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[FIX] l10n_ec: Taxes account tags in repartition lines for report 104

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- Add missing account tag on repartition line taxes to fix the report 104 amounts for per tax

closes odoo/odoo#121588

X-original-commit: 368ef541466933dfe647150d58227c32035100e7
Signed-off-by: Josse Colpaert <jco@odoo.com>
This commit is contained in:
stevTresCloud
2023-05-17 10:34:12 +02:00
committed by Antoine Dupuis (andu)
parent f7e3ffedb0
commit 04192be40a
1 changed files with 41 additions and 41 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ec/data/template/account.tax-ec.csv
+41 -41
View File
@@ -1,165 +1,165 @@
id,name,type_tax_use,amount_type,sequence,amount,description,l10n_ec_code_base,l10n_ec_code_applied,tax_group_id,l10n_ec_code_ats,repartition_line_ids/factor_percent,repartition_line_ids/repartition_type,repartition_line_ids/document_type,repartition_line_ids/tag_ids,repartition_line_ids/account_id,name@es,description@es
tax_vat_411_goods,"VAT 12% (411, Goods)",sale,percent,10,12,VAT 12%,411,421,tax_group_vat_12,,100,base,invoice,+411 (Reporte 104),,"IVA 12% (411, Bienes)",IVA 12%
tax_vat_411_goods,"VAT 12% (411, Goods)",sale,percent,10,12,VAT 12%,411,421,tax_group_vat_12,,100,base,invoice,+401 (Reporte 104)||+411 (Reporte 104),,"IVA 12% (411, Bienes)",IVA 12%
,,,,,,,,,,,100,tax,invoice,+421 (Reporte 104),ec_sale_vat,,
,,,,,,,,,,,100,base,refund,-411 (Reporte 104),,,
,,,,,,,,,,,100,tax,refund,-421 (Reporte 104),ec_sale_vat,,
tax_vat_411_services,"VAT 12% (411, Services)",sale,percent,20,12,VAT 12%,411,421,tax_group_vat_12,,,base,invoice,+411 (Reporte 104),,"IVA 12% (411, Servicios)",IVA 12%
tax_vat_411_services,"VAT 12% (411, Services)",sale,percent,20,12,VAT 12%,411,421,tax_group_vat_12,,,base,invoice,+401 (Reporte 104)||+411 (Reporte 104),,"IVA 12% (411, Servicios)",IVA 12%
,,,,,,,,,,,,tax,invoice,+421 (Reporte 104),ec_sale_vat,,
,,,,,,,,,,,,base,refund,-411 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,-421 (Reporte 104),ec_sale_vat,,
tax_vat_412,"VAT 12% (412, Assets)",sale,percent,30,12,VAT 12%,412,422,tax_group_vat_12,,,base,invoice,+412 (Reporte 104),,"IVA 12% (412, Activos)",IVA 12%
tax_vat_412,"VAT 12% (412, Assets)",sale,percent,30,12,VAT 12%,412,422,tax_group_vat_12,,,base,invoice,+402 (Reporte 104)||+412 (Reporte 104),,"IVA 12% (412, Activos)",IVA 12%
,,,,,,,,,,,,tax,invoice,+422 (Reporte 104),ec_sale_vat,,
,,,,,,,,,,,,base,refund,-412 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,-422 (Reporte 104),ec_sale_vat,,
tax_vat_415_goods,"VAT 0% (415, Goods)",sale,percent,40,0,VAT 0%,415,,tax_group_vat0,,100,base,invoice,+415 (Reporte 104),,"IVA 0% (415, Bienes)",IVA 0%
tax_vat_415_goods,"VAT 0% (415, Goods)",sale,percent,40,0,VAT 0%,415,,tax_group_vat0,,100,base,invoice,+405 (Reporte 104)||+415 (Reporte 104),,"IVA 0% (415, Bienes)",IVA 0%
,,,,,,,,,,,100,tax,invoice,,ec_sale_vat_zero,,
,,,,,,,,,,,100,base,refund,-415 (Reporte 104),,,
,,,,,,,,,,,100,tax,refund,,ec_sale_vat_zero,,
tax_vat_415_services,"VAT 0% (415, Services)",sale,percent,50,0,VAT 0%,415,,tax_group_vat0,,,base,invoice,+415 (Reporte 104),,"IVA 0% (415, Servicios)",IVA 0%
tax_vat_415_services,"VAT 0% (415, Services)",sale,percent,50,0,VAT 0%,415,,tax_group_vat0,,,base,invoice,+405 (Reporte 104)||+415 (Reporte 104),,"IVA 0% (415, Servicios)",IVA 0%
,,,,,,,,,,,,tax,invoice,,ec_sale_vat_zero,,
,,,,,,,,,,,,base,refund,-415 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,,ec_sale_vat_zero,,
tax_vat_416,"VAT 0% (416, Assets)",sale,percent,60,0,VAT 0%,416,,tax_group_vat0,,,base,invoice,+416 (Reporte 104),,"IVA 0% (416, Activos)",IVA 0%
tax_vat_416,"VAT 0% (416, Assets)",sale,percent,60,0,VAT 0%,416,,tax_group_vat0,,,base,invoice,+406 (Reporte 104)||+416 (Reporte 104),,"IVA 0% (416, Activos)",IVA 0%
,,,,,,,,,,,,tax,invoice,,ec_sale_vat_zero,,
,,,,,,,,,,,,base,refund,-416 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,,ec_sale_vat_zero,,
tax_vat_413,"VAT 0% (413, No Tax Credit)",sale,percent,70,0,VAT 0%,413,,tax_group_vat0,,,base,invoice,+413 (Reporte 104),,"IVA 0% (413, Sin Crédito Tributario)",IVA 0%
tax_vat_413,"VAT 0% (413, No Tax Credit)",sale,percent,70,0,VAT 0%,413,,tax_group_vat0,,,base,invoice,+403 (Reporte 104)||+413 (Reporte 104),,"IVA 0% (413, Sin Crédito Tributario)",IVA 0%
,,,,,,,,,,,,tax,invoice,,ec_sale_vat_zero,,
,,,,,,,,,,,,base,refund,-413 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,,ec_sale_vat_zero,,
tax_vat_414,"VAT 0% (414, Assets Without Tax Credit)",sale,percent,80,0,VAT 0%,414,,tax_group_vat0,,,base,invoice,+414 (Reporte 104),,"IVA 0% (414, Activos Sin Crédito Tributario)",IVA 0%
tax_vat_414,"VAT 0% (414, Assets Without Tax Credit)",sale,percent,80,0,VAT 0%,414,,tax_group_vat0,,,base,invoice,+404 (Reporte 104)||+414 (Reporte 104),,"IVA 0% (414, Activos Sin Crédito Tributario)",IVA 0%
