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[FIX] l10n_ec: Fix tax repartition line report expression values

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Sales profit tax witholds should not affect the tax report 103, it should be empty

closes odoo/odoo#121317

X-original-commit: 2dd8dd999b93dafdee5054beb71a7348eaec4eb9
Signed-off-by: Josse Colpaert <jco@odoo.com>
This commit is contained in:
stevTresCloud
2023-05-16 13:37:25 +02:00
committed by Josse Colpaert
parent 66b625c20b
commit 0adf2b7723
1 changed files with 36 additions and 36 deletions
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addons/l10n_ec/data/template/account.tax-ec.csv
+36 -36
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@@ -347,42 +347,42 @@ income_tax_withholding_302,302 In a Dependency Relationship that Exceeds or Not
,,,,,,,,,,,100,tax,invoice,+352 (Reporte 103),ec21070101,,
,,,,,,,,,,,100,base,refund,-302 (Reporte 103),,,
,,,,,,,,,,,100,tax,refund,-352 (Reporte 103),ec21070101,,
tax_withhold_profit_sale_1x100,1% Withholding Taxes,none,percent,70,-1,1%,,,tax_group_withhold_income_sale,,,base,invoice,+343 (Reporte 103),,1% Retenciones de la Fuente,1%
,,,,,,,,,,,,tax,invoice,+393 (Reporte 103),ec_sale_profit_withhold,,
,,,,,,,,,,,,base,refund,-343 (Reporte 103),,,
,,,,,,,,,,,,tax,refund,-393 (Reporte 103),ec_sale_profit_withhold,,
tax_withhold_profit_sale_1_75x100,1.75% Withholding Taxes,none,percent,70,-1.75,1.75%,,,tax_group_withhold_income_sale,,,base,invoice,+346 (Reporte 103),,1.75% Retenciones de la Fuente,1.75%
,,,,,,,,,,,,tax,invoice,+396 (Reporte 103),ec_sale_profit_withhold,,
,,,,,,,,,,,,base,refund,-346 (Reporte 103),,,
,,,,,,,,,,,,tax,refund,-396 (Reporte 103),ec_sale_profit_withhold,,
tax_withhold_profit_sale_2x100,2% Withholding Taxes,none,percent,70,-2,2%,,,tax_group_withhold_income_sale,,,base,invoice,+344 (Reporte 103),,2% Retenciones de la Fuente,2%
,,,,,,,,,,,,tax,invoice,+394 (Reporte 103),ec_sale_profit_withhold,,
,,,,,,,,,,,,base,refund,-344 (Reporte 103),,,
,,,,,,,,,,,,tax,refund,-394 (Reporte 103),ec_sale_profit_withhold,,
tax_withhold_profit_sale_2_75x100,2.75% Withholding Taxes,none,percent,70,-2.75,2.75%,,,tax_group_withhold_income_sale,,,base,invoice,+3440 (Reporte 103),,2.75% Retenciones de la Fuente,2.75%
,,,,,,,,,,,,tax,invoice,+3940 (Reporte 103),ec_sale_profit_withhold,,
,,,,,,,,,,,,base,refund,-3440 (Reporte 103),,,
,,,,,,,,,,,,tax,refund,-3940 (Reporte 103),ec_sale_profit_withhold,,
tax_withhold_profit_sale_5x100,5% Withholding Taxes,none,percent,70,-5,5%,,,tax_group_withhold_income_sale,,,base,invoice,+346 (Reporte 103),,5% Retenciones de la Fuente,5%
,,,,,,,,,,,,tax,invoice,+396 (Reporte 103),ec_sale_profit_withhold,,
,,,,,,,,,,,,base,refund,-346 (Reporte 103),,,
,,,,,,,,,,,,tax,refund,-396 (Reporte 103),ec_sale_profit_withhold,,
tax_withhold_profit_sale_8x100,8% Withholding Taxes,none,percent,70,-8,8%,,,tax_group_withhold_income_sale,,,base,invoice,+345 (Reporte 103),,8% Retenciones de la Fuente,8%
,,,,,,,,,,,,tax,invoice,+395 (Reporte 103),ec_sale_profit_withhold,,
,,,,,,,,,,,,base,refund,-345 (Reporte 103),,,
,,,,,,,,,,,,tax,refund,-395 (Reporte 103),ec_sale_profit_withhold,,
tax_withhold_profit_sale_10x100,10% Withholding Taxes,none,percent,70,-10,10%,,,tax_group_withhold_income_sale,,,base,invoice,+346 (Reporte 103),,10% Retenciones de la Fuente,10%
,,,,,,,,,,,,tax,invoice,+396 (Reporte 103),ec_sale_profit_withhold,,
,,,,,,,,,,,,base,refund,-346 (Reporte 103),,,
,,,,,,,,,,,,tax,refund,-396 (Reporte 103),ec_sale_profit_withhold,,
