tax_level_code" id="A-26">
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<field name="name">Sociedad de intermediación aduanera</field>
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<field name="code">A-26</field>
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</record>
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<record model="party.tax_level_code" id="A-27">
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<field name="name">Titular de puertos y muelles de servicio público o privado</field>
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<field name="code">A-27</field>
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</record>
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<record model="party.tax_level_code" id="A-28">
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<field name="name">Transportador 263nfor régimen de importación y/o exportación</field>
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<field name="code">A-28</field>
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</record>
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<record model="party.tax_level_code" id="A-29">
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<field name="name">Transportista nacional para operaciones del régimen de tránsito aduanero</field>
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<field name="code">A-29</field>
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</record>
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<record model="party.tax_level_code" id="A-30">
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<field name="name">Usuario comercial zona franca</field>
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<field name="code">A-30</field>
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</record>
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<record model="party.tax_level_code" id="A-32">
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<field name="name">Usuario industrial de bienes zona franca</field>
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<field name="code">A-32</field>
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</record>
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<record model="party.tax_level_code" id="A-34">
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<field name="name">Usuario industrial de servicios zona franca</field>
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<field name="code">A-34</field>
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</record>
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<record model="party.tax_level_code" id="A-36">
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<field name="name">Usuario operador de zona franca</field>
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<field name="code">A-36</field>
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</record>
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<record model="party.tax_level_code" id="A-37">
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<field name="name">Usuario aduanero permanente</field>
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<field name="code">A-37</field>
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</record>
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<record model="party.tax_level_code" id="A-38">
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<field name="name">Usuario altamente exportador</field>
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<field name="code">A-38</field>
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</record>
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<record model="party.tax_level_code" id="A-39">
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<field name="name">Usuario de zonas económicas especiales de exportación</field>
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<field name="code">A-39</field>
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</record>
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<record model="party.tax_level_code" id="A-40">
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<field name="name">Deposito privado de instalaciones industriales</field>
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<field name="code">A-40</field>
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</record>
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<record model="party.tax_level_code" id="A-41">
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<field name="name">Beneficiarios de programas especiales de exportación PEX</field>
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<field name="code">A-41</field>
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</record>
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<record model="party.tax_level_code" id="A-42">
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<field name="name">Depósitos privados para mercancías en tránsito San Andrés</field>
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<field name="code">A-42</field>
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</record>
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<record model="party.tax_level_code" id="A-43">
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<field name="name">Observadores de las operaciones de importación</field>
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<field name="code">A-43</field>
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</record>
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<record model="party.tax_level_code" id="A-44">
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<field name="name">Usuarios sistemas especiales Importación exportación</field>
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<field name="code">A-44</field>
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</record>
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<record model="party.tax_level_code" id="A-46">
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<field name="name">Transportador 263nformac régimen de importación y/o exportación</field>
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<field name="code">A-46</field>
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</record>
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<record model="party.tax_level_code" id="A-47">
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<field name="name">Transportador terrestre régimen de importación y/o exportación</field>
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<field name="code">A-47</field>
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</record>