,,,,,,,,,,,,tax,invoice,,ec_sale_vat_zero,,
,,,,,,,,,,,,base,refund,-414 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,,ec_sale_vat_zero,,
tax_vat_417,"VAT 0% (417, Export Goods)",sale,percent,90,0,VAT 0%,417,,tax_group_vat0,,,base,invoice,+417 (Reporte 104),,"IVA 0% (417, Exportación Bienes)",IVA 0%
tax_vat_417,"VAT 0% (417, Export Goods)",sale,percent,90,0,VAT 0%,417,,tax_group_vat0,,,base,invoice,+407 (Reporte 104)||+417 (Reporte 104),,"IVA 0% (417, Exportación Bienes)",IVA 0%
,,,,,,,,,,,,tax,invoice,,ec_sale_vat_goods_exports,,
,,,,,,,,,,,,base,refund,-417 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,,ec_sale_vat_goods_exports,,
tax_vat_418,"VAT 0% (418, Export Services)",sale,percent,100,0,VAT 0%,418,,tax_group_vat0,,,base,invoice,+418 (Reporte 104),,"IVA 0% (418, Exportación Servicios)",IVA 0%
tax_vat_418,"VAT 0% (418, Export Services)",sale,percent,100,0,VAT 0%,418,,tax_group_vat0,,,base,invoice,+408 (Reporte 104)||+418 (Reporte 104),,"IVA 0% (418, Exportación Servicios)",IVA 0%
,,,,,,,,,,,,tax,invoice,,ec_sale_vat_services_exports,,
,,,,,,,,,,,,base,refund,-418 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,,ec_sale_vat_services_exports,,
tax_vat_441,"VAT 0% (441, Exempt/Non-Object)",sale,percent,110,0,VAT EXEMPT,441,,tax_group_vat_exempt,,,base,invoice,+441 (Reporte 104),,"IVA 0% (441, No Objeto/Exentas)",IVA EXENTO
tax_vat_441,"VAT 0% (441, Exempt/Non-Object)",sale,percent,110,0,VAT EXEMPT,441,,tax_group_vat_exempt,,,base,invoice,+431 (Reporte 104)||+441 (Reporte 104),,"IVA 0% (441, No Objeto/Exentas)",IVA EXENTO
,,,,,,,,,,,,tax,invoice,,ec_sale_vat_zero,,
,,,,,,,,,,,,base,refund,-441 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,,ec_sale_vat_zero,,
tax_vat_444,"VAT 12% (444, Reimbursement)",sale,percent,120,12,VAT 12%,444,454,tax_group_vat_12,,,base,invoice,+444 (Reporte 104),,"IVA 12% (444, Reembolsos)",IVA 12%
tax_vat_444,"VAT 12% (444, Reimbursement)",sale,percent,120,12,VAT 12%,444,454,tax_group_vat_12,,,base,invoice,+434 (Reporte 104)||+444 (Reporte 104),,"IVA 12% (444, Reembolsos)",IVA 12%
,,,,,,,,,,,,tax,invoice,+454 (Reporte 104),ec_other_downpayments,,
,,,,,,,,,,,,base,refund,-444 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,-454 (Reporte 104),ec_other_downpayments,,
tax_vat_444_zero_vat,"VAT 0% (444, Reimbursement)",sale,percent,130,0,VAT 0%,444,454,tax_group_vat0,,,base,invoice,+444 (Reporte 104),,"IVA 0% (444, Reembolsos)",IVA 0%
tax_vat_444_zero_vat,"VAT 0% (444, Reimbursement)",sale,percent,130,0,VAT 0%,444,454,tax_group_vat0,,,base,invoice,+434 (Reporte 104)||+444 (Reporte 104),,"IVA 0% (444, Reembolsos)",IVA 0%
,,,,,,,,,,,,tax,invoice,+454 (Reporte 104),ec_other_downpayments,,
,,,,,,,,,,,,base,refund,-444 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,-454 (Reporte 104),ec_other_downpayments,,
tax_vat_444_not_charged_vat,"VAT 0% Non-Subject (444, Reimbursement)",sale,percent,140,0,VAT 0%,444,454,tax_group_vat_not_charged,,,base,invoice,+444 (Reporte 104),,"No Objeto IVA 0% (444, Reembolsos)",IVA 0%
tax_vat_444_not_charged_vat,"VAT 0% Non-Subject (444, Reimbursement)",sale,percent,140,0,VAT 0%,444,454,tax_group_vat_not_charged,,,base,invoice,+434 (Reporte 104)||+444 (Reporte 104),,"No Objeto IVA 0% (444, Reembolsos)",IVA 0%
,,,,,,,,,,,,tax,invoice,+454 (Reporte 104),ec_other_downpayments,,
,,,,,,,,,,,,base,refund,-444 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,-454 (Reporte 104),ec_other_downpayments,,
tax_vat_444_not_exempt_vat,"VAT 0% Exempt (444, Reimbursement)",sale,percent,150,0,VAT EXEMPT,444,454,tax_group_vat_exempt,,,base,invoice,+444 (Reporte 104),,"Exento IVA 0% (444, Reembolsos)",IVA EXENTO
tax_vat_444_not_exempt_vat,"VAT 0% Exempt (444, Reimbursement)",sale,percent,150,0,VAT EXEMPT,444,454,tax_group_vat_exempt,,,base,invoice,+434 (Reporte 104)||+444 (Reporte 104),,"Exento IVA 0% (444, Reembolsos)",IVA EXENTO
,,,,,,,,,,,,tax,invoice,+454 (Reporte 104),ec_other_downpayments,,
,,,,,,,,,,,,base,refund,-444 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,-454 (Reporte 104),ec_other_downpayments,,
tax_vat_510_sup_01,"VAT 12% (510, 01 VAT Credit)",purchase,percent,9,12,VAT 12%,510,520,tax_group_vat_12,,100,base,invoice,+510 (Reporte 104),,"IVA 12% (510, 01 Crédito IVA)",IVA 12%
tax_vat_510_sup_01,"VAT 12% (510, 01 VAT Credit)",purchase,percent,9,12,VAT 12%,510,520,tax_group_vat_12,,100,base,invoice,+500 (Reporte 104)||+510 (Reporte 104),,"IVA 12% (510, 01 Crédito IVA)",IVA 12%
,,,,,,,,,,,100,tax,invoice,+520 (Reporte 104),ec_purchase_vat,,
,,,,,,,,,,,100,base,refund,-510 (Reporte 104),,,
,,,,,,,,,,,100,tax,refund,-520 (Reporte 104),ec_purchase_vat,,