tax_withhold_profit_sale_15x100,15% Withholding Taxes,none,percent,70,-15,15%,,,tax_group_withhold_income_sale,,,base,invoice,+346 (Reporte 103),,15% Retenciones de la Fuente,15%
,,,,,,,,,,,,tax,invoice,+396 (Reporte 103),ec_sale_profit_withhold,,
,,,,,,,,,,,,base,refund,-346 (Reporte 103),,,
,,,,,,,,,,,,tax,refund,-396 (Reporte 103),ec_sale_profit_withhold,,
tax_withhold_profit_sale_22x100,22% Withholding Taxes,none,percent,70,-22,22%,,,tax_group_withhold_income_sale,,,base,invoice,+346 (Reporte 103),,22% Retenciones de la Fuente,22%
,,,,,,,,,,,,tax,invoice,+396 (Reporte 103),ec_sale_profit_withhold,,
,,,,,,,,,,,,base,refund,+346 (Reporte 103),,,
,,,,,,,,,,,,tax,refund,-396 (Reporte 103),ec_sale_profit_withhold,,
tax_withhold_profit_sale_1x100,1% Withholding Taxes,none,percent,70,-1,1%,,,tax_group_withhold_income_sale,,,base,invoice,,,1% Retenciones de la Fuente,1%
,,,,,,,,,,,,tax,invoice,,ec_sale_profit_withhold,,
,,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,,tax,refund,,ec_sale_profit_withhold,,
tax_withhold_profit_sale_1_75x100,1.75% Withholding Taxes,none,percent,70,-1.75,1.75%,,,tax_group_withhold_income_sale,,,base,invoice,,,1.75% Retenciones de la Fuente,1.75%
,,,,,,,,,,,,tax,invoice,,ec_sale_profit_withhold,,
,,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,,tax,refund,,ec_sale_profit_withhold,,
tax_withhold_profit_sale_2x100,2% Withholding Taxes,none,percent,70,-2,2%,,,tax_group_withhold_income_sale,,,base,invoice,,,2% Retenciones de la Fuente,2%
,,,,,,,,,,,,tax,invoice,,ec_sale_profit_withhold,,
,,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,,tax,refund,,ec_sale_profit_withhold,,
tax_withhold_profit_sale_2_75x100,2.75% Withholding Taxes,none,percent,70,-2.75,2.75%,,,tax_group_withhold_income_sale,,,base,invoice,,,2.75% Retenciones de la Fuente,2.75%
,,,,,,,,,,,,tax,invoice,,ec_sale_profit_withhold,,
,,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,,tax,refund,,ec_sale_profit_withhold,,
tax_withhold_profit_sale_5x100,5% Withholding Taxes,none,percent,70,-5,5%,,,tax_group_withhold_income_sale,,,base,invoice,,,5% Retenciones de la Fuente,5%
,,,,,,,,,,,,tax,invoice,,ec_sale_profit_withhold,,
,,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,,tax,refund,,ec_sale_profit_withhold,,
tax_withhold_profit_sale_8x100,8% Withholding Taxes,none,percent,70,-8,8%,,,tax_group_withhold_income_sale,,,base,invoice,,,8% Retenciones de la Fuente,8%
,,,,,,,,,,,,tax,invoice,,ec_sale_profit_withhold,,
,,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,,tax,refund,,ec_sale_profit_withhold,,
tax_withhold_profit_sale_10x100,10% Withholding Taxes,none,percent,70,-10,10%,,,tax_group_withhold_income_sale,,,base,invoice,,,10% Retenciones de la Fuente,10%
,,,,,,,,,,,,tax,invoice,,ec_sale_profit_withhold,,
,,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,,tax,refund,,ec_sale_profit_withhold,,
tax_withhold_profit_sale_15x100,15% Withholding Taxes,none,percent,70,-15,15%,,,tax_group_withhold_income_sale,,,base,invoice,,,15% Retenciones de la Fuente,15%
,,,,,,,,,,,,tax,invoice,,ec_sale_profit_withhold,,
,,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,,tax,refund,,ec_sale_profit_withhold,,
tax_withhold_profit_sale_22x100,22% Withholding Taxes,none,percent,70,-22,22%,,,tax_group_withhold_income_sale,,,base,invoice,,,22% Retenciones de la Fuente,22%
,,,,,,,,,,,,tax,invoice,,ec_sale_profit_withhold,,
,,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,,tax,refund,,ec_sale_profit_withhold,,
tax_withhold_vat_10,VAT Withholding 10%,none,percent,50,-10,VAT WTH 10%,,721,tax_group_withhold_vat_purchase,,,base,invoice,,,10% Retención IVA,10%