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<record model="party.tax_level_code" id="A-48">
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<field name="name">Aeropuerto de servicio publico o privado</field>
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<field name="code">A-48</field>
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</record>
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<record model="party.tax_level_code" id="A-49">
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<field name="name">Transportador fluvial régimen de importación</field>
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<field name="code">A-49</field>
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</record>
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<record model="party.tax_level_code" id="A-50">
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<field name="name">Usuario industrial zona franca especial</field>
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<field name="code">A-50</field>
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</record>
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<record model="party.tax_level_code" id="A-53">
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<field name="name">Agencias de aduanas 1</field>
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<field name="code">A-53</field>
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</record>
|
|||
|
<record model="party.tax_level_code" id="A-54">
|
|||
|
<field name="name">Usuario Operador Zona Franca Especial</field>
|
|||
|
<field name="code">A-54</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="A-55">
|
|||
|
<field name="name">Agencias de aduanas 2</field>
|
|||
|
<field name="code">A-55</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="A-56">
|
|||
|
<field name="name">Agencias de aduanas 3</field>
|
|||
|
<field name="code">A-56</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="A-57">
|
|||
|
<field name="name">Agencias de aduanas 4</field>
|
|||
|
<field name="code">A-57</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="A-58">
|
|||
|
<field name="name">Transportador aéreo nacional</field>
|
|||
|
<field name="code">A-58</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="A-60">
|
|||
|
<field name="name">Transportador aéreo, marítimo o fluvial modalidad Cabotaje</field>
|
|||
|
<field name="code">A-60</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="A-61">
|
|||
|
<field name="name">Importador de alimentos de consumo humano y animal</field>
|
|||
|
<field name="code">A-61</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="A-62">
|
|||
|
<field name="name">Importador Ocasional</field>
|
|||
|
<field name="code">A-62</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="A-63">
|
|||
|
<field name="name">Importador de maquinaría y sus partes Decreto 2261 de 2012</field>
|
|||
|
<field name="code">A-63</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="A-64">
|
|||
|
<field name="name">Beneficiario Programa de Fomento Industria Automotriz-PROFIA</field>
|
|||
|
<field name="code">A-64</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="A-99">
|
|||
|
<field name="name">Otro tipo de agente aduanero</field>
|
|||
|
<field name="code">A-99</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-01">
|
|||
|
<field name="name">Agencia</field>
|
|||
|
<field name="code">E-01</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-02">
|
|||
|
<field name="name">Establecimiento de comercio</field>
|
|||
|
<field name="code">E-02</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-03">
|
|||
|
<field name="name">Centro de explotación agrícola</field>
|
|||
|
<field name="code">E-03</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-04">
|
|||
|
<field name="name">Centro de explotación animal</field>
|
|||
|
<field name="code">E-04</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-05">
|
|||
|
<field name="name">Centro de explotación minera</field>
|
|||
|
<field name="code">E-05</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-06">
|
|||
|
<field name="name">Centro de explotación de transformación</field>
|
|||
|
<field name="code">E-06</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-07">
|
|||
|
<field name="name">Centro de explotación de servicios</field>
|
|||
|
<field name="code">E-07</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-08">
|
|||
|
<field name="name">Oficina</field>
|
|||
|
<field name="code">E-08</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-09">
|
|||
|
<field name="name">Sede</field>
|
|||
|
<field name="code">E-09</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-10">
|
|||
|
<field name="name">Sucursal</field>
|
|||
|
<field name="code">E-10</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-11">
|
|||
|
<field name="name">Consultorio</field>
|
|||
|
<field name="code">E-11</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-12">
|
|||
|
<field name="name">Administraciones</field>
|
|||
|
<field name="code">E-12</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-13">
|
|||
|
<field name="name">Seccionales</field>
|
|||
|
<field name="code">E-13</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-14">
|
|||
|
<field name="name">Regionales</field>
|
|||
|
<field name="code">E-14</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-15">
|
|||
|
<field name="name">Intendencias</field>
|
|||
|
<field name="code">E-15</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-16">
|
|||
|
<field name="name">Local o negocio</field>
|
|||
|
<field name="code">E-16</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-17">
|
|||
|
<field name="name">Punto de venta</field>
|
|||
|
<field name="code">E-17</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-18">
|
|||
|
<field name="name">Fábrica</field>
|
|||
|
<field name="code">E-18</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-19">
|
|||
|
<field name="name">Taller</field>
|
|||
|
<field name="code">E-19</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-20">
|
|||
|
<field name="name">Cantera</field>
|
|||
|
<field name="code">E-20</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-21">
|
|||
|
<field name="name">Pozo de Petróleo y Gas</field>
|
|||
|
<field name="code">E-21</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-22">
|
|||
|
<field name="name">Otro lug de tipo de extrac explotación de recursos naturales</field>
|
|||
|
<field name="code">E-22</field>
|
|||
|
</record>
|
|||
|
<record model="party.tax_level_code" id="E-99">
|
|||
|
<field name="name">Otro tipo de establecimiento</field>
|
|||
|
<field name="code">E-99</field>
|
|||
|
</record>
|
|||
|
</data>
|
|||
|
</tryton>
|