tax_vat_510_sup_05,"VAT 12% (510, 05 Settlement Trip Expense IR)",purchase,percent,9,12,VAT 12%,510,520,tax_group_vat_12,,100,base,invoice,+510 (Reporte 104),,"IVA 12% (510, 05 Liq. Viaje Gasto IR)",IVA 12%
tax_vat_510_sup_05,"VAT 12% (510, 05 Settlement Trip Expense IR)",purchase,percent,9,12,VAT 12%,510,520,tax_group_vat_12,,100,base,invoice,+500 (Reporte 104)||+510 (Reporte 104),,"IVA 12% (510, 05 Liq. Viaje Gasto IR)",IVA 12%
,,,,,,,,,,,100,tax,invoice,+520 (Reporte 104),ec_purchase_vat,,
,,,,,,,,,,,100,base,refund,-510 (Reporte 104),,,
,,,,,,,,,,,100,tax,refund,-520 (Reporte 104),ec_purchase_vat,,
tax_vat_510_sup_06,"VAT 12% (510, 06 Inventory VAT Credit)",purchase,percent,9,12,VAT 12%,510,520,tax_group_vat_12,,100,base,invoice,+510 (Reporte 104),,"IVA 12% (510, 06 Inventario Crédito IVA)",IVA 12%
tax_vat_510_sup_06,"VAT 12% (510, 06 Inventory VAT Credit)",purchase,percent,9,12,VAT 12%,510,520,tax_group_vat_12,,100,base,invoice,+500 (Reporte 104)||+510 (Reporte 104),,"IVA 12% (510, 06 Inventario Crédito IVA)",IVA 12%
,,,,,,,,,,,100,tax,invoice,+520 (Reporte 104),ec_purchase_vat,,
,,,,,,,,,,,100,base,refund,-510 (Reporte 104),,,
,,,,,,,,,,,100,tax,refund,-520 (Reporte 104),ec_purchase_vat,,
tax_vat_510_sup_15,"VAT 12% (510, 15 Digital Services)",purchase,percent,9,12,VAT 12%,510,520,tax_group_vat_12,,100,base,invoice,+510 (Reporte 104),,"IVA 12% (510, 15 Servicios Digitales)",IVA 12%
tax_vat_510_sup_15,"VAT 12% (510, 15 Digital Services)",purchase,percent,9,12,VAT 12%,510,520,tax_group_vat_12,,100,base,invoice,+500 (Reporte 104)||+510 (Reporte 104),,"IVA 12% (510, 15 Servicios Digitales)",IVA 12%
,,,,,,,,,,,100,tax,invoice,+520 (Reporte 104),ec_purchase_vat,,
,,,,,,,,,,,100,base,refund,-510 (Reporte 104),,,
,,,,,,,,,,,100,tax,refund,-520 (Reporte 104),ec_purchase_vat,,
tax_vat_511_sup_03,"VAT 12% (511, 03 VAT Credit Assets)",purchase,percent,10,12,VAT 12%,511,521,tax_group_vat_12,,,base,invoice,+511 (Reporte 104),,"IVA 12% (511, 03 Activos Crédito IVA)",IVA 12%
tax_vat_511_sup_03,"VAT 12% (511, 03 VAT Credit Assets)",purchase,percent,10,12,VAT 12%,511,521,tax_group_vat_12,,,base,invoice,+501 (Reporte 104)||+511 (Reporte 104),,"IVA 12% (511, 03 Activos Crédito IVA)",IVA 12%
,,,,,,,,,,,,tax,invoice,+521 (Reporte 104),ec_purchase_vat_assets,,
,,,,,,,,,,,,base,refund,-511 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,-521 (Reporte 104),ec_purchase_vat_assets,,
tax_vat_512_sup_04,"VAT 12% (512, 04 Assets IR Cost)",purchase,percent,10,12,VAT 12%,512,522,tax_group_vat_12,,,base,invoice,+512 (Reporte 104),,"IVA 12% (512, 04 Activos Costo IR)",IVA 12%
tax_vat_512_sup_04,"VAT 12% (512, 04 Assets IR Cost)",purchase,percent,10,12,VAT 12%,512,522,tax_group_vat_12,,,base,invoice,+502 (Reporte 104)||+512 (Reporte 104),,"IVA 12% (512, 04 Activos Costo IR)",IVA 12%
,,,,,,,,,,,,tax,invoice,+522 (Reporte 104),,,
,,,,,,,,,,,,base,refund,-512 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,-522 (Reporte 104),,,
tax_vat_512_sup_05,"VAT 12% (512, 05 Settlement Trip Expense IR)",purchase,percent,10,12,VAT 12%,512,522,tax_group_vat_12,,,base,invoice,+512 (Reporte 104),,"IVA 12% (512, 05 Liq. Viaje Gasto IR)",IVA 12%
tax_vat_512_sup_05,"VAT 12% (512, 05 Settlement Trip Expense IR)",purchase,percent,10,12,VAT 12%,512,522,tax_group_vat_12,,,base,invoice,+502 (Reporte 104)||+512 (Reporte 104),,"IVA 12% (512, 05 Liq. Viaje Gasto IR)",IVA 12%
,,,,,,,,,,,,tax,invoice,+522 (Reporte 104),,,
,,,,,,,,,,,,base,refund,-512 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,-522 (Reporte 104),,,
tax_vat_512_sup_07,"VAT 12% (512, 07 Inventory Cost IR)",purchase,percent,10,12,VAT 12%,512,522,tax_group_vat_12,,100,base,invoice,+512 (Reporte 104),,"IVA 12% (512, 07 Inventario Costo IR)",IVA 12%
tax_vat_512_sup_07,"VAT 12% (512, 07 Inventory Cost IR)",purchase,percent,10,12,VAT 12%,512,522,tax_group_vat_12,,100,base,invoice,+502 (Reporte 104)||+512 (Reporte 104),,"IVA 12% (512, 07 Inventario Costo IR)",IVA 12%
,,,,,,,,,,,100,tax,invoice,+522 (Reporte 104),,,
,,,,,,,,,,,100,base,refund,-512 (Reporte 104),,,
,,,,,,,,,,,100,tax,refund,-522 (Reporte 104),,,
tax_vat_513_sup_01,"VAT 12% (513, 01 VAT Credit)",purchase,percent,10,12,VAT 12%,513,523,tax_group_vat_12,,,base,invoice,+513 (Reporte 104),,"IVA 12% (513, 01 Crédito IVA)",IVA 12%
tax_vat_513_sup_01,"VAT 12% (513, 01 VAT Credit)",purchase,percent,10,12,VAT 12%,513,523,tax_group_vat_12,,,base,invoice,+503 (Reporte 104)||+513 (Reporte 104),,"IVA 12% (513, 01 Crédito IVA)",IVA 12%
,,,,,,,,,,,,tax,invoice,+523 (Reporte 104),ec_purchase_vat_service_imports,,
,,,,,,,,,,,,base,refund,-513 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,-523 (Reporte 104),ec_purchase_vat_service_imports,,
tax_vat_514_sup_06,"VAT 12% (514, 06 Inventory VAT Credit)",purchase,percent,10,12,VAT 12%,514,524,tax_group_vat_12,,,base,invoice,+514 (Reporte 104),,"IVA 12% (514, 06 Inventario Crédito IVA)",IVA 12%
