From 04192be40a1a0d24dc9e9df5741067d30581d795 Mon Sep 17 00:00:00 2001 From: stevTresCloud Date: Wed, 10 May 2023 18:56:17 +0000 Subject: [PATCH] [FIX] l10n_ec: Taxes account tags in repartition lines for report 104 - 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 --- .../l10n_ec/data/template/account.tax-ec.csv | 82 +++++++++---------- 1 file changed, 41 insertions(+), 41 deletions(-) diff --git a/addons/l10n_ec/data/template/account.tax-ec.csv b/addons/l10n_ec/data/template/account.tax-ec.csv index f1c10ec66b4..da93b1d180c 100644 --- a/addons/l10n_ec/data/template/account.tax-ec.csv +++ b/addons/l10n_ec/data/template/account.tax-ec.csv @@ -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,,