,,,,,,,,,,,100,tax,invoice,+721 (Reporte 104),ec_vat_withhold_10,,
,,,,,,,,,,,,base,refund,,,,
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
347 100 tax invoice +352 (Reporte 103) ec21070101
348 100 base refund -302 (Reporte 103)
349 100 tax refund -352 (Reporte 103) ec21070101
350 tax_withhold_profit_sale_1x100 1% Withholding Taxes none percent 70 -1 1% tax_group_withhold_income_sale base invoice +343 (Reporte 103) 1% Retenciones de la Fuente 1%
351 tax invoice +393 (Reporte 103) ec_sale_profit_withhold
352 base refund -343 (Reporte 103)
353 tax refund -393 (Reporte 103) ec_sale_profit_withhold
354 tax_withhold_profit_sale_1_75x100 1.75% Withholding Taxes none percent 70 -1.75 1.75% tax_group_withhold_income_sale base invoice +346 (Reporte 103) 1.75% Retenciones de la Fuente 1.75%
355 tax invoice +396 (Reporte 103) ec_sale_profit_withhold
356 base refund -346 (Reporte 103)
357 tax refund -396 (Reporte 103) ec_sale_profit_withhold
358 tax_withhold_profit_sale_2x100 2% Withholding Taxes none percent 70 -2 2% tax_group_withhold_income_sale base invoice +344 (Reporte 103) 2% Retenciones de la Fuente 2%
359 tax invoice +394 (Reporte 103) ec_sale_profit_withhold
360 base refund -344 (Reporte 103)
361 tax refund -394 (Reporte 103) ec_sale_profit_withhold
362 tax_withhold_profit_sale_2_75x100 2.75% Withholding Taxes none percent 70 -2.75 2.75% tax_group_withhold_income_sale base invoice +3440 (Reporte 103) 2.75% Retenciones de la Fuente 2.75%
363 tax invoice +3940 (Reporte 103) ec_sale_profit_withhold
364 base refund -3440 (Reporte 103)
365 tax refund -3940 (Reporte 103) ec_sale_profit_withhold
366 tax_withhold_profit_sale_5x100 5% Withholding Taxes none percent 70 -5 5% tax_group_withhold_income_sale base invoice +346 (Reporte 103) 5% Retenciones de la Fuente 5%
367 tax invoice +396 (Reporte 103) ec_sale_profit_withhold
368 base refund -346 (Reporte 103)
369 tax refund -396 (Reporte 103) ec_sale_profit_withhold
370 tax_withhold_profit_sale_8x100 8% Withholding Taxes none percent 70 -8 8% tax_group_withhold_income_sale base invoice +345 (Reporte 103) 8% Retenciones de la Fuente 8%
371 tax invoice +395 (Reporte 103) ec_sale_profit_withhold
372 base refund -345 (Reporte 103)
373 tax refund -395 (Reporte 103) ec_sale_profit_withhold
374 tax_withhold_profit_sale_10x100 10% Withholding Taxes none percent 70 -10 10% tax_group_withhold_income_sale base invoice +346 (Reporte 103) 10% Retenciones de la Fuente 10%
375 tax invoice +396 (Reporte 103) ec_sale_profit_withhold
376 base refund -346 (Reporte 103)
377 tax refund -396 (Reporte 103) ec_sale_profit_withhold
378 tax_withhold_profit_sale_15x100 15% Withholding Taxes none percent 70 -15 15% tax_group_withhold_income_sale base invoice +346 (Reporte 103) 15% Retenciones de la Fuente 15%
379 tax invoice +396 (Reporte 103) ec_sale_profit_withhold
380 base refund -346 (Reporte 103)
381 tax refund -396 (Reporte 103) ec_sale_profit_withhold
382 tax_withhold_profit_sale_22x100 22% Withholding Taxes none percent 70 -22 22% tax_group_withhold_income_sale base invoice +346 (Reporte 103) 22% Retenciones de la Fuente 22%
383 tax invoice +396 (Reporte 103) ec_sale_profit_withhold
384 base refund +346 (Reporte 103)
385 tax refund -396 (Reporte 103) ec_sale_profit_withhold
386 tax_withhold_vat_10 VAT Withholding 10% none percent 50 -10 VAT WTH 10% 721 tax_group_withhold_vat_purchase base invoice 10% Retención IVA 10%
387 100 tax invoice +721 (Reporte 104) ec_vat_withhold_10
388 base refund