tax_vat_514_sup_06,"VAT 12% (514, 06 Inventory VAT Credit)",purchase,percent,10,12,VAT 12%,514,524,tax_group_vat_12,,,base,invoice,+504 (Reporte 104)||+514 (Reporte 104),,"IVA 12% (514, 06 Inventario Crédito IVA)",IVA 12%
,,,,,,,,,,,,tax,invoice,+524 (Reporte 104),ec_purchase_vat_goods_imports,,
,,,,,,,,,,,,base,refund,-514 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,-524 (Reporte 104),ec_purchase_vat_goods_imports,,
tax_vat_515_sup_03,"VAT 12% (515, 03 VAT Credit Assets)",purchase,percent,10,12,VAT 12%,515,525,tax_group_vat_12,,,base,invoice,+515 (Reporte 104),,"IVA 12% (515, 03 Activos Crédito IVA)",IVA 12%
tax_vat_515_sup_03,"VAT 12% (515, 03 VAT Credit Assets)",purchase,percent,10,12,VAT 12%,515,525,tax_group_vat_12,,,base,invoice,+505 (Reporte 104)||+515 (Reporte 104),,"IVA 12% (515, 03 Activos Crédito IVA)",IVA 12%
,,,,,,,,,,,,tax,invoice,+525 (Reporte 104),ec_purchase_vat_assets_imports,,
,,,,,,,,,,,,base,refund,-515 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,-525 (Reporte 104),ec_purchase_vat_assets_imports,,
tax_vat_516_sup_07,"VAT 0% (516, 07 Inventory Cost IR)",purchase,percent,20,0,VAT 0%,516,,tax_group_vat0,,,base,invoice,+516 (Reporte 104),,"IVA 0% (516, 07 Inventario Costo IR)",IVA 0%
tax_vat_516_sup_07,"VAT 0% (516, 07 Inventory Cost IR)",purchase,percent,20,0,VAT 0%,516,,tax_group_vat0,,,base,invoice,+506 (Reporte 104)||+516 (Reporte 104),,"IVA 0% (516, 07 Inventario Costo IR)",IVA 0%
,,,,,,,,,,,,tax,invoice,,ec_purchase_vat_zero,,
,,,,,,,,,,,,base,refund,-516 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,,ec_purchase_vat_zero,,
tax_vat_517_sup_02,"VAT 0% (517, 02 IR Cost)",purchase,percent,20,0,VAT 0%,517,,tax_group_vat0,,,base,invoice,+517 (Reporte 104),,"IVA 0% (517, 02 Costo IR)",IVA 0%
tax_vat_517_sup_02,"VAT 0% (517, 02 IR Cost)",purchase,percent,20,0,VAT 0%,517,,tax_group_vat0,,,base,invoice,+507 (Reporte 104)||+517 (Reporte 104),,"IVA 0% (517, 02 Costo IR)",IVA 0%
,,,,,,,,,,,,tax,invoice,,ec_purchase_vat_zero,,
,,,,,,,,,,,,base,refund,-517 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,,ec_purchase_vat_zero,,
tax_vat_517_sup_04,"VAT 0% (517, 04 Assets IR Cost)",purchase,percent,20,0,VAT 0%,517,,tax_group_vat0,,,base,invoice,+517 (Reporte 104),,"IVA 0% (517, 04 Activos Costo IR)",IVA 0%
tax_vat_517_sup_04,"VAT 0% (517, 04 Assets IR Cost)",purchase,percent,20,0,VAT 0%,517,,tax_group_vat0,,,base,invoice,+507 (Reporte 104)||+517 (Reporte 104),,"IVA 0% (517, 04 Activos Costo IR)",IVA 0%
,,,,,,,,,,,,tax,invoice,,ec_purchase_vat_zero,,
,,,,,,,,,,,,base,refund,-517 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,,ec_purchase_vat_zero,,
tax_vat_517_sup_05,"VAT 0% (517, 05 Settlement Trip Expense IR)",purchase,percent,20,0,VAT 0%,517,,tax_group_vat0,,,base,invoice,+517 (Reporte 104),,"IVA 0% (517, 05 Liq. Viaje Gasto IR)",IVA 0%
tax_vat_517_sup_05,"VAT 0% (517, 05 Settlement Trip Expense IR)",purchase,percent,20,0,VAT 0%,517,,tax_group_vat0,,,base,invoice,+507 (Reporte 104)||+517 (Reporte 104),,"IVA 0% (517, 05 Liq. Viaje Gasto IR)",IVA 0%
,,,,,,,,,,,,tax,invoice,,ec_purchase_vat_zero,,
,,,,,,,,,,,,base,refund,-517 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,,ec_purchase_vat_zero,,
tax_vat_517_sup_07,"VAT 0% (517, 07 Inventory Cost IR)",purchase,percent,20,0,VAT 0%,517,,tax_group_vat0,,100,base,invoice,+517 (Reporte 104),,"IVA 0% (517, 07 Inventario Costo IR)",IVA 0%
tax_vat_517_sup_07,"VAT 0% (517, 07 Inventory Cost IR)",purchase,percent,20,0,VAT 0%,517,,tax_group_vat0,,100,base,invoice,+507 (Reporte 104)||+517 (Reporte 104),,"IVA 0% (517, 07 Inventario Costo IR)",IVA 0%
,,,,,,,,,,,100,tax,invoice,,ec_purchase_vat_zero,,
,,,,,,,,,,,100,base,refund,-517 (Reporte 104),,,
,,,,,,,,,,,100,tax,refund,,ec_purchase_vat_zero,,
tax_vat_517_sup_15,"VAT 0% (517, 15 Digital Services)",purchase,percent,20,0,VAT 0%,517,,tax_group_vat0,,,base,invoice,+517 (Reporte 104),,"IVA 0% (517, 15 Servicios Digitales)",IVA 0%
tax_vat_517_sup_15,"VAT 0% (517, 15 Digital Services)",purchase,percent,20,0,VAT 0%,517,,tax_group_vat0,,,base,invoice,+507 (Reporte 104)||+517 (Reporte 104),,"IVA 0% (517, 15 Servicios Digitales)",IVA 0%
,,,,,,,,,,,,tax,invoice,,ec_purchase_vat_zero,,
,,,,,,,,,,,,base,refund,-517 (Reporte 104),,,
,,,,,,,,,,,100,tax,refund,,ec_purchase_vat_zero,,
tax_vat_518_sup_02,"VAT 0% (518, 02 IR Cost)",purchase,percent,20,0,VAT 0%,518,,tax_group_vat0,,,base,invoice,+518 (Reporte 104),,"IVA 0% (518, 02 Costo IR)",IVA 0%
tax_vat_518_sup_02,"VAT 0% (518, 02 IR Cost)",purchase,percent,20,0,VAT 0%,518,,tax_group_vat0,,,base,invoice,+508 (Reporte 104)||+518 (Reporte 104),,"IVA 0% (518, 02 Costo IR)",IVA 0%
,,,,,,,,,,,,tax,invoice,,ec_purchase_vat_zero,,
,,,,,,,,,,,,base,refund,-518 (Reporte 104),,,
,,,,,,,,,,,100,tax,refund,,ec_purchase_vat_zero,,
