From 0adf2b77232ed45b432e1b6bc6ef036261d326fa Mon Sep 17 00:00:00 2001 From: stevTresCloud Date: Wed, 19 Apr 2023 21:23:53 +0000 Subject: [PATCH] [FIX] l10n_ec: Fix tax repartition line report expression values 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 --- .../l10n_ec/data/template/account.tax-ec.csv | 72 +++++++++---------- 1 file changed, 36 insertions(+), 36 deletions(-) diff --git a/addons/l10n_ec/data/template/account.tax-ec.csv b/addons/l10n_ec/data/template/account.tax-ec.csv index 55e6b1cfa1a..f1c10ec66b4 100644 --- a/addons/l10n_ec/data/template/account.tax-ec.csv +++ b/addons/l10n_ec/data/template/account.tax-ec.csv @@ -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,,,,