tax_vat_541_sup_02,"VAT 0% (541, 02 IR Cost, No Object)",purchase,percent,30,0,VAT 0%,541,,tax_group_vat_not_charged,,100,base,invoice,+541 (Reporte 104),,"No Objeto IVA 0% (541, 02 Costo IR)",IVA 0%
tax_vat_541_sup_02,"VAT 0% (541, 02 IR Cost, No Object)",purchase,percent,30,0,VAT 0%,541,,tax_group_vat_not_charged,,100,base,invoice,+531 (Reporte 104)||+541 (Reporte 104),,"No Objeto IVA 0% (541, 02 Costo IR)",IVA 0%
,,,,,,,,,,,,tax,invoice,,ec_purchase_vat_zero,,
,,,,,,,,,,,100,base,refund,-541 (Reporte 104),,,
,,,,,,,,,,,100,tax,refund,,ec_purchase_vat_zero,,
tax_vat_510_08_sup_01,"VAT 8% (510, 01 VAT credit)",purchase,percent,50,8,VAT 8%,510,520,tax_group_vat_08,,100,base,invoice,+510 (Reporte 104),,"IVA 8% (510, 01 Crédito IVA)",IVA 8%
tax_vat_510_08_sup_01,"VAT 8% (510, 01 VAT credit)",purchase,percent,50,8,VAT 8%,510,520,tax_group_vat_08,,100,base,invoice,+500 (Reporte 104)||+510 (Reporte 104),,"IVA 8% (510, 01 Crédito IVA)",IVA 8%
,,,,,,,,,,,100,tax,invoice,+520 (Reporte 104),ec_purchase_vat,,
,,,,,,,,,,,100,base,refund,-510 (Reporte 104),,,
,,,,,,,,,,,100,tax,refund,-520 (Reporte 104),ec_purchase_vat,,
tax_vat_542_sup_02,"Exento VAT 0% (542, 02 IR Cost)",purchase,percent,40,0,VAT EXEMPT,542,,tax_group_vat_exempt,,,base,invoice,+542 (Reporte 104),,"Exento IVA 0% (542, 02 Costo IR)",IVA EXENTO
tax_vat_542_sup_02,"Exento VAT 0% (542, 02 IR Cost)",purchase,percent,40,0,VAT EXEMPT,542,,tax_group_vat_exempt,,,base,invoice,+532 (Reporte 104)||+542 (Reporte 104),,"Exento IVA 0% (542, 02 Costo IR)",IVA EXENTO
,,,,,,,,,,,,tax,invoice,,ec_purchase_vat_zero,,
,,,,,,,,,,,,base,refund,-542 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,,ec_purchase_vat_zero,,
tax_vat_545_sup_08,"VAT 12% (545, 08 Reimbursement)",purchase,percent,10,12,VAT 12%,545,555,tax_group_vat_12,,,base,invoice,+545 (Reporte 104),,"IVA 12% (545, 08 Reembolso)",IVA 12%
tax_vat_545_sup_08,"VAT 12% (545, 08 Reimbursement)",purchase,percent,10,12,VAT 12%,545,555,tax_group_vat_12,,,base,invoice,+535 (Reporte 104)||+545 (Reporte 104),,"IVA 12% (545, 08 Reembolso)",IVA 12%
,,,,,,,,,,,,tax,invoice,+555 (Reporte 104),ec_other_downpayments,,
,,,,,,,,,,,,base,refund,-545 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,-555 (Reporte 104),ec_other_downpayments,,
tax_vat_545_sup_08_vat0,"VAT 0% (545, 08 Reimbursement)",purchase,percent,20,0,VAT 0%,545,555,tax_group_vat0,,,base,invoice,+545 (Reporte 104),,"IVA 0% (545, 08 Reembolso)",IVA 0%
tax_vat_545_sup_08_vat0,"VAT 0% (545, 08 Reimbursement)",purchase,percent,20,0,VAT 0%,545,555,tax_group_vat0,,,base,invoice,+535 (Reporte 104)||+545 (Reporte 104),,"IVA 0% (545, 08 Reembolso)",IVA 0%
,,,,,,,,,,,,tax,invoice,+555 (Reporte 104),ec_other_downpayments,,
,,,,,,,,,,,,base,refund,-545 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,-555 (Reporte 104),ec_other_downpayments,,
tax_vat_545_sup_08_vat_exempt,"VAT 0% Exempt (545, 08 Reimbursement)",purchase,percent,30,0,VAT EXEMPT,545,555,tax_group_vat_exempt,,,base,invoice,+545 (Reporte 104),,"Exento IVA 0% (545, 08 Reembolso)",IVA EXENTO
tax_vat_545_sup_08_vat_exempt,"VAT 0% Exempt (545, 08 Reimbursement)",purchase,percent,30,0,VAT EXEMPT,545,555,tax_group_vat_exempt,,,base,invoice,+535 (Reporte 104)||+545 (Reporte 104),,"Exento IVA 0% (545, 08 Reembolso)",IVA EXENTO
,,,,,,,,,,,,tax,invoice,+555 (Reporte 104),ec_other_downpayments,,
,,,,,,,,,,,,base,refund,-545 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,-555 (Reporte 104),ec_other_downpayments,,
tax_vat_545_sup_08_vat_not_charged,"VAT 0% Non-Subject (545, 08 Reimbursement)",purchase,percent,40,0,VAT 0%,545,555,tax_group_vat_not_charged,,,base,invoice,+545 (Reporte 104),,"No Objeto IVA 0% (545, 08 Reembolso)",IVA 0%
tax_vat_545_sup_08_vat_not_charged,"VAT 0% Non-Subject (545, 08 Reimbursement)",purchase,percent,40,0,VAT 0%,545,555,tax_group_vat_not_charged,,,base,invoice,+535 (Reporte 104)||+545 (Reporte 104),,"No Objeto IVA 0% (545, 08 Reembolso)",IVA 0%
,,,,,,,,,,,,tax,invoice,+555 (Reporte 104),ec_other_downpayments,,
,,,,,,,,,,,,base,refund,-545 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,-555 (Reporte 104),ec_other_downpayments,,
tax_vat_545_sup_09,"VAT 12% (545, 09 Reimbursement Sinister)",purchase,percent,10,12,VAT 12%,545,555,tax_group_vat_12,,,base,invoice,+545 (Reporte 104),,"IVA 12% (545, 09 Reembolso Siniestro)",IVA 12%
tax_vat_545_sup_09,"VAT 12% (545, 09 Reimbursement Sinister)",purchase,percent,10,12,VAT 12%,545,555,tax_group_vat_12,,,base,invoice,+535 (Reporte 104)||+545 (Reporte 104),,"IVA 12% (545, 09 Reembolso Siniestro)",IVA 12%
,,,,,,,,,,,,tax,invoice,+555 (Reporte 104),ec_other_downpayments,,
,,,,,,,,,,,,base,refund,-545 (Reporte 104),,,
,,,,,,,,,,,,tax,refund,-555 (Reporte 104),ec_other_downpayments,,
1 id name type_tax_use amount_type sequence amount description l10n_ec_code_base l10n_ec_code_applied tax_group_id l10n_ec_code_ats repartition_line_ids/factor_percent repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id name@es description@es
2 tax_vat_411_goods VAT 12% (411, Goods) sale percent 10 12 VAT 12% 411 421 tax_group_vat_12 100 base invoice +411 (Reporte 104) +401 (Reporte 104)||+411 (Reporte 104) IVA 12% (411, Bienes) IVA 12%
3 100 tax invoice +421 (Reporte 104) ec_sale_vat
4 100 base refund -411 (Reporte 104)
5 100 tax refund -421 (Reporte 104) ec_sale_vat
6 tax_vat_411_services VAT 12% (411, Services) sale percent 20 12 VAT 12% 411 421 tax_group_vat_12 base invoice +411 (Reporte 104) +401 (Reporte 104)||+411 (Reporte 104) IVA 12% (411, Servicios) IVA 12%
7 tax invoice +421 (Reporte 104) ec_sale_vat
8 base refund -411 (Reporte 104)
9 tax refund -421 (Reporte 104) ec_sale_vat
10 tax_vat_412 VAT 12% (412, Assets) sale percent 30 12 VAT 12% 412 422 tax_group_vat_12 base invoice +412 (Reporte 104) +402 (Reporte 104)||+412 (Reporte 104) IVA 12% (412, Activos) IVA 12%
11 tax invoice +422 (Reporte 104) ec_sale_vat
12 base refund -412 (Reporte 104)
13 tax refund -422 (Reporte 104) ec_sale_vat
14 tax_vat_415_goods VAT 0% (415, Goods) sale percent 40 0 VAT 0% 415 tax_group_vat0 100 base invoice +415 (Reporte 104) +405 (Reporte 104)||+415 (Reporte 104) IVA 0% (415, Bienes) IVA 0%
15 100 tax invoice ec_sale_vat_zero
16 100 base refund -415 (Reporte 104)
17 100 tax refund ec_sale_vat_zero
18 tax_vat_415_services VAT 0% (415, Services) sale percent 50 0 VAT 0% 415 tax_group_vat0 base invoice +415 (Reporte 104) +405 (Reporte 104)||+415 (Reporte 104) IVA 0% (415, Servicios) IVA 0%
19 tax invoice ec_sale_vat_zero
20 base refund -415 (Reporte 104)
21 tax refund ec_sale_vat_zero
22 tax_vat_416 VAT 0% (416, Assets) sale percent 60 0 VAT 0% 416 tax_group_vat0 base invoice +416 (Reporte 104) +406 (Reporte 104)||+416 (Reporte 104) IVA 0% (416, Activos) IVA 0%
23 tax invoice ec_sale_vat_zero
24 base refund -416 (Reporte 104)
25 tax refund ec_sale_vat_zero
26 tax_vat_413 VAT 0% (413, No Tax Credit) sale percent 70 0 VAT 0% 413 tax_group_vat0 base invoice +413 (Reporte 104) +403 (Reporte 104)||+413 (Reporte 104) IVA 0% (413, Sin Crédito Tributario) IVA 0%
27 tax invoice ec_sale_vat_zero
28 base refund -413 (Reporte 104)
29 tax refund ec_sale_vat_zero
30 tax_vat_414 VAT 0% (414, Assets Without Tax Credit) sale percent 80 0 VAT 0% 414 tax_group_vat0 base invoice +414 (Reporte 104) +404 (Reporte 104)||+414 (Reporte 104) IVA 0% (414, Activos Sin Crédito Tributario) IVA 0%
31 tax invoice ec_sale_vat_zero
32 base refund -414 (Reporte 104)
33 tax refund ec_sale_vat_zero
34 tax_vat_417 VAT 0% (417, Export Goods) sale percent 90 0 VAT 0% 417 tax_group_vat0 base invoice +417 (Reporte 104) +407 (Reporte 104)||+417 (Reporte 104) IVA 0% (417, Exportación Bienes) IVA 0%
35 tax invoice ec_sale_vat_goods_exports
36 base refund -417 (Reporte 104)
37 tax refund ec_sale_vat_goods_exports
38 tax_vat_418 VAT 0% (418, Export Services) sale percent 100 0 VAT 0% 418 tax_group_vat0 base invoice +418 (Reporte 104) +408 (Reporte 104)||+418 (Reporte 104) IVA 0% (418, Exportación Servicios) IVA 0%
39 tax invoice ec_sale_vat_services_exports
40 base refund -418 (Reporte 104)
41 tax refund ec_sale_vat_services_exports
42 tax_vat_441 VAT 0% (441, Exempt/Non-Object) sale percent 110 0 VAT EXEMPT 441 tax_group_vat_exempt base invoice +441 (Reporte 104) +431 (Reporte 104)||+441 (Reporte 104) IVA 0% (441, No Objeto/Exentas) IVA EXENTO
43 tax invoice ec_sale_vat_zero
44 base refund -441 (Reporte 104)
45 tax refund ec_sale_vat_zero
46 tax_vat_444 VAT 12% (444, Reimbursement) sale percent 120 12 VAT 12% 444 454 tax_group_vat_12 base invoice +444 (Reporte 104) +434 (Reporte 104)||+444 (Reporte 104) IVA 12% (444, Reembolsos) IVA 12%
47 tax invoice +454 (Reporte 104) ec_other_downpayments
48 base refund -444 (Reporte 104)
49 tax refund -454 (Reporte 104) ec_other_downpayments
50 tax_vat_444_zero_vat VAT 0% (444, Reimbursement) sale percent 130 0 VAT 0% 444 454 tax_group_vat0 base invoice +444 (Reporte 104) +434 (Reporte 104)||+444 (Reporte 104) IVA 0% (444, Reembolsos) IVA 0%
51 tax invoice +454 (Reporte 104) ec_other_downpayments
52 base refund -444 (Reporte 104)
53 tax refund -454 (Reporte 104) ec_other_downpayments
54 tax_vat_444_not_charged_vat VAT 0% Non-Subject (444, Reimbursement) sale percent 140 0 VAT 0% 444 454 tax_group_vat_not_charged base invoice +444 (Reporte 104) +434 (Reporte 104)||+444 (Reporte 104) No Objeto IVA 0% (444, Reembolsos) IVA 0%
55 tax invoice +454 (Reporte 104) ec_other_downpayments
56 base refund -444 (Reporte 104)
57 tax refund -454 (Reporte 104) ec_other_downpayments
58 tax_vat_444_not_exempt_vat VAT 0% Exempt (444, Reimbursement) sale percent 150 0 VAT EXEMPT 444 454 tax_group_vat_exempt base invoice +444 (Reporte 104) +434 (Reporte 104)||+444 (Reporte 104) Exento IVA 0% (444, Reembolsos) IVA EXENTO
59 tax invoice +454 (Reporte 104) ec_other_downpayments
60 base refund -444 (Reporte 104)
61 tax refund -454 (Reporte 104) ec_other_downpayments
62 tax_vat_510_sup_01 VAT 12% (510, 01 VAT Credit) purchase percent 9 12 VAT 12% 510 520 tax_group_vat_12 100 base invoice +510 (Reporte 104) +500 (Reporte 104)||+510 (Reporte 104) IVA 12% (510, 01 Crédito IVA) IVA 12%
63 100 tax invoice +520 (Reporte 104) ec_purchase_vat
64 100 base refund -510 (Reporte 104)
65 100 tax refund -520 (Reporte 104) ec_purchase_vat
66 tax_vat_510_sup_05 VAT 12% (510, 05 Settlement Trip Expense IR) purchase percent 9 12 VAT 12% 510 520 tax_group_vat_12 100 base invoice +510 (Reporte 104) +500 (Reporte 104)||+510 (Reporte 104) IVA 12% (510, 05 Liq. Viaje Gasto IR) IVA 12%
67 100 tax invoice +520 (Reporte 104) ec_purchase_vat
68 100 base refund -510 (Reporte 104)
69 100 tax refund -520 (Reporte 104) ec_purchase_vat
70 tax_vat_510_sup_06 VAT 12% (510, 06 Inventory VAT Credit) purchase percent 9 12 VAT 12% 510 520 tax_group_vat_12 100 base invoice +510 (Reporte 104) +500 (Reporte 104)||+510 (Reporte 104) IVA 12% (510, 06 Inventario Crédito IVA) IVA 12%
71 100 tax invoice +520 (Reporte 104) ec_purchase_vat
72 100 base refund -510 (Reporte 104)
73 100 tax refund -520 (Reporte 104) ec_purchase_vat
74 tax_vat_510_sup_15 VAT 12% (510, 15 Digital Services) purchase percent 9 12 VAT 12% 510 520 tax_group_vat_12 100 base invoice +510 (Reporte 104) +500 (Reporte 104)||+510 (Reporte 104) IVA 12% (510, 15 Servicios Digitales) IVA 12%
75 100 tax invoice +520 (Reporte 104) ec_purchase_vat
76 100 base refund -510 (Reporte 104)
77 100 tax refund -520 (Reporte 104) ec_purchase_vat
78 tax_vat_511_sup_03 VAT 12% (511, 03 VAT Credit Assets) purchase percent 10 12 VAT 12% 511 521 tax_group_vat_12 base invoice +511 (Reporte 104) +501 (Reporte 104)||+511 (Reporte 104) IVA 12% (511, 03 Activos Crédito IVA) IVA 12%
79 tax invoice +521 (Reporte 104) ec_purchase_vat_assets
80 base refund -511 (Reporte 104)
81 tax refund -521 (Reporte 104) ec_purchase_vat_assets
82 tax_vat_512_sup_04 VAT 12% (512, 04 Assets IR Cost) purchase percent 10 12 VAT 12% 512 522 tax_group_vat_12 base invoice +512 (Reporte 104) +502 (Reporte 104)||+512 (Reporte 104) IVA 12% (512, 04 Activos Costo IR) IVA 12%
83 tax invoice +522 (Reporte 104)
84 base refund -512 (Reporte 104)
85 tax refund -522 (Reporte 104)
86 tax_vat_512_sup_05 VAT 12% (512, 05 Settlement Trip Expense IR) purchase percent 10 12 VAT 12% 512 522 tax_group_vat_12 base invoice +512 (Reporte 104) +502 (Reporte 104)||+512 (Reporte 104) IVA 12% (512, 05 Liq. Viaje Gasto IR) IVA 12%
87 tax invoice +522 (Reporte 104)
88 base refund -512 (Reporte 104)
89 tax refund -522 (Reporte 104)
90 tax_vat_512_sup_07 VAT 12% (512, 07 Inventory Cost IR) purchase percent 10 12 VAT 12% 512 522 tax_group_vat_12 100 base invoice +512 (Reporte 104) +502 (Reporte 104)||+512 (Reporte 104) IVA 12% (512, 07 Inventario Costo IR) IVA 12%
91 100 tax invoice +522 (Reporte 104)
92 100 base refund -512 (Reporte 104)
93 100 tax refund -522 (Reporte 104)
94 tax_vat_513_sup_01 VAT 12% (513, 01 VAT Credit) purchase percent 10 12 VAT 12% 513 523 tax_group_vat_12 base invoice +513 (Reporte 104) +503 (Reporte 104)||+513 (Reporte 104) IVA 12% (513, 01 Crédito IVA) IVA 12%
95 tax invoice +523 (Reporte 104) ec_purchase_vat_service_imports
96 base refund -513 (Reporte 104)
97 tax refund -523 (Reporte 104) ec_purchase_vat_service_imports
98 tax_vat_514_sup_06 VAT 12% (514, 06 Inventory VAT Credit) purchase percent 10 12 VAT 12% 514 524 tax_group_vat_12 base invoice +514 (Reporte 104) +504 (Reporte 104)||+514 (Reporte 104) IVA 12% (514, 06 Inventario Crédito IVA) IVA 12%
99 tax invoice +524 (Reporte 104) ec_purchase_vat_goods_imports
100 base refund -514 (Reporte 104)
101 tax refund -524 (Reporte 104) ec_purchase_vat_goods_imports
102 tax_vat_515_sup_03 VAT 12% (515, 03 VAT Credit Assets) purchase percent 10 12 VAT 12% 515 525 tax_group_vat_12 base invoice +515 (Reporte 104) +505 (Reporte 104)||+515 (Reporte 104) IVA 12% (515, 03 Activos Crédito IVA) IVA 12%
103 tax invoice +525 (Reporte 104) ec_purchase_vat_assets_imports
104 base refund -515 (Reporte 104)
105 tax refund -525 (Reporte 104) ec_purchase_vat_assets_imports
106 tax_vat_516_sup_07 VAT 0% (516, 07 Inventory Cost IR) purchase percent 20 0 VAT 0% 516 tax_group_vat0 base invoice +516 (Reporte 104) +506 (Reporte 104)||+516 (Reporte 104) IVA 0% (516, 07 Inventario Costo IR) IVA 0%
107 tax invoice ec_purchase_vat_zero
108 base refund -516 (Reporte 104)
109 tax refund ec_purchase_vat_zero
110 tax_vat_517_sup_02 VAT 0% (517, 02 IR Cost) purchase percent 20 0 VAT 0% 517 tax_group_vat0 base invoice +517 (Reporte 104) +507 (Reporte 104)||+517 (Reporte 104) IVA 0% (517, 02 Costo IR) IVA 0%
111 tax invoice ec_purchase_vat_zero
112 base refund -517 (Reporte 104)
113 tax refund ec_purchase_vat_zero
114 tax_vat_517_sup_04 VAT 0% (517, 04 Assets IR Cost) purchase percent 20 0 VAT 0% 517 tax_group_vat0 base invoice +517 (Reporte 104) +507 (Reporte 104)||+517 (Reporte 104) IVA 0% (517, 04 Activos Costo IR) IVA 0%
115 tax invoice ec_purchase_vat_zero
116 base refund -517 (Reporte 104)
117 tax refund ec_purchase_vat_zero
118 tax_vat_517_sup_05 VAT 0% (517, 05 Settlement Trip Expense IR) purchase percent 20 0 VAT 0% 517 tax_group_vat0 base invoice +517 (Reporte 104) +507 (Reporte 104)||+517 (Reporte 104) IVA 0% (517, 05 Liq. Viaje Gasto IR) IVA 0%
119 tax invoice ec_purchase_vat_zero
120 base refund -517 (Reporte 104)
121 tax refund ec_purchase_vat_zero
122 tax_vat_517_sup_07 VAT 0% (517, 07 Inventory Cost IR) purchase percent 20 0 VAT 0% 517 tax_group_vat0 100 base invoice +517 (Reporte 104) +507 (Reporte 104)||+517 (Reporte 104) IVA 0% (517, 07 Inventario Costo IR) IVA 0%
123 100 tax invoice ec_purchase_vat_zero
124 100 base refund -517 (Reporte 104)
125 100 tax refund ec_purchase_vat_zero
126 tax_vat_517_sup_15 VAT 0% (517, 15 Digital Services) purchase percent 20 0 VAT 0% 517 tax_group_vat0 base invoice +517 (Reporte 104) +507 (Reporte 104)||+517 (Reporte 104) IVA 0% (517, 15 Servicios Digitales) IVA 0%
127 tax invoice ec_purchase_vat_zero
128 base refund -517 (Reporte 104)
129 100 tax refund ec_purchase_vat_zero
130 tax_vat_518_sup_02 VAT 0% (518, 02 IR Cost) purchase percent 20 0 VAT 0% 518 tax_group_vat0 base invoice +518 (Reporte 104) +508 (Reporte 104)||+518 (Reporte 104) IVA 0% (518, 02 Costo IR) IVA 0%
131 tax invoice ec_purchase_vat_zero
132 base refund -518 (Reporte 104)
133 100 tax refund ec_purchase_vat_zero
134 tax_vat_541_sup_02 VAT 0% (541, 02 IR Cost, No Object) purchase percent 30 0 VAT 0% 541 tax_group_vat_not_charged 100 base invoice +541 (Reporte 104) +531 (Reporte 104)||+541 (Reporte 104) No Objeto IVA 0% (541, 02 Costo IR) IVA 0%
135 tax invoice ec_purchase_vat_zero
136 100 base refund -541 (Reporte 104)
137 100 tax refund ec_purchase_vat_zero
138 tax_vat_510_08_sup_01 VAT 8% (510, 01 VAT credit) purchase percent 50 8 VAT 8% 510 520 tax_group_vat_08 100 base invoice +510 (Reporte 104) +500 (Reporte 104)||+510 (Reporte 104) IVA 8% (510, 01 Crédito IVA) IVA 8%
139 100 tax invoice +520 (Reporte 104) ec_purchase_vat
140 100 base refund -510 (Reporte 104)
141 100 tax refund -520 (Reporte 104) ec_purchase_vat
142 tax_vat_542_sup_02 Exento VAT 0% (542, 02 IR Cost) purchase percent 40 0 VAT EXEMPT 542 tax_group_vat_exempt base invoice +542 (Reporte 104) +532 (Reporte 104)||+542 (Reporte 104) Exento IVA 0% (542, 02 Costo IR) IVA EXENTO
143 tax invoice ec_purchase_vat_zero
144 base refund -542 (Reporte 104)
145 tax refund ec_purchase_vat_zero
146 tax_vat_545_sup_08 VAT 12% (545, 08 Reimbursement) purchase percent 10 12 VAT 12% 545 555 tax_group_vat_12 base invoice +545 (Reporte 104) +535 (Reporte 104)||+545 (Reporte 104) IVA 12% (545, 08 Reembolso) IVA 12%
147 tax invoice +555 (Reporte 104) ec_other_downpayments
148 base refund -545 (Reporte 104)
149 tax refund -555 (Reporte 104) ec_other_downpayments
150 tax_vat_545_sup_08_vat0 VAT 0% (545, 08 Reimbursement) purchase percent 20 0 VAT 0% 545 555 tax_group_vat0 base invoice +545 (Reporte 104) +535 (Reporte 104)||+545 (Reporte 104) IVA 0% (545, 08 Reembolso) IVA 0%
151 tax invoice +555 (Reporte 104) ec_other_downpayments
152 base refund -545 (Reporte 104)
153 tax refund -555 (Reporte 104) ec_other_downpayments
154 tax_vat_545_sup_08_vat_exempt VAT 0% Exempt (545, 08 Reimbursement) purchase percent 30 0 VAT EXEMPT 545 555 tax_group_vat_exempt base invoice +545 (Reporte 104) +535 (Reporte 104)||+545 (Reporte 104) Exento IVA 0% (545, 08 Reembolso) IVA EXENTO
155 tax invoice +555 (Reporte 104) ec_other_downpayments
156 base refund -545 (Reporte 104)
157 tax refund -555 (Reporte 104) ec_other_downpayments
158 tax_vat_545_sup_08_vat_not_charged VAT 0% Non-Subject (545, 08 Reimbursement) purchase percent 40 0 VAT 0% 545 555 tax_group_vat_not_charged base invoice +545 (Reporte 104) +535 (Reporte 104)||+545 (Reporte 104) No Objeto IVA 0% (545, 08 Reembolso) IVA 0%
159 tax invoice +555 (Reporte 104) ec_other_downpayments
160 base refund -545 (Reporte 104)
161 tax refund -555 (Reporte 104) ec_other_downpayments
162 tax_vat_545_sup_09 VAT 12% (545, 09 Reimbursement Sinister) purchase percent 10 12 VAT 12% 545 555 tax_group_vat_12 base invoice +545 (Reporte 104) +535 (Reporte 104)||+545 (Reporte 104) IVA 12% (545, 09 Reembolso Siniestro) IVA 12%
163 tax invoice +555 (Reporte 104) ec_other_downpayments
164 base refund -545 (Reporte 104)
165 tax refund -555 (Reporte 104) ec_other_